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Закон Пензенской области от 20.08.2001 № 300-ЗПОРОССИЙСКАЯ ФЕДЕРАЦИЯ ЗАКОН ПЕНЗЕНСКОЙ ОБЛАСТИ О внесении изменений и дополнений в Закон Пензенской области "О бюджете Пензенской области на 2001 год" Принят Законодательным Собранием Пензенской области 14 августа 2001 года Статья 1. Внести в Закон Пензенской области от 15 февраля 2001 года N 266-ЗПО "О бюджете Пензенской области на 2001 год" (Ведомости Законодательного Собрания Пензенской области, 2001, N 21, N 23 часть 1, N 24 часть 2) следующие изменения и дополнения: 1. Статью 1 изложить в следующей редакции: "Статья 1. Утвердить бюджет Пензенской области на 2001 год по расходам в сумме 4 387 074,1 тыс. рублей, по доходам в сумме 4 449 212,8 тыс. рублей (приложение 1) и источникам внутреннего финансирования дефицита бюджета Пензенской области в сумме -62 138,7 тыс. рублей (приложение 2).". 2. Дополнить статьей 57.2 следующего содержания: "Статья 57.2. Установить, что 30 процентов сумм, дополнительно взысканных налоговыми органами в результате проведенной контрольной работы налогов и других обязательных платежей (за исключением пени, начисленным по лицевым счетам, штрафов и других санкций, взысканных за нарушение налогового законодательства), поступивших с 1 февраля 2001 года в бюджет Пензенской области, направляются на содержание и развитие налоговых органов. Финансирование расходов за счет средств дополнительно взысканных налогов осуществляется исходя из фактически поступивших в бюджет Пензенской области средств, но не выше назначений, утвержденных настоящим Законом.". 3. Приложение 1 изложить в следующей редакции: Приложение 1 Бюджет Пензенской области по доходам и расходам на 2001 год (тыс. руб.) ------T-------------------T---------------T----------------T-----------------¬ ¦ N ¦ Наименование ¦ Объем доходов ¦ Объем расходов ¦ Размер дефицита ¦ ¦ п/п ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 1. ¦ Башмаковский ¦ 59 359,0 ¦ 59 359,0 ¦ ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 2. ¦ Беднодемьяновский ¦ 29 051,5 ¦ 29 772,2 ¦ 720,7 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 3. ¦ Бековский ¦ 34 653,0 ¦ 36 620,1 ¦ 1 967,1 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 4. ¦ Бессоновский ¦ 67 195,0 ¦ 70 758,0 ¦ 3 563,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 5. ¦ Белинский ¦ 72 037,0 ¦ 72 037,0 ¦ ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 6. ¦ Вадинский ¦ 24 127,0 ¦ 24 517,0 ¦ 390,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 7. ¦ Городищенский ¦ 76 511,1 ¦ 78 040,8 ¦ 1 529,7 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 8. ¦ Земетчинский ¦ 56 099,0 ¦ 57 833,0 ¦ 1 734,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 9. ¦ Иссинский ¦ 28 468,0 ¦ 28 899,0 ¦ 431,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 10. ¦ Каменский ¦ 41 684,0 ¦ 43 466,0 ¦ 1 782,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 11. ¦ Камешкирский ¦ 35 762,0 ¦ 37 360,0 ¦ 1 598,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 12. ¦ Колышлейский ¦ 57 331,6 ¦ 58 946,1 ¦ 1 614,5 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 13. ¦ Кондольский ¦ 22 823,7 ¦ 23 158,4 ¦ 334,7 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 14. ¦ Кузнецкий ¦ 66 265,6 ¦ 70 585,6 ¦ 4 320,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 15. ¦ Лопатинский ¦ 36 741,0 ¦ 36 741,0 ¦ ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 16. ¦ Лунинский ¦ 41 770,0 ¦ 41 770,0 ¦ ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 17. ¦ Малосердобинский ¦ 24 581,4 ¦ 24 698,4 ¦ 117,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 18. ¦ Мокшанский ¦ 62 111,0 ¦ 64 661,0 ¦ 2 550,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 19. ¦ Наровчатский ¦ 25 817,0 ¦ 26 186,0 ¦ 369,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 20. ¦ Неверкинский ¦ 41 428,0 ¦ 41 987,0 ¦ 559,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 21. ¦ Никольский ¦ 81 926,0 ¦ 81 926,0 ¦ ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 22. ¦ Нижнеломовский ¦ 65 095,6 ¦ 66 378,9 ¦ 1 283,3 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 23. ¦ Пачелмский ¦ 40 100,0 ¦ 40 140,0 ¦ 40,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 24. ¦ Пензенский ¦ 52 762,6 ¦ 56 134,4 ¦ 3 371,8 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 25. ¦ Сердобский ¦ 39 161,0 ¦ 41 392,0 ¦ 2 231,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 26. ¦ Сосновоборский ¦ 43 045,0 ¦ 44 118,0 ¦ 1 073,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 27. ¦ Тамалинский ¦ 41 114,0 ¦ 42 188,0 ¦ 1 074,0 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ 28. ¦ Шемышейский ¦ 41 021,7 ¦ 41 884,0 ¦ 862,3 ¦ +-----+-------------------+---------------+----------------+-----------------+ ¦ Итого по районам ¦ 1 308 041,8 ¦ 1 341 556,9 ¦ 33 515,1 ¦ +-------------------------+---------------+----------------+-----------------+ ¦ Областной ¦ 3 141 171,0 ¦ 3 045 517,2 ¦ -95 653,8 ¦ +-------------------------+---------------+----------------+-----------------+ ¦ Всего по области ¦ 4 449 212,8 ¦ 4 387 074,1 ¦ -62 138,7 ¦ L-------------------------+---------------+----------------+------------------ 4. Приложение 2 изложить в следующей редакции: Приложение 2 Источники внутреннего финансирования дефицита бюджета Пензенской области на 2001 год (тыс. руб.) ------T-------------------T----------------T----------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Источники ¦ Источники погашения дефицита ¦ ¦ п/п ¦ ¦ внутреннего +-----------T-------------------------T-----------------T------------------------------------------T-------------T-----------+ ¦ ¦ ¦ финансирования ¦ Изменение ¦ в том числе ¦ Государственные ¦ в том числе ¦ Бюджетные ¦ Получение ¦ ¦ ¦ ¦ дефицита ¦ остатка +------------T------------+ и муниципальные +-------------T---------------T------------+ ссуды, ¦ бюджетных ¦ ¦ ¦ ¦ ¦ средств ¦ остатки на ¦ остатки на ¦ ценные бумаги ¦ привлечение ¦ погашение ¦ в т.ч. ¦ полученные ¦ ссуд ¦ ¦ ¦ ¦ ¦ бюджета ¦ начало ¦ конец ¦ ¦ средств ¦ основной ¦ облигации ¦ от бюджетов ¦ ¦ ¦ ¦ ¦ ¦ на счетах ¦ отчетного ¦ отчетного ¦ ¦ ¦ суммы ¦ Пензенской ¦ других ¦ ¦ ¦ ¦ ¦ ¦ ¦ периода ¦ периода ¦ ¦ ¦ задолженности ¦ области ¦ уровней ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ 34,0 ¦ 34,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 2. ¦ Беднодемьяновский ¦ 720,7 ¦ 2,0 ¦ 2,0 ¦ ¦ ¦ ¦ ¦ ¦ 718,7 ¦ 718,7 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 3. ¦ Бековский ¦ 1 967,1 ¦ 1 967,1 ¦ 1 967,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 4. ¦ Бессоновский ¦ 3 563,0 ¦ 420,0 ¦ 420,0 ¦ ¦ ¦ ¦ ¦ ¦ 3 143,0 ¦ 3 143,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ 165,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 6. ¦ Вадинский ¦ 390,0 ¦ 131,0 ¦ 131,0 ¦ ¦ ¦ ¦ ¦ ¦ 259,0 ¦ 259,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 7. ¦ Городищенский ¦ 1 529,7 ¦ 506,0 ¦ 506,0 ¦ ¦ ¦ ¦ ¦ ¦ 1 023,7 ¦ 1 023,7 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 8. ¦ Земетчинский ¦ 1 734,0 ¦ 67,0 ¦ 67,0 ¦ ¦ ¦ ¦ ¦ ¦ 1 667,0 ¦ 1 667,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 9. ¦ Иссинский ¦ 431,0 ¦ 114,0 ¦ 114,0 ¦ ¦ ¦ ¦ ¦ ¦ 317,0 ¦ 317,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 10. ¦ Каменский ¦ 1 782,0 ¦ 677,0 ¦ 677,0 ¦ ¦ ¦ ¦ ¦ ¦ 1 105,0 ¦ 1 105,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 11. ¦ Камешкирский ¦ 1 598,0 ¦ 1 598,0 ¦ 1 598,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 12. ¦ Колышлейский ¦ 1 614,5 ¦ 370,0 ¦ 370,0 ¦ ¦ ¦ ¦ ¦ ¦ 1 244,5 ¦ 1 244,5 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 13. ¦ Кондольский ¦ 334,7 ¦ 72,0 ¦ 72,0 ¦ ¦ ¦ ¦ ¦ ¦ 262,7 ¦ 262,7 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 14. ¦ Кузнецкий ¦ 4 320,0 ¦ 798,0 ¦ 798,0 ¦ ¦ ¦ ¦ ¦ ¦ 3 272,0 ¦ 3 272,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ 84,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ 93,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 17. ¦ Малосердобинский ¦ 117,0 ¦ 117,0 ¦ 117,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 18. ¦ Мокшанский ¦ 2 550,0 ¦ 371,0 ¦ 371,0 ¦ ¦ ¦ ¦ ¦ ¦ 2 179,0 ¦ 2 179,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 19. ¦ Наровчатский ¦ 369,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 369,0 ¦ 369,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 20. ¦ Неверкинский ¦ 559,0 ¦ 8,0 ¦ 8,0 ¦ ¦ ¦ ¦ ¦ ¦ 551,0 ¦ 551,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 21. ¦ Никольский ¦ ¦ 376,0 ¦ 376,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 22. ¦ Нижнеломовский ¦ 1 283,3 ¦ 393,0 ¦ 393,0 ¦ ¦ ¦ ¦ ¦ ¦ 890,3 ¦ 890,3 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 23. ¦ Пачелмский ¦ 40,0 ¦ 40,0 ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 24. ¦ Пензенский ¦ 3 371,8 ¦ 1 174,0 ¦ 1 174,0 ¦ ¦ ¦ ¦ ¦ ¦ 2 197,8 ¦ 2 197,8 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 25. ¦ Сердобский ¦ 2 231,0 ¦ 2 231,0 ¦ 2 231,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 26. ¦ Сосновоборский ¦ 1 073,0 ¦ 163,0 ¦ 163,0 ¦ ¦ ¦ ¦ ¦ ¦ 910,0 ¦ 910,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 27. ¦ Тамалинский ¦ 1 074,0 ¦ 23,0 ¦ 23,0 ¦ ¦ ¦ ¦ ¦ ¦ 1 051,0 ¦ 1 051,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ 28. ¦ Шемышейский ¦ 862,3 ¦ 12,0 ¦ 12,0 ¦ ¦ ¦ ¦ ¦ ¦ 850,3 ¦ 850,3 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ ¦ Итого по районам ¦ 33 515,1 ¦ 11 254,1 ¦ 12 006,10 ¦ 752,0 ¦ ¦ ¦ ¦ ¦ 22 011,0 ¦ 22 011,0 ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ ¦ Областной ¦ -95 653,8 ¦ 20 022,0 ¦ 20 022,00 ¦ ¦ -40 090,0 ¦ ¦ 40 090,0 ¦ 40 090,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+-----------+ ¦ ¦ Всего по области ¦ -62 138,7 ¦ 31 276,1 ¦ 32 028,10 ¦ 752,0 ¦ -40 090,0 ¦ ¦ 40 090,0 ¦ 40 090,0 ¦ 22 011,0 ¦ 22 011,0 ¦ L-----+-------------------+----------------+-----------+------------+------------+-----------------+-------------+---------------+------------+-------------+------------ ------T-------------------T--------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Источники погашения дефицита ¦ ¦ п/п ¦ +---------------T----------------T-----------T---------------T-------------------T-----------------T---------------T-------------T-----------+ ¦ ¦ ¦ Погашение ¦ Прочие ¦ Получение ¦ Погашение ¦ Поступления ¦ Поступления ¦ Поступления ¦ Кредитные ¦ Получение ¦ ¦ ¦ ¦ основной ¦ источники ¦ кредитов ¦ основной ¦ от продажи ¦ от приватизации ¦ от продажи ¦ соглашения ¦ кредитов ¦ ¦ ¦ ¦ суммы ¦ внутреннего ¦ ¦ суммы ¦ имущества, ¦ организаций, ¦ государством ¦ и договоры, ¦ ¦ ¦ ¦ ¦ задолженности ¦ финансирования ¦ ¦ задолженности ¦ находящегося ¦ находящихся в ¦ принадлежащих ¦ заключенные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ в государственной ¦ государственной ¦ ему акций ¦ от имени ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и муниципальной ¦ и муниципальной ¦ организаций ¦ субъекта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ собственности ¦ собственности ¦ ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ +-----+-------------------+---------------+----------------+-----------+---------------+-------------------+-----------------+---------------+-------------+-----------+ ¦ 1 ¦ 2 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ +-----+-------------------+---------------+----------------+-----------+---------------+-------------------+-----------------+---------------+-------------+-----------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ 250 ¦ 250 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-----------+---------------+-------------------+-----------------+---------------+-------------+-----------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ 250,0 ¦ 250,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-----------+---------------+-------------------+-----------------+---------------+-------------+-----------+ ¦ ¦ Областной ¦ ¦ 230 386,9 ¦ 230 386,9 ¦ ¦ 800,0 ¦ ¦ 800,0 ¦ -306 772,7 ¦ ¦ +-----+-------------------+---------------+----------------+-----------+---------------+-------------------+-----------------+---------------+-------------+-----------+ ¦ ¦ Всего по области ¦ ¦ 230 386,9 ¦ 230 386,9 ¦ ¦ 1 050,0 ¦ 250,0 ¦ 800,0 ¦ -306 772,7 ¦ ¦ L-----+-------------------+---------------+----------------+-----------+---------------+-------------------+-----------------+---------------+-------------+------------ ------T-------------------T---------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Источники погашения дефицита ¦ ¦ п/п ¦ +---------------T-----------------------------------------------------------------------------------+ ¦ ¦ ¦ Погашение ¦ в том числе ¦ ¦ ¦ ¦ основной +-------------T-----------------T-----------T-------------------T-------------------+ ¦ ¦ ¦ суммы ¦ погашение ¦ погашение ¦ возврат ¦ возврат ¦ погашение ¦ ¦ ¦ ¦ задолженности ¦ кредита АКБ ¦ кредита, ¦ товарного ¦ централизованного ¦ задолженности по ¦ ¦ ¦ ¦ ¦ "СБС-АГРО" ¦ привлеченного ¦ кредита ¦ кредита Минфину ¦ заимствованным ¦ ¦ ¦ ¦ ¦ ¦ из средств ¦ Минфину ¦ России ¦ ГСМ в Саратовском ¦ ¦ ¦ ¦ ¦ ¦ специального ¦ России ¦ ¦ территориальном ¦ ¦ ¦ ¦ ¦ ¦ фонда льготного ¦ ¦ ¦ управлении по ¦ ¦ ¦ ¦ ¦ ¦ кредитования ¦ ¦ ¦ государственным ¦ ¦ ¦ ¦ ¦ ¦ предприятий ¦ ¦ ¦ резервам ¦ ¦ ¦ ¦ ¦ ¦ АПК в 1997 г. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ через АКБ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "СБС-АГРО" ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-------------+-----------------+-----------+-------------------+-------------------+ ¦ 1 ¦ 2 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ +-----+-------------------+---------------+-------------+-----------------+-----------+-------------------+-------------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-------------+-----------------+-----------+-------------------+-------------------+ ¦ ¦ Областной ¦ 306 772,7 ¦ 25 468,0 ¦ 62 925,0 ¦ 6 526,0 ¦ 58 541,0 ¦ 153 312,7 ¦ +-----+-------------------+---------------+-------------+-----------------+-----------+-------------------+-------------------+ ¦ ¦ Всего по области ¦ 306 772,7 ¦ 25 468,0 ¦ 62 925,0 ¦ 6 526,0 ¦ 58 541,0 ¦ 153 312,7 ¦ L-----+-------------------+---------------+-------------+-----------------+-----------+-------------------+-------------------- 5. Приложение 4 изложить в следующей редакции: Приложение 4 Поступления доходов в бюджет Пензенской области на 2001 год по основным источникам (тыс. руб.) ------T-------------------T-------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ Наименование ¦ Налоговые ¦ в том числе: ¦ ¦ ¦ ¦ доходы - +--------------T------------T----------T---------------T------------------T-----------------T-------------T-----------T------------------T--------------T-------------T--------------+ ¦ ¦ ¦ всего ¦ 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 в ¦ налог на ¦ имущество ¦ имущество, ¦ ¦ ¦ ¦ ¦ (доход) ¦ физических ¦ бизнес ¦ товарам ¦ на производство ¦ регистрационные ¦ иностранных ¦ ¦ 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 ¦ 17 103,0 ¦ 4 806,0 ¦ 6 116,0 ¦ ¦ 480,0 ¦ ¦ ¦ ¦ 1 446,0 ¦ 447,0 ¦ 1 224,0 ¦ 976,0 ¦ 1,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 2. ¦ Беднодемьяновский ¦ 5 052,5 ¦ 286,0 ¦ 1 757,0 ¦ ¦ 1 255,0 ¦ 1,0 ¦ ¦ ¦ 687,0 ¦ ¦ 782,0 ¦ 127,5 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 3. ¦ Бековский ¦ 4 280,0 ¦ 1 875,8 ¦ 2 314,2 ¦ ¦ 58,0 ¦ ¦ ¦ ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 4. ¦ Бессоновский ¦ 22 569,0 ¦ 4 341,0 ¦ 10 382,0 ¦ ¦ 1 648,0 ¦ 13,0 ¦ ¦ ¦ 2 549,0 ¦ 13,0 ¦ ¦ 2 352,0 ¦ 19,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 5. ¦ Белинский ¦ 10 953,0 ¦ 1 480,0 ¦ 3 274,0 ¦ ¦ 360,0 ¦ ¦ ¦ ¦ 2 172,0 ¦ ¦ 1 488,0 ¦ 776,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 6. ¦ Вадинский ¦ 2 556,0 ¦ 143,0 ¦ 1 074,0 ¦ ¦ ¦ ¦ ¦ ¦ 334,0 ¦ 7,0 ¦ 476,0 ¦ 74,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 7. ¦ Городищенский ¦ 7 614,2 ¦ 2 005,6 ¦ 4 189,5 ¦ ¦ ¦ 145,0 ¦ ¦ ¦ 8,0 ¦ 316,0 ¦ ¦ 1,0 ¦ 20,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 8. ¦ Земетчинский ¦ 11 375,0 ¦ 491,0 ¦ 5 337,0 ¦ ¦ 307,0 ¦ 10,0 ¦ ¦ ¦ 1 142,0 ¦ ¦ 1 243,0 ¦ 850,0 ¦ 11,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 9. ¦ Иссинский ¦ 2 881,0 ¦ 817,0 ¦ 1 110,0 ¦ ¦ ¦ ¦ ¦ ¦ 208,0 ¦ ¦ ¦ 627,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 10. ¦ Каменский ¦ 11 757,0 ¦ 1 923,0 ¦ 844,0 ¦ ¦ 5 060,0 ¦ ¦ ¦ ¦ 1 518,0 ¦ ¦ 134,0 ¦ 388,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 11. ¦ Камешкирский ¦ 7 325,0 ¦ 586,0 ¦ 2 281,0 ¦ ¦ ¦ 1,0 ¦ ¦ ¦ 994,0 ¦ ¦ 825,0 ¦ 350,0 ¦ 1,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 12. ¦ Колышлейский ¦ 10 616,6 ¦ 1 308,0 ¦ 2 664,0 ¦ ¦ ¦ ¦ ¦ ¦ 2 269,0 ¦ 2,6 ¦ 1 439,0 ¦ 716,0 ¦ 10,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 13. ¦ Кондольский ¦ 2 106,2 ¦ 117,0 ¦ 501,0 ¦ ¦ ¦ ¦ ¦ ¦ 498,7 ¦ ¦ 478,0 ¦ 132,5 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 14. ¦ Кузнецкий ¦ 27 475,0 ¦ 7 635,0 ¦ 5 766,0 ¦ ¦ 1 049,0 ¦ 10,0 ¦ ¦ ¦ 3 189,0 ¦ 68,0 ¦ 2 359,0 ¦ 2 623,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 15. ¦ Лопатинский ¦ 5 352,0 ¦ 312,0 ¦ 1 845,0 ¦ ¦ ¦ ¦ ¦ ¦ 1 520,0 ¦ ¦ 553,0 ¦ 212,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 16. ¦ Лунинский ¦ 4 974,0 ¦ 2,0 ¦ 790,0 ¦ ¦ 1 340,0 ¦ 12,0 ¦ ¦ ¦ 1 707,0 ¦ ¦ ¦ 1,0 ¦ 1,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 17. ¦ Малосердобинский ¦ 2 972,0 ¦ 196,0 ¦ 968,0 ¦ ¦ ¦ ¦ ¦ ¦ 701,0 ¦ ¦ 494,0 ¦ 92,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 18. ¦ Мокшанский ¦ 16 825,0 ¦ 3 645,0 ¦ 4 792,0 ¦ ¦ 50,0 ¦ 5,0 ¦ ¦ ¦ 3 567,0 ¦ ¦ 2 246,0 ¦ 1 092,0 ¦ 4,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 19. ¦ Наровчатский ¦ 2 447,0 ¦ 184,0 ¦ 1 280,0 ¦ ¦ ¦ ¦ ¦ ¦ 582,0 ¦ ¦ ¦ 216,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 20. ¦ Неверкинский ¦ 3 230,0 ¦ 102,0 ¦ 1 319,0 ¦ ¦ ¦ 2,0 ¦ ¦ ¦ 556,0 ¦ ¦ 760,0 ¦ 167,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 21. ¦ Никольский ¦ 16 615,0 ¦ 1 355,0 ¦ 1 907,0 ¦ ¦ 769,0 ¦ 2,0 ¦ ¦ ¦ 2 375,0 ¦ ¦ 3 816,0 ¦ 2 448,0 ¦ 2,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 22. ¦ Нижнеломовский ¦ 8 755,7 ¦ 1 532,6 ¦ 5 077,1 ¦ ¦ 1 124,1 ¦ 14,0 ¦ ¦ ¦ 5,0 ¦ 58,0 ¦ 98,9 ¦ ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 23. ¦ Пачелмский ¦ 3 503,0 ¦ 114,0 ¦ 1 137,0 ¦ ¦ ¦ 3,0 ¦ ¦ ¦ 417,0 ¦ 596,0 ¦ 556,0 ¦ 40,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 24. ¦ Пензенский ¦ 22 398,0 ¦ 4 120,0 ¦ 8 708,0 ¦ ¦ 15,0 ¦ 27,0 ¦ ¦ ¦ 3 307,0 ¦ 211,0 ¦ 1 626,0 ¦ 2 301,0 ¦ 10,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 25. ¦ Сердобский ¦ 7 466,0 ¦ 1 297,0 ¦ 2 345,0 ¦ ¦ 381,0 ¦ 12,0 ¦ ¦ ¦ 1 194,0 ¦ 165,0 ¦ 353,0 ¦ 450,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 26. ¦ Сосновоборский ¦ 7 055,0 ¦ 576,0 ¦ 1 937,0 ¦ ¦ ¦ 4,0 ¦ ¦ ¦ 611,0 ¦ ¦ 796,0 ¦ 560,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 27. ¦ Тамалинский ¦ 7 129,0 ¦ 1 320,0 ¦ 2 804,0 ¦ ¦ ¦ 2,0 ¦ ¦ ¦ 1 094,0 ¦ ¦ 815,0 ¦ 190,0 ¦ 1,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 28. ¦ Шемышейский ¦ 6 641,7 ¦ 102,0 ¦ 1 447,0 ¦ ¦ 1 572,0 ¦ 7,0 ¦ ¦ ¦ 943,0 ¦ ¦ 1 148,2 ¦ 217,5 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ ¦ Итого по районам ¦ 259 026,9 ¦ 42 672,0 ¦ 83 965,8 ¦ ¦ 15 468,1 ¦ 270,0 ¦ ¦ ¦ 35 600,7 ¦ 1 883,6 ¦ 23 710,1 ¦ 17 979,5 ¦ 80,0 ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ ¦ Областной ¦ 742 425,0 ¦ 180 081,0 ¦ 47 705,0 ¦ 1 383,0 ¦ 240 032,0 ¦ 1 155,0 ¦ 1 863,0 ¦ 3 000,0 ¦ 84 603,0 ¦ 2 176,0 ¦ 33 810,0 ¦ 115 879,0 ¦ ¦ +-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ ¦ Всего по области ¦ 1 001 451,9 ¦ 222 753,0 ¦ 131 670,8 ¦ 1 383,0 ¦ 255 500,1 ¦ 1 425,0 ¦ 1 863,0 ¦ 3 000,0 ¦ 120 203,7 ¦ 4 059,6 ¦ 57 520,1 ¦ 133 858,5 ¦ 80,0 ¦ L-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------- ------T-------------------T-------------------------------------------------------------------------------------------------------------------------------------------------------T-------------T---------------------------------¬ ¦ ¦ Наименование ¦ ¦ Неналоговые ¦ ¦ ¦ ¦ +-------------T----------------------------------------------------------------------------------T-----------------T----------T--------------T----------+ доходы - +-----------------T---------------+ ¦ ¦ ¦ Платежи за ¦ из них ¦ Сбор на нужды ¦ Местные ¦ в том числе ¦ Прочие ¦ всего: ¦ Доходы от ¦ ¦ ¦ ¦ ¦ пользование +-------------T-------------T-----------T------------------T---------T-------------+ образовательных ¦ налоги и ¦ недоимка ¦ местные ¦ ¦ имущества, +---------------+ ¦ ¦ ¦ природными ¦ Платежи за ¦ Плата за ¦ Земельный ¦ Плата за ¦ Лесные ¦ Прочие ¦ учреждений с ¦ сборы ¦ по налогу на ¦ налоги и ¦ ¦ находящегося в ¦ Дивиденды ¦ ¦ ¦ ¦ ресурсами ¦ пользование ¦ пользование ¦ налог ¦ нормативные и ¦ подати ¦ платежи за ¦ юридических лиц ¦ ¦ содержание ¦ сборы ¦ ¦ государственной ¦ по акциям, ¦ ¦ ¦ ¦ ¦ недрами ¦ водными ¦ ¦ сверхнормативные ¦ ¦ пользование ¦ (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 ¦ ¦ 1 962,0 ¦ 1 872,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 2. ¦ Беднодемьяновский ¦ 5,0 ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133,0 ¦ 88,0 ¦ 19,0 ¦ 1 705,0 ¦ 1 664,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ ¦ ¦ ¦ 2 109,0 ¦ 2 109,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 4. ¦ Бессоновский ¦ 1 081,0 ¦ 450,0 ¦ ¦ 631,0 ¦ ¦ ¦ ¦ ¦ 18,0 ¦ ¦ 153,0 ¦ 3 588,0 ¦ 3 347,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 5. ¦ Белинский ¦ 969,0 ¦ 6,0 ¦ ¦ 435,0 ¦ ¦ 528,0 ¦ ¦ 2,0 ¦ 432,0 ¦ 270,0 ¦ ¦ 2 202,0 ¦ 2 026,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 6. ¦ Вадинский ¦ 290,0 ¦ 8,0 ¦ ¦ 282,0 ¦ ¦ ¦ ¦ ¦ 98,0 ¦ ¦ 60,0 ¦ 1 388,0 ¦ 1 300,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 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 ¦ 200,0 ¦ 10,0 ¦ 1 882,0 ¦ 1 692,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 9. ¦ Иссинский ¦ 119,0 ¦ ¦ ¦ 119,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 577,0 ¦ 1 552,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 10. ¦ Каменский ¦ 983,0 ¦ 35,0 ¦ ¦ 948,0 ¦ ¦ ¦ ¦ ¦ 880,0 ¦ ¦ 27,0 ¦ 2 519,0 ¦ 2 107,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 11. ¦ Камешкирский ¦ 2 074,0 ¦ 1 508,0 ¦ ¦ 406,0 ¦ ¦ 160,0 ¦ ¦ 7,0 ¦ 188,0 ¦ ¦ 18,0 ¦ 2 274,0 ¦ 2 202,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 12. ¦ Колышлейский ¦ 1 375,0 ¦ 11,0 ¦ ¦ 1 364,0 ¦ ¦ ¦ ¦ ¦ 722,0 ¦ 478,0 ¦ 111,0 ¦ 2 433,0 ¦ 2 237,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 13. ¦ Кондольский ¦ 293,0 ¦ 22,0 ¦ ¦ 271,0 ¦ ¦ ¦ ¦ 4,0 ¦ 80,0 ¦ 40,0 ¦ 2,0 ¦ 1 744,5 ¦ 1 653,5 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ 3 574,0 ¦ 443,0 ¦ ¦ 1 875,0 ¦ ¦ 1 256,0 ¦ ¦ ¦ 1 202,0 ¦ ¦ ¦ 2 153,6 ¦ 2 028,6 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 15. ¦ Лопатинский ¦ 524,0 ¦ 7,0 ¦ ¦ 457,0 ¦ ¦ 60,0 ¦ ¦ 5,0 ¦ 381,0 ¦ 300,0 ¦ ¦ 2 461,0 ¦ 2 287,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 16. ¦ Лунинский ¦ 868,0 ¦ 20,0 ¦ ¦ 495,0 ¦ ¦ 353,0 ¦ ¦ ¦ 253,0 ¦ 90,0 ¦ ¦ 2 872,0 ¦ 2 784,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 17. ¦ Малосердобинский ¦ 271,0 ¦ 15,0 ¦ ¦ 256,0 ¦ ¦ ¦ ¦ 1,0 ¦ 203,0 ¦ ¦ 46,0 ¦ 1 033,4 ¦ 950,4 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 18. ¦ Мокшанский ¦ 1 159,0 ¦ 79,0 ¦ ¦ 871,0 ¦ ¦ 209,0 ¦ ¦ 25,0 ¦ 240,0 ¦ ¦ ¦ 765,0 ¦ 641,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 19. ¦ Наровчатский ¦ 137,0 ¦ ¦ ¦ 137,0 ¦ ¦ ¦ ¦ ¦ 48,0 ¦ ¦ ¦ 1 541,0 ¦ 1 501,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 20. ¦ Неверкинский ¦ 196,0 ¦ 8,0 ¦ ¦ 188,0 ¦ ¦ ¦ ¦ ¦ 128,0 ¦ 51,0 ¦ ¦ 2 015,0 ¦ 1 454,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 21. ¦ Никольский ¦ 3 014,0 ¦ 115,0 ¦ ¦ 1 142,0 ¦ ¦ 1 757,0 ¦ ¦ 276,0 ¦ 651,0 ¦ 651,0 ¦ ¦ 1 766,0 ¦ 1 553,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ 757,0 ¦ ¦ ¦ 571,0 ¦ ¦ 186,0 ¦ ¦ 61,0 ¦ 28,0 ¦ ¦ ¦ 2 699,9 ¦ 2 600,9 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 23. ¦ Пачелмский ¦ 509,0 ¦ 21,0 ¦ ¦ 488,0 ¦ ¦ ¦ ¦ ¦ 109,0 ¦ 75,0 ¦ 22,0 ¦ 2 149,0 ¦ 2 109,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 24. ¦ Пензенский ¦ 1 042,0 ¦ 412,0 ¦ ¦ 176,0 ¦ ¦ 454,0 ¦ ¦ ¦ 901,0 ¦ 770,0 ¦ 130,0 ¦ 2 112,6 ¦ 1 931,6 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 25. ¦ Сердобский ¦ 799,0 ¦ 53,0 ¦ ¦ 545,0 ¦ ¦ 201,0 ¦ ¦ ¦ 459,0 ¦ 449,0 ¦ 11,0 ¦ 1 456,0 ¦ 1 436,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ 1 846,0 ¦ 6,0 ¦ ¦ 482,0 ¦ ¦ 1 358,0 ¦ ¦ 12,0 ¦ 713,0 ¦ 548,0 ¦ ¦ 1 830,0 ¦ 1 776,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 27. ¦ Тамалинский ¦ 579,0 ¦ 22,0 ¦ ¦ 557,0 ¦ ¦ ¦ ¦ ¦ 254,0 ¦ 100,0 ¦ 70,0 ¦ 2 219,0 ¦ 2 129,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ 28. ¦ Шемышейский ¦ 885,0 ¦ 12,0 ¦ ¦ 683,0 ¦ ¦ 190,0 ¦ ¦ ¦ 320,0 ¦ 70,0 ¦ ¦ 2 243,0 ¦ 2 078,0 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ ¦ Итого по районам ¦ 26 723,9 ¦ 3 439,0 ¦ ¦ 15 460,9 ¦ ¦ 7 824,0 ¦ ¦ 418,0 ¦ 9 375,0 ¦ 4 672,0 ¦ 880,2 ¦ 57 326,9 ¦ 53 239,9 ¦ ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ ¦ Областной ¦ 30 738,0 ¦ 940,0 ¦ 3 163,0 ¦ 21 662,0 ¦ 1 800,0 ¦ ¦ 3 173,0 ¦ ¦ ¦ ¦ ¦ 19 768,0 ¦ 17 494,0 ¦ 60,0 ¦ +-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------+ ¦ ¦ Всего по области ¦ 57 461,9 ¦ 4 379,0 ¦ 3 163,0 ¦ 37 122,9 ¦ 1 800,0 ¦ 7 824,0 ¦ 3 173,0 ¦ 418,0 ¦ 9 375,0 ¦ 4 672,0 ¦ 880,2 ¦ 77 094,9 ¦ 70 733,9 ¦ 60,0 ¦ L-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+----------+-------------+-----------------+---------------- ------T-------------------T---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T---------------¬ ¦ ¦ Наименование ¦ в том числе: ¦ Безвозмездные ¦ ¦ ¦ +-----------------------------------------------------------------------------------------------------------------------------------------------T------------------T------------T-------------+ перечисления ¦ ¦ ¦ ¦ в том числе: ¦ Административные ¦ Штрафные ¦ Прочие ¦ от бюджетов ¦ ¦ ¦ +-----------------T-----------------------------------------------T-----------------------T------------------T----------------T-----------------+ платежи и сборы ¦ санкции, ¦ неналоговые ¦ других ¦ ¦ ¦ ¦ Доходы от ¦ из них: ¦ Возмещение потерь ¦ Доходы ¦ Проценты, ¦ Прочие ¦ ¦ возмещение ¦ доходы ¦ уровней (из ¦ ¦ ¦ ¦ сдачи в аренду +-----------------------T-----------T-----------+ сельскохозяйственного ¦ от продажи ¦ полученные от ¦ поступления ¦ ¦ ущерба ¦ ¦ федерального ¦ ¦ ¦ ¦ имущества, ¦ арендная ¦ арендная ¦ Прочие ¦ производства ¦ государственных ¦ предоставления ¦ от имущества, ¦ ¦ ¦ ¦ бюджета) ¦ ¦ ¦ ¦ находящегося в ¦ плата за земли ¦ плата за ¦ доходы от ¦ ¦ производственных ¦ бюджетных ¦ находящегося в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ государственной ¦ сельскохозяйственного ¦ земли ¦ сдачи в ¦ ¦ фондов ¦ ссуд внутри ¦ государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и муниципальной ¦ назначения ¦ городов и ¦ аренду ¦ ¦ ¦ страны ¦ и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ собственности ¦ ¦ поселков ¦ имущества ¦ ¦ ¦ ¦ собственности ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 1. ¦ Башмаковский ¦ 85,0 ¦ 12,0 ¦ ¦ 73,0 ¦ ¦ 1 787,0 ¦ ¦ ¦ ¦ 90,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 2. ¦ Беднодемьяновский ¦ 12,0 ¦ 12,0 ¦ ¦ ¦ ¦ 1 652,0 ¦ ¦ ¦ 6,0 ¦ 35,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 2 109,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 4. ¦ Бессоновский ¦ 96,0 ¦ 12,0 ¦ 10,0 ¦ 74,0 ¦ 1 200,0 ¦ 2 051,0 ¦ ¦ ¦ ¦ 241,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 5. ¦ Белинский ¦ 24,0 ¦ 24,0 ¦ ¦ ¦ ¦ 2 002,0 ¦ ¦ ¦ ¦ 156,0 ¦ 20,0 ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 6. ¦ Вадинский ¦ 28,0 ¦ 5,0 ¦ 6,0 ¦ 17,0 ¦ ¦ 1 272,0 ¦ ¦ ¦ ¦ 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 ¦ ¦ 1 670,0 ¦ ¦ ¦ ¦ 190,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ 1 552,0 ¦ ¦ ¦ ¦ 25,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 10. ¦ Каменский ¦ 159,0 ¦ 16,0 ¦ ¦ 143,0 ¦ ¦ 1 948,0 ¦ ¦ ¦ 42,0 ¦ 30,0 ¦ 340,0 ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 11. ¦ Камешкирский ¦ 48,0 ¦ 23,0 ¦ 5,0 ¦ 20,0 ¦ ¦ 2 073,0 ¦ ¦ 81,0 ¦ ¦ 72,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 12. ¦ Колышлейский ¦ 62,0 ¦ 20,0 ¦ ¦ 42,0 ¦ ¦ 2 175,0 ¦ ¦ ¦ ¦ 196,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 13. ¦ Кондольский ¦ 43,0 ¦ 23,0 ¦ ¦ 20,0 ¦ ¦ 1 610,5 ¦ ¦ ¦ ¦ 91,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ 496,0 ¦ 11,0 ¦ 85,0 ¦ 400,0 ¦ ¦ 1 532,6 ¦ ¦ ¦ ¦ 125,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 15. ¦ Лопатинский ¦ 20,0 ¦ 11,0 ¦ 4,0 ¦ 5,0 ¦ ¦ 2 267,0 ¦ ¦ ¦ 2,0 ¦ 72,0 ¦ 100,0 ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ 2 784,0 ¦ ¦ ¦ 2,0 ¦ 86,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 17. ¦ Малосердобинский ¦ 17,0 ¦ 11,0 ¦ ¦ 6,0 ¦ ¦ 933,4 ¦ ¦ ¦ ¦ 83,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 18. ¦ Мокшанский ¦ 97,0 ¦ 60,0 ¦ ¦ 37,0 ¦ ¦ 544,0 ¦ ¦ ¦ 4,0 ¦ 120,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ 1 501,0 ¦ ¦ ¦ 13,0 ¦ 27,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 20. ¦ Неверкинский ¦ 36,0 ¦ 4,0 ¦ ¦ 32,0 ¦ ¦ 1 418,0 ¦ ¦ ¦ ¦ 61,0 ¦ 500,0 ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 21. ¦ Никольский ¦ 7,0 ¦ 7,0 ¦ ¦ ¦ ¦ 1 546,0 ¦ ¦ ¦ ¦ 213,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ 17,9 ¦ 17,9 ¦ ¦ ¦ ¦ 2 583,0 ¦ ¦ ¦ ¦ 99,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 23. ¦ Пачелмский ¦ 9,0 ¦ 4,0 ¦ ¦ 5,0 ¦ ¦ 2 100,0 ¦ ¦ ¦ ¦ 40,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 24. ¦ Пензенский ¦ 98,0 ¦ 51,5 ¦ 0,5 ¦ 46,0 ¦ ¦ 1 833,6 ¦ ¦ ¦ 1,0 ¦ 180,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 25. ¦ Сердобский ¦ 1,0 ¦ 1,0 ¦ ¦ ¦ ¦ 1 435,0 ¦ ¦ ¦ ¦ 20,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ 88,0 ¦ 18,0 ¦ 4,0 ¦ 66,0 ¦ ¦ 1 688,0 ¦ ¦ ¦ ¦ 54,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 27. ¦ Тамалинский ¦ 3,0 ¦ 3,0 ¦ ¦ ¦ ¦ 2 126,0 ¦ ¦ ¦ ¦ 90,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 2 078,0 ¦ ¦ ¦ ¦ 165,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 1 487,8 ¦ 361,4 ¦ 116,5 ¦ 1 009,9 ¦ 3 400,0 ¦ 48 271,1 ¦ ¦ 81,0 ¦ 70,0 ¦ 3 047,0 ¦ 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 ¦ 2 350 029,0 ¦ +-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------+ ¦ ¦ Всего по области ¦ 5 574,8 ¦ 444,4 ¦ 1 453,5 ¦ 3 676,9 ¦ 3 400,0 ¦ 48 271,1 ¦ 11 705,0 ¦ 1 723,0 ¦ 70,0 ¦ 3 667,0 ¦ 2 624,0 ¦ 2 350 029,0 ¦ L-----+-------------------+-----------------+-----------------------+-----------+-----------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+---------------- ------T-------------------T----------------------------------------------------------------------------------------------------------------------T---------------T-----------------------------------¬ ¦ ¦ Наименование ¦ в том числе: ¦ Безвозмездные ¦ в том числе: ¦ ¦ ¦ +--------------T------------------T--------------T-----------------T---------------T-----------------T-----------------+ перечисления +----------------T------------------+ ¦ ¦ ¦ Финансовая ¦ Субвенции из ¦ Дотации на ¦ Субвенции и ¦ из них: на ¦ кроме того: на ¦ Субвенции из ¦ от бюджетов ¦ Дотация на ¦ Фонд ¦ ¦ ¦ ¦ помощь из ¦ федерального ¦ возмещение ¦ субсидии из ¦ приведение в ¦ компенсацию ¦ федерального ¦ других ¦ выравнивание ¦ компенсации ¦ ¦ ¦ ¦ федерального ¦ фонда ¦ потерь в ¦ федерального ¦ нормативное ¦ потерь в связи ¦ фонда на ¦ уровней (из ¦ уровня ¦ на реализацию ¦ ¦ ¦ ¦ фонда ¦ компенсации ¦ связи с ¦ бюджета на ¦ состояние ¦ с изменением ¦ финансирование ¦ бюджета ¦ бюджетной ¦ Федеральных ¦ ¦ ¦ ¦ финансовой ¦ на реализацию ¦ изменением ¦ государственную ¦ сельских ¦ порядка ¦ объектов ¦ Пензенской ¦ обеспеченности ¦ законов "О ¦ ¦ ¦ ¦ поддержки ¦ Федеральных ¦ объема и ¦ поддержку ¦ дорог, ¦ формирования ¦ государственной ¦ области) ¦ ¦ государственных ¦ ¦ ¦ ¦ субъектов ¦ законов "О ¦ порядком ¦ дорожного ¦ надлежащих ¦ территориальных ¦ собственности ¦ ¦ ¦ пособиях ¦ ¦ ¦ ¦ Российской ¦ государственных ¦ формирования ¦ хозяйства ¦ приемке в ¦ дорожных ¦ субъектов ¦ ¦ ¦ гражданам, ¦ ¦ ¦ ¦ Федерации ¦ пособиях ¦ Фонда ¦ ¦ сеть ¦ фондов за счет ¦ Российской ¦ ¦ ¦ имеющим детей" ¦ ¦ ¦ ¦ ¦ гражданам, ¦ компенсаций ¦ ¦ автомобильных ¦ дополнительных ¦ Федерации, ¦ ¦ ¦ и "О социальной ¦ ¦ ¦ ¦ ¦ имеющим детей", ¦ ¦ ¦ дорог общего ¦ доходов ¦ включенных в ¦ ¦ ¦ защите инвалидов ¦ ¦ ¦ ¦ ¦ "О социальной ¦ ¦ ¦ пользования ¦ федерального ¦ федеральную ¦ ¦ ¦ в Российской ¦ ¦ ¦ ¦ ¦ защите инвалидов ¦ ¦ ¦ ¦ бюджета ¦ адресную ¦ ¦ ¦ Федерации" ¦ ¦ ¦ ¦ ¦ в Российской ¦ ¦ ¦ ¦ ¦ инвестиционную ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации" ¦ ¦ ¦ ¦ ¦ программу ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 1 ¦ 2 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40 294,0 ¦ 29 989,0 ¦ 5 124,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22 294,0 ¦ 16 896,0 ¦ 3 052,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 264,0 ¦ 20 915,0 ¦ 3 746,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41 038,0 ¦ 26 814,0 ¦ 6 601,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58 882,0 ¦ 45 947,0 ¦ 6 850,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 183,0 ¦ 16 045,0 ¦ 2 393,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66 270,0 ¦ 43 636,0 ¦ 10 076,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42 842,0 ¦ 32 903,0 ¦ 6 247,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24 010,0 ¦ 18 848,0 ¦ 2 584,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27 408,0 ¦ 18 200,0 ¦ 4 983,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26 163,0 ¦ 18 559,0 ¦ 3 097,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44 282,0 ¦ 34 165,0 ¦ 5 313,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 973,0 ¦ 15 080,0 ¦ 2 065,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36 637,0 ¦ 21 081,0 ¦ 7 680,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 928,0 ¦ 22 872,0 ¦ 3 683,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33 924,0 ¦ 24 221,0 ¦ 4 114,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 576,0 ¦ 16 019,0 ¦ 2 438,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 44 521,0 ¦ 31 302,0 ¦ 6 124,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 21 829,0 ¦ 16 747,0 ¦ 2 921,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36 183,0 ¦ 29 324,0 ¦ 4 140,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63 545,0 ¦ 47 685,0 ¦ 7 134,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53 640,0 ¦ 38 852,0 ¦ 9 320,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34 448,0 ¦ 26 251,0 ¦ 3 887,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 252,0 ¦ 16 206,0 ¦ 6 579,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30 239,0 ¦ 22 244,0 ¦ 4 319,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34 160,0 ¦ 25 013,0 ¦ 4 199,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 31 766,0 ¦ 23 866,0 ¦ 3 939,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32 137,0 ¦ 24 269,0 ¦ 3 826,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 991 688,0 ¦ 723 949,0 ¦ 136 434,0 ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ ¦ Областной ¦ 1 705 998,0 ¦ 250 855,0 ¦ 147 956,0 ¦ 206 220,0 ¦ 5 000,0 ¦ 36 000,0 ¦ 3 000,0 ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------+ ¦ ¦ Всего по области ¦ 1 705 998,0 ¦ 250 855,0 ¦ 147 956,0 ¦ 206 220,0 ¦ 5 000,0 ¦ 36 000,0 ¦ 3 000,0 ¦ 991 688,0 ¦ 723 949,0 ¦ 136 434,0 ¦ L-----+-------------------+--------------+------------------+--------------+-----------------+---------------+-----------------+-----------------+---------------+----------------+------------------- ------T-------------------T-------------------------------------------------T-----------T----------------------------------------------T-------------¬ ¦ ¦ Наименование ¦ ¦ Доходы ¦ в том числе: ¦ Всего ¦ ¦ ¦ +--------------T-----------------T----------------+ целевых +----------------T-----------T-----------------+ доходов ¦ ¦ ¦ ¦ Дотация на ¦ Субвенция ¦ Дотации ¦ бюджетных ¦ Целевой ¦ Целевой ¦ Целевой ¦ ¦ ¦ ¦ ¦ реализацию ¦ на погашение ¦ из фонда ¦ фондов ¦ бюджетный ¦ бюджетный ¦ бюджетный фонд ¦ ¦ ¦ ¦ ¦ Федерального ¦ кредиторской ¦ дополнительной ¦ ¦ фонд ¦ фонд ¦ воспроизводства ¦ ¦ ¦ ¦ ¦ закона "О ¦ задолженности ¦ финансовой ¦ ¦ "Правопорядок" ¦ ¦ минерально- ¦ ¦ ¦ ¦ ¦ ветеранах" ¦ по реализации ¦ помощи на ¦ ¦ ¦ ¦ сырьевой базы, ¦ ¦ ¦ ¦ ¦ ¦ Федерального ¦ поощрение ¦ ¦ ¦ ¦ восстановления ¦ ¦ ¦ ¦ ¦ ¦ закона "О ¦ территорий в ¦ ¦ ¦ ¦ и охраны водных ¦ ¦ ¦ ¦ ¦ ¦ государственных ¦ соответствии ¦ ¦ ¦ ¦ объектов и ¦ ¦ ¦ ¦ ¦ ¦ пособиях ¦ с балльной ¦ ¦ ¦ ¦ окружающей ¦ ¦ ¦ ¦ ¦ ¦ гражданам, ¦ оценкой работы ¦ ¦ ¦ ¦ природной ¦ ¦ ¦ ¦ ¦ ¦ имеющим детей" ¦ территорий ¦ ¦ ¦ ¦ среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 1 ¦ 2 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 1. ¦ Башмаковский ¦ 3 152,0 ¦ 1 698,0 ¦ 331,0 ¦ ¦ ¦ ¦ ¦ 59 352,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 2. ¦ Беднодемьяновский ¦ 1 386,0 ¦ 751,0 ¦ 209,0 ¦ ¦ ¦ ¦ ¦ 29 051,5 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 3. ¦ Бековский ¦ 2 718,0 ¦ 885,0 ¦ ¦ ¦ ¦ ¦ ¦ 34 653,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 4. ¦ Бессоновский ¦ 5 165,0 ¦ 2 178,0 ¦ 280,0 ¦ ¦ ¦ ¦ ¦ 67 195,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 5. ¦ Белинский ¦ 3 864,0 ¦ 2 221,0 ¦ ¦ ¦ ¦ ¦ ¦ 72 037,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 6. ¦ Вадинский ¦ 817,0 ¦ 875,0 ¦ 53,0 ¦ ¦ ¦ ¦ ¦ 24 127,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 7. ¦ Городищенский ¦ 9 262,0 ¦ 2 837,0 ¦ 459,0 ¦ ¦ ¦ ¦ ¦ 76 511,1 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 8. ¦ Земетчинский ¦ 2 025,0 ¦ 1 440,0 ¦ 227,0 ¦ ¦ ¦ ¦ ¦ 56 099,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 9. ¦ Иссинский ¦ 1 664,0 ¦ 914,0 ¦ ¦ ¦ ¦ ¦ ¦ 28 468,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 10. ¦ Каменский ¦ 2 826,0 ¦ 1 399,0 ¦ ¦ ¦ ¦ ¦ ¦ 41 684,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 11. ¦ Камешкирский ¦ 2 852,0 ¦ 584,0 ¦ 1 071,0 ¦ ¦ ¦ ¦ ¦ 35 762,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 12. ¦ Колышлейский ¦ 3 372,0 ¦ 1 432,0 ¦ ¦ ¦ ¦ ¦ ¦ 57 331,6 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 13. ¦ Кондольский ¦ 1 205,0 ¦ 556,0 ¦ 67,0 ¦ ¦ ¦ ¦ ¦ 22 823,7 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 14. ¦ Кузнецкий ¦ 5 505,0 ¦ 2 371,0 ¦ ¦ ¦ ¦ ¦ ¦ 66 265,6 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 15. ¦ Лопатинский ¦ 1 202,0 ¦ 686,0 ¦ 485,0 ¦ ¦ ¦ ¦ ¦ 36 741,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 16. ¦ Лунинский ¦ 4 493,0 ¦ 916,0 ¦ 180,0 ¦ ¦ ¦ ¦ ¦ 41 770,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 17. ¦ Малосердобинский ¦ 1 280,0 ¦ 639,0 ¦ 200,0 ¦ ¦ ¦ ¦ ¦ 24 581,4 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 18. ¦ Мокшанский ¦ 4 983,0 ¦ 2 056,0 ¦ 56,0 ¦ ¦ ¦ ¦ ¦ 62 111,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 19. ¦ Наровчатский ¦ 1 314,0 ¦ 847,0 ¦ ¦ ¦ ¦ ¦ ¦ 25 817,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 20. ¦ Неверкинский ¦ 1 909,0 ¦ 810,0 ¦ ¦ ¦ ¦ ¦ ¦ 41 428,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 21. ¦ Никольский ¦ 5 355,0 ¦ 2 844,0 ¦ 527,0 ¦ ¦ ¦ ¦ ¦ 81 926,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 22. ¦ Нижнеломовский ¦ 4 711,0 ¦ 683,0 ¦ 74,0 ¦ ¦ ¦ ¦ ¦ 65 095,6 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 23. ¦ Пачелмский ¦ 2 918,0 ¦ 1 392,0 ¦ ¦ ¦ ¦ ¦ ¦ 40 100,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 24. ¦ Пензенский ¦ 3 896,0 ¦ 1 571,0 ¦ ¦ ¦ ¦ ¦ ¦ 52 762,6 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 25. ¦ Сердобский ¦ 2 562,0 ¦ 1 114,0 ¦ ¦ ¦ ¦ ¦ ¦ 39 161,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 26. ¦ Сосновоборский ¦ 3 128,0 ¦ 1 371,0 ¦ 449,0 ¦ ¦ ¦ ¦ ¦ 43 045,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 27. ¦ Тамалинский ¦ 2 706,0 ¦ 1 255,0 ¦ ¦ ¦ ¦ ¦ ¦ 41 114,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 28. ¦ Шемышейский ¦ 2 637,0 ¦ 1 198,0 ¦ 207,0 ¦ ¦ ¦ ¦ ¦ 41 021,7 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ 88 907,0 ¦ 37 523,0 ¦ 4 875,0 ¦ ¦ ¦ ¦ ¦ 1 308 041,8 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ ¦ Областной ¦ ¦ ¦ ¦ 28 949,0 ¦ 11 200,0 ¦ 750,0 ¦ 16 999,0 ¦ 3 141 171,0 ¦ +-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------+ ¦ ¦ Всего по области ¦ 88 907,0 ¦ 37 523,0 ¦ 4 875,0 ¦ 28 949,0 ¦ 11 200,0 ¦ 750,0 ¦ 16 999,0 ¦ 4 449 212,8 ¦ L-----+-------------------+--------------+-----------------+----------------+-----------+----------------+-----------+-----------------+-------------- 6. Приложение 5 изложить в следующей редакции: 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 ¦ представительские ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ государственной ¦ расходы ¦ деятельности ¦ государственной ¦ расходы ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ власти ¦ ¦ депутатов, не ¦ власти ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ работающих ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ на постоянной ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ основе ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1. ¦ Башмаковский ¦ 4 305,8 ¦ ¦ ¦ ¦ 4 305,8 ¦ ¦ 378,9 ¦ 148,4 ¦ 61,5 ¦ ¦ 169,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2. ¦ Беднодемьяновский ¦ 3 272,9 ¦ ¦ ¦ ¦ 3 272,9 ¦ ¦ 253,5 ¦ 246,2 ¦ ¦ ¦ 7,3 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3. ¦ Бековский ¦ 3 941,0 ¦ ¦ ¦ ¦ 3 941,0 ¦ ¦ 201,9 ¦ 89,7 ¦ ¦ ¦ 112,2 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4. ¦ Бессоновский ¦ 4 552,0 ¦ ¦ ¦ ¦ 4 552,0 ¦ ¦ 187,0 ¦ 133,0 ¦ ¦ ¦ 54,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5. ¦ Белинский ¦ 4 070,0 ¦ ¦ ¦ ¦ 4 070,0 ¦ ¦ 291,9 ¦ 235,9 ¦ ¦ ¦ 56,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6. ¦ Вадинский ¦ 3 140,1 ¦ ¦ ¦ ¦ 3 140,1 ¦ ¦ 192,4 ¦ 63,0 ¦ 103,1 ¦ ¦ 26,3 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7. ¦ Городищенский ¦ 5 123,6 ¦ ¦ ¦ ¦ 5 123,6 ¦ ¦ 172,6 ¦ 153,6 ¦ ¦ ¦ 19,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8. ¦ Земетчинский ¦ 4 654,0 ¦ ¦ ¦ ¦ 4 654,0 ¦ ¦ 251,0 ¦ ¦ 14,0 ¦ 200,0 ¦ 37,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9. ¦ Иссинский ¦ 3 032,0 ¦ ¦ ¦ ¦ 3 032,0 ¦ ¦ 185,5 ¦ ¦ 125,1 ¦ ¦ 60,4 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10. ¦ Каменский ¦ 3 695,9 ¦ ¦ ¦ ¦ 3 695,9 ¦ ¦ 192,6 ¦ 144,9 ¦ ¦ ¦ 47,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11. ¦ Камешкирский ¦ 3 358,1 ¦ ¦ ¦ ¦ 3 358,1 ¦ ¦ 245,7 ¦ 80,0 ¦ ¦ ¦ 165,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12. ¦ Колышлейский ¦ 3 592,0 ¦ ¦ ¦ ¦ 3 592,0 ¦ ¦ 185,0 ¦ 119,3 ¦ 2,6 ¦ ¦ 63,1 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13. ¦ Кондольский ¦ 2 839,2 ¦ ¦ ¦ ¦ 2 839,2 ¦ ¦ 62,5 ¦ ¦ 38,3 ¦ ¦ 24,2 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ 4 244,3 ¦ ¦ ¦ ¦ 4 244,3 ¦ ¦ 287,0 ¦ 209,0 ¦ ¦ ¦ 78,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15. ¦ Лопатинский ¦ 3 142,6 ¦ ¦ ¦ ¦ 3 142,6 ¦ ¦ 112,6 ¦ ¦ 74,6 ¦ ¦ 38,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16. ¦ Лунинский ¦ 3 490,0 ¦ ¦ ¦ ¦ 3 490,0 ¦ ¦ 115,0 ¦ 93,0 ¦ ¦ ¦ 22,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17. ¦ Малосердобинский ¦ 2 926,0 ¦ ¦ ¦ ¦ 2 926,0 ¦ ¦ 212,0 ¦ 162,0 ¦ ¦ ¦ 50,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18. ¦ Мокшанский ¦ 4 760,0 ¦ ¦ ¦ ¦ 4 760,0 ¦ ¦ 144,0 ¦ 65,0 ¦ 53,0 ¦ ¦ 26,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19. ¦ Наровчатский ¦ 3 476,7 ¦ ¦ ¦ ¦ 3 476,7 ¦ ¦ 145,0 ¦ 87,0 ¦ ¦ ¦ 58,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20. ¦ Неверкинский ¦ 3 143,6 ¦ ¦ ¦ ¦ 3 143,6 ¦ ¦ 104,9 ¦ 90,2 ¦ ¦ ¦ 14,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21. ¦ Никольский ¦ 4 188,7 ¦ ¦ ¦ ¦ 4 188,7 ¦ ¦ 266,1 ¦ 206,1 ¦ ¦ ¦ 60,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ 5 258,3 ¦ ¦ ¦ ¦ 5 258,3 ¦ ¦ 220,7 ¦ 186,0 ¦ ¦ ¦ 34,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23. ¦ Пачелмский ¦ 3 535,0 ¦ ¦ ¦ ¦ 3 535,0 ¦ ¦ 107,5 ¦ ¦ 49,8 ¦ ¦ 57,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24. ¦ Пензенский ¦ 4 639,0 ¦ ¦ ¦ ¦ 4 639,0 ¦ ¦ 142,0 ¦ 103,6 ¦ ¦ ¦ 38,4 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25. ¦ Сердобский ¦ 3 819,0 ¦ ¦ ¦ ¦ 3 819,0 ¦ ¦ 95,0 ¦ 60,0 ¦ ¦ ¦ 35,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ 3 383,1 ¦ ¦ ¦ ¦ 3 383,1 ¦ ¦ 52,7 ¦ ¦ ¦ 28,0 ¦ 24,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27. ¦ Тамалинский ¦ 3 202,0 ¦ ¦ ¦ ¦ 3 202,0 ¦ ¦ 92,0 ¦ ¦ 39,0 ¦ ¦ 53,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28. ¦ Шемышейский ¦ 3 571,2 ¦ ¦ ¦ ¦ 3 571,2 ¦ ¦ 456,0 ¦ 86,0 ¦ 260,0 ¦ ¦ 110,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 106 356,1 ¦ ¦ ¦ ¦ 106 356,1 ¦ ¦ 5 353,0 ¦ 2 761,9 ¦ 821,0 ¦ 228,0 ¦ 1 542,1 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 29. ¦ Областной ¦ 136 854,7 ¦ 7 191,1 ¦ 60,0 ¦ 159,0 ¦ 95 164,2 ¦ 104,0 ¦ 3 539,1 ¦ 1 647,5 ¦ 366,4 ¦ ¦ 1 525,2 ¦ +-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 243 210,8 ¦ 7 191,1 ¦ 60,0 ¦ 159,0 ¦ 201 520,3 ¦ 104,0 ¦ 8 892,1 ¦ 4 409,4 ¦ 1 187,4 ¦ 228,0 ¦ 3 067,3 ¦ L-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ в том числе: ¦ ¦ п/п ¦ +--------------T------------------T----------------------------------------------------------T---------------------T----------------------------------------------------------+ ¦ ¦ ¦ Деятельность ¦ в том числе ¦ из них: ¦ Прочие расходы на ¦ в том числе: ¦ ¦ ¦ ¦ финансовых ¦ функционирование +----------------T-----------T-------------T---------------+ общегосударственное +-------------T--------------------------------------------+ ¦ ¦ ¦ и налоговых ¦ финансовых ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ управление ¦ архивные ¦ из них: ¦ ¦ ¦ ¦ органов ¦ органов области ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ ¦ органы и их +----------------T-----------T---------------+ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ газа ¦ электрической ¦ ¦ учреждения ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ энергии ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ 31 639,6 ¦ 31 639,6 ¦ 557,1 ¦ 414,7 ¦ 135,9 ¦ 6,5 ¦ 2 859,8 ¦ 2 859,8 ¦ 376,4 ¦ 285,1 ¦ 91,3 ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ ¦ ИТОГО ¦ 31 639,6 ¦ 31 639,6 ¦ 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 развитие ¦ ¦ ¦ ¦ ¦ ¦ нотариальных +----------------T-----------T---------------+ судей ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ информационные ¦ внешнеэкономической ¦ ¦ ¦ ¦ ¦ ¦ контор ¦ оплата ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ ¦ электрической ¦ ¦ связи ¦ деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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 числе: ¦ ¦ п/п ¦ ¦ деятельность и +------------T------------------------------------------------------------------------T-----------------T------------------------------------------------------------------------+ ¦ ¦ ¦ обеспечение ¦ Органы ¦ из них: ¦ Государственная ¦ из них: ¦ ¦ ¦ ¦ безопасности ¦ внутренних +----------------T-----------T-------------T-------------T---------------+ противопожарная +----------------T-----------T-------------T-------------T---------------+ ¦ ¦ ¦ государства ¦ дел ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ служба ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ 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 ¦ 25,0 ¦ 25,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10. ¦ Каменский ¦ 91,0 ¦ 86,0 ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11. ¦ Камешкирский ¦ 120,0 ¦ 120,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12. ¦ Колышлейский ¦ 322,0 ¦ 127,8 ¦ 3,4 ¦ 2,2 ¦ ¦ ¦ 1,2 ¦ 194,2 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13. ¦ Кондольский ¦ 50,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ 349,0 ¦ 219,0 ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ 130,0 ¦ 110,0 ¦ 27,0 ¦ ¦ ¦ 12,0 ¦ 15,0 ¦ 20,0 ¦ 20,0 ¦ ¦ 10,0 ¦ ¦ 10,0 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24. ¦ Пензенский ¦ 250,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25. ¦ Сердобский ¦ 10,0 ¦ 10,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ 752,5 ¦ 179,8 ¦ ¦ ¦ ¦ ¦ ¦ 572,7 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27. ¦ Тамалинский ¦ 308,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 308,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28. ¦ Шемышейский ¦ 280,0 ¦ 280,0 ¦ 60,8 ¦ ¦ 40,8 ¦ ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 5 416,0 ¦ 2 607,4 ¦ 91,2 ¦ 2,2 ¦ 40,8 ¦ 12,0 ¦ 36,2 ¦ 2 808,6 ¦ 20,0 ¦ ¦ 10,0 ¦ ¦ 10,0 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 29. ¦ Областной ¦ 147 074,4 ¦ 122 150,9 ¦ 4 581,1 ¦ 2 393,4 ¦ 111,6 ¦ 410,0 ¦ 1 666,1 ¦ 24 923,5 ¦ 1 919,9 ¦ 726 ¦ 212,7 ¦ 437,3 ¦ 543,9 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 152 490,4 ¦ 124 758,3 ¦ 4 672,3 ¦ 2 395,6 ¦ 152,4 ¦ 422,0 ¦ 1 702,3 ¦ 27 732,1 ¦ 1 939,9 ¦ 726 ¦ 222,7 ¦ 437,3 ¦ 553,9 ¦ L-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T-----------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Промышленность, ¦ в том числе: ¦ ¦ п/п ¦ ¦ энергетика, +----------------T--------------------------T----------------T-----------------T---------------T-----------------------------------------------------------------+ ¦ ¦ ¦ строительство ¦ Топливно- ¦ из них ¦ Другие отрасли ¦ из них ¦ Строительство ¦ из них ¦ ¦ ¦ ¦ ¦ энергетический +------------T-------------+ промышленности +-----------------+ и архитектура +-----------T-----------------T-----------------------------------+ ¦ ¦ ¦ ¦ комплекс ¦ на ¦ на ¦ ¦ воспроизводство ¦ ¦ проектные ¦ государственные ¦ в том числе ¦ ¦ ¦ ¦ ¦ ¦ реализацию ¦ реализацию ¦ ¦ минерально- ¦ ¦ работы ¦ капитальные +-----------------T-----------------+ ¦ ¦ ¦ ¦ ¦ Закона "О ¦ Закона "О ¦ ¦ сырьевой ¦ ¦ ¦ вложения ¦ государственные ¦ Расходы на ¦ ¦ ¦ ¦ ¦ ¦ ветеранах" ¦ социальной ¦ ¦ базы ¦ ¦ ¦ ¦ капитальные ¦ государственные ¦ ¦ ¦ ¦ ¦ ¦ ¦ защите ¦ ¦ ¦ ¦ ¦ ¦ вложения по ¦ капитальные ¦ ¦ ¦ ¦ ¦ ¦ ¦ инвалидов" ¦ ¦ ¦ ¦ ¦ ¦ федеральным ¦ вложения на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ программам ¦ финансирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ согласно ¦ объектов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Соглашению ¦ включенных в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Правительства ¦ федеральную ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ адресную ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области с ¦ инвестиционную ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Минфином ¦ программу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ России от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16.10.1996 ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 1 ¦ 2 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 1. ¦ Башмаковский ¦ 757,1 ¦ 757,1 ¦ 652,6 ¦ 55,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 2. ¦ Беднодемьяновский ¦ 973,0 ¦ 973,0 ¦ 882,5 ¦ 90,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 4. ¦ Бессоновский ¦ 1 219,7 ¦ 1 219,7 ¦ 1 219,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 5. ¦ Белинский ¦ 1 460,0 ¦ 1 460,0 ¦ 1 105,6 ¦ 277,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 6. ¦ Вадинский ¦ 7,0 ¦ 7,0 ¦ 7,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 7. ¦ Городищенский ¦ 285,0 ¦ 285,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 8. ¦ Земетчинский ¦ 501,0 ¦ 501,0 ¦ 312,0 ¦ 108,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 9. ¦ Иссинский ¦ 1 125,0 ¦ 1 125,0 ¦ 1 012,0 ¦ 113,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 10. ¦ Каменский ¦ 339,1 ¦ 236,1 ¦ ¦ ¦ ¦ ¦ 103,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 11. ¦ Камешкирский ¦ 132,4 ¦ 132,4 ¦ 132,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 12. ¦ Колышлейский ¦ 2 265,4 ¦ 2 265,4 ¦ 1 764,3 ¦ 411,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 13. ¦ Кондольский ¦ 433,9 ¦ 433,9 ¦ ¦ 433,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 14. ¦ Кузнецкий ¦ 567,7 ¦ 567,7 ¦ 567,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 15. ¦ Лопатинский ¦ 716,0 ¦ 716,0 ¦ 691,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 16. ¦ Лунинский ¦ 1 751,0 ¦ 1 751,0 ¦ 1 751,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 17. ¦ Малосердобинский ¦ 341,5 ¦ 341,5 ¦ 341,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 18. ¦ Мокшанский ¦ 200,0 ¦ 200,0 ¦ 200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 19. ¦ Наровчатский ¦ 3,3 ¦ 3,3 ¦ 3,1 ¦ 0,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 20. ¦ Неверкинский ¦ 635,6 ¦ 635,6 ¦ 635,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 21. ¦ Никольский ¦ 2 246,0 ¦ 2 246,0 ¦ 2 246,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 22. ¦ Нижнеломовский ¦ 95,0 ¦ 95,0 ¦ 88,7 ¦ 6,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 23. ¦ Пачелмский ¦ 704,0 ¦ 704,0 ¦ 521,0 ¦ 88,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 25. ¦ Сердобский ¦ 1 101,0 ¦ 1 101,0 ¦ 966,3 ¦ 125,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 28. ¦ Шемышейский ¦ 736,6 ¦ 736,6 ¦ 568,2 ¦ 168,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ ¦ Итого по районам ¦ 18 596,3 ¦ 18 493,3 ¦ 15 668,2 ¦ 1 877,9 ¦ ¦ ¦ 103,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ 29. ¦ Областной ¦ 106 907,4 ¦ ¦ ¦ ¦ 3 173,0 ¦ 3 173,0 ¦ 103 734,4 ¦ 27,0 ¦ 100 707,4 ¦ 1 789,2 ¦ 3 000,0 ¦ +-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------------+ ¦ ¦ ИТОГО ¦ 125 503,7 ¦ 18 493,3 ¦ 15 668,2 ¦ 1 877,9 ¦ 3 173,0 ¦ 3 173,0 ¦ 103 837,4 ¦ 27,0 ¦ 100 707,4 ¦ 1 789,2 ¦ 3 000,0 ¦ L-----+-------------------+-----------------+----------------+------------+-------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+------------------ ------T-------------------T-----------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Сельское ¦ в том числе: ¦ ¦ п/п ¦ ¦ хозяйство +----------------------T-----------------------------------T-----------T----------------------T----------------------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ Сельскохозяйственное ¦ в т.ч. господдержка развития ¦ Земельные ¦ Заготовка и хранение ¦ в том числе: ¦ ¦ ¦ ¦ ¦ производство ¦ фермерства ¦ ресурсы ¦ сельскохозяйственной +---------------T------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ +-----------------T-----------------+ ¦ продукции ¦ расходы на ¦ из них: ¦ ¦ ¦ ¦ ¦ ¦ возврат ¦ расходы на ¦ ¦ ¦ выдачу +------------T------------------T----------------------T-----------------+ ¦ ¦ ¦ ¦ ¦ бюджетных ¦ предоставление ¦ ¦ ¦ бюджетных ¦ на платной ¦ в том числе ¦ под приобретение ¦ в том числе ¦ ¦ ¦ ¦ ¦ ¦ кредитов (ссуд) ¦ бюджетных ¦ ¦ ¦ кредитов ¦ основе ¦ за счет средств, ¦ сельскохозяйственной ¦ за счет ¦ ¦ ¦ ¦ ¦ ¦ крестьянскими ¦ кредитов (ссуд) ¦ ¦ ¦ (ссуд) на ¦ ¦ передаваемых в ¦ техники на ¦ средств, ¦ ¦ ¦ ¦ ¦ ¦ (фермерскими) ¦ крестьянским ¦ ¦ ¦ формирование ¦ ¦ собственность ¦ беспроцентной основе ¦ передаваемых ¦ ¦ ¦ ¦ ¦ ¦ хозяйствами ¦ (фермерским) ¦ ¦ ¦ регионального ¦ ¦ Правительству ¦ ¦ в собственность ¦ ¦ ¦ ¦ ¦ ¦ ¦ хозяйствам ¦ ¦ ¦ фонда зерна ¦ ¦ области в ¦ ¦ Правительству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2001 году ¦ ¦ области в 2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ году ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 1 ¦ 2 ¦ 62 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 1. ¦ Башмаковский ¦ 745,4 ¦ 100,0 ¦ ¦ ¦ 212,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 2. ¦ Беднодемьяновский ¦ 369,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 3. ¦ Бековский ¦ 384,2 ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 4. ¦ Бессоновский ¦ 492,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 5. ¦ Белинский ¦ 1 033,8 ¦ ¦ ¦ ¦ 459,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 6. ¦ Вадинский ¦ 597,0 ¦ ¦ ¦ ¦ 197,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 7. ¦ Городищенский ¦ 463,8 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 8. ¦ Земетчинский ¦ 831,0 ¦ ¦ ¦ ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 9. ¦ Иссинский ¦ 546,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 10. ¦ Каменский ¦ 50,0 ¦ ¦ ¦ ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 11. ¦ Камешкирский ¦ 387,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 12. ¦ Колышлейский ¦ 705,5 ¦ 46,0 ¦ ¦ ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 13. ¦ Кондольский ¦ 471,0 ¦ ¦ ¦ ¦ 133,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 14. ¦ Кузнецкий ¦ 2 038,6 ¦ 290,6 ¦ ¦ ¦ 1 027,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 15. ¦ Лопатинский ¦ 724,5 ¦ 20,0 ¦ ¦ ¦ 85,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 16. ¦ Лунинский ¦ 634,0 ¦ ¦ ¦ ¦ 123,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 17. ¦ Малосердобинский ¦ 430,0 ¦ ¦ ¦ ¦ 144,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 18. ¦ Мокшанский ¦ 1 525,0 ¦ 35,0 ¦ ¦ ¦ 931,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 19. ¦ Наровчатский ¦ 312,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 20. ¦ Неверкинский ¦ 499,3 ¦ ¦ ¦ ¦ 155,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 21. ¦ Никольский ¦ 843,5 ¦ ¦ ¦ ¦ 126,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 22. ¦ Нижнеломовский ¦ 849,8 ¦ 66,2 ¦ ¦ ¦ 188,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 23. ¦ Пачелмский ¦ 728,0 ¦ 153,0 ¦ ¦ ¦ 120,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 24. ¦ Пензенский ¦ 792,0 ¦ 400,0 ¦ ¦ ¦ 52,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 25. ¦ Сердобский ¦ 620,0 ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 26. ¦ Сосновоборский ¦ 359,0 ¦ ¦ ¦ ¦ 14,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 27. ¦ Тамалинский ¦ 725,0 ¦ ¦ ¦ ¦ 278,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 28. ¦ Шемышейский ¦ 883,5 ¦ 40,0 ¦ ¦ ¦ 399,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ ¦ Итого по районам ¦ 19 041,4 ¦ 1 220,8 ¦ ¦ ¦ 5 295,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ 29. ¦ Областной ¦ 199 157,6 ¦ 36 366,0 ¦ -1 565,0 ¦ 1 565,0 ¦ 10 000,0 ¦ 50 000,0 ¦ 203 400,0 ¦ 43 400,0 ¦ 43 400,0 ¦ 160 000,0 ¦ 154 392,7 ¦ +-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+-----------------+ ¦ ¦ ИТОГО ¦ 218 199,0 ¦ 37 586,8 ¦ -1 565,0 ¦ 1 565,0 ¦ 15 295,2 ¦ 50 000,0 ¦ 203 400,0 ¦ 43 400,0 ¦ 43 400,0 ¦ 160 000,0 ¦ 154 392,7 ¦ L-----+-------------------+-----------+----------------------+-----------------+-----------------+-----------+----------------------+---------------+------------+------------------+----------------------+------------------ ------T-------------------T------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +-----------------T---------------T-------------T------------------------------------------------------------------------T-----------------------+ ¦ ¦ ¦ Возврат ¦ из них ¦ Прочие ¦ из них: ¦ Расходы на ¦ ¦ ¦ ¦ бюджетной ¦ средства, ¦ мероприятия +----------------T-----------T-------------T-------------T---------------+ субсидирование ¦ ¦ ¦ ¦ ссуды, ¦ переданные в ¦ в области ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ части процентных ¦ ¦ ¦ ¦ предоставленной ¦ собственность ¦ сельского ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ставок по ¦ ¦ ¦ ¦ на формирование ¦ Правительству ¦ хозяйства ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ электрической ¦ коммерческим ¦ ¦ ¦ ¦ регионального ¦ области из ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ кредитам, ¦ ¦ ¦ ¦ фонда зерна в ¦ федерального ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ привлекаемым ¦ ¦ ¦ ¦ предшествующий ¦ бюджета в ¦ ¦ ¦ ¦ ¦ ¦ ¦ сельскохозяйственными ¦ ¦ ¦ ¦ период ¦ 2000 г. ¦ ¦ ¦ ¦ ¦ ¦ ¦ товаропроизводителями ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 1 ¦ 2 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ 433,4 ¦ 30,2 ¦ ¦ 24,6 ¦ ¦ 5,6 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ 369,2 ¦ 32,7 ¦ 19,3 ¦ 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 ¦ ¦ ¦ 387,9 ¦ 9,7 ¦ 4,0 ¦ 2,0 ¦ ¦ 3,7 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ 509,5 ¦ 50,3 ¦ 6,0 ¦ 18,0 ¦ ¦ 26,3 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ 337,1 ¦ 19,3 ¦ ¦ 12,5 ¦ ¦ 6,8 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ 721,0 ¦ 13,0 ¦ ¦ ¦ ¦ 13,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ 619,5 ¦ 150,1 ¦ ¦ 146,1 ¦ ¦ 4,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 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 ¦ ¦ ¦ 312,4 ¦ 36,1 ¦ ¦ 26,7 ¦ 6,7 ¦ 2,7 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ 344,3 ¦ 37,3 ¦ 14,9 ¦ 21,8 ¦ ¦ 0,6 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ 716,7 ¦ 56,5 ¦ ¦ 31,0 ¦ 1,5 ¦ 24,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ 595,6 ¦ 29,0 ¦ 10,4 ¦ 9,8 ¦ ¦ 8,8 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ 455,0 ¦ 37,6 ¦ ¦ 18,7 ¦ ¦ 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 ¦ ¦ ¦ 345,0 ¦ 18,2 ¦ ¦ ¦ 4,2 ¦ 14,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ 447,0 ¦ 26,0 ¦ ¦ 8,0 ¦ ¦ 18,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ 444,0 ¦ 26,6 ¦ ¦ 23,2 ¦ ¦ 3,4 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 12 525,4 ¦ 945,4 ¦ 107,0 ¦ 500,6 ¦ 12,4 ¦ 325,4 ¦ ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 29. ¦ Областной ¦ -153 400,0 ¦ -82 665,0 ¦ 2 791,6 ¦ 124,1 ¦ 56,0 ¦ 11,6 ¦ ¦ 56,5 ¦ 100 000,0 ¦ +-----+-------------------+-----------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ ¦ ИТОГО ¦ -153 400,0 ¦ -82 665,0 ¦ 15 317,0 ¦ 1 069,5 ¦ 163,0 ¦ 512,2 ¦ 12,4 ¦ 381,9 ¦ 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-----------------T----------------------------------------------+ дорожное +---------------T-----------+ ¦ ¦ ¦ среды и ¦ Водные ¦ в том числе ¦ Лесные ¦ охрана ¦ прочие ¦ в том числе ¦ из них: ¦ хозяйство, ¦ автомобильный ¦ дорожное ¦ ¦ ¦ ¦ природных ¦ ресурсы ¦ мероприятия по ¦ ресурсы ¦ окружающей ¦ расходы в ¦ Государственная +----------------T-----------------------------+ связь и ¦ транспорт ¦ хозяйство ¦ ¦ ¦ ¦ ресурсов ¦ ¦ регулированию ¦ ¦ природной ¦ области ¦ инспекция ¦ оплата ¦ в том числе: ¦ информатика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и охране ¦ ¦ среды, ¦ охраны ¦ маломерных ¦ топливно- +---------------T-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ водных ¦ ¦ животного и ¦ окружающей ¦ судов ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ объектов ¦ ¦ растительного ¦ природной ¦ ¦ ресурсов ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ мира ¦ среды и ¦ ¦ ¦ электрической ¦ газа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ природных ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 1 ¦ 2 ¦ 82 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦ 87 ¦ 88 ¦ 89 ¦ 90 ¦ 91 ¦ 92 ¦ 93 ¦ 94 ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 5. ¦ Белинский ¦ 475,0 ¦ ¦ ¦ 475,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8,6 ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10,0 ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 24. ¦ Пензенский ¦ 408,6 ¦ ¦ ¦ 408,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 25. ¦ Сердобский ¦ 181,0 ¦ ¦ ¦ 181,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,2 ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23,8 ¦ ¦ ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ 29. ¦ Областной ¦ 4 781,9 ¦ 2 154,0 ¦ 2 154,0 ¦ ¦ 1 800,0 ¦ 827,9 ¦ 827,9 ¦ 88,5 ¦ 70,0 ¦ 18,5 ¦ 265 313,0 ¦ 17 793,0 ¦ 242 220,0 ¦ +-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+-----------+ ¦ ¦ ИТОГО ¦ 11 820,9 ¦ 2 154,0 ¦ 2 154,0 ¦ 7 039,0 ¦ 1 800,0 ¦ 827,9 ¦ 827,9 ¦ 88,5 ¦ 70,0 ¦ 18,5 ¦ 265 336,8 ¦ 17 793,0 ¦ 242 220,0 ¦ L-----+-------------------+------------+---------+----------------+---------+---------------+------------+-----------------+----------------+---------------+-------------+-------------+---------------+------------ ------T-------------------T--------------------T--------------T-------------------------------------T----------------T-------------T--------------------------------------------T-------------T----------------¬ ¦ N ¦ Наименование ¦ ¦ Жилищно- ¦ из них ¦ Предупреждение ¦ в том числе ¦ из них: ¦ Образование ¦ из них: ¦ ¦ п/п ¦ +------------T-------+ коммунальное +-----------T------------T------------+ и ликвидация ¦ Гражданская +----------------T---------------------------+ +----------------+ ¦ ¦ ¦ Прочие ¦ Связь ¦ хозяйство ¦ субсидии ¦ на ¦ на ¦ чрезвычайных ¦ оборона ¦ оплата ¦ в том числе: ¦ ¦ оплата ¦ ¦ ¦ ¦ виды ¦ ¦ ¦ населению ¦ реализацию ¦ реализацию ¦ ситуаций ¦ ¦ топливно- +-----------T---------------+ ¦ топливно- ¦ ¦ ¦ ¦ транспорта ¦ ¦ ¦ в связи с ¦ Закона "О ¦ Закона "О ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ ¦ ¦ ¦ ¦ ¦ ¦ реформой ¦ ветеранах" ¦ социалной ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЖКХ ¦ ¦ защите ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ инвалидов" ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 1 ¦ 2 ¦ 95 ¦ 96 ¦ 97 ¦ 98 ¦ 99 ¦ 100 ¦ 101 ¦ 102 ¦ 103 ¦ 104 ¦ 105 ¦ 106 ¦ 107 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ 1 475,7 ¦ 222,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 620,0 ¦ 925,7 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 173,3 ¦ 911,3 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ 1 188,6 ¦ 300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 460,7 ¦ 1 960,3 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ 3 963,0 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 073,0 ¦ 1 359,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 5. ¦ Белинский ¦ ¦ 8,6 ¦ 1 953,0 ¦ 1 953,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 583,9 ¦ 2 125,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ 516,0 ¦ 120,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 890,4 ¦ 618,4 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ 108,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 943,5 ¦ 118,6 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ 4 249,0 ¦ 700,0 ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ 16 734,0 ¦ 1 266,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ 1 191,0 ¦ 568,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 808,0 ¦ 798,5 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ 550,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 088,5 ¦ 3 600,2 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ 2 835,4 ¦ 350,0 ¦ 866,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 874,4 ¦ 1 225,3 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ 4 775,5 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 355,8 ¦ 1 542,8 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ 1 004,8 ¦ 200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 931,5 ¦ 1 000,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ 3 653,1 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22 597,8 ¦ 3 422,7 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ 1 265,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 143,3 ¦ 3 535,4 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ 2 790,0 ¦ 1 275,0 ¦ ¦ ¦ 11,0 ¦ 11,0 ¦ ¦ ¦ ¦ 8 522,0 ¦ 634,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ 503,0 ¦ 180,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 353,1 ¦ 712,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ 4 100,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 629,0 ¦ 973,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ 395,0 ¦ 95,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 080,2 ¦ 1 529,5 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ 843,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 401,6 ¦ 1 706,1 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ 1 722,2 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 251,3 ¦ 3 188,2 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ 819,0 ¦ ¦ 61,3 ¦ 8,7 ¦ ¦ ¦ ¦ ¦ ¦ 9 021,4 ¦ 458,4 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 23. ¦ Пачелмский ¦ ¦ 10,0 ¦ 1 829,0 ¦ 664,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 129,0 ¦ 2 560,4 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ 5 436,3 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17 730,3 ¦ 1 090,3 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 25. ¦ Сердобский ¦ ¦ 5,2 ¦ 1 694,0 ¦ 600,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 694,0 ¦ 1 507,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ 1 500,0 ¦ 300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 158,9 ¦ 1 404,5 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ 1 093,0 ¦ 300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 356,0 ¦ 1 220,0 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ 2 078,0 ¦ 615,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 789,7 ¦ 2 838,7 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ 23,8 ¦ 53 531,5 ¦ 12 642,0 ¦ 927,7 ¦ 8,7 ¦ 61,0 ¦ 61,0 ¦ ¦ ¦ ¦ 373 394,6 ¦ 44 231,3 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ 29. ¦ Областной ¦ 5 300,0 ¦ ¦ 13 772,0 ¦ ¦ ¦ ¦ 6 678,0 ¦ 6 678,0 ¦ 364,5 ¦ 276,0 ¦ 88,5 ¦ 156 614,9 ¦ 15 812,9 ¦ +-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+ ¦ ¦ ИТОГО ¦ 5 300,0 ¦ 23,8 ¦ 67 303,5 ¦ 12 642,0 ¦ 927,7 ¦ 8,7 ¦ 6 739,0 ¦ 6 739,0 ¦ 364,5 ¦ 276,0 ¦ 88,5 ¦ 530 009,5 ¦ 60 044,2 ¦ L-----+-------------------+------------+-------+--------------+-----------+------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------- ------T-------------------T-------------------------------------------------------T-----------T------------------------------------------------------------------------T------------T---------------¬ ¦ N ¦ Наименование ¦ ¦ Культура ¦ из них: ¦ Средства ¦ в том числе ¦ ¦ п/п ¦ +-------------------------------------------------------+ и +----------------T-------------------------------------------------------+ массовой ¦ периодическая ¦ ¦ ¦ ¦ в том числе: ¦ искусство ¦ оплата ¦ в том числе: ¦ информации ¦ печать ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 1 ¦ 2 ¦ 108 ¦ 109 ¦ 110 ¦ 111 ¦ 112 ¦ 113 ¦ 114 ¦ 115 ¦ 116 ¦ 117 ¦ 118 ¦ 119 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 1. ¦ Башмаковский ¦ 533,6 ¦ 164,3 ¦ ¦ 227,8 ¦ 1 471,0 ¦ 540,8 ¦ 485,5 ¦ 13,0 ¦ ¦ 42,3 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 2. ¦ Беднодемьяновский ¦ 735,8 ¦ ¦ ¦ 175,5 ¦ 1 250,1 ¦ 206,8 ¦ 194,1 ¦ ¦ ¦ 12,7 ¦ 30,0 ¦ 30,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 3. ¦ Бековский ¦ 956,3 ¦ ¦ ¦ 1 004,0 ¦ 666,9 ¦ 218,8 ¦ 100,0 ¦ ¦ ¦ 118,8 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 4. ¦ Бессоновский ¦ 1 079,0 ¦ 16,0 ¦ ¦ 264,0 ¦ 2 337,6 ¦ 410,6 ¦ 120,0 ¦ 199,6 ¦ 41,0 ¦ 50,0 ¦ 80,0 ¦ 80,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 5. ¦ Белинский ¦ 776,0 ¦ 729,8 ¦ 220,4 ¦ 398,8 ¦ 1 114,4 ¦ 181,1 ¦ 164,0 ¦ ¦ ¦ 17,1 ¦ 20,0 ¦ 20,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 6. ¦ Вадинский ¦ 193,5 ¦ 239,9 ¦ ¦ 185,0 ¦ 508,0 ¦ 116,0 ¦ 91,0 ¦ ¦ ¦ 25,0 ¦ 10,0 ¦ 10,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 7. ¦ Городищенский ¦ 107,8 ¦ ¦ ¦ 10,8 ¦ 1 040,1 ¦ 269,8 ¦ 220,0 ¦ ¦ ¦ 49,8 ¦ 55,0 ¦ 55,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 8. ¦ Земетчинский ¦ 397,0 ¦ 345,0 ¦ 204,0 ¦ 320,0 ¦ 1 023,0 ¦ 249,0 ¦ ¦ 11,0 ¦ 195,0 ¦ 43,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 9. ¦ Иссинский ¦ ¦ 698,5 ¦ ¦ 100,0 ¦ 412,0 ¦ 143,0 ¦ ¦ 71,0 ¦ ¦ 72,0 ¦ 12,0 ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 10. ¦ Каменский ¦ ¦ 427,5 ¦ 1 590,0 ¦ 1 582,7 ¦ 575,0 ¦ 38,7 ¦ ¦ ¦ ¦ 38,7 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 11. ¦ Камешкирский ¦ 267,6 ¦ 383,2 ¦ ¦ 574,5 ¦ 817,0 ¦ 149,2 ¦ 120,4 ¦ ¦ ¦ 28,8 ¦ 74,0 ¦ 74,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 12. ¦ Колышлейский ¦ 1 101,0 ¦ 57,7 ¦ ¦ 384,1 ¦ 773,0 ¦ 128,8 ¦ 31,1 ¦ 48,5 ¦ ¦ 49,2 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 13. ¦ Кондольский ¦ ¦ 849,7 ¦ ¦ 150,3 ¦ 494,2 ¦ 47,6 ¦ ¦ 21,6 ¦ ¦ 26,0 ¦ 15,0 ¦ 15,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ 1 740,7 ¦ 253,0 ¦ 405,0 ¦ 1 024,0 ¦ 1 064,0 ¦ 20,0 ¦ ¦ ¦ 6,0 ¦ 14,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 15. ¦ Лопатинский ¦ 250,0 ¦ 1 173,4 ¦ 7,0 ¦ 2 105,0 ¦ 689,5 ¦ 98,4 ¦ ¦ 95,4 ¦ ¦ 3,0 ¦ 80,0 ¦ 80,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 16. ¦ Лунинский ¦ 276,0 ¦ 246,0 ¦ ¦ 112,0 ¦ 936,0 ¦ 85,0 ¦ 63,0 ¦ 8,0 ¦ ¦ 14,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 17. ¦ Малосердобинский ¦ 354,0 ¦ 100,0 ¦ ¦ 258,0 ¦ 733,0 ¦ 145,0 ¦ 130,0 ¦ ¦ ¦ 15,0 ¦ 20,0 ¦ 20,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 18. ¦ Мокшанский ¦ 70,0 ¦ 483,0 ¦ ¦ 420,0 ¦ 960,0 ¦ 104,0 ¦ 92,0 ¦ ¦ ¦ 12,0 ¦ 35,0 ¦ 35,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 19. ¦ Наровчатский ¦ 453,7 ¦ ¦ 663,3 ¦ 412,5 ¦ 771,0 ¦ 186,0 ¦ 150,0 ¦ ¦ 20,4 ¦ 15,6 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 20. ¦ Неверкинский ¦ 398,6 ¦ 723,0 ¦ ¦ 584,5 ¦ 820,7 ¦ 189,9 ¦ 118,1 ¦ 30,2 ¦ ¦ 41,6 ¦ 40,0 ¦ 40,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 21. ¦ Никольский ¦ 1 638,6 ¦ 95,5 ¦ 1 049,3 ¦ 404,8 ¦ 2 711,4 ¦ 410,6 ¦ 335,1 ¦ 10,0 ¦ ¦ 65,5 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ 53,3 ¦ 18,1 ¦ ¦ 387,0 ¦ 2 277,0 ¦ 419,6 ¦ 341,1 ¦ 20,7 ¦ ¦ 57,8 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 23. ¦ Пачелмский ¦ 1 171,4 ¦ 157,5 ¦ 622,0 ¦ 609,5 ¦ 691,0 ¦ 60,6 ¦ ¦ 22,6 ¦ ¦ 38,0 ¦ 50,0 ¦ 50,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 24. ¦ Пензенский ¦ 908,8 ¦ ¦ ¦ 181,5 ¦ 1 287,6 ¦ 86,6 ¦ 80,6 ¦ ¦ ¦ 6,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 25. ¦ Сердобский ¦ 754,0 ¦ 38,0 ¦ 214,0 ¦ 501,0 ¦ 1 023,0 ¦ 118,0 ¦ 88,0 ¦ ¦ ¦ 30,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ 50,0 ¦ 493,8 ¦ 860,7 ¦ 984,9 ¦ 131,7 ¦ 94,1 ¦ ¦ 12,4 ¦ 25,2 ¦ 25,0 ¦ 25,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 27. ¦ Тамалинский ¦ ¦ 243,0 ¦ 682,0 ¦ 295,0 ¦ 1 160,0 ¦ 107,0 ¦ ¦ 24,0 ¦ 3,0 ¦ 80,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 28. ¦ Шемышейский ¦ 1 543,7 ¦ 496,8 ¦ 394,8 ¦ 403,4 ¦ 901,9 ¦ 460,2 ¦ 431,2 ¦ ¦ ¦ 29,0 ¦ 50,0 ¦ 50,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ ¦ Итого по районам ¦ 15 760,4 ¦ 7 988,9 ¦ 6 545,6 ¦ 13 936,4 ¦ 29 493,3 ¦ 5 322,8 ¦ 3 449,3 ¦ 575,6 ¦ 277,8 ¦ 1 020,1 ¦ 596,0 ¦ 549,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ 29. ¦ Областной ¦ 8 085,9 ¦ 444,7 ¦ 1 987,3 ¦ 5 295,0 ¦ 35 129,0 ¦ 1 556,4 ¦ 675,0 ¦ 177,9 ¦ 148,2 ¦ 555,3 ¦ 3 182,0 ¦ 3 182,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+ ¦ ¦ ИТОГО ¦ 23 846,3 ¦ 8 433,6 ¦ 8 532,9 ¦ 19 231,4 ¦ 64 622,3 ¦ 6 879,2 ¦ 4 124,3 ¦ 753,5 ¦ 426,0 ¦ 1 575,4 ¦ 3 778,0 ¦ 3 731,0 ¦ L-----+-------------------+-----------+-------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------- ------T-------------------T-----------------T------------------------------------------------------------------------------------------T------------T------------T-------------------------------------------¬ ¦ N ¦ Наименование ¦ Здравоохранение ¦ в том числе: ¦ ¦ Социальная ¦ в том числе: ¦ ¦ п/п ¦ ¦ и физическая +-----------------T------------------------------------------------------------------------+------------+ политика +--------------T----------------------------+ ¦ ¦ ¦ культура ¦ Здравоохранение ¦ из них: ¦ Физическая ¦ ¦ Учреждения ¦ из них: ¦ ¦ ¦ ¦ ¦ +----------------T-------------------------------------------------------+ культура и ¦ ¦ социального +----------------T-----------+ ¦ ¦ ¦ ¦ ¦ оплата ¦ в том числе: ¦ спорт ¦ ¦ обеспечения ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ и социальная ¦ топливно- +-----------+ ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ политика ¦ энергетических ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 1 ¦ 2 ¦ 120 ¦ 121 ¦ 122 ¦ 123 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦ 129 ¦ 130 ¦ 131 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 1. ¦ Башмаковский ¦ 9 075,5 ¦ 9 035,5 ¦ 1 162,4 ¦ ¦ 733,5 ¦ ¦ 428,9 ¦ 40,0 ¦ 14 352,8 ¦ 14 282,8 ¦ 36,9 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 2. ¦ Беднодемьяновский ¦ 2 778,0 ¦ 2 773,0 ¦ 798,3 ¦ 529,7 ¦ ¦ ¦ 268,6 ¦ 5,0 ¦ 6 382,6 ¦ 6 377,6 ¦ 13,8 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 3. ¦ Бековский ¦ 3 351,1 ¦ 3 301,1 ¦ 465,2 ¦ 276,9 ¦ ¦ ¦ 188,3 ¦ 50,0 ¦ 8 809,8 ¦ 8 802,8 ¦ 9,3 ¦ 6,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 4. ¦ Бессоновский ¦ 8 124,2 ¦ 8 124,2 ¦ 1 021,2 ¦ 40,0 ¦ 550,2 ¦ ¦ 431,0 ¦ ¦ 16 947,0 ¦ 16 947,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 5. ¦ Белинский ¦ 5 561,9 ¦ 5 548,9 ¦ 1 926,1 ¦ 15,2 ¦ 1 326,7 ¦ ¦ 584,2 ¦ 13,0 ¦ 15 723,0 ¦ 15 693,0 ¦ 399,0 ¦ 20,7 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 6. ¦ Вадинский ¦ 3 289,9 ¦ 3 285,9 ¦ 613,9 ¦ ¦ 343,9 ¦ ¦ 270,0 ¦ 4,0 ¦ 5 144,3 ¦ 5 144,3 ¦ 148,3 ¦ 102,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 7. ¦ Городищенский ¦ 11 492,1 ¦ 11 457,1 ¦ 3 275,6 ¦ 1 896,6 ¦ ¦ 322,6 ¦ 1 056,4 ¦ 35,0 ¦ 24 369,1 ¦ 24 369,1 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 8. ¦ Земетчинский ¦ 8 908,0 ¦ 8 805,0 ¦ 1 799,0 ¦ ¦ 746,0 ¦ 180,0 ¦ 873,0 ¦ 103,0 ¦ 12 595,0 ¦ 12 560,0 ¦ 73,0 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 9. ¦ Иссинский ¦ 3 004,0 ¦ 2 979,0 ¦ 667,7 ¦ ¦ 560,0 ¦ ¦ 107,7 ¦ 25,0 ¦ 6 480,0 ¦ 6 466,0 ¦ 17,1 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 10. ¦ Каменский ¦ 2 475,0 ¦ 2 435,0 ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 10 273,3 ¦ 10 266,3 ¦ 12,4 ¦ 10,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 11. ¦ Камешкирский ¦ 3 165,1 ¦ 3 091,1 ¦ 444,5 ¦ 207,5 ¦ 98,0 ¦ ¦ 139,0 ¦ 74,0 ¦ 9 228,4 ¦ 9 228,4 ¦ 99,4 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 12. ¦ Колышлейский ¦ 6 295,9 ¦ 6 255,9 ¦ 1 022,2 ¦ 296,6 ¦ ¦ ¦ 725,6 ¦ 40,0 ¦ 12 192,9 ¦ 12 167,9 ¦ 17,7 ¦ 12,1 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 13. ¦ Кондольский ¦ 2 752,7 ¦ 2 745,7 ¦ 892,2 ¦ ¦ 693,8 ¦ ¦ 198,4 ¦ 7,0 ¦ 4 596,6 ¦ 4 595,6 ¦ 15,8 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 14. ¦ Кузнецкий ¦ 7 880,4 ¦ 7 856,4 ¦ 1 271,0 ¦ 621,0 ¦ 138,0 ¦ 75,0 ¦ 437,0 ¦ 24,0 ¦ 17 932,0 ¦ 17 893,0 ¦ 123,0 ¦ 76,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 15. ¦ Лопатинский ¦ 3 434,4 ¦ 3 414,4 ¦ 835,0 ¦ ¦ 335,0 ¦ ¦ 500,0 ¦ 20,0 ¦ 7 765,0 ¦ 7 755,0 ¦ 115,0 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 16. ¦ Лунинский ¦ 4 308,0 ¦ 4 288,0 ¦ 405,0 ¦ 230,0 ¦ ¦ ¦ 175,0 ¦ 20,0 ¦ 11 585,0 ¦ 11 555,0 ¦ 9,0 ¦ 6,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 17. ¦ Малосердобинский ¦ 2 902,8 ¦ 2 887,8 ¦ 860,0 ¦ 505,0 ¦ 14,0 ¦ ¦ 341,0 ¦ 15,0 ¦ 5 216,0 ¦ 5 201,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 18. ¦ Мокшанский ¦ 7 040,0 ¦ 7 000,0 ¦ 1 302,0 ¦ 513,0 ¦ 19,0 ¦ ¦ 770,0 ¦ 40,0 ¦ 14 936,0 ¦ 14 900,0 ¦ 36,0 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 19. ¦ Наровчатский ¦ 2 846,1 ¦ 2 796,1 ¦ 756,3 ¦ 403,9 ¦ ¦ ¦ 352,4 ¦ 50,0 ¦ 5 977,8 ¦ 5 977,8 ¦ 17,0 ¦ 14,8 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 20. ¦ Неверкинский ¦ 6 203,4 ¦ 6 203,4 ¦ 1 645,9 ¦ 1 315,2 ¦ 155,2 ¦ ¦ 175,5 ¦ ¦ 8 056,7 ¦ 8 044,7 ¦ 48,3 ¦ 8,3 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 21. ¦ Никольский ¦ 13 510,0 ¦ 13 491,0 ¦ 2 372,1 ¦ 1 676,5 ¦ 101,0 ¦ 249,0 ¦ 345,6 ¦ 19,0 ¦ 19 343,2 ¦ 19 331,2 ¦ 226,9 ¦ 130,3 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 22. ¦ Нижнеломовский ¦ 9 066,9 ¦ 9 030,9 ¦ 2 298,3 ¦ 798,7 ¦ 479,6 ¦ ¦ 1 020,0 ¦ 36,0 ¦ 19 027,1 ¦ 19 020,1 ¦ 54,2 ¦ 30,6 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 23. ¦ Пачелмский ¦ 4 775,0 ¦ 4 740,0 ¦ 1 055,8 ¦ 661,7 ¦ 12,8 ¦ 55,3 ¦ 326,0 ¦ 35,0 ¦ 10 284,0 ¦ 10 271,0 ¦ 63,6 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 24. ¦ Пензенский ¦ 4 871,6 ¦ 4 771,6 ¦ 675,2 ¦ 109,1 ¦ 218,7 ¦ ¦ 347,4 ¦ 100,0 ¦ 15 235,0 ¦ 15 230,0 ¦ 7,5 ¦ 5,8 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 25. ¦ Сердобский ¦ 3 903,8 ¦ 3 881,8 ¦ 432,0 ¦ 125,0 ¦ 177,0 ¦ ¦ 130,0 ¦ 22,0 ¦ 10 579,0 ¦ 10 554,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 26. ¦ Сосновоборский ¦ 5 471,0 ¦ 5 447,0 ¦ 1 210,0 ¦ 30,0 ¦ ¦ 549,0 ¦ 631,0 ¦ 24,0 ¦ 10 866,4 ¦ 10 866,4 ¦ 110,6 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 27. ¦ Тамалинский ¦ 3 783,0 ¦ 3 770,0 ¦ 763,0 ¦ ¦ 165,0 ¦ ¦ 598,0 ¦ 13,0 ¦ 9 946,0 ¦ 9 937,0 ¦ 345,0 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 28. ¦ Шемышейский ¦ 4 528,7 ¦ 4 513,7 ¦ 1 288,0 ¦ 742,5 ¦ ¦ 173,0 ¦ 372,5 ¦ 15,0 ¦ 9 064,6 ¦ 9 059,6 ¦ 41,9 ¦ 24,9 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ ¦ Итого по районам ¦ 154 798,5 ¦ 153 929,5 ¦ 31 257,9 ¦ 10 994,1 ¦ 6 867,4 ¦ 1 603,9 ¦ 11 792,5 ¦ 869,0 ¦ 322 908,6 ¦ 322 496,6 ¦ 2 040,7 ¦ 447,5 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ 29. ¦ Областной ¦ 370 689,0 ¦ 360 584,0 ¦ 26 644,9 ¦ 16 481,3 ¦ 354,5 ¦ 841,1 ¦ 8 968,0 ¦ 10 105,0 ¦ 92 274,1 ¦ 90 774,1 ¦ 9 004,0 ¦ 2 448,4 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+ ¦ ¦ ИТОГО ¦ 525 487,5 ¦ 514 513,5 ¦ 57 902,8 ¦ 27 475,4 ¦ 7 221,9 ¦ 2 445,0 ¦ 20 760,5 ¦ 10 974,0 ¦ 415 182,7 ¦ 413 270,7 ¦ 11 044,7 ¦ 2 895,9 ¦ L-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+------------ ------T-------------------T-----------------------------------------------------------------------------------------------------------------------T------------------T------------------¬ ¦ N ¦ Наименование ¦ ¦ Обслуживание ¦ в том числе ¦ ¦ п/п ¦ +----------------------------------------------------------------------------------------------------------T------------+ государственного ¦ обслуживание ¦ ¦ ¦ ¦ ¦ Молодежная ¦ долга ¦ государственного ¦ ¦ ¦ +-------------------------------------------T-----------------T------------T---------------T---------------+ политика ¦ ¦ внутреннего ¦ ¦ ¦ ¦ в том числе: ¦ выплата ¦ выполнение ¦ на реализацию ¦ на реализацию ¦ ¦ ¦ долга ¦ ¦ ¦ +-------------T-------------T---------------+ государственных ¦ Пензенской ¦ Федерального ¦ Федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ оплата ¦ оплата ¦ оплата ¦ пособий семьям ¦ Закона ¦ закона "О ¦ закона "О ¦ ¦ ¦ ¦ ¦ ¦ ¦ потребления ¦ потребления ¦ потребления ¦ с детьми ¦ области от ¦ ветеранах" ¦ социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ 28.06.97 ¦ ¦ защите ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ N 40-ЗПО ¦ ¦ инвалидов" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 1 ¦ 2 ¦ 132 ¦ 133 ¦ 134 ¦ 135 ¦ 136 ¦ 137 ¦ 138 ¦ 139 ¦ 140 ¦ 141 ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 1. ¦ Башмаковский ¦ 27,6 ¦ ¦ 9,3 ¦ 8 062,3 ¦ ¦ 3 992,0 ¦ 1 066,0 ¦ 70,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 2. ¦ Беднодемьяновский ¦ 10,5 ¦ ¦ 3,3 ¦ 3 468,0 ¦ ¦ 1 732,0 ¦ 544,0 ¦ 5,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ 3,3 ¦ 4 045,5 ¦ ¦ 3 182,0 ¦ 843,0 ¦ 7,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ 6 670,0 ¦ ¦ 6 731,0 ¦ 2 109,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 5. ¦ Белинский ¦ 112,6 ¦ ¦ 265,7 ¦ 7 570,0 ¦ ¦ 4 496,0 ¦ 1 601,0 ¦ 30,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 6. ¦ Вадинский ¦ 0,3 ¦ ¦ 46,0 ¦ 2 705,0 ¦ ¦ 991,0 ¦ 563,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ 10 469,0 ¦ ¦ 10 221,0 ¦ 2 444,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 8. ¦ Земетчинский ¦ 18,0 ¦ 20,0 ¦ 35,0 ¦ 6 606,0 ¦ ¦ 2 845,0 ¦ 1 292,0 ¦ 35,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 9. ¦ Иссинский ¦ 17,1 ¦ ¦ ¦ 2 934,0 ¦ ¦ 2 033,0 ¦ 564,0 ¦ 14,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ 2,4 ¦ 5 915,0 ¦ ¦ 3 144,0 ¦ 914,0 ¦ 7,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 11. ¦ Камешкирский ¦ 6,5 ¦ ¦ 92,9 ¦ 4 218,0 ¦ ¦ 3 116,0 ¦ 708,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ 5,6 ¦ 6 201,5 ¦ ¦ 3 909,0 ¦ 1 122,0 ¦ 25,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 13. ¦ Кондольский ¦ 11,8 ¦ ¦ 4,0 ¦ 2 169,0 ¦ ¦ 1 412,0 ¦ 487,0 ¦ 1,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ 47,0 ¦ 8 434,0 ¦ ¦ 6 568,0 ¦ 1 617,0 ¦ 39,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 15. ¦ Лопатинский ¦ 15,0 ¦ ¦ 100,0 ¦ 4 600,0 ¦ ¦ 1 509,0 ¦ 677,0 ¦ 10,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ 3,0 ¦ 4 209,0 ¦ ¦ 5 224,0 ¦ 1 124,0 ¦ 30,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ 2 904,0 ¦ ¦ 1 475,0 ¦ 486,0 ¦ 15,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 18. ¦ Мокшанский ¦ 25,0 ¦ ¦ 11,0 ¦ 6 635,0 ¦ ¦ 5 701,0 ¦ 1 601,0 ¦ 36,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ 2,2 ¦ 3 162,0 ¦ ¦ 1 556,0 ¦ 606,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ 40,0 ¦ 4 455,2 ¦ ¦ 2 128,0 ¦ 702,0 ¦ 12,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 21. ¦ Никольский ¦ 47,0 ¦ ¦ 49,6 ¦ 8 432,2 ¦ ¦ 6 562,0 ¦ 1 772,0 ¦ 12,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ 23,6 ¦ 7 925,0 ¦ ¦ 6 656,1 ¦ 2 667,0 ¦ 7,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 23. ¦ Пачелмский ¦ 26,3 ¦ ¦ 37,3 ¦ 4 418,0 ¦ ¦ 3 323,0 ¦ 921,0 ¦ 13,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ 1,7 ¦ 7 185,0 ¦ ¦ 5 387,0 ¦ 1 380,0 ¦ 5,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ 5 392,0 ¦ ¦ 3 103,0 ¦ 947,0 ¦ 25,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ 38,0 ¦ 72,6 ¦ 4 734,3 ¦ ¦ 3 574,0 ¦ 962,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 27. ¦ Тамалинский ¦ 332,0 ¦ ¦ 13,0 ¦ 4 613,0 ¦ ¦ 3 066,0 ¦ 751,0 ¦ 9,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ 17,0 ¦ 4 331,0 ¦ ¦ 2 995,0 ¦ 900,0 ¦ 5,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ ¦ Итого по районам ¦ 649,7 ¦ 58,0 ¦ 885,5 ¦ 152 463,0 ¦ ¦ 106 631,1 ¦ 31 370,0 ¦ 412,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ 29. ¦ Областной ¦ 2 182,8 ¦ ¦ 4 372,8 ¦ ¦ 500,0 ¦ 9 267,0 ¦ 3 117,0 ¦ 1 500,0 ¦ 102 205,0 ¦ 102 205,0 ¦ +-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+ ¦ ¦ ИТОГО ¦ 2 832,5 ¦ 58,0 ¦ 5 258,3 ¦ 152 463,0 ¦ 500,0 ¦ 115 898,1 ¦ 34 487,0 ¦ 1 912,0 ¦ 102 205,0 ¦ 102 205,0 ¦ L-----+-------------------+-------------+-------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------- ------T-------------------T----------------------------------------------------------------------------------------------------T-------------T------------------T-----------------T----------------¬ ¦ N ¦ Наименование ¦ из них: ¦ Финансовая ¦ из них: ¦ Мобилизационная ¦ из них: оплата ¦ ¦ п/п ¦ +---------------T------------------T--------------T------------------T---------------T---------------+ помощь ¦ субвенция на ¦ подготовка ¦ топливно- ¦ ¦ ¦ ¦ расходы на ¦ расходы на ¦ расходы на ¦ расходы на ¦ Расходы на ¦ Расходы на ¦ другим ¦ погашение ¦ ¦ энергетических ¦ ¦ ¦ ¦ обслуживание ¦ обслуживание ¦ обслуживание ¦ обслуживание ¦ обслуживание ¦ обслуживание ¦ уровням ¦ кредиторской ¦ ¦ ресурсов ¦ ¦ ¦ ¦ обязательств ¦ задолженности по ¦ обязательств ¦ задолженности за ¦ кредитов ¦ задолженности ¦ бюджетов ¦ задолженности по ¦ ¦ ¦ ¦ ¦ ¦ по облигациям ¦ централизованным ¦ по оплате ¦ позаимствованные ¦ акционерного ¦ по товарному ¦ ¦ компенсационным ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ кредитам ¦ госпошлин ¦ ГСМ перед ¦ коммерческого ¦ кредиту ¦ ¦ выплатам семьям ¦ ¦ ¦ ¦ ¦ ¦ области ¦ Минфина России ¦ отделению ¦ Саратовским ¦ банка ¦ Минфина ¦ ¦ с детьми ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерального ¦ территориальным ¦ "СБС-АГРО" ¦ России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ казначейства ¦ отделом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ по ¦ Приволжского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ленинскому ¦ окружного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ району ¦ управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ агентства по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ государственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ резервам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 1 ¦ 2 ¦ 142 ¦ 143 ¦ 144 ¦ 145 ¦ 146 ¦ 147 ¦ 148 ¦ 149 ¦ 150 ¦ 151 ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 600,8 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 207,6 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 431,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 447,5 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 607,1 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 233,3 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 065,1 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 365,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 683,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 124,4 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 942,3 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 208,1 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 441,3 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 628,7 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 168,3 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 025,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 032,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 690,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 846,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 995,3 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 774,8 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 216,5 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 085,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 886,7 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 553,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 095,9 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 159,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 594,4 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ 239 107,1 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ 29. ¦ Областной ¦ 9 987,0 ¦ 34 471,0 ¦ 380,9 ¦ 5 000,0 ¦ 49 033,1 ¦ 3 333,0 ¦ 1 437 644,0 ¦ 50 000,0 ¦ 5 650,5 ¦ 772,1 ¦ +-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------+ ¦ ¦ ИТОГО ¦ 9 987,0 ¦ 34 471,0 ¦ 380,9 ¦ 5 000,0 ¦ 49 033,1 ¦ 3 333,0 ¦ 1 676 751,0 ¦ 50 000,0 ¦ 5 650,5 ¦ 772,1 ¦ L-----+-------------------+---------------+------------------+--------------+------------------+---------------+---------------+-------------+------------------+-----------------+----------------- ------T-------------------T-----------------------------------------T-----------T-------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ в том числе: ¦ Прочие ¦ в том числе: ¦ ¦ п/п ¦ +-----------T-------------T---------------+ расходы - +-----------T---------------------------------------------------T--------------T---------------T------------T-------------------------------+ ¦ ¦ ¦ оплата ¦ оплата ¦ оплата ¦ всего ¦ Резервные ¦ из них: ¦ Проведение ¦ в том числе ¦ Бюджетные ¦ в том числе ¦ ¦ ¦ ¦ отопления ¦ потребления ¦ потребления ¦ ¦ фонды +----------------T---------------T------------------+ выборов и +---------------+ ссуды - +---------------T---------------+ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ Фонд ¦ Резервный ¦ Фонд ¦ референдумов ¦ расходы, ¦ всего ¦ Погашение ¦ Возврат ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ непредвиденных ¦ фонд ¦ непредвиденных ¦ ¦ связанные с ¦ ¦ задолженности ¦ задолженности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ расходов ¦ Правительства ¦ расходов ¦ ¦ работой ¦ ¦ по ссудам, ¦ по ссудам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Губернатора ¦ Пензенской ¦ райадминистраций ¦ ¦ избирательной ¦ ¦ полученным из ¦ выданным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ области для ¦ ¦ ¦ комиссии ¦ ¦ областного ¦ бюджетам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ликвидации ¦ ¦ ¦ ¦ ¦ бюджета в ¦ городов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ последствий ¦ ¦ ¦ ¦ ¦ 1998-2000 ¦ районов из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ чрезвычайных ¦ ¦ ¦ ¦ ¦ одах ¦ областного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ситуаций ¦ ¦ ¦ ¦ ¦ ¦ бюджета в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1998-2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ годах ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 1 ¦ 2 ¦ 152 ¦ 153 ¦ 154 ¦ 155 ¦ 156 ¦ 157 ¦ 158 ¦ 159 ¦ 160 ¦ 161 ¦ 162 ¦ 163 ¦ 164 ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ 604,4 ¦ 342,0 ¦ ¦ ¦ 342,0 ¦ ¦ ¦ 79,8 ¦ 79,8 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 197,5 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ 164,6 ¦ 63,6 ¦ ¦ ¦ 63,6 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ 721,0 ¦ 250,0 ¦ ¦ ¦ 250,0 ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ 373,3 ¦ 200,0 ¦ ¦ ¦ 200,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ 141,0 ¦ 31,0 ¦ ¦ ¦ 31,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ 364,6 ¦ 190,6 ¦ ¦ ¦ 190,6 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ 376,0 ¦ 231,0 ¦ ¦ ¦ 231,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ 581,0 ¦ 57,0 ¦ ¦ ¦ 57,0 ¦ ¦ ¦ 431,0 ¦ 431,0 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ 1 203,8 ¦ 141,7 ¦ ¦ ¦ 141,7 ¦ ¦ ¦ 700,0 ¦ 700,0 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ 283,0 ¦ 128,0 ¦ ¦ ¦ 128,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ ¦ 460,0 ¦ 215,0 ¦ ¦ ¦ 215,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ 128,2 ¦ 40,0 ¦ ¦ ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ 500,0 ¦ 200,0 ¦ ¦ ¦ 200,0 ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ 358,4 ¦ 120,0 ¦ ¦ ¦ 120,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ 240,0 ¦ 100,0 ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ 150,0 ¦ 56,0 ¦ ¦ ¦ 56,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ ¦ 493,0 ¦ 340,0 ¦ ¦ ¦ 340,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ 419,5 ¦ 49,0 ¦ ¦ ¦ 49,0 ¦ ¦ ¦ 220,0 ¦ 220,0 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ 312,8 ¦ 70,0 ¦ ¦ ¦ 70,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ ¦ 673,9 ¦ 300,0 ¦ ¦ ¦ 300,0 ¦ ¦ ¦ 146,0 ¦ 146,0 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ 461,7 ¦ 150,0 ¦ ¦ ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ 190,0 ¦ 59,0 ¦ ¦ ¦ 59,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ 597,3 ¦ 297,3 ¦ ¦ ¦ 297,3 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ 209,0 ¦ 149,0 ¦ ¦ ¦ 149,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ 299,3 ¦ 146,0 ¦ ¦ ¦ 146,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ 456,0 ¦ 144,0 ¦ ¦ ¦ 144,0 ¦ ¦ ¦ 200,0 ¦ 200,0 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ 234,4 ¦ 134,0 ¦ ¦ ¦ 134,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 11 193,7 ¦ 4 304,2 ¦ ¦ ¦ 4 304,2 ¦ ¦ ¦ 2 376,8 ¦ 2 376,8 ¦ ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ 29. ¦ Областной ¦ 597,3 ¦ 84,1 ¦ 90,7 ¦ -77 158,9 ¦ 15 900,0 ¦ 10 000,0 ¦ 5 900,0 ¦ ¦ 6 543,4 ¦ 6 543,4 ¦ -103 915,1 ¦ ¦ -13 415,1 ¦ +-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------+ ¦ ¦ ИТОГО ¦ 597,3 ¦ 84,1 ¦ 90,7 ¦ -65 965,2 ¦ 20 204,2 ¦ 10 000,0 ¦ 5 900,0 ¦ 4 304,2 ¦ 6 543,4 ¦ 6 543,4 ¦ -101 538,3 ¦ 2 376,8 ¦ -13 415,1 ¦ L-----+-------------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+------------------+--------------+---------------+------------+---------------+---------------- ------T-------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +----------------------------------------------------------------------------------------T---------------T-----------------------------------------------+ ¦ ¦ ¦ в том числе: ¦ Прочие ¦ в том числе: ¦ ¦ ¦ +---------------T------------------T-----------------T-----------------T-----------------+ расходы, не +---------------T--------------T----------------+ ¦ ¦ ¦ Погашение ¦ Погашение ¦ Возврат ¦ Расходы на ¦ Возврат ¦ отнесенные ¦ Расходы на ¦ Содержание ¦ из них: ¦ ¦ ¦ ¦ задолженности ¦ задолженности по ¦ бюджетных ¦ исполнение ¦ заемщиками ¦ к другим ¦ изготовление ¦ здания +----------------+ ¦ ¦ ¦ по товарному ¦ централизованным ¦ кредитов ¦ обязательств ¦ средств в счет ¦ подразделам - ¦ бланков ¦ военного ¦ оплата ¦ ¦ ¦ ¦ кредиту ¦ кредитам ¦ (ссуд) на ¦ по выданным ¦ возмещения ¦ всего ¦ учета и ¦ комиссариата ¦ топливно- ¦ ¦ ¦ ¦ заемщиками ¦ заемщиками ¦ формирование ¦ государственным ¦ исполненных ¦ ¦ отчетности ¦ ¦ энергетических ¦ ¦ ¦ ¦ области ¦ области ¦ регионального ¦ гарантиям ¦ за них ¦ ¦ для сельских ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ фонда зерна, ¦ Пензенской ¦ государственных ¦ ¦ администраций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ предоставленных ¦ области ¦ гарантий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ в предыдущие ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ годы ¦ ¦ области ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 1 ¦ 2 ¦ 165 ¦ 166 ¦ 167 ¦ 168 ¦ 169 ¦ 170 ¦ 171 ¦ 172 ¦ 173 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ 182,6 ¦ ¦ 182,6 ¦ 19,8 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ 97,5 ¦ ¦ 87,5 ¦ 11,8 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 101,0 ¦ ¦ 101,0 ¦ 16,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ 171,0 ¦ ¦ 171,0 ¦ 49,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ 173,3 ¦ ¦ 158,0 ¦ 36,3 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ 110,0 ¦ ¦ 90,0 ¦ 16,9 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ 174,0 ¦ ¦ 174,0 ¦ 36,6 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ 145,0 ¦ ¦ 145,0 ¦ 20,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ 93,0 ¦ ¦ 93,0 ¦ 10,5 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 362,1 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ 155,0 ¦ ¦ 143,0 ¦ 20,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ 245,0 ¦ ¦ 226,4 ¦ 29,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ 88,2 ¦ ¦ 79,4 ¦ 15,4 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ 238,4 ¦ ¦ 118,4 ¦ ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ 140,0 ¦ ¦ 140,0 ¦ 16,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ 94,0 ¦ ¦ 83,0 ¦ 18,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ 153,0 ¦ ¦ 135,0 ¦ 21,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ 150,5 ¦ ¦ 137,4 ¦ 35,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ 242,8 ¦ ¦ 171,4 ¦ 73,5 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ 227,9 ¦ ¦ 127,8 ¦ 7,6 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ 311,7 ¦ ¦ 277,9 ¦ ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ 131,0 ¦ ¦ 131,0 ¦ 18,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ 300,0 ¦ ¦ 300,0 ¦ 87,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 60,0 ¦ ¦ 10,0 ¦ 5,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ 153,3 ¦ ¦ 143,3 ¦ 22,5 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 112,0 ¦ ¦ 94,0 ¦ ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 100,4 ¦ ¦ 100,4 ¦ 41,0 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ 4 512,7 ¦ ¦ 3 620,5 ¦ 625,9 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ 29. ¦ Областной ¦ -13 320,0 ¦ -34 471,0 ¦ -42 709,0 ¦ 246 338,0 ¦ -246 338,0 ¦ 4 312,8 ¦ 400,0 ¦ 3 052,0 ¦ 404,8 ¦ +-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------+ ¦ ¦ ИТОГО ¦ -13 320,0 ¦ -34 471,0 ¦ -42 709,0 ¦ 246 338,0 ¦ -246 338,0 ¦ 8 825,5 ¦ 400,0 ¦ 6 672,5 ¦ 1 030,7 ¦ L-----+-------------------+---------------+------------------+-----------------+-----------------+-----------------+---------------+---------------+--------------+----------------- ------T-------------------T---------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +---------------------------------------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------T----------------T---------T------------T-----------------T---------------+ ¦ ¦ ¦ ¦ расходы по ¦ прочие ¦ Расходы по ¦ Расходы, ¦ Содержание ¦ ¦ ¦ +-------------------------------------------------------+ найму жилья ¦ расходы ¦ оплате ¦ предусмотренные ¦ Избирательной ¦ ¦ ¦ ¦ в том числе: ¦ военнослужащих ¦ ¦ членских ¦ Законом ¦ комиссии ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ ¦ взносов в ¦ Пензенской ¦ Пензенской ¦ ¦ ¦ ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ Ассоциацию ¦ области ¦ области ¦ ¦ ¦ ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ "Большая ¦ от 07.04.98. ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ Волга" ¦ N 70-ЗПО "О ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ звании ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ "Почетный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ гражданин ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области" ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 1 ¦ 2 ¦ 174 ¦ 175 ¦ 176 ¦ 177 ¦ 178 ¦ 179 ¦ 180 ¦ 181 ¦ 182 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 1. ¦ Башмаковский ¦ ¦ 14,8 ¦ ¦ 5 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 2. ¦ Беднодемьяновский ¦ 9,4 ¦ ¦ ¦ 2,4 ¦ ¦ 10,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ 16,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 4. ¦ Бессоновский ¦ 43,0 ¦ ¦ ¦ 6,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 5. ¦ Белинский ¦ 30,7 ¦ ¦ ¦ 5,6 ¦ ¦ 15,3 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ 16,9 ¦ ¦ 20,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 7. ¦ Городищенский ¦ 18,1 ¦ ¦ ¦ 18,5 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 8. ¦ Земетчинский ¦ ¦ 12,0 ¦ ¦ 8,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 9. ¦ Иссинский ¦ ¦ 4,5 ¦ ¦ 6,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 362,1 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 11. ¦ Камешкирский ¦ 16,0 ¦ ¦ ¦ 4,0 ¦ 12,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 12. ¦ Колышлейский ¦ 24,0 ¦ ¦ ¦ 5,0 ¦ 4,8 ¦ 13,8 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 13. ¦ Кондольский ¦ ¦ 13,0 ¦ ¦ 2,4 ¦ ¦ 8,8 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 15. ¦ Лопатинский ¦ ¦ 55,4 ¦ ¦ 5,0 ¦ ¦ 120,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 16. ¦ Лунинский ¦ 12,0 ¦ ¦ ¦ 4,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ 11,0 ¦ ¦ 7,0 ¦ ¦ 11,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 18. ¦ Мокшанский ¦ 15,0 ¦ ¦ ¦ 6,0 ¦ ¦ 18,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ 26,0 ¦ 9,0 ¦ ¦ 13,1 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 20. ¦ Неверкинский ¦ ¦ 71,0 ¦ ¦ 2,5 ¦ ¦ 71,4 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 21. ¦ Никольский ¦ 2,5 ¦ ¦ ¦ 5,1 ¦ 88,8 ¦ 11,3 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 14,4 ¦ 19,4 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 23. ¦ Пачелмский ¦ ¦ 8,7 ¦ ¦ 9,3 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 24. ¦ Пензенский ¦ 36,0 ¦ 33,0 ¦ ¦ 18,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ 5,0 ¦ 15,0 ¦ 35,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ 9,5 ¦ ¦ ¦ 13,0 ¦ ¦ 10,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 18,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 28. ¦ Шемышейский ¦ 30,0 ¦ ¦ ¦ 11,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ ¦ Итого по районам ¦ 246,2 ¦ 223,4 ¦ 26,0 ¦ 190,7 ¦ 135,0 ¦ 757,2 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ 29. ¦ Областной ¦ 125,7 ¦ 94,1 ¦ ¦ 185,0 ¦ ¦ ¦ 216,0 ¦ 114,0 ¦ 530,8 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------+ ¦ ¦ ИТОГО ¦ 371,9 ¦ 317,5 ¦ 26,0 ¦ 375,7 ¦ 135,0 ¦ 757,2 ¦ 216,0 ¦ 114,0 ¦ 530,8 ¦ L-----+-------------------+-----------+-------------+-------------+---------------+----------------+---------+------------+-----------------+---------------- ------T-------------------T-----------T----------------------------------------------T-------------¬ ¦ N ¦ Наименование ¦ Расходы ¦ в том числе: ¦ ВСЕГО ¦ ¦ п/п ¦ ¦ целевых +----------------T-----------T-----------------+ РАСХОДОВ ¦ ¦ ¦ ¦ бюджетных ¦ целевой ¦ целевой ¦ целевой ¦ ¦ ¦ ¦ ¦ фондов ¦ бюджетный ¦ бюджетный ¦ бюджетный фонд ¦ ¦ ¦ ¦ ¦ ¦ фонд ¦ фонд ¦ воспроизводства ¦ ¦ ¦ ¦ ¦ ¦ "Правопорядок" ¦ ¦ минерально- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ сырьевой базы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ восстановления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и охраны водных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ объектов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ природной среды ¦ ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 1 ¦ 2 ¦ 183 ¦ 184 ¦ 185 ¦ 186 ¦ 187 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 59 359,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 29 772,2 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ 36 620,1 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 70 758,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ ¦ 72 037,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 24 517,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 78 040,8 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 57 833,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 28 899,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ 43 466,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 37 360,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 58 946,1 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 23 158,4 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 70 585,6 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 36 741,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 41 770,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 24 698,4 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 64 661,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 26 186,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 41 987,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ ¦ ¦ 81 926,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 66 378,9 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 40 140,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ 56 134,4 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 41 392,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 44 118,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 42 188,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 41 884,0 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ 1 341 556,9 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ 29. ¦ Областной ¦ 28 949,0 ¦ 11 200,0 ¦ 750,0 ¦ 16 999,0 ¦ 3 045 517,2 ¦ +-----+-------------------+-----------+----------------+-----------+-----------------+-------------+ ¦ ¦ ИТОГО ¦ 28 949,0 ¦ 11 200,0 ¦ 750,0 ¦ 16 999,0 ¦ 4 387 074,1 ¦ L-----+-------------------+-----------+----------------+-----------+-----------------+-------------- Информация по документуЧитайте также
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