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Закон Пензенской области от 30.03.2001 № 270-ЗПО


                         РОССИЙСКАЯ 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 27 марта 2001 года

     Статья 1.

     Внести в  Закон  Пензенской  области  от  15  февраля 2001 года N
266-ЗПО "О бюджете Пензенской области на 2001 год" следующие изменения
и дополнения:
     1. Статью 1 изложить в следующей редакции:
     "Статья 1.
     Утвердить бюджет Пензенской области на 2001  год  по  расходам  в
сумме 4 218 680,2 тыс. рублей, доходам в сумме 4 345 776,7 тыс. рублей
(приложение  1)  и  источникам  внутреннего  финансирования   дефицита
бюджета Пензенской области в сумме - 127 096,5 тыс. рублей.".
     2. Статью 19 изложить в следующей редакции:
     "Статья 19.
     В случае сверхплановых поступлений в  доходы  бюджета  Пензенской
области на 2001 год платы за пользование водными объектами, отчислений
на воспроизводство минерально-сырьевой базы  и  платы  за  загрязнение
окружающей  среды  направлять  их для целевого финансирования работ по
воспроизводству  минерально-сырьевой  базы,  восстановлению  и  охране
водных  объектов  и  улучшению  экологической  обстановки в Пензенской
области в соответствии с утвержденными нормативами,  включая  снижение
антропогенной   нагрузки   на   окружающую   среду  путем  газификации
населенных пунктов и перевода котельных с твердого и  жидкого  топлива
на природный газ.
     Правительству Пензенской  области   средства,   направляемые   на
снижение  антропогенной нагрузки на окружающую среду путем газификации
населенных пунктов и перевода котельных с твердого и  жидкого  топлива
на природный газ, распределить с учетом максимальной возможности ввода
объектов в эксплуатацию.".
     3. Статью 25 изложить в следующей редакции:
     "Статья 25.
     Установить, что  средства,  предусмотренные  по разделу "Сельское
хозяйство"  в   сумме   160,0   миллионов   рублей   на   приобретение
сельскохозяйственной  техники,  выделяются государственному унитарному
предприятию "Пензоптпродрынок" и  используются  им  в  соответствии  с
Целевой региональной программой "Создание сети машинно-технологических
станций Пензенской области".".
     4. Статью 34 изложить в следующей редакции:
     "Статья 34.
     Утвердить распределение   субвенций   и  субсидий  на  реализацию
Федерального закона "О  государственных  пособиях  гражданам,  имеющим
детей"   и  Федерального  закона  "О  социальной  защите  инвалидов  в
Российской Федерации" в части полномочий, закрепленных в соответсвии с
федеральным   законодательством   за  бюджетами  субъектов  Российской
Федерации и муниципальных образований, в следующих размерах:

                                                           (тыс. руб.)
------T-----------------T--------------T--------------------------------¬
¦  N  ¦  Наименование   ¦  Субвенции и ¦          в том числе:          ¦
¦ п/п ¦    бюджетов     ¦   субсидии   +-----------------T--------------+
¦     ¦                 ¦   из фонда   ¦  субвенции на   ¦ субсидии на  ¦
¦     ¦                 ¦  компенсаций ¦   реализацию    ¦  реализацию  ¦
¦     ¦                 ¦    - всего   ¦  Федерального   ¦ Федерального ¦
¦     ¦                 ¦              ¦    закона "О    ¦  закона "О   ¦
¦     ¦                 ¦              ¦ государственных ¦  социальной  ¦
¦     ¦                 ¦              ¦    пособиях     ¦ защите инва  ¦
¦     ¦                 ¦              ¦   гражданам,    ¦   лидов в    ¦
¦     ¦                 ¦              ¦ имеющим детей"  ¦  Российской  ¦
¦     ¦                 ¦              ¦                 ¦  Федерации"  ¦
+-----+-----------------+--------------+-----------------+--------------+
¦ 1.  ¦ г. Пензы        ¦   80 459,0   ¦    49 464,0     ¦    30 995,0  ¦
+-----+-----------------+--------------+-----------------+--------------+
¦ 2.  ¦ г. Каменки      ¦    8 309,0   ¦     6 320,0     ¦     1 989,0  ¦
+-----+-----------------+--------------+-----------------+--------------+
¦ 3.  ¦ г. Кузнецк      ¦   17 488,0   ¦    12 905,0     ¦     4 583,0  ¦
+-----+-----------------+--------------+-----------------+--------------+
¦ 4.  ¦ г. Сердобск     ¦    7 759,0   ¦     5 419,0     ¦     2 340,0  ¦
+-----+-----------------+--------------+-----------------+--------------+
¦ 5.  ¦ Пензенской      ¦  136 840,0   ¦   102 353,0     ¦    34 487,0  ¦
¦     ¦ области         ¦              ¦                 ¦              ¦
+-----+-----------------+--------------+-----------------+--------------+
¦     ¦ Итого:          ¦  250 855,0   ¦   176 461,0     ¦    74 394,0" ¦
L-----+-----------------+--------------+-----------------+---------------
     5. Статью 35 изложить в следующей редакции:
     "Статья 35.
     Утвердить распределение дотации на реализацию Федерального закона
"О ветеранах"  в  части  полномочий,  закрепленных  в  соответствии  с
федеральным   законодательством   за  бюджетами  субъектов  Российской
Федерации и муниципальных образований, в следующих размерах:

                                                      (тыс. руб.)
    ------T-----------------------T-----------------------------¬
    ¦  N  ¦ Наименование бюджетов ¦ Сумма дотации на реализацию ¦
    ¦ п/п ¦                       ¦    Федерального закона "О   ¦
    ¦     ¦                       ¦          ветеранах"         ¦
    +-----+-----------------------+-----------------------------+
    ¦ 1.  ¦ г. Пензы              ¦      45 309,0               ¦
    +-----+-----------------------+-----------------------------+
    ¦ 2.  ¦ г. Каменки            ¦       6 702,0               ¦
    +-----+-----------------------+-----------------------------+
    ¦ 3.  ¦ г. Кузнецк            ¦       7 403,0               ¦
    +-----+-----------------------+-----------------------------+
    ¦ 4.  ¦ г. Сердобск           ¦       8 127,0               ¦
    +-----+-----------------------+-----------------------------+
    ¦ 5.  ¦ Пензенской области    ¦      90 747,0               ¦
    +-----+-----------------------+-----------------------------+
    ¦     ¦ ИТОГО                 ¦     158 288,0"              ¦
    L-----+-----------------------+------------------------------

     6. Статью 36 изложить в следующей редакции:
     "Статья 36.
     Правительство Пензенской  области вправе по представлению органов
местного самоуправления муниципальных образований  Пензенской  области
вносить  изменения  в  размеры  субвенций  и  дотаций,  выделяемых  на
реализацию  федеральных  законов,  установленные  статьями  34  и   35
настоящего  Закона  в  пределах  общего объема средств,  включая право
направлять  недоиспользованные  средства  на  погашение  задолженности
перед  получателями  этих  средств  при  условии  обеспечения  текущих
выплат.
     Определить, что  дотации  и  субвенции,  выделяемые на реализацию
федеральных законов,  перечисляются бюджетам муниципальных образований
по мере поступления средств из федерального бюджета.".
     7. Дополнить текст Закона статьей 37.1 следующего содержания:
     "Статья 37.1.
     Предусмотреть в составе доходов  и  расходов  бюджета  Пензенской
области на 2001 год:
     субвенции и субсидии из федерального бюджета  на  государственную
поддержку дорожного хозяйства в сумме 206 220,0 тыс.  руб., из них: на
приведение в нормативное состояние сельских дорог,  надлежащих приемке
в сеть автомобильных дорог общего пользования - 5 000 тыс. руб.; кроме
того,  на компенсацию потерь бюджетов субъектов Российской Федерации в
связи  с  изменением  порядка  формирования  территориальных  дорожных
фондов за счет дополнительных доходов федерального бюджета - 36  000,0
тыс. рублей.".
     8. Cтатью 45 исключить.
     9. Дополнить текст Закона статьей 56.1 следующего содержания:
     "Статья 56.1.
     Утвердить перечень  нормативно-правовых актов Пензенской области,
действие которых приостанавливается на 2001 год в  связи  с  тем,  что
бюджетом   Пензенской   области   не   предусмотрены  средства  на  их
реализацию, согласно приложению 13.".
     10. 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     ¦    Объем    ¦   Размер    ¦
¦ п/п ¦                      ¦   доходов    ¦   расходов  ¦  дефицита   ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 1.  ¦ Башмаковский         ¦    55 035,0  ¦    55 035,0 ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 2.  ¦ Беднодемьяновский    ¦    24 824,5  ¦    25 545,2 ¦       720,7 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 3.  ¦ Бековский            ¦    32 054,0  ¦    32 639,9 ¦       585,9 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 4.  ¦ Бессоновский         ¦    62 137,0  ¦    65 700,0 ¦     3 563,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 5.  ¦ Белинский            ¦    65 990,0  ¦    65 990,0 ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 6.  ¦ Вадинский            ¦    22 438,0  ¦    22 828,0 ¦       390,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 7.  ¦ Городищенский        ¦    71 968,1  ¦    73 497,8 ¦     1 529,7 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 8.  ¦ Земетчинский         ¦    52 210,0  ¦    53 944,0 ¦     1 734,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 9.  ¦ Иссинский            ¦    25 220,0  ¦    25 651,0 ¦       431,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 10. ¦ Каменский            ¦    40 255,0  ¦    42 037,0 ¦     1 782,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 11. ¦ Камешкирский         ¦    32 177,0  ¦    33 072,0 ¦       895,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 12. ¦ Колышлейский         ¦    50 534,6  ¦    52 149,1 ¦     1 614,5 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 13. ¦ Кондольский          ¦    20 452,2  ¦    20 786,9 ¦       334,7 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 14. ¦ Кузнецкий            ¦    62 491,0  ¦    66 811,0 ¦     4 320,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 15. ¦ Лопатинский          ¦    33 533,0  ¦    33 533,0 ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 16. ¦ Лунинский            ¦    37 662,0  ¦    37 662,0 ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 17. ¦ Малосердобинский     ¦    22 735,0  ¦    22 735,0 ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 18. ¦ Мокшанский           ¦    59 568,0  ¦    62 118,0 ¦     2 550,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 19. ¦ Наровчатский         ¦    23 992,0  ¦    24 361,0 ¦       369,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 20. ¦ Неверкинский         ¦    36 632,0  ¦    37 191,0 ¦       559,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 21. ¦ Никольский           ¦    76 477,0  ¦    76 477,0 ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 22. ¦ Нижнеломовский       ¦    62 384,6  ¦    63 667,9 ¦     1 283,3 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 23. ¦ Пачелмский           ¦    36 913,0  ¦    36 913,0 ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 24. ¦ Пензенский           ¦    48 854,0  ¦    52 225,8 ¦     3 371,8 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 25. ¦ Сердобский           ¦    36 626,0  ¦    36 626,0 ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 26. ¦ Сосновоборский       ¦    41 283,0  ¦    42 356,0 ¦     1 073,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 27. ¦ Тамалинский          ¦    39 321,0  ¦    40 395,0 ¦     1 074,0 ¦
+-----+----------------------+--------------+-------------+-------------+
¦ 28. ¦ Шемышейский          ¦    37 579,7  ¦    38 442,0 ¦       862,3 ¦
+-----+----------------------+--------------+-------------+-------------+
¦     ¦ Итого по             ¦ 1 211 346,7  ¦ 1 240 389,6 ¦    29 042,9 ¦
¦     ¦ районам              ¦              ¦             ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦     ¦                      ¦              ¦             ¦             ¦
¦     ¦ Областной            ¦ 3 134 430,0  ¦ 2 978 290,6 ¦  -156 139,4 ¦
¦     ¦                      ¦              ¦             ¦             ¦
+-----+----------------------+--------------+-------------+-------------+
¦   Всего по области         ¦ 4 345 776,7  ¦ 4 218 680,2 ¦  -127 096,5 ¦
L----------------------------+--------------+-------------+--------------

     11. 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 ¦  Остаток   ¦      в том числе      ¦    Прочие       ¦               в том числе                ¦ Бюджетные   ¦ Получение ¦
¦     ¦                   ¦    дефицита    ¦  средств   +-----------T-----------+ государственные +-------------T---------------T------------+   ссуды,    ¦ бюджетных ¦
¦     ¦                   ¦                ¦  на счете  ¦  остатки  ¦ остатки   ¦ и муниципальные ¦ привлечение ¦   погашение   ¦  в т.ч.    ¦ полученные  ¦   ссуд    ¦
¦     ¦                   ¦                ¦ в банке на ¦ на начало ¦ на конец  ¦ ценные бумаги   ¦   средств   ¦    основной   ¦ облигации  ¦ от бюджетов ¦           ¦
¦     ¦                   ¦                ¦   начало   ¦ отчетного ¦ отчетного ¦                 ¦             ¦     суммы     ¦ Пензенской ¦  других     ¦           ¦
¦     ¦                   ¦                ¦    года    ¦  периода  ¦  периода  ¦                 ¦             ¦ задолженности ¦  области   ¦  уровней    ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦  1  ¦         2         ¦       3        ¦     4      ¦     5     ¦    6      ¦      7          ¦   8         ¦     9         ¦    10      ¦    11       ¦   12      ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 1.  ¦ Башмаковский      ¦                ¦            ¦           ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 2.  ¦ Беднодемьяновский ¦      720,7     ¦     11,0   ¦    11,0   ¦           ¦                 ¦             ¦               ¦            ¦     709,7   ¦     709,7 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 3.  ¦ Бековский         ¦      585,9     ¦    585,9   ¦   585,9   ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 4.  ¦ Бессоновский      ¦    3 563,0     ¦    534,0   ¦   534,0   ¦           ¦                 ¦             ¦               ¦            ¦   3 029,0   ¦   3 029,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 5.  ¦ Белинский         ¦                ¦            ¦           ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 6.  ¦ Вадинский         ¦      390,0     ¦    133,0   ¦   133,0   ¦           ¦                 ¦             ¦               ¦            ¦     257,0   ¦     257,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 7.  ¦ Городищенский     ¦    1 529,7     ¦    530,0   ¦   530,0   ¦           ¦                 ¦             ¦               ¦            ¦     999,7   ¦     999,7 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 8.  ¦ Земетчинский      ¦    1 734,0     ¦    125,0   ¦   125,0   ¦           ¦                 ¦             ¦               ¦            ¦   1 609,0   ¦   1 609,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 9.  ¦ Иссинский         ¦      431,0     ¦    173,0   ¦   173,0   ¦           ¦                 ¦             ¦               ¦            ¦     258,0   ¦     258,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 10. ¦ Каменский         ¦    1 782,0     ¦    728,0   ¦   728,0   ¦           ¦                 ¦             ¦               ¦            ¦   1 054,0   ¦   1 054,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 11. ¦ Камешкирский      ¦      895,0     ¦    895,0   ¦   895,0   ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 12. ¦ Колышлейский      ¦    1 614,5     ¦    418,0   ¦   418,0   ¦           ¦                 ¦             ¦               ¦            ¦   1 196,5   ¦   1 196,5 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 13. ¦ Кондольский       ¦      334,7     ¦     74,0   ¦    74,0   ¦           ¦                 ¦             ¦               ¦            ¦     260,7   ¦     260,7 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 14. ¦ Кузнецкий         ¦    4 320,0     ¦    842,0   ¦   842,0   ¦           ¦                 ¦             ¦               ¦            ¦   3 228,0   ¦   3 228,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 15. ¦ Лопатинский       ¦                ¦            ¦           ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 16. ¦ Лунинский         ¦                ¦            ¦           ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 17. ¦ Малосердобинский  ¦                ¦            ¦           ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 18. ¦ Мокшанский        ¦    2 550,0     ¦    400,0   ¦   400,0   ¦           ¦                 ¦             ¦               ¦            ¦   2 150,0   ¦   2 150,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 19. ¦ Наровчатский      ¦      369,0     ¦      8,0   ¦     8,0   ¦           ¦                 ¦             ¦               ¦            ¦     361,0   ¦     361,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 20. ¦ Неверкинский      ¦      559,0     ¦      8,0   ¦     8,0   ¦           ¦                 ¦             ¦               ¦            ¦     551,0   ¦     551,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 21. ¦ Никольский        ¦                ¦            ¦           ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 22. ¦ Нижнеломовский    ¦    1 283,3     ¦    783,0   ¦   783,0   ¦           ¦                 ¦             ¦               ¦            ¦     500,3   ¦     500,3 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 23. ¦ Пачелмский        ¦                ¦            ¦           ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 24. ¦ Пензенский        ¦    3 371,8     ¦  1 090,0   ¦ 1 090,0   ¦           ¦                 ¦             ¦               ¦            ¦   2 281,8   ¦   2 281,8 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 25. ¦ Сердобский        ¦                ¦            ¦           ¦           ¦                 ¦             ¦               ¦            ¦             ¦           ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 26. ¦ Сосновоборский    ¦    1 073,0     ¦    193,0   ¦   193,0   ¦           ¦                 ¦             ¦               ¦            ¦     880,0   ¦     880,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 27. ¦ Тамалинский       ¦    1 074,0     ¦     50,0   ¦    50,0   ¦           ¦                 ¦             ¦               ¦            ¦   1 024,0   ¦   1 024,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦ 28. ¦ Шемышейский       ¦      862,3     ¦     15,0   ¦    15,0   ¦           ¦                 ¦             ¦               ¦            ¦     847,3   ¦     847,3 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦     ¦ Итого по районам  ¦   29 042,9     ¦  7 595,9   ¦ 7 595,9   ¦           ¦                 ¦             ¦               ¦            ¦  21 197,0   ¦  21 197,0 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦     ¦ Областной         ¦ -156 139,4     ¦ 10 000,0   ¦ 10 000,0  ¦           ¦    -40 090,0    ¦             ¦   40 090,0    ¦ 40 090,0   ¦ 107 227,7   ¦ 107 227,7 ¦
+-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+-----------+
¦     ¦ Всего по области  ¦ -127 096,5     ¦ 17 595,9   ¦ 17 595,9  ¦           ¦    -40 090,0    ¦             ¦   40 090,0    ¦ 40 090,0   ¦ 128 424,7   ¦ 128 424,7 ¦
L-----+-------------------+----------------+------------+-----------+-----------+-----------------+-------------+---------------+------------+-------------+------------


------T-------------------T-------------------------------------------------------------------------------------------------------------------------------------------¬
¦  N  ¦ Наименование      ¦                                                          Источники погашения дефицита                                                     ¦
¦ п/п ¦                   +---------------T----------------T------------T---------------T-----------------T-----------------T---------------T-------------T-----------+
¦     ¦                   ¦   Погашение   ¦    Прочие      ¦ Получение  ¦  Погашение    ¦  Поступления    ¦ Поступления от  ¦  Поступления  ¦ Кредитные   ¦ Получение ¦
¦     ¦                   ¦   основной    ¦   источники    ¦ кредитов   ¦  основной     ¦  от продажи     ¦  приватизации   ¦  от продажи   ¦ соглашения  ¦ кредитов  ¦
¦     ¦                   ¦    суммы      ¦  внутреннего   ¦            ¦   суммы       ¦  имущества,     ¦  организаций,   ¦ государством, ¦ и договоры, ¦           ¦
¦     ¦                   ¦ задолженности ¦ финансирования ¦            ¦ задолженности ¦ находящегося в  ¦ находящихся в   ¦ принадлежащих ¦ заключенные ¦           ¦
¦     ¦                   ¦               ¦                ¦            ¦               ¦ 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         ¦               ¦                ¦            ¦               ¦     250,0       ¦     250,0       ¦               ¦             ¦           ¦
+-----+-------------------+---------------+----------------+------------+---------------+-----------------+-----------------+---------------+-------------+-----------+
¦ 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       ¦ -464 464,0  ¦           ¦
+-----+-------------------+---------------+----------------+------------+---------------+-----------------+-----------------+---------------+-------------+-----------+
¦     ¦ Всего по области  ¦               ¦     230 386,9  ¦  230 386,9 ¦               ¦   1 050,0       ¦     250,0       ¦   800,0       ¦ -464 464,0  ¦           ¦
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 1997г.     ¦           ¦                   ¦                   ¦
¦     ¦                   ¦               ¦             ¦ 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         ¦  464 464,0    ¦    25 468,0 ¦       62 925,0   ¦ 6 526,0   ¦    58 541,0       ¦       311 004,0   ¦
+-----+-------------------+---------------+-------------+------------------+-----------+-------------------+-------------------+
¦     ¦ Всего по области  ¦  464 464,0    ¦    25 468,0 ¦       62 925,0   ¦ 6 526,0   ¦    58 541,0       ¦       311 004,0   ¦
L-----+-------------------+---------------+-------------+------------------+-----------+-------------------+--------------------

     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        ¦  Единый      ¦  Налог      ¦ Налог на     ¦
¦     ¦                   ¦             ¦   прибыль    ¦  доходы    ¦ игорный  ¦ подакцизным   ¦     сбор за      ¦ лицензионные и  ¦  покупку    ¦ продаж    ¦    налог,        ¦  налог на    ¦    на       ¦ имущество,   ¦
¦     ¦                   ¦             ¦   (доход)    ¦ физических ¦ бизнес   ¦   товарам     ¦     право на     ¦ регистрационные ¦ иностранных ¦           ¦   взимаемый      ¦  вмененный   ¦ имущество   ¦ переходящее  ¦
¦     ¦                   ¦             ¦ предприятий, ¦   лиц      ¦          ¦ (продукции),  ¦   производство   ¦     сборы       ¦  денежных   ¦           ¦   в связи с      ¦  доход для   ¦ предприятий ¦ в порядке    ¦
¦     ¦                   ¦             ¦ организаций  ¦            ¦          ¦ произведенным ¦    и обороты     ¦                 ¦   знаков    ¦           ¦   применением    ¦ определенных ¦             ¦ наследования ¦
¦     ¦                   ¦             ¦              ¦            ¦          ¦ на территории ¦    этилового     ¦                 ¦             ¦           ¦   упрощенной     ¦    видов     ¦             ¦ или дарения  ¦
¦     ¦                   ¦             ¦              ¦            ¦          ¦  Российской   ¦     спирта,      ¦                 ¦             ¦           ¦    системы       ¦ деятельности ¦             ¦              ¦
¦     ¦                   ¦             ¦              ¦            ¦          ¦  Федерации    ¦ спиртосодержащей ¦                 ¦             ¦           ¦ налогообложения, ¦              ¦             ¦              ¦
¦     ¦                   ¦             ¦              ¦            ¦          ¦               ¦  и алкогольной   ¦                 ¦             ¦           ¦     учета        ¦              ¦             ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦  1  ¦         2         ¦      3      ¦       4      ¦     5      ¦   6      ¦     7         ¦       8          ¦       9         ¦     10      ¦    11     ¦       12         ¦   13         ¦     14      ¦     15       ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 1.  ¦ Башмаковский      ¦    16 937,0 ¦      4 673,0 ¦    6 110,0 ¦          ¦         480,0 ¦                  ¦                 ¦             ¦   1 419,0 ¦            447,0 ¦      1 224,0 ¦       976,0 ¦        1,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 2.  ¦ Беднодемьяноский  ¦     5 034,5 ¦        285,0 ¦    1 749,0 ¦          ¦       1 252,0 ¦             1,0  ¦                 ¦             ¦     681,0 ¦                  ¦        782,0 ¦       127,5 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 3.  ¦ Бековский         ¦     3 906,0 ¦      1 828,8 ¦    1 994,2 ¦          ¦          58,0 ¦                  ¦                 ¦             ¦           ¦                  ¦              ¦             ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 4.  ¦ Бессоновский      ¦    22 220,0 ¦      4 285,0 ¦   10 115,0 ¦          ¦       1 636,0 ¦            13,0  ¦                 ¦             ¦   2 544,0 ¦             13,0 ¦              ¦     2 343,0 ¦       19,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 5.  ¦ Белинский         ¦    10 930,0 ¦      1 478,0 ¦    3 259,0 ¦          ¦         360,0 ¦                  ¦                 ¦             ¦   2 166,0 ¦                  ¦      1 488,0 ¦       776,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 6.  ¦ Вадинский         ¦     2 530,0 ¦        142,0 ¦    1 050,0 ¦          ¦               ¦                  ¦                 ¦             ¦     333,0 ¦              7,0 ¦        476,0 ¦        74,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 7.  ¦ Городищенский     ¦     7 571,2 ¦      2 002,6 ¦    4 158,5 ¦          ¦               ¦           145,0  ¦                 ¦             ¦           ¦            316,0 ¦              ¦             ¦       20,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 8.  ¦ Земетчинский      ¦    11 348,0 ¦        488,0 ¦    5 320,0 ¦          ¦         307,0 ¦            10,0  ¦                 ¦             ¦   1 136,0 ¦                  ¦      1 243,0 ¦       849,0 ¦       11,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 9.  ¦ Иссинский         ¦     2 849,0 ¦        815,0 ¦    1 083,0 ¦          ¦               ¦                  ¦                 ¦             ¦     205,0 ¦                  ¦              ¦       627,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 10. ¦ Каменский         ¦    11 652,0 ¦      1 908,0 ¦      835,0 ¦          ¦       5 000,0 ¦                  ¦                 ¦             ¦   1 506,0 ¦                  ¦        134,0 ¦       379,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 11. ¦ Камешкирский      ¦     6 313,0 ¦        569,0 ¦    2 004,0 ¦          ¦               ¦             1,0  ¦                 ¦             ¦     985,0 ¦                  ¦        630,0 ¦       350,0 ¦        1,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 12. ¦ Колышлейский      ¦    10 505,6 ¦      1 301,0 ¦    2 565,0 ¦          ¦               ¦                  ¦                 ¦             ¦   2 264,0 ¦              2,6 ¦      1 439,0 ¦       716,0 ¦       10,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 13. ¦ Кондольский       ¦     2 096,2 ¦        117,0 ¦      492,0 ¦          ¦               ¦                  ¦                 ¦             ¦     497,7 ¦                  ¦        478,0 ¦       132,5 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 14. ¦ Кузнецкий         ¦    27 455,0 ¦      7 628,0 ¦    5 755,0 ¦          ¦       1 049,0 ¦            10,0  ¦                 ¦             ¦   3 187,0 ¦             68,0 ¦      2 359,0 ¦     2 623,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 15. ¦ Лопатинский       ¦     5 311,0 ¦        303,0 ¦    1 839,0 ¦          ¦               ¦                  ¦                 ¦             ¦   1 494,0 ¦                  ¦        553,0 ¦       212,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 16. ¦ Лунинский         ¦     4 959,0 ¦              ¦      780,0 ¦          ¦       1 340,0 ¦            12,0  ¦                 ¦             ¦   1 705,0 ¦                  ¦              ¦             ¦        1,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 17. ¦ Малосердобинский  ¦     2 936,0 ¦        195,0 ¦      938,0 ¦          ¦               ¦                  ¦                 ¦             ¦     697,0 ¦                  ¦        494,0 ¦        91,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 18. ¦ Мокшанский        ¦    16 774,0 ¦      3 636,0 ¦    4 754,0 ¦          ¦          50,0 ¦             5,0  ¦                 ¦             ¦   3 564,0 ¦                  ¦      2 246,0 ¦     1 091,0 ¦        4,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 19. ¦ Наровчатский      ¦     2 420,0 ¦        177,0 ¦    1 265,0 ¦          ¦               ¦                  ¦                 ¦             ¦     579,0 ¦                  ¦              ¦       214,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 20. ¦ Неверкинский      ¦     3 190,0 ¦        101,0 ¦    1 284,0 ¦          ¦               ¦             2,0  ¦                 ¦             ¦     552,0 ¦                  ¦        760,0 ¦       167,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 21. ¦ Никольский        ¦    16 547,0 ¦      1 339,0 ¦    1 863,0 ¦          ¦         769,0 ¦             2,0  ¦                 ¦             ¦   2 373,0 ¦                  ¦      3 816,0 ¦     2 442,0 ¦        2,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 22. ¦ Нижнеломовский    ¦     8 618,7 ¦      1 410,6 ¦    5 067,1 ¦          ¦       1 124,1 ¦            14,0  ¦                 ¦             ¦           ¦             58,0 ¦         98,9 ¦             ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 23. ¦ Пачелмский        ¦     3 394,0 ¦        113,0 ¦    1 031,0 ¦          ¦               ¦             3,0  ¦                 ¦             ¦     415,0 ¦            596,0 ¦        556,0 ¦        40,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 24. ¦ Пензенский        ¦    22 188,0 ¦      4 090,0 ¦    8 533,0 ¦          ¦          15,0 ¦            27,0  ¦                 ¦             ¦   3 303,0 ¦            211,0 ¦      1 626,0 ¦     2 300,0 ¦       10,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 25. ¦ Сердобский        ¦     7 440,0 ¦      1 288,0 ¦    2 334,0 ¦          ¦         381,0 ¦            12,0  ¦                 ¦             ¦   1 188,0 ¦            165,0 ¦        353,0 ¦       450,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 26. ¦ Сосновоборский    ¦     7 013,0 ¦        574,0 ¦    1 910,0 ¦          ¦               ¦             4,0  ¦                 ¦             ¦     604,0 ¦                  ¦        796,0 ¦       554,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 27. ¦ Тамалинский       ¦     7 084,0 ¦      1 310,0 ¦    2 783,0 ¦          ¦               ¦             2,0  ¦                 ¦             ¦   1 080,0 ¦                  ¦        815,0 ¦       190,0 ¦        1,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦ 28. ¦ Шемышейский       ¦     6 588,7 ¦        101,0 ¦    1 408,0 ¦          ¦       1 569,0 ¦             7,0  ¦                 ¦             ¦     933,0 ¦                  ¦      1 148,2 ¦       217,5 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦     ¦ Итого по районам  ¦   255 810,9 ¦     42 158,0 ¦   82 278,8 ¦          ¦      15 390,1 ¦           270,0  ¦                 ¦             ¦  35 410,7 ¦          1 883,6 ¦     23 515,1 ¦    17 941,5 ¦       80,0   ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦     ¦ Областной         ¦   255 683,0 ¦    178 646,0 ¦   46 420,0 ¦ 1 142,0  ¦     240 032,0 ¦         1 155,0  ¦         1 863,0 ¦     3 000,0 ¦  84 258,0 ¦          2 176,0 ¦     33 810,0 ¦   115 444,0 ¦              ¦
+-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+
¦     ¦ Всего по области  ¦ 1 011 493,9 ¦    220 804,0 ¦  128 698,8 ¦ 1 142,0  ¦     255 422,1 ¦         1 425,0  ¦         1 863,0 ¦     3 000,0 ¦ 119 668,7 ¦          4 059,6 ¦     57 325,1 ¦   133 385,5 ¦       80,0   ¦
L-----+-------------------+-------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+---------------


------T-------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------T-------------T---------------------------------¬
¦     ¦ Наименование      ¦                                                                                                                                                        ¦ Неналоговые ¦                                 ¦
¦     ¦                   +-------------T----------------------------------------------------------------------------------T-----------------T----------T----------------T---------+  доходы -   +-----------------T---------------+
¦     ¦                   ¦ Платежи за  ¦                                   из них                                         ¦  Сбор на нужды  ¦          ¦  в том числе   ¦         ¦   всего:    ¦   Доходы от     ¦               ¦
¦     ¦                   ¦ пользование +-------------T-------------T-----------T------------------T---------T-------------+ образовательных ¦          ¦  недоимка по   ¦         ¦             ¦   имущества,    +---------------+
¦     ¦                   ¦ природными  ¦ Платежи за  ¦  Плата за   ¦ Земельный ¦    Плата за      ¦ Лесные  ¦  Прочие     ¦  учреждений с   ¦ Местные  ¦   налогу на    ¦ Прочие  ¦             ¦ находящегося в  ¦  Дивиденды    ¦
¦     ¦                   ¦ ресурсами   ¦ пользование ¦ пользование ¦   налог   ¦  нормативные и   ¦ подати  ¦ платежи за  ¦  юридических    ¦ налоги и ¦  содержание    ¦ местные ¦             ¦ государственной ¦  по акциям,   ¦
¦     ¦                   ¦             ¦   недрами   ¦   водными   ¦           ¦ сверхнормативные ¦         ¦ пользование ¦ лиц (недоимка)  ¦  сборы   ¦  жилого фонда  ¦ налоги  ¦             ¦ и муниципальной ¦ принадлежащим ¦
¦     ¦                   ¦             ¦             ¦  объектами  ¦           ¦ выбросы вредных  ¦         ¦ природными  ¦                 ¦          ¦   и объектов   ¦ и сборы ¦             ¦  собственности  ¦  государству  ¦
¦     ¦                   ¦             ¦             ¦             ¦           ¦    веществ       ¦         ¦ ресурсами   ¦                 ¦          ¦ соц.культсферы ¦         ¦             ¦                 ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦  1  ¦         2         ¦     16      ¦     17      ¦     18      ¦    19     ¦        20        ¦  21     ¦   22        ¦   23            ¦   24     ¦      25        ¦   26    ¦     27      ¦       28        ¦   29          ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 1.  ¦ Башмаковский      ¦      957,0  ¦        79,0 ¦             ¦     878,0 ¦                  ¦         ¦             ¦                 ¦   650,0  ¦         492,0  ¦         ¦     175,0   ¦          85,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 2.  ¦ Беднодемьяновский ¦        5,0  ¦         5,0 ¦             ¦           ¦                  ¦         ¦             ¦                 ¦   133,0  ¦          88,0  ¦   19,0  ¦      53,0   ¦          12,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 3.  ¦ Бековский         ¦             ¦             ¦             ¦           ¦                  ¦         ¦             ¦    25,0         ¦          ¦                ¦         ¦             ¦                 ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 4.  ¦ Бессоновский      ¦    1 081,0  ¦       450,0 ¦             ¦     631,0 ¦                  ¦         ¦             ¦                 ¦    18,0  ¦                ¦  153,0  ¦   1 537,0   ¦       1 296,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 5.  ¦ Белинский         ¦      969,0  ¦         6,0 ¦             ¦     435,0 ¦                  ¦   528,0 ¦             ¦     2,0         ¦   432,0  ¦         270,0  ¦         ¦     200,0   ¦          24,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 6.  ¦ Вадинский         ¦      290,0  ¦         8,0 ¦             ¦     282,0 ¦                  ¦         ¦             ¦                 ¦    98,0  ¦                ¦   60,0  ¦     116,0   ¦          28,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 7.  ¦ Городищенский     ¦      721,9  ¦        43,0 ¦             ¦     108,9 ¦                  ¦   570,0 ¦             ¦                 ¦     6,0  ¦                ¦  201,2  ¦   2 626,9   ¦       2 218,9   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 8.  ¦ Земетчинский      ¦    1 696,0  ¦        59,0 ¦             ¦   1 095,0 ¦                  ¦   542,0 ¦             ¦                 ¦   278,0  ¦                ¦   10,0  ¦     212,0   ¦          22,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 9.  ¦ Иссинский         ¦      119,0  ¦             ¦             ¦     119,0 ¦                  ¦         ¦             ¦                 ¦          ¦                ¦         ¦      25,0   ¦                 ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 10. ¦ Каменский         ¦      983,0  ¦        35,0 ¦             ¦     948,0 ¦                  ¦         ¦             ¦                 ¦   880,0  ¦                ¦   27,0  ¦     571,0   ¦         159,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 11. ¦ Камешкирский      ¦    1 560,0  ¦       994,0 ¦             ¦     406,0 ¦                  ¦   160,0 ¦             ¦     7,0         ¦   188,0  ¦                ¦   18,0  ¦     120,0   ¦          48,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 12. ¦ Колышлейский      ¦    1 375,0  ¦        11,0 ¦             ¦   1 364,0 ¦                  ¦         ¦             ¦                 ¦   722,0  ¦         478,0  ¦  111,0  ¦     258,0   ¦          62,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 13. ¦ Кондольский       ¦      293,0  ¦        22,0 ¦             ¦     271,0 ¦                  ¦         ¦             ¦     4,0         ¦    80,0  ¦          40,0  ¦    2,0  ¦     134,0   ¦          43,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 14. ¦ Кузнецкий         ¦    3 574,0  ¦       443,0 ¦             ¦   1 875,0 ¦                  ¦ 1 256,0 ¦             ¦                 ¦ 1 202,0  ¦                ¦         ¦     621,0   ¦         496,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 15. ¦ Лопатинский       ¦      524,0  ¦         7,0 ¦             ¦     457,0 ¦                  ¦    60,0 ¦             ¦     5,0         ¦   381,0  ¦         300,0  ¦         ¦     194,0   ¦          20,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 16. ¦ Лунинский         ¦      868,0  ¦        20,0 ¦             ¦     495,0 ¦                  ¦   353,0 ¦             ¦                 ¦   253,0  ¦          90,0  ¦         ¦      88,0   ¦                 ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 17. ¦ Малосердобинский  ¦      271,0  ¦        15,0 ¦             ¦     256,0 ¦                  ¦         ¦             ¦     1,0         ¦   203,0  ¦                ¦   46,0  ¦     100,0   ¦          17,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 18. ¦ Мокшанский        ¦    1 159,0  ¦        79,0 ¦             ¦     871,0 ¦                  ¦   209,0 ¦             ¦    25,0         ¦   240,0  ¦                ¦         ¦     221,0   ¦          97,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 19. ¦ Наровчатский      ¦      137,0  ¦             ¦             ¦     137,0 ¦                  ¦         ¦             ¦                 ¦    48,0  ¦                ¦         ¦      40,0   ¦                 ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 20. ¦ Неверкинский      ¦      196,0  ¦         8,0 ¦             ¦     188,0 ¦                  ¦         ¦             ¦                 ¦   128,0  ¦          51,0  ¦         ¦     597,0   ¦          36,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 21. ¦ Никольский        ¦    3 014,0  ¦       115,0 ¦             ¦   1 142,0 ¦                  ¦ 1 757,0 ¦             ¦   276,0         ¦   651,0  ¦         651,0  ¦         ¦     220,0   ¦           7,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 22. ¦ Нижнеломовский    ¦      757,0  ¦             ¦             ¦     571,0 ¦                  ¦   186,0 ¦             ¦    61,0         ¦    28,0  ¦                ¦         ¦     116,9   ¦          17,9   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 23. ¦ Пачелмский        ¦      509,0  ¦        21,0 ¦             ¦     488,0 ¦                  ¦         ¦             ¦                 ¦   109,0  ¦          75,0  ¦   22,0  ¦      49,0   ¦           9,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 24. ¦ Пензенский        ¦    1 042,0  ¦       412,0 ¦             ¦     176,0 ¦                  ¦   454,0 ¦             ¦                 ¦   901,0  ¦         770,0  ¦  130,0  ¦     291,0   ¦         110,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 25. ¦ Сердобский        ¦      799,0  ¦        53,0 ¦             ¦     545,0 ¦                  ¦   201,0 ¦             ¦                 ¦   459,0  ¦         449,0  ¦   11,0  ¦      21,0   ¦           1,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 26. ¦ Сосновоборский    ¦    1 846,0  ¦         6,0 ¦             ¦     482,0 ¦                  ¦ 1 358,0 ¦             ¦    12,0         ¦   713,0  ¦         548,0  ¦         ¦     142,0   ¦          88,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 27. ¦ Тамалинский       ¦      579,0  ¦        22,0 ¦             ¦     557,0 ¦                  ¦         ¦             ¦                 ¦   254,0  ¦         100,0  ¦   70,0  ¦      93,0   ¦           3,0   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦ 28. ¦ Шемышейский       ¦      885,0  ¦        12,0 ¦             ¦     683,0 ¦                  ¦   190,0 ¦             ¦                 ¦   320,0  ¦          70,0  ¦         ¦     135,0   ¦                 ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦     ¦ Итого по районам  ¦   26 209,9  ¦     2 925,0 ¦             ¦  15 460,9 ¦                  ¦ 7 824,0 ¦             ¦   418,0         ¦ 9 375,0  ¦       4 472,0  ¦  880,2  ¦   8 956,8   ¦       4 899,8   ¦               ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦     ¦ Областной         ¦   47 737,0  ¦       940,0 ¦     3 363,0 ¦  21 662,0 ¦        14 599,0  ¦         ¦ 7 173,0     ¦                 ¦          ¦                ¦         ¦  19 768,0   ¦      17 494,0   ¦         60,0  ¦
+-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+---------------+
¦     ¦ Всего по области  ¦   73 946,9  ¦     3 865,0 ¦     3 363,0 ¦  37 122,9 ¦        14 599,0  ¦ 7 824,0 ¦ 7 173,0     ¦   418,0         ¦ 9 375,0  ¦       4 472,0  ¦  880,2  ¦  28 724,8   ¦      22 393,8   ¦         60,0  ¦
L-----+-------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+----------------+---------+-------------+-----------------+----------------


------T-------------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------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 уровней  ¦
¦     ¦                   ¦  Доходы от      ¦                   из них:                ¦ Возмещение потерь ¦    Доходы от     ¦   Проценты,     ¦    Прочие       ¦                  ¦ возмещение ¦   доходы    ¦ (из федерального ¦
¦     ¦                   ¦  сдачи в        +------------------T-----------T-----------+ с/хозяйственного  ¦     продажи      ¦ полученные от   ¦  поступления    ¦                  ¦   ущерба   ¦             ¦    бюджета)      ¦
¦     ¦                   ¦  аренду         ¦  арендная плата  ¦ арендная  ¦  Прочие   ¦   производства    ¦ государственных  ¦ предоставления  ¦  от имущества,  ¦                  ¦            ¦             ¦                  ¦
¦     ¦                   ¦  имущества,     ¦    за земли      ¦ плата за  ¦  доходы   ¦                   ¦ производственных ¦ бюджетных ссуд  ¦ находящегося в  ¦                  ¦            ¦             ¦                  ¦
¦     ¦                   ¦  находящегося в ¦ с/хозяйственного ¦  земли    ¦ от сдачи  ¦                   ¦     фондов       ¦ внутри страны   ¦ государственной ¦                  ¦            ¦             ¦                  ¦
¦     ¦                   ¦ государственной ¦    назначения    ¦ городов и ¦ в аренду  ¦                   ¦                  ¦                 ¦ и муниципальной ¦                  ¦            ¦             ¦                  ¦
¦     ¦                   ¦ и муниципальной ¦                  ¦ поселков  ¦ имущества ¦                   ¦                  ¦                 ¦  собственности  ¦                  ¦            ¦             ¦                  ¦
¦     ¦                   ¦  собственности  ¦                  ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦            ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦  1  ¦         2         ¦       30        ¦       31         ¦    32     ¦    33     ¦        34         ¦        35        ¦       36        ¦       37        ¦        38        ¦     39     ¦     40      ¦        41        ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 1.  ¦ Башмаковский      ¦           85,0  ¦           12,0   ¦           ¦    73,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦     90,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 2.  ¦ Беднодемьянвоский ¦           12,0  ¦           12,0   ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦    6,0           ¦     35,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 3.  ¦ Бековский         ¦                 ¦                  ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦            ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 4.  ¦ Бессоновский      ¦           96,0  ¦           12,0   ¦     10,0  ¦    74,0   ¦       1 200,0     ¦                  ¦                 ¦                 ¦                  ¦    241,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 5.  ¦ Белинский         ¦           24,0  ¦           24,0   ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦    156,0   ¦    20,0     ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 6.  ¦ Вадинский         ¦           28,0  ¦           11,0   ¦           ¦    17,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦     78,0   ¦    10,0     ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 7.  ¦ Городищенский     ¦           18,9  ¦                  ¦           ¦    18,9   ¦       2 200,0     ¦                  ¦                 ¦                 ¦                  ¦    408,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 8.  ¦ Земетчинский      ¦           22,0  ¦           15,0   ¦      2,0  ¦     5,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦    190,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 9.  ¦ Иссинский         ¦                 ¦                  ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦     25,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 10. ¦ Каменский         ¦          159,0  ¦           16,0   ¦           ¦   143,0   ¦                   ¦                  ¦                 ¦                 ¦   42,0           ¦     30,0   ¦   340,0     ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 11. ¦ Камешкирский      ¦           48,0  ¦           23,0   ¦      5,0  ¦    20,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦     72,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 12. ¦ Колышлейский      ¦           62,0  ¦                  ¦     20,0  ¦    42,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦    196,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 13. ¦ Кондольский       ¦           43,0  ¦           23,0   ¦           ¦    20,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦     91,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 14. ¦ Кузнецкий         ¦          496,0  ¦           11,0   ¦     85,0  ¦   400,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦    125,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 15. ¦ Лопатинский       ¦           20,0  ¦           11,0   ¦      4,0  ¦     5,0   ¦                   ¦                  ¦                 ¦                 ¦    2,0           ¦     72,0   ¦   100,0     ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 16. ¦ Лунинский         ¦                 ¦                  ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦    2,0           ¦     86,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 17. ¦ Малосердобинский  ¦           17,0  ¦           11,0   ¦           ¦     6,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦     83,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 18. ¦ Мокшанский        ¦           97,0  ¦           60,0   ¦           ¦    37,0   ¦                   ¦                  ¦                 ¦                 ¦    4,0           ¦    120,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 19. ¦ Наровчатский      ¦                 ¦                  ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦   13,0           ¦     27,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 20. ¦ Неверкинский      ¦           36,0  ¦            4,0   ¦           ¦    32,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦     61,0   ¦   500,0     ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 21. ¦ Никольский        ¦            7,0  ¦            7,0   ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦    213,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 22. ¦ Нижнеломовский    ¦           17,9  ¦           17,9   ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦     99,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 23. ¦ Пачелмский        ¦            9,0  ¦            4,0   ¦           ¦     5,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦     40,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 24. ¦ Пензенский        ¦           98,0  ¦           51,5   ¦      0,5  ¦    46,0   ¦                   ¦     12,0         ¦                 ¦                 ¦    1,0           ¦    180,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 25. ¦ Сердобский        ¦            1,0  ¦            1,0   ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦     20,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 26. ¦ Сосновоборский    ¦           88,0  ¦           18,0   ¦      4,0  ¦    66,0   ¦                   ¦                  ¦                 ¦                 ¦                  ¦     54,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 27. ¦ Тамалинский       ¦            3,0  ¦            3,0   ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦     90,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦ 28. ¦ Шемышейский       ¦                 ¦                  ¦           ¦           ¦                   ¦                  ¦                 ¦                 ¦                  ¦    135,0   ¦             ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦     ¦ Итого по районам  ¦        1 487,8  ¦          347,4   ¦    130,5  ¦ 1 009,9   ¦       3 400,0     ¦     12,0         ¦                 ¦                 ¦   70,0           ¦  3 017,0   ¦   970,0     ¦                  ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦     ¦ Областной         ¦        4 087,0  ¦           83,0   ¦  1 337,0  ¦ 2 667,0   ¦                   ¦                  ¦       11 705,0  ¦   1 642,0       ¦                  ¦    620,0   ¦ 1 654,0     ¦   2 347 029,0    ¦
+-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+------------------+
¦     ¦ Всего по области  ¦        5 574,8  ¦          430,4   ¦  1 467,5  ¦ 3 676,9   ¦       3 400,0     ¦     12,0         ¦       11 705,0  ¦   1 642,0       ¦   70,0           ¦  3 637,0   ¦ 2 624,0     ¦   2 347 029,0    ¦
L-----+-------------------+-----------------+------------------+-----------+-----------+-------------------+------------------+-----------------+-----------------+------------------+------------+-------------+-------------------


------T-------------------T--------------------------------------------------------------------------------------------------------T----------------T-------------------------------------¬
¦     ¦ Наименование      ¦                                        в том числе :                                                   ¦  Безвозмездные ¦              в том числе :          ¦
¦     ¦                   +--------------T--------------------T--------------T-----------------T----------------T------------------+  перечисления  +------------------T------------------+
¦     ¦                   ¦  Финансовая  ¦    Субвенции из    ¦ Дотации на   ¦  Субвенции и    ¦  из них: на    ¦  кроме того: на  ¦  от бюджетов   ¦  Дотация на      ¦     Фонд         ¦
¦     ¦                   ¦  помощь из   ¦    федерального    ¦ возмещение   ¦  субсидии из    ¦ приведение в   ¦   компенсацию    ¦ других уровней ¦  выравнивание    ¦  компенсации     ¦
¦     ¦                   ¦ федерального ¦       фонда        ¦  потерь в    ¦  федерального   ¦ нормативное    ¦ потерь в связи с ¦  (из бюджета   ¦ уровня бюджетной ¦  на реализацию   ¦
¦     ¦                   ¦    фонда     ¦   компенсации на   ¦  связи с     ¦   бюджета на    ¦  состояние     ¦   изменением     ¦  Пензенской    ¦  обеспеченности  ¦   Федеральных    ¦
¦     ¦                   ¦  финансовой  ¦    реализацию      ¦ изменением   ¦ государственную ¦   сельских     ¦    порядка       ¦   области)     ¦                  ¦   законов "О     ¦
¦     ¦                   ¦  поддержки   ¦    Федеральных     ¦  объема и    ¦   поддержку     ¦    дорог,      ¦  формирования    ¦                ¦                  ¦ государственных  ¦
¦     ¦                   ¦  субъектов   ¦      законов       ¦  порядком    ¦   дорожного     ¦  надлежащих    ¦ территориальных  ¦                ¦                  ¦   пособиях       ¦
¦     ¦                   ¦  Российской  ¦ "О государственных ¦ формирования ¦   хозяйства     ¦ приемке в сеть ¦ дорожных фондов  ¦                ¦                  ¦   гражданам,     ¦
¦     ¦                   ¦  Федерации   ¦      пособиях      ¦    Фонда     ¦                 ¦ автомобильных  ¦    за счет       ¦                ¦                  ¦ имеющим детей"   ¦
¦     ¦                   ¦              ¦ гражданам, имеющим ¦ компенсаций  ¦                 ¦ дорог общего   ¦ дополнительных   ¦                ¦                  ¦ и "О социальной  ¦
¦     ¦                   ¦              ¦    детей", "О      ¦              ¦                 ¦ пользования    ¦    доходов       ¦                ¦                  ¦ защите инвалидов ¦
¦     ¦                   ¦              ¦ социальной защите  ¦              ¦                 ¦                ¦  федерального    ¦                ¦                  ¦   в Российской   ¦
¦     ¦                   ¦              ¦    инвалидов в     ¦              ¦                 ¦                ¦    бюджета       ¦                ¦                  ¦    Федерации"    ¦
¦     ¦                   ¦              ¦    Российской      ¦              ¦                 ¦                ¦                  ¦                ¦                  ¦                  ¦
¦     ¦                   ¦              ¦    Федерации"      ¦              ¦                 ¦                ¦                  ¦                ¦                  ¦                  ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦  1  ¦         2         ¦     42       ¦        43          ¦     44       ¦     45          ¦     46         ¦       47         ¦     48         ¦      49          ¦       50         ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 1.  ¦ Башмаковский      ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   37 923,0     ¦      29 989,0    ¦    4 782,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 2.  ¦ Беднодемьяновский ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   19 737,0     ¦      15 244,0    ¦    3 107,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 3.  ¦ Бековский         ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   28 148,0     ¦      22 133,0    ¦    3 297,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 4.  ¦ Бессоновский      ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   38 380,0     ¦      26 814,0    ¦    6 401,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 5.  ¦ Белинский         ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   54 860,0     ¦      44 276,0    ¦    6 720,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 6.  ¦ Вадинский         ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   19 792,0     ¦      16 753,0    ¦    2 222,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 7.  ¦ Городищенский     ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   61 770,0     ¦      43 636,0    ¦    8 872,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 8.  ¦ Земетчинский      ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   40 650,0     ¦      32 903,0    ¦    5 722,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 9.  ¦ Иссинский         ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   22 346,0     ¦      18 137,0    ¦    2 545,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 10. ¦ Каменский         ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   28 032,0     ¦      20 023,0    ¦    5 183,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 11. ¦ Камешкирский      ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   25 744,0     ¦      19 662,0    ¦    3 230,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 12. ¦ Колышлейский      ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   39 771,0     ¦      31 257,0    ¦    5 142,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 13. ¦ Кондольский       ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   18 222,0     ¦      15 080,0    ¦    1 937,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 14. ¦ Кузнецкий         ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   34 415,0     ¦      21 081,0    ¦    7 829,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 15. ¦ Лопатинский       ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   28 028,0     ¦      22 872,0    ¦    3 954,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 16. ¦ Лунинский         ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   32 615,0     ¦      24 221,0    ¦    3 901,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 17. ¦ Малосердобинский  ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   19 699,0     ¦      16 019,0    ¦    2 400,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 18. ¦ Мокшанский        ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   42 573,0     ¦      31 302,0    ¦    6 288,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 19. ¦ Наровчатский      ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   21 532,0     ¦      17 234,0    ¦    2 984,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 20. ¦ Неверкинский      ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   32 845,0     ¦      26 533,0    ¦    4 403,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 21. ¦ Никольский        ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   59 710,0     ¦      46 985,0    ¦    7 370,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 22. ¦ Нижнеломовский    ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   53 649,0     ¦      39 595,0    ¦    9 343,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 23. ¦ Пачелмский        ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   33 470,0     ¦      27 041,0    ¦    3 511,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 24. ¦ Пензенский        ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   26 375,0     ¦      16 206,0    ¦    6 273,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 25. ¦ Сердобский        ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   29 165,0     ¦      22 244,0    ¦    4 359,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 26. ¦ Сосновоборский    ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   34 128,0     ¦      26 701,0    ¦    4 299,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 27. ¦ Тамалинский       ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   32 144,0     ¦      25 739,0    ¦    3 699,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦ 28. ¦ Шемышейский       ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦   30 856,0     ¦      24 269,0    ¦    3 950,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦     ¦ Итого по районам  ¦              ¦                    ¦              ¦                 ¦                ¦                  ¦  946 579,0     ¦     723 949,0    ¦  133 723,0       ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦     ¦ Областной         ¦ 1 705 998,0  ¦   250 855,0        ¦  147 956,0   ¦   206 220,0     ¦    5 000,0     ¦  36 000,0        ¦                ¦                  ¦                  ¦
+-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+------------------+
¦     ¦ Всего по области  ¦ 1 705 998,0  ¦   250 855,0        ¦  147 956,0   ¦   206 220,0     ¦    5 000,0     ¦  36 000,0        ¦  946 579,0     ¦     723 949,0    ¦  133 723,0       ¦
L-----+-------------------+--------------+--------------------+--------------+-----------------+----------------+------------------+----------------+------------------+-------------------


------T-------------------T---------------T-----------T-------------¬
¦     ¦   Наименование    ¦  Дотация на   ¦  Доходы   ¦  Всего      ¦
¦     ¦                   ¦  реализацию   ¦  целевых  ¦ доходов     ¦
¦     ¦                   ¦ Федерального  ¦ бюджетных ¦             ¦
¦     ¦                   ¦    закона     ¦  фондов   ¦             ¦
¦     ¦                   ¦ "О ветеранах" ¦           ¦             ¦
+-----+-------------------+---------------+-----------+-------------+
¦  1  ¦         2         ¦      51       ¦    52     ¦     53      ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 1.  ¦ Башмаковский      ¦   3 152,0     ¦           ¦    55 035,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 2.  ¦ Беднодемьяновский ¦   1 386,0     ¦           ¦    24 824,5 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 3.  ¦ Бековский         ¦   2 718,0     ¦           ¦    32 054,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 4.  ¦ Бессоновский      ¦   5 165,0     ¦           ¦    62 137,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 5.  ¦ Белинский         ¦   3 864,0     ¦           ¦    65 990,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 6.  ¦ Вадинский         ¦     817,0     ¦           ¦    22 438,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 7.  ¦ Городищенский     ¦   9 262,0     ¦           ¦    71 968,1 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 8.  ¦ Земетчинский      ¦   2 025,0     ¦           ¦    52 210,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 9.  ¦ Иссинский         ¦   1 664,0     ¦           ¦    25 220,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 10. ¦ Каменский         ¦   2 826,0     ¦           ¦    40 255,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 11. ¦ Камешкирский      ¦   2 852,0     ¦           ¦    32 177,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 12. ¦ Колышлейский      ¦   3 372,0     ¦           ¦    50 534,6 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 13. ¦ Кондольский       ¦   1 205,0     ¦           ¦    20 452,2 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 14. ¦ Кузнецкий         ¦   5 505,0     ¦           ¦    62 491,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 15. ¦ Лопатинский       ¦   1 202,0     ¦           ¦    33 533,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 16. ¦ Лунинский         ¦   4 493,0     ¦           ¦    37 662,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 17. ¦ Малосердобинский  ¦   1 280,0     ¦           ¦    22 735,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 18. ¦ Мокшанский        ¦   4 983,0     ¦           ¦    59 568,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 19. ¦ Наровчатский      ¦   1 314,0     ¦           ¦    23 992,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 20. ¦ Неверкинский      ¦   1 909,0     ¦           ¦    36 632,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 21. ¦ Никольский        ¦   5 355,0     ¦           ¦    76 477,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 22. ¦ Нижнеломовский    ¦   4 711,0     ¦           ¦    62 384,6 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 23. ¦ Пачелмский        ¦   2 918,0     ¦           ¦    36 913,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 24. ¦ Пензенский        ¦   3 896,0     ¦           ¦    48 854,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 25. ¦ Сердобский        ¦   2 562,0     ¦           ¦    36 626,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 26. ¦ Сосновоборский    ¦   3 128,0     ¦           ¦    41 283,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 27. ¦ Тамалинский       ¦   2 706,0     ¦           ¦    39 321,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦ 28. ¦ Шемышейский       ¦   2 637,0     ¦           ¦    37 579,7 ¦
+-----+-------------------+---------------+-----------+-------------+
¦     ¦ Итого по районам  ¦  88 907,0     ¦           ¦ 1 211 346,7 ¦
+-----+-------------------+---------------+-----------+-------------+
¦     ¦ Областной         ¦               ¦  11 950,0 ¦ 3 134 430,0 ¦
+-----+-------------------+---------------+-----------+-------------+
¦     ¦ Всего по области  ¦  88 907,0     ¦  11 950,0 ¦ 4 345 776,7 ¦
L-----+-------------------+---------------+-----------+--------------
     13. 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 на ¦                  ¦                   ¦    ресурсов    ¦ отопления ¦ потребления ¦ потребления ¦  потребления  ¦
¦     ¦                   ¦                 ¦                  ¦                   ¦   постоянной  ¦                  ¦                   ¦                ¦           ¦    газа     ¦  котельно-  ¦ электрической ¦
¦     ¦                   ¦                 ¦                  ¦                   ¦     основе    ¦                  ¦                   ¦                ¦           ¦             ¦   печного   ¦    энергии    ¦
¦     ¦                   ¦                 ¦                  ¦                   ¦               ¦                  ¦                   ¦                ¦           ¦             ¦   топлива   ¦               ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦  1  ¦         2         ¦        3        ¦        4         ¦        5          ¦      6        ¦        7         ¦         8         ¦       9        ¦    10     ¦    11       ¦     12      ¦       13      ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 1.  ¦ Башмаковский      ¦         4 617,4 ¦                  ¦                   ¦               ¦         4 617,4  ¦                   ¦          368,5 ¦    148,4  ¦       51,1  ¦             ¦        169,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 2.  ¦ Беднодемьяновский ¦         3 096,9 ¦                  ¦                   ¦               ¦         3 096,9  ¦                   ¦           95,5 ¦     88,2  ¦             ¦             ¦          7,3  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 3.  ¦ Бековский         ¦         3 680,4 ¦                  ¦                   ¦               ¦         3 680,4  ¦                   ¦          167,9 ¦     89,7  ¦             ¦             ¦         78,2  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 4.  ¦ Бессоновский      ¦         4 023,0 ¦                  ¦                   ¦               ¦         4 023,0  ¦                   ¦          187,0 ¦    133,0  ¦             ¦             ¦         54,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 5.  ¦ Белинский         ¦         4 559,9 ¦                  ¦                   ¦               ¦         4 559,9  ¦                   ¦          286,1 ¦    230,1  ¦             ¦             ¦         56,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 6.  ¦ Вадинский         ¦         3 040,0 ¦                  ¦                   ¦               ¦         3 040,0  ¦                   ¦          126,3 ¦     63,0  ¦       37,0  ¦             ¦         26,3  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 7.  ¦ Городищенский     ¦         5 080,6 ¦                  ¦                   ¦               ¦         5 080,6  ¦                   ¦          172,6 ¦    153,6  ¦             ¦             ¦         19,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 8.  ¦ Земетчинский      ¦         4 627,0 ¦                  ¦                   ¦               ¦         4 627,0  ¦                   ¦          250,0 ¦    200,0  ¦       14,0  ¦             ¦         36,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 9.  ¦ Иссинский         ¦         3 000,0 ¦                  ¦                   ¦               ¦         3 000,0  ¦                   ¦          185,5 ¦     61,1  ¦       64,0  ¦             ¦         60,4  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 10. ¦ Каменский         ¦         3 551,6 ¦                  ¦                   ¦               ¦         3 551,6  ¦                   ¦          192,6 ¦    144,9  ¦             ¦             ¦         47,7  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 11. ¦ Камешкирский      ¦         3 400,3 ¦                  ¦                   ¦               ¦         3 400,3  ¦                   ¦          225,7 ¦     70,0  ¦             ¦             ¦        155,7  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 12. ¦ Колышлейский      ¦         3 992,4 ¦                  ¦                   ¦               ¦         3 992,4  ¦                   ¦          230,3 ¦    147,3  ¦       16,2  ¦             ¦         66,8  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 13. ¦ Кондольский       ¦         2 804,2 ¦                  ¦                   ¦               ¦         2 804,2  ¦                   ¦           62,5 ¦           ¦       38,3  ¦             ¦         24,2  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 14. ¦ Кузнецкий         ¦         4 599,0 ¦                  ¦                   ¦               ¦         4 599,0  ¦                   ¦          287,0 ¦    209,0  ¦             ¦             ¦         78,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 15. ¦ Лопатинский       ¦         3 053,0 ¦                  ¦                   ¦               ¦         3 053,0  ¦                   ¦           80,0 ¦           ¦       42,0  ¦             ¦         38,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 16. ¦ Лунинский         ¦         3 933,0 ¦                  ¦                   ¦               ¦         3 933,0  ¦                   ¦          115,0 ¦     93,0  ¦             ¦             ¦         22,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 17. ¦ Малосердобинский  ¦         2 890,0 ¦                  ¦                   ¦               ¦         2 890,0  ¦                   ¦          212,0 ¦    162,0  ¦             ¦             ¦         50,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 18. ¦ Мокшанский        ¦         4 709,0 ¦                  ¦                   ¦               ¦         4 709,0  ¦                   ¦          144,0 ¦     65,0  ¦       53,0  ¦             ¦         26,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 19. ¦ Наровчатский      ¦         2 811,6 ¦                  ¦                   ¦               ¦         2 811,6  ¦                   ¦          145,0 ¦     87,0  ¦             ¦             ¦         58,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 20. ¦ Неверкинский      ¦         3 353,3 ¦                  ¦                   ¦               ¦         3 353,3  ¦                   ¦           69,8 ¦     58,1  ¦             ¦             ¦         11,7  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 21. ¦ Никольский        ¦         4 120,7 ¦                  ¦                   ¦               ¦         4 120,7  ¦                   ¦          266,1 ¦    206,1  ¦             ¦             ¦         60,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 22. ¦ Нижнеломовский    ¦         5 118,1 ¦                  ¦                   ¦               ¦         5 118,1  ¦                   ¦          220,7 ¦    186,0  ¦             ¦             ¦         34,7  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 23. ¦ Пачелмский        ¦         3 772,0 ¦                  ¦                   ¦               ¦         3 772,0  ¦                   ¦          106,5 ¦           ¦       48,8  ¦             ¦         57,7  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 24. ¦ Пензенский        ¦         4 944,0 ¦                  ¦                   ¦               ¦         4 944,0  ¦                   ¦          142,0 ¦    103,6  ¦             ¦             ¦         38,4  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 25. ¦ Сердобский        ¦         3 750,0 ¦                  ¦                   ¦               ¦         3 750,0  ¦                   ¦           95,0 ¦     60,0  ¦             ¦             ¦         35,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 26. ¦ Сосновоборский    ¦         3 607,6 ¦                  ¦                   ¦               ¦         3 607,6  ¦                   ¦           55,2 ¦           ¦             ¦     18,0    ¦         37,2  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 27. ¦ Тамалинский       ¦         3 592,0 ¦                  ¦                   ¦               ¦         3 592,0  ¦                   ¦           92,0 ¦           ¦       39,0  ¦             ¦         53,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 28. ¦ Шемышейский       ¦         3 476,3 ¦                  ¦                   ¦               ¦         3 476,3  ¦                   ¦          414,0 ¦     86,0  ¦      218,0  ¦             ¦        110,0  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦     ¦ Итого по районам  ¦       107 203,3 ¦                  ¦                   ¦               ¦       107 203,3  ¦                   ¦        4 994,8 ¦  2 845,1  ¦      621,4  ¦     18,0    ¦      1 510,3  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦ 29. ¦ Областной         ¦       133 052,2 ¦         7 191,1  ¦            60,0   ¦        159,0  ¦        91 398,5  ¦ 104,0             ¦        3 539,1 ¦  1 647,5  ¦      366,4  ¦             ¦      1 525,2  ¦
+-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+
¦     ¦ ИТОГО             ¦       240 255,5 ¦         7 191,1  ¦            60,0   ¦        159,0  ¦       198 601,8  ¦ 104,0             ¦        8 533,9 ¦  4 492,6  ¦      987,8  ¦     18,0    ¦      3 035,5  ¦
L-----+-------------------+-----------------+------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+----------------


------T-------------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦  N  ¦   Наименование    ¦                                                                           в том числе:                                                                                      ¦
¦ п/п ¦                   +--------------T-----------------------------------------------------------------------------T---------------------T----------------------------------------------------------+
¦     ¦                   ¦ Деятельность ¦                           в том числе:                                      ¦  Прочие расходы на  ¦                         в том числе:                     ¦
¦     ¦                   ¦  финансовых  +------------------T----------------------------------------------------------+ общегосударственное +-------------T--------------------------------------------+
¦     ¦                   ¦ и налоговых  ¦ функционирование ¦                          из них:                         ¦      управление     ¦  архивные   ¦                  из них:                   ¦
¦     ¦                   ¦   органов    ¦    финансовых    +----------------T-----------T-------------T---------------+                     ¦ органы и их +----------------T-----------T---------------+
¦     ¦                   ¦              ¦      органов     ¦    оплата      ¦  оплата   ¦   оплата    ¦    оплата     ¦                     ¦ учреждения  ¦    оплата      ¦  оплата   ¦    оплата     ¦
¦     ¦                   ¦              ¦      области     ¦   топливно-    ¦ отопления ¦ потребления ¦  потребления  ¦                     ¦             ¦   топливно-    ¦ отопления ¦  потребления  ¦
¦     ¦                   ¦              ¦                  ¦ энергетических ¦           ¦    газа     ¦ электрической ¦                     ¦             ¦ энергетических ¦           ¦ электрической ¦
¦     ¦                   ¦              ¦                  ¦    ресурсов    ¦           ¦             ¦    энергии    ¦                     ¦             ¦   ресурсов     ¦           ¦   энергии     ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦  1  ¦         2         ¦     14       ¦       15         ¦      16        ¦    17     ¦    18       ¦      19       ¦         20          ¦    21       ¦      22        ¦   23      ¦     24        ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 1.  ¦ Башмаковский      ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 2.  ¦ Беднодемьяновский ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 3.  ¦ Бековский         ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 4.  ¦ Бессоновский      ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 5.  ¦ Белинский         ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 6.  ¦ Вадинский         ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 7.  ¦ Городищенский     ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 8.  ¦ Земетчинский      ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 9.  ¦ Иссинский         ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 10. ¦ Каменский         ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 11. ¦ Камешкирский      ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 12. ¦ Колышлейский      ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 13. ¦ Кондольский       ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 14. ¦ Кузнецкий         ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 15. ¦ Лопатинский       ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 16. ¦ Лунинский         ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 17. ¦ Малосердобинский  ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 18. ¦ Мокшанский        ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 19. ¦ Наровчатский      ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 20. ¦ Неверкинский      ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 21. ¦ Никольский        ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 22. ¦ Нижнеломовский    ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 23. ¦ Пачелмский        ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 24. ¦ Пензенский        ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 25. ¦ Сердобский        ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 26. ¦ Сосновоборский    ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 27. ¦ Тамалинский       ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 28. ¦ Шемышейский       ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦     ¦ Итого по районам  ¦              ¦                  ¦                ¦           ¦             ¦               ¦                     ¦             ¦                ¦           ¦               ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦ 29. ¦ Областной         ¦  31 602,8    ¦      31 602,8    ¦  557,1         ¦  414,7    ¦    135,9    ¦      6,5      ¦      2 859,8        ¦    2 859,8  ¦  376,4         ¦   285,1   ¦   91,3        ¦
+-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+
¦     ¦ ИТОГО             ¦  31 602,8    ¦      31 602,8    ¦  557,1         ¦  414,7    ¦    135,9    ¦      6,5      ¦      2 859,8        ¦    2 859,8  ¦  376,4         ¦   285,1   ¦   91,3        ¦
L-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+----------------


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


------T-------------------T--------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦  N  ¦   Наименование    ¦ Правоохранительная ¦                                                                        в том 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         ¦                    ¦            ¦                ¦           ¦             ¦             ¦               ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 10. ¦ Каменский         ¦            118,9   ¦     113,9  ¦                ¦           ¦             ¦             ¦               ¦          5,0    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 11. ¦ Камешкирский      ¦            110,0   ¦     110,0  ¦                ¦           ¦             ¦             ¦               ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 12. ¦ Колышлейский      ¦            322,0   ¦     127,8  ¦          3,4   ¦   2,2     ¦             ¦             ¦      1,2      ¦        194,2    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 13. ¦ Кондольский       ¦             50,0   ¦      30,0  ¦                ¦           ¦             ¦             ¦               ¦         20,0    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 14. ¦ Кузнецкий         ¦            289,0   ¦     159,0  ¦                ¦           ¦             ¦             ¦               ¦        130,0    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 15. ¦ Лопатинский       ¦            200,0   ¦      50,0  ¦                ¦           ¦             ¦             ¦               ¦        150,0    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 16. ¦ Лунинский         ¦            160,0   ¦      39,0  ¦                ¦           ¦             ¦             ¦               ¦        121,0    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 17. ¦ Малосердобинский  ¦             91,0   ¦      66,0  ¦                ¦           ¦             ¦             ¦               ¦         25,0    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 18. ¦ Мокшанский        ¦            105,0   ¦     105,0  ¦                ¦           ¦             ¦             ¦               ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 19. ¦ Наровчатский      ¦             58,0   ¦      58,0  ¦                ¦           ¦             ¦             ¦               ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 20. ¦ Неверкинский      ¦             35,0   ¦      35,0  ¦                ¦           ¦             ¦             ¦               ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 21. ¦ Никольский        ¦             80,0   ¦      80,0  ¦                ¦           ¦             ¦             ¦               ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 22. ¦ Нижнеломовский    ¦            118,8   ¦      89,4  ¦                ¦           ¦             ¦             ¦               ¦         29,4    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 23. ¦ Пачелмский        ¦            160,0   ¦     110,0  ¦         27,0   ¦           ¦             ¦    12,0     ¦     15,0      ¦         50,0    ¦        50,0    ¦           ¦    30,0     ¦             ¦     20,0      ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 24. ¦ Пензенский        ¦            250,0   ¦     250,0  ¦                ¦           ¦             ¦             ¦               ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 25. ¦ Сердобский        ¦             10,0   ¦      10,0  ¦                ¦           ¦             ¦             ¦               ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 26. ¦ Сосновоборский    ¦            732,5   ¦     159,8  ¦                ¦           ¦             ¦             ¦               ¦        572,7    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 27. ¦ Тамалинский       ¦            308,0   ¦            ¦                ¦           ¦             ¦             ¦               ¦        308,0    ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 28. ¦ Шемышейский       ¦            250,0   ¦     250,0  ¦         60,8   ¦           ¦    40,8     ¦             ¦     20,0      ¦                 ¦                ¦           ¦             ¦             ¦               ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦     ¦ Итого по районам  ¦          5 328,9   ¦   2 490,3  ¦         91,2   ¦   2,2     ¦    40,8     ¦    12,0     ¦     36,2      ¦      2 838,6    ¦        50,0    ¦           ¦    30,0     ¦             ¦     20,0      ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦ 29. ¦ Областной         ¦        146 946,0   ¦ 122 150,9  ¦      4 581,1   ¦ 2 393,4   ¦   111,6     ¦   410,0     ¦  1 666,1      ¦     24 795,1    ¦     1 919,9    ¦  726,0    ¦   212,7     ¦   437,3     ¦    543,9      ¦
+-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+
¦     ¦ ИТОГО             ¦        152 274,9   ¦ 124 641,2  ¦      4 672,3   ¦ 2 395,6   ¦   152,4     ¦   422,0     ¦  1 702,3      ¦     27 633,7    ¦     1 969,9    ¦  726,0    ¦   242,7     ¦   437,3     ¦    563,9      ¦
L-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+----------------


------T-------------------T-----------------T-------------------------------------------------------------------------------------------------------------------T-----------T----------------------¬
¦  N  ¦   Наименование    ¦ Промышленность, ¦                                                    в том числе:                                                   ¦ Сельское  ¦     в том числе:     ¦
¦ п/п ¦                   ¦   энергетика,   +----------------T----------------T-----------------T---------------T-----------------------------------------------+ хозяйство +----------------------+
¦     ¦                   ¦  строительство  ¦   Топливно-    ¦ Другие отрасли ¦    из них       ¦ Строительство ¦                   из них                      ¦           ¦ Сельскохозяйственное ¦
¦     ¦                   ¦                 ¦ энергетический ¦ промышленности +-----------------+ и архитектура +-----------T-----------------T-----------------+           ¦     производство     ¦
¦     ¦                   ¦                 ¦    комплекс    ¦                ¦ воспроизводство ¦               ¦ проектные ¦ государственные ¦   в том числе   ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦   минерально-   ¦               ¦  работы   ¦   инвестиции    +-----------------+           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦    сырьевой     ¦               ¦           ¦                 ¦ государственные ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦      базы       ¦               ¦           ¦                 ¦  инвестиции по  ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦   федеральным   ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦    программам   ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦     согласно    ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦    Соглашению   ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦  Правительства  ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦    Пензенской   ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦    области с    ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦ Минфином России ¦           ¦                      ¦
¦     ¦                   ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦   от 16.10.96   ¦           ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦  1  ¦         2         ¦       51        ¦       52       ¦        53      ¦       54        ¦      55       ¦    56     ¦       57        ¦       58        ¦    59     ¦         60           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 1.  ¦ Башмаковский      ¦           49,0  ¦     49,0       ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     737,3 ¦      100,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 2.  ¦ Беднодемьяновский ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     366,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 3.  ¦ Бековский         ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     384,2 ¦       20,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 4.  ¦ Бессоновский      ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     492,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 5.  ¦ Белинский         ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦   1 033,8 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 6.  ¦ Вадинский         ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     597,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 7.  ¦ Городищенский     ¦          285,0  ¦    285,0       ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     463,8 ¦       50,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 8.  ¦ Земетчинский      ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     831,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 9.  ¦ Иссинский         ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     546,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 10. ¦ Каменский         ¦          446,2  ¦    446,2       ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     363,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 11. ¦ Камешкирский      ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     367,9 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 12. ¦ Колышлейский      ¦           90,0  ¦     90,0       ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     667,8 ¦       46,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 13. ¦ Кондольский       ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     471,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 14. ¦ Кузнецкий         ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦   1 948,0 ¦      200,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 15. ¦ Лопатинский       ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     609,0 ¦       20,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 16. ¦ Лунинский         ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     634,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 17. ¦ Малосердобинский  ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     430,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 18. ¦ Мокшанский        ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦   1 525,0 ¦       35,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 19. ¦ Наровчатский      ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     291,8 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 20. ¦ Неверкинский      ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     451,3 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 21. ¦ Никольский        ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     843,5 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 22. ¦ Нижнеломовский    ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     849,8 ¦       66,2           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 23. ¦ Пачелмский        ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     726,0 ¦      153,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 24. ¦ Пензенский        ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     792,0 ¦      400,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 25. ¦ Сердобский        ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     620,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 26. ¦ Сосновоборский    ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     343,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 27. ¦ Тамалинский       ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦     725,0 ¦                      ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 28. ¦ Шемышейский       ¦                 ¦                ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦   1 316,0 ¦       40,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦     ¦ Итого по районам  ¦          870,2  ¦    870,2       ¦                ¦                 ¦               ¦           ¦                 ¦                 ¦  19 425,2 ¦    1 130,2           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦ 29. ¦ Областной         ¦      110 150,0  ¦                ¦      7 173,0   ¦       7 173,0   ¦   102 977,0   ¦   27,0    ¦  102 950,0      ¦       1 785,0   ¦ 199 146,0 ¦   36 366,0           ¦
+-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+----------------------+
¦     ¦ ИТОГО             ¦      111 020,2  ¦    870,2       ¦      7 173,0   ¦       7 173,0   ¦   102 977,0   ¦   27,0    ¦  102 950,0      ¦       1 785,0   ¦ 218 571,2 ¦   37 496,2           ¦
L-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+-----------------+-----------+-----------------------


------T-------------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦  N  ¦   Наименование    ¦                                                                                                                                                             ¦
¦ п/п ¦                   +-----------------------------------T-----------T----------------------T--------------------------------------------------------------------------------------+
¦     ¦                   ¦      в т.ч. господдержка          ¦ Земельные ¦ Заготовка и хранение ¦                              в том числе:                                            ¦
¦     ¦                   ¦       развития фермерства         ¦  ресурсы  ¦ сельскохозяйственной +------------------T-------------------------------------------------------------------+
¦     ¦                   +-----------------T-----------------+           ¦      продукции       ¦   расходы на     ¦                            из них:                                ¦
¦     ¦                   ¦    возврат      ¦   расходы на    ¦           ¦                      ¦ выдачу бюджетных +----------T----------------T----------------------T----------------+
¦     ¦                   ¦   бюджетных     ¦ предоставление  ¦           ¦                      ¦    кредитов      ¦   на     ¦  в том числе   ¦  под приобретение    ¦   в том числе  ¦
¦     ¦                   ¦ кредитов (ссуд) ¦   бюджетных     ¦           ¦                      ¦    (ссуд) на     ¦ платной  ¦   за счет      ¦ сельскохозяйственной ¦    за счет     ¦
¦     ¦                   ¦  крестьянскими  ¦ кредитов (ссуд) ¦           ¦                      ¦  формирование    ¦ основе   ¦   средств,     ¦      техники на      ¦    средств,    ¦
¦     ¦                   ¦  (фермерскими)  ¦  крестьянским   ¦           ¦                      ¦  регионального   ¦          ¦ передаваемых в ¦     беспроцентной    ¦ передаваемых в ¦
¦     ¦                   ¦   хозяйствами   ¦  (фермерским)   ¦           ¦                      ¦   фонда зерна    ¦          ¦ собственность  ¦        основе        ¦  собственность ¦
¦     ¦                   ¦                 ¦   хозяйствам    ¦           ¦                      ¦                  ¦          ¦ Правительству  ¦                      ¦  Правительству ¦
¦     ¦                   ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦   области в    ¦                      ¦    области в   ¦
¦     ¦                   ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦   2001 году    ¦                      ¦    2001 году   ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦  1  ¦         2         ¦       61        ¦       62        ¦    63     ¦          64          ¦        65        ¦   66     ¦      67        ¦          68          ¦       69       ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 1.  ¦ Башмаковский      ¦                 ¦                 ¦    212,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 2.  ¦ Беднодемьяновский ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 3.  ¦ Бековский         ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 4.  ¦ Бессоновский      ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 5.  ¦ Белинский         ¦                 ¦                 ¦    459,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 6.  ¦ Вадинский         ¦                 ¦                 ¦    197,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 7.  ¦ Городищенский     ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 8.  ¦ Земетчинский      ¦                 ¦                 ¦    350,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 9.  ¦ Иссинский         ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 10. ¦ Каменский         ¦                 ¦                 ¦    363,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 11. ¦ Камешкирский      ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 12. ¦ Колышлейский      ¦                 ¦                 ¦    150,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 13. ¦ Кондольский       ¦                 ¦                 ¦    133,9  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 14. ¦ Кузнецкий         ¦                 ¦                 ¦  1 027,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 15. ¦ Лопатинский       ¦                 ¦                 ¦     85,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 16. ¦ Лунинский         ¦                 ¦                 ¦    123,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 17. ¦ Малосердобинский  ¦                 ¦                 ¦    144,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 18. ¦ Мокшанский        ¦                 ¦                 ¦    931,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 19. ¦ Наровчатский      ¦                 ¦                 ¦           ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 20. ¦ Неверкинский      ¦                 ¦                 ¦    155,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 21. ¦ Никольский        ¦                 ¦                 ¦    126,8  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 22. ¦ Нижнеломовский    ¦                 ¦                 ¦    188,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 23. ¦ Пачелмский        ¦                 ¦                 ¦    120,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 24. ¦ Пензенский        ¦                 ¦                 ¦     52,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 25. ¦ Сердобский        ¦                 ¦                 ¦    100,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 26. ¦ Сосновоборский    ¦                 ¦                 ¦      4,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 27. ¦ Тамалинский       ¦                 ¦                 ¦    278,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 28. ¦ Шемышейский       ¦                 ¦                 ¦    832,0  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦     ¦ Итого по районам  ¦                 ¦                 ¦  6 030,7  ¦                      ¦                  ¦          ¦                ¦                      ¦                ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦ 29. ¦ Областной         ¦  -1 565,0       ¦     1 565,0     ¦ 10 000,0  ¦   50 000,0           ¦  203 400,0       ¦ 43 400,0 ¦   43 400,0     ¦ 160 000,0            ¦  154 392,7     ¦
+-----+-------------------+-----------------+-----------------+-----------+----------------------+------------------+----------+----------------+----------------------+----------------+
¦     ¦ ИТОГО             ¦  -1 565,0       ¦     1 565,0     ¦ 16 030,7  ¦   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 средства, ¦   Прочие    ¦                              из них:                                   ¦     Расходы на         ¦
¦     ¦                   ¦ бюджетной ссуды, ¦  переданные в    ¦ мероприятия +----------------T-----------T-------------T-------------T---------------+ субсидирование части   ¦
¦     ¦                   ¦ предоставленной  ¦  собственность   ¦  в области  ¦    оплата      ¦  оплата   ¦   оплата    ¦   оплата    ¦    оплата     ¦   процентных ставок    ¦
¦     ¦                   ¦ на формирование  ¦  Правительству   ¦  сельского  ¦   топливно-    ¦ отопления ¦ потребления ¦ потребления ¦  потребления  ¦    по коммерческим     ¦
¦     ¦                   ¦ регионального    ¦   области из     ¦  хозяйства  ¦ энергетических ¦           ¦    газа     ¦  котельно-  ¦ электрической ¦ кредитам, привлекаемым ¦
¦     ¦                   ¦ фонда зерна в    ¦  федерального    ¦             ¦    ресурсов    ¦           ¦             ¦   печного   ¦   энергии     ¦ сельскохозяйственными  ¦
¦     ¦                   ¦ предшествующий   ¦    бюджета в     ¦             ¦                ¦           ¦             ¦   топлива   ¦               ¦ товаропроизводителями  ¦
¦     ¦                   ¦     период       ¦     2000 г.      ¦             ¦                ¦           ¦             ¦             ¦               ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦  1  ¦         2         ¦        70        ¦       71         ¦     72      ¦      73        ¦    74     ¦    75       ¦     76      ¦     77        ¦          78            ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 1.  ¦ Башмаковский      ¦                  ¦                  ¦    425,3    ¦     22,1       ¦           ¦     16,5    ¦             ¦       5,6     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 2.  ¦ Беднодемьяновский ¦                  ¦                  ¦    366,0    ¦     29,5       ¦    16,1   ¦      2,8    ¦             ¦      10,6     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 3.  ¦ Бековский         ¦                  ¦                  ¦    364,2    ¦     41,6       ¦    24,4   ¦             ¦             ¦      17,2     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 4.  ¦ Бессоновский      ¦                  ¦                  ¦    492,0    ¦     70,0       ¦           ¦             ¦             ¦      70,0     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 5.  ¦ Белинский         ¦                  ¦                  ¦    574,8    ¦     24,9       ¦    15,6   ¦             ¦             ¦       9,3     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 6.  ¦ Вадинский         ¦                  ¦                  ¦    400,0    ¦      6,4       ¦           ¦      4,2    ¦             ¦       2,2     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 7.  ¦ Городищенский     ¦                  ¦                  ¦    413,8    ¦     26,7       ¦           ¦     11,3    ¦             ¦      15,4     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 8.  ¦ Земетчинский      ¦                  ¦                  ¦    481,0    ¦     21,0       ¦           ¦     13,0    ¦             ¦       8,0     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 9.  ¦ Иссинский         ¦                  ¦                  ¦    546,0    ¦     26,7       ¦           ¦     17,3    ¦             ¦       9,4     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 10. ¦ Каменский         ¦                  ¦                  ¦             ¦                ¦           ¦             ¦             ¦               ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 11. ¦ Камешкирский      ¦                  ¦                  ¦    367,9    ¦      9,7       ¦     4,0   ¦      2,0    ¦             ¦       3,7     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 12. ¦ Колышлейский      ¦                  ¦                  ¦    471,8    ¦     51,7       ¦     6,3   ¦     15,6    ¦             ¦      29,8     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 13. ¦ Кондольский       ¦                  ¦                  ¦    337,1    ¦     19,3       ¦           ¦     12,5    ¦             ¦       6,8     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 14. ¦ Кузнецкий         ¦                  ¦                  ¦    721,0    ¦     13,0       ¦           ¦             ¦             ¦      13,0     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 15. ¦ Лопатинский       ¦                  ¦                  ¦    504,0    ¦     45,0       ¦           ¦     32,0    ¦             ¦      13,0     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 16. ¦ Лунинский         ¦                  ¦                  ¦    511,0    ¦     34,0       ¦    12,0   ¦     10,0    ¦             ¦      12,0     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 17. ¦ Малосердобинский  ¦                  ¦                  ¦    286,0    ¦                ¦           ¦             ¦             ¦               ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 18. ¦ Мокшанский        ¦                  ¦                  ¦    559,0    ¦     61,0       ¦           ¦     53,0    ¦             ¦       8,0     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 19. ¦ Наровчатский      ¦                  ¦                  ¦    291,8    ¦     36,1       ¦           ¦     26,7    ¦     6,7     ¦       2,7     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 20. ¦ Неверкинский      ¦                  ¦                  ¦    296,3    ¦     18,5       ¦    14,9   ¦      3,0    ¦             ¦       0,6     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 21. ¦ Никольский        ¦                  ¦                  ¦    716,7    ¦     30,9       ¦           ¦     17,5    ¦             ¦      13,4     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 22. ¦ Нижнеломовский    ¦                  ¦                  ¦    595,6    ¦     29,0       ¦    10,4   ¦      9,8    ¦             ¦       8,8     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 23. ¦ Пачелмский        ¦                  ¦                  ¦    453,0    ¦     35,6       ¦           ¦     16,7    ¦             ¦      18,9     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 24. ¦ Пензенский        ¦                  ¦                  ¦    340,0    ¦     26,5       ¦    10,0   ¦     10,0    ¦             ¦       6,5     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 25. ¦ Сердобский        ¦                  ¦                  ¦    520,0    ¦     34,0       ¦     6,0   ¦     21,0    ¦             ¦       7,0     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 26. ¦ Сосновоборский    ¦                  ¦                  ¦    339,0    ¦     18,0       ¦           ¦             ¦     4,2     ¦      13,8     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 27. ¦ Тамалинский       ¦                  ¦                  ¦    447,0    ¦     26,0       ¦           ¦      9,0    ¦             ¦      17,0     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 28. ¦ Шемышейский       ¦                  ¦                  ¦    444,0    ¦     26,6       ¦           ¦     23,2    ¦             ¦       3,4     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦     ¦ Итого по районам  ¦                  ¦                  ¦ 12 264,3    ¦    783,8       ¦   119,7   ¦    327,1    ¦    10,9     ¦     326,1     ¦                        ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦ 29. ¦ Областной         ¦   -153 400,0     ¦  -82 665,0       ¦  2 780,0    ¦    124,1       ¦    56,0   ¦     11,6    ¦             ¦      56,5     ¦        100 000,0       ¦
+-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------+
¦     ¦ ИТОГО             ¦   -153 400,0     ¦  -82 665,0       ¦ 15 044,3    ¦    907,9       ¦   175,7   ¦    338,7    ¦    10,9     ¦     382,6     ¦        100 000,0       ¦
L-----+-------------------+------------------+------------------+-------------+----------------+-----------+-------------+-------------+---------------+-------------------------


------T-------------------T------------T----------------------------------------------------------------------------------------------------------T-------------T---------------------------¬
¦  N  ¦   Наименование    ¦  Охрана    ¦                                           в том числе:                                                   ¦ Транспорт,  ¦          в том числе:     ¦
¦ п/п ¦                   ¦ окружающей +---------------T------------T-----------------T--------------------------------T---------T----------------+  дорожное   +---------------T-----------+
¦     ¦                   ¦  среды и   ¦    охрана     ¦   прочие   ¦                 ¦           из них:              ¦ Водные  ¦  в том числе   ¦ хозяйство,  ¦ автомобильный ¦ дорожное  ¦
¦     ¦                   ¦ природных  ¦  окружающей   ¦  расходы в ¦   в том числе   +----------------T---------------+ ресурсы ¦ мероприятия по ¦   связь и   ¦   транспорт   ¦ хозяйство ¦
¦     ¦                   ¦ ресурсов   ¦  природной    ¦   области  ¦ Государственная ¦    оплата      ¦    оплата     ¦         ¦ регулированию  ¦ информатика ¦               ¦           ¦
¦     ¦                   ¦            ¦    среды,     ¦   охраны   ¦    инспекция    ¦   топливно-    ¦  потребления  ¦         ¦   и охране     ¦             ¦               ¦           ¦
¦     ¦                   ¦            ¦  животного и  ¦ окружающей ¦   маломерных    ¦ энергетических ¦ электрической ¦         ¦    водных      ¦             ¦               ¦           ¦
¦     ¦                   ¦            ¦ растительного ¦  природной ¦      судов      ¦   ресурсов     ¦    энергии    ¦         ¦   объектов     ¦             ¦               ¦           ¦
¦     ¦                   ¦            ¦     мира      ¦   среды и  ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
¦     ¦                   ¦            ¦               ¦  природных ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
¦     ¦                   ¦            ¦               ¦  ресурсов  ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦  1  ¦         2         ¦    79      ¦      80       ¦     81     ¦       82        ¦      83        ¦       84      ¦   85    ¦      86        ¦    87       ¦      88       ¦    89     ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 1.  ¦ Башмаковский      ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 2.  ¦ Беднодемьяновский ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 3.  ¦ Бековский         ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 4.  ¦ Бессоновский      ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 5.  ¦ Белинский         ¦    475,0   ¦     475,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 6.  ¦ Вадинский         ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 7.  ¦ Городищенский     ¦    513,0   ¦     513,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 8.  ¦ Земетчинский      ¦    488,0   ¦     488,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 9.  ¦ Иссинский         ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 10. ¦ Каменский         ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 11. ¦ Камешкирский      ¦    142,0   ¦     142,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 12. ¦ Колышлейский      ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 13. ¦ Кондольский       ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 14. ¦ Кузнецкий         ¦  1 130,0   ¦   1 130,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 15. ¦ Лопатинский       ¦     54,0   ¦      54,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 16. ¦ Лунинский         ¦    318,0   ¦     318,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 17. ¦ Малосердобинский  ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 18. ¦ Мокшанский        ¦    188,0   ¦     188,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 19. ¦ Наровчатский      ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 20. ¦ Неверкинский      ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 21. ¦ Никольский        ¦  1 581,0   ¦   1 581,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 22. ¦ Нижнеломовский    ¦    167,4   ¦     167,4     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 23. ¦ Пачелмский        ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 24. ¦ Пензенский        ¦    408,6   ¦     408,6     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 25. ¦ Сердобский        ¦    181,0   ¦     181,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 26. ¦ Сосновоборский    ¦  1 222,0   ¦   1 222,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 27. ¦ Тамалинский       ¦            ¦               ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 28. ¦ Шемышейский       ¦    171,0   ¦     171,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦     ¦ Итого по районам  ¦  7 039,0   ¦   7 039,0     ¦            ¦                 ¦                ¦               ¦         ¦                ¦             ¦               ¦           ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦ 29. ¦ Областной         ¦ 17 780,9   ¦  14 599,0     ¦    827,9   ¦   827,9         ¦     88,5       ¦    88,5       ¦ 2 354,0 ¦  2 354,0       ¦ 265 313,0   ¦ 17 793,0      ¦ 242 220,0 ¦
+-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+-----------+
¦     ¦ ИТОГО             ¦ 24 819,9   ¦  21 638,0     ¦    827,9   ¦   827,9         ¦     88,5       ¦    88,5       ¦ 2 354,0 ¦  2 354,0       ¦ 265 313,0   ¦ 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 ¦                   +-------------+ коммунальное ¦ субсидии   ¦  и ликвидация  ¦ Гражданская +----------------T---------------------------+             +----------------T-------------------------+
¦     ¦                   ¦ Прочие виды ¦  хозяйство   ¦ населению  ¦  чрезвычайных  ¦   оборона   ¦    оплата      ¦       в том числе:        ¦             ¦    оплата      ¦       в том числе:      ¦
¦     ¦                   ¦ транспорта  ¦              ¦  в связи   ¦    ситуаций    ¦             ¦   топливно-    +-----------T---------------+             ¦   топливно-    +-----------T-------------+
¦     ¦                   ¦             ¦              ¦ с реформой ¦                ¦             ¦ энергетических ¦  оплата   ¦    оплата     ¦             ¦ энергетических ¦  оплата   ¦   оплата    ¦
¦     ¦                   ¦             ¦              ¦    ЖКХ     ¦                ¦             ¦   ресурсов     ¦ отопления ¦  потребления  ¦             ¦   ресурсов     ¦ отопления ¦ потребления ¦
¦     ¦                   ¦             ¦              ¦            ¦                ¦             ¦                ¦           ¦ электрической ¦             ¦                ¦           ¦    газа     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦  1  ¦         2         ¦     90      ¦     91       ¦    92      ¦      93        ¦    94       ¦      95        ¦    96     ¦     97        ¦     98      ¦      99        ¦   100     ¦    101      ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 1.  ¦ Башмаковский      ¦             ¦    1 475,7   ¦    222,0   ¦                ¦             ¦                ¦           ¦               ¦  14 216,6   ¦       876,7    ¦    533,6  ¦   117,3     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 2.  ¦ Беднодемьяновский ¦             ¦              ¦            ¦                ¦             ¦                ¦           ¦               ¦   6 173,3   ¦       911,3    ¦    735,8  ¦             ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 3.  ¦ Бековский         ¦             ¦      300,0   ¦    300,0   ¦                ¦             ¦                ¦           ¦               ¦  12 656,1   ¦     1 562,8    ¦    708,8  ¦             ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 4.  ¦ Бессоновский      ¦             ¦    4 763,0   ¦    700,0   ¦                ¦             ¦                ¦           ¦               ¦  19 048,0   ¦     1 359,0    ¦  1 079,0  ¦    16,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 5.  ¦ Белинский         ¦             ¦    1 318,0   ¦  1 318,0   ¦                ¦             ¦                ¦           ¦               ¦  19 935,7   ¦     1 740,0    ¦  1 344,2  ¦             ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 6.  ¦ Вадинский         ¦             ¦      516,0   ¦    120,0   ¦                ¦             ¦                ¦           ¦               ¦   6 719,1   ¦       397,1    ¦    179,0  ¦    54,5     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 7.  ¦ Городищенский     ¦             ¦      108,9   ¦            ¦                ¦             ¦                ¦           ¦               ¦  13 943,5   ¦       118,6    ¦    107,8  ¦             ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 8.  ¦ Земетчинский      ¦             ¦    4 370,0   ¦    700,0   ¦     50,0       ¦    50,0     ¦                ¦           ¦               ¦  15 999,0   ¦     1 154,0    ¦           ¦   410,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 9.  ¦ Иссинский         ¦             ¦      993,0   ¦    370,0   ¦                ¦             ¦                ¦           ¦               ¦   8 110,0   ¦     1 261,5    ¦  1 059,0  ¦   102,5     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 10. ¦ Каменский         ¦             ¦      851,0   ¦    250,0   ¦                ¦             ¦                ¦           ¦               ¦  19 326,0   ¦     3 600,0    ¦           ¦   427,3     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 11. ¦ Камешкирский      ¦             ¦    1 869,0   ¦    350,0   ¦                ¦             ¦                ¦           ¦               ¦   9 188,7   ¦     1 105,3    ¦    197,6  ¦   383,2     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 12. ¦ Колышлейский      ¦             ¦    3 794,0   ¦    400,0   ¦                ¦             ¦                ¦           ¦               ¦  17 652,1   ¦     2 026,9    ¦  1 377,5  ¦   279,2     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 13. ¦ Кондольский       ¦             ¦      967,1   ¦    200,0   ¦                ¦             ¦                ¦           ¦               ¦   3 287,6   ¦       356,1    ¦           ¦   205,8     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 14. ¦ Кузнецкий         ¦             ¦    3 592,0   ¦    700,0   ¦                ¦             ¦                ¦           ¦               ¦  21 903,0   ¦     3 844,0    ¦  1 862,0  ¦   253,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 15. ¦ Лопатинский       ¦             ¦    1 200,0   ¦    400,0   ¦                ¦             ¦                ¦           ¦               ¦  13 582,0   ¦     2 876,0    ¦    257,0  ¦   514,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 16. ¦ Лунинский         ¦             ¦    2 375,0   ¦    960,0   ¦     11,0       ¦    11,0     ¦                ¦           ¦               ¦   8 274,0   ¦       388,0    ¦    276,0  ¦             ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 17. ¦ Малосердобинский  ¦             ¦      503,0   ¦    180,0   ¦                ¦             ¦                ¦           ¦               ¦   8 020,0   ¦       712,0    ¦    324,0  ¦   100,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 18. ¦ Мокшанский        ¦             ¦    4 100,0   ¦    400,0   ¦                ¦             ¦                ¦           ¦               ¦  13 435,0   ¦       973,0    ¦     70,0  ¦   483,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 19. ¦ Наровчатский      ¦             ¦      395,0   ¦     95,0   ¦                ¦             ¦                ¦           ¦               ¦   8 266,9   ¦     1 529,5    ¦    453,7  ¦             ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 20. ¦ Неверкинский      ¦             ¦      843,0   ¦    250,0   ¦                ¦             ¦                ¦           ¦               ¦  12 183,4   ¦     1 143,1    ¦    168,6  ¦   390,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 21. ¦ Никольский        ¦             ¦    1 722,2   ¦    700,0   ¦                ¦             ¦                ¦           ¦               ¦  25 036,5   ¦     3 570,4    ¦  1 194,3  ¦    87,3     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 22. ¦ Нижнеломовский    ¦             ¦      483,0   ¦            ¦                ¦             ¦                ¦           ¦               ¦   8 995,5   ¦       458,4    ¦     53,3  ¦    18,1     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 23. ¦ Пачелмский        ¦             ¦    1 860,0   ¦    560,0   ¦                ¦             ¦                ¦           ¦               ¦  11 666,0   ¦     2 127,7    ¦    739,7  ¦   156,5     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 24. ¦ Пензенский        ¦             ¦    3 840,2   ¦    400,0   ¦                ¦             ¦                ¦           ¦               ¦  17 730,3   ¦     1 090,3    ¦    908,8  ¦             ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 25. ¦ Сердобский        ¦             ¦    1 466,0   ¦    600,0   ¦                ¦             ¦                ¦           ¦               ¦  11 757,0   ¦     1 387,0    ¦    754,0  ¦    38,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 26. ¦ Сосновоборский    ¦             ¦    1 500,0   ¦    300,0   ¦                ¦             ¦                ¦           ¦               ¦  12 989,7   ¦     1 254,0    ¦           ¦   100,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 27. ¦ Тамалинский       ¦             ¦    1 093,0   ¦    300,0   ¦                ¦             ¦                ¦           ¦               ¦  12 178,0   ¦     1 459,0    ¦           ¦   475,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 28. ¦ Шемышейский       ¦             ¦    2 078,0   ¦    615,0   ¦                ¦             ¦                ¦           ¦               ¦  11 168,1   ¦     2 224,0    ¦  1 152,8  ¦   285,0     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦     ¦ Итого по районам  ¦             ¦   48 376,1   ¦ 11 390,0   ¦     61,0       ¦    61,0     ¦                ¦           ¦               ¦ 363 441,1   ¦    41 505,7    ¦ 15 536,5  ¦ 4 895,7     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦ 29. ¦ Областной         ¦  5 300,0    ¦   13 772,0   ¦            ¦  6 668,8       ¦ 6 668,8     ¦     364,5      ¦   276,0   ¦      88,5     ¦ 153 436,8   ¦    15 854,2    ¦  8 129,0  ¦   444,7     ¦
+-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+
¦     ¦ ИТОГО             ¦  5 300,0    ¦   62 148,1   ¦  11 390,0  ¦  6 729,8       ¦ 6 729,8     ¦     364,5      ¦   276,0   ¦      88,5     ¦ 516 877,9   ¦    57 359,9    ¦ 23 665,5  ¦ 5 340,4     ¦
L-----+-------------------+-------------+--------------+------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+--------------


------T-------------------T-----------------------------T------------T------------------------------------------------------------------------T------------T---------------T-----------------T-----------------¬
¦  N  ¦   Наименование    ¦                             ¦ Культура и ¦                                из них:                                 ¦  Средства  ¦  в том числе  ¦ Здравоохранение ¦   в том числе:  ¦
¦ п/п ¦                   +-----------------------------+ искусство  +----------------T-------------------------------------------------------+  массовой  ¦ периодическая ¦  и физическая   +-----------------+
¦     ¦                   ¦                             ¦            ¦    оплата      ¦                   в том числе:                        ¦ информации ¦    печать     ¦    культура     ¦ Здравоохранение ¦
¦     ¦                   +-------------T---------------+            ¦   топливно-    +-----------T-------------T-------------T---------------+            ¦               ¦                 ¦                 ¦
¦     ¦                   ¦   оплата    ¦    оплата     ¦            ¦ энергетических ¦  оплата   ¦   оплата    ¦   оплата    ¦    оплата     ¦            ¦               ¦                 ¦                 ¦
¦     ¦                   ¦ потребления ¦  потребления  ¦            ¦   ресурсов     ¦ отопления ¦ потребления ¦ потребления ¦  потребления  ¦            ¦               ¦                 ¦                 ¦
¦     ¦                   ¦  котельно-  ¦ электрической ¦            ¦                ¦           ¦    газа     ¦  котельно-  ¦ электрической ¦            ¦               ¦                 ¦                 ¦
¦     ¦                   ¦   печного   ¦   энергии     ¦            ¦                ¦           ¦             ¦   печного   ¦   энергии     ¦            ¦               ¦                 ¦                 ¦
¦     ¦                   ¦   топлива   ¦               ¦            ¦                ¦           ¦             ¦   топлива   ¦               ¦            ¦               ¦                 ¦                 ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦  1  ¦         2         ¦    102      ¦     103       ¦    104     ¦      105       ¦   106     ¦    107      ¦    108      ¦     109       ¦    110     ¦      111      ¦      112        ¦      113        ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 1.  ¦ Башмаковский      ¦             ¦      225,8    ¦  1 471,0   ¦        454,7   ¦   398,5   ¦     17,6    ¦             ¦     38,6      ¦            ¦               ¦       8 680,5   ¦        8 640,5  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 2.  ¦ Беднодемьяновский ¦             ¦      175,5    ¦  1 177,0   ¦        133,7   ¦   121,0   ¦             ¦             ¦     12,7      ¦    30,0    ¦     30,0      ¦       2 704,0   ¦        2 699,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 3.  ¦ Бековский         ¦             ¦      854,0    ¦    540,0   ¦        113,8   ¦   100,0   ¦             ¦             ¦     13,8      ¦            ¦               ¦       3 050,1   ¦        3 000,1  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 4.  ¦ Бессоновский      ¦             ¦      264,0    ¦  2 260,0   ¦        383,0   ¦   120,0   ¦    172,0    ¦    41,0     ¦     50,0      ¦    80,0    ¦     80,0      ¦       8 093,0   ¦        8 093,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 5.  ¦ Белинский         ¦             ¦      395,8    ¦  1 114,4   ¦        181,1   ¦   164,0   ¦             ¦             ¦     17,1      ¦    20,0    ¦     20,0      ¦       4 532,2   ¦        4 519,2  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 6.  ¦ Вадинский         ¦             ¦      163,6    ¦    498,0   ¦        116,0   ¦    91,0   ¦             ¦             ¦     25,0      ¦            ¦               ¦       3 026,0   ¦        3 022,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 7.  ¦ Городищенский     ¦             ¦       10,8    ¦  1 040,1   ¦        269,8   ¦   220,0   ¦             ¦             ¦     49,8      ¦    55,0    ¦     55,0      ¦      11 492,1   ¦       11 457,1  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 8.  ¦ Земетчинский      ¦    389,0    ¦      355,0    ¦    924,0   ¦        245,0   ¦   195,0   ¦      7,0    ¦             ¦     43,0      ¦            ¦               ¦       8 436,0   ¦        8 389,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 9.  ¦ Иссинский         ¦             ¦      100,0    ¦    412,0   ¦        143,0   ¦    71,0   ¦             ¦             ¦     72,0      ¦    12,0    ¦               ¦       2 504,0   ¦        2 479,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 10. ¦ Каменский         ¦  1 590,0    ¦    1 582,7    ¦    589,6   ¦         38,7   ¦           ¦             ¦             ¦     38,7      ¦            ¦               ¦       2 475,0   ¦        2 435,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 11. ¦ Камешкирский      ¦             ¦      524,5    ¦    772,0   ¦        149,2   ¦   120,4   ¦             ¦             ¦     28,8      ¦    65,0    ¦     65,0      ¦       2 960,1   ¦        2 886,1  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 12. ¦ Колышлейский      ¦             ¦      370,2    ¦    783,0   ¦        185,0   ¦    77,9   ¦     57,9    ¦             ¦     49,2      ¦            ¦               ¦       5 754,4   ¦        5 714,4  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 13. ¦ Кондольский       ¦             ¦      150,3    ¦    494,2   ¦         47,6   ¦           ¦     21,6    ¦             ¦     26,0      ¦    15,0    ¦     15,0      ¦       2 287,5   ¦        2 280,5  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 14. ¦ Кузнецкий         ¦    705,0    ¦    1 024,0    ¦  1 064,0   ¦         20,0   ¦           ¦             ¦     6,0     ¦     14,0      ¦            ¦               ¦       7 762,0   ¦        7 738,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 15. ¦ Лопатинский       ¦             ¦    2 105,0    ¦    620,0   ¦         42,0   ¦           ¦     39,0    ¦             ¦      3,0      ¦    30,0    ¦     30,0      ¦       3 151,0   ¦        3 131,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 16. ¦ Лунинский         ¦             ¦      112,0    ¦    915,0   ¦         85,0   ¦    63,0   ¦      8,0    ¦             ¦     14,0      ¦            ¦               ¦       3 649,0   ¦        3 629,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 17. ¦ Малосердобинский  ¦             ¦      288,0    ¦    696,0   ¦        145,0   ¦   130,0   ¦             ¦             ¦     15,0      ¦    20,0    ¦     20,0      ¦       2 681,0   ¦        2 666,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 18. ¦ Мокшанский        ¦             ¦      420,0    ¦    960,0   ¦        104,0   ¦    92,0   ¦             ¦             ¦     12,0      ¦    35,0    ¦               ¦       7 040,0   ¦        7 000,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 19. ¦ Наровчатский      ¦    663,3    ¦      412,5    ¦    771,0   ¦        186,0   ¦   150,0   ¦             ¦    20,4     ¦     15,6      ¦            ¦               ¦       2 507,2   ¦        2 457,2  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 20. ¦ Неверкинский      ¦             ¦      584,5    ¦    704,0   ¦         96,9   ¦    31,1   ¦     30,2    ¦             ¦     35,6      ¦    40,0    ¦     40,0      ¦       4 912,0   ¦        4 912,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 21. ¦ Никольский        ¦  1 964,8    ¦      324,0    ¦  2 721,4   ¦        540,5   ¦   449,2   ¦     18,2    ¦             ¦     73,1      ¦            ¦               ¦      13 540,0   ¦       13 521,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 22. ¦ Нижнеломовский    ¦             ¦      387,0    ¦  2 204,8   ¦        419,6   ¦   341,1   ¦     20,7    ¦             ¦     57,8      ¦            ¦               ¦       8 246,9   ¦        8 210,9  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 23. ¦ Пачелмский        ¦    622,0    ¦      609,5    ¦    689,0   ¦         56,6   ¦           ¦     18,6    ¦             ¦     38,0      ¦    50,0    ¦     50,0      ¦       4 745,0   ¦        4 725,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 24. ¦ Пензенский        ¦             ¦      181,5    ¦  1 287,6   ¦         86,6   ¦    80,6   ¦             ¦             ¦      6,0      ¦            ¦               ¦       4 771,6   ¦        4 671,6  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 25. ¦ Сердобский        ¦    214,0    ¦      381,0    ¦    986,0   ¦        118,0   ¦    88,0   ¦             ¦             ¦     30,0      ¦            ¦               ¦       3 892,0   ¦        3 875,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 26. ¦ Сосновоборский    ¦    306,4    ¦      847,6    ¦    978,8   ¦        105,4   ¦    47,2   ¦             ¦    10,0     ¦     48,2      ¦    25,0    ¦     25,0      ¦       5 333,5   ¦        5 315,5  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 27. ¦ Тамалинский       ¦    682,0    ¦      302,0    ¦  1 160,0   ¦        138,0   ¦           ¦     65,0    ¦             ¦     73,0      ¦            ¦               ¦       3 764,0   ¦        3 751,0  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 28. ¦ Шемышейский       ¦    394,8    ¦      391,4    ¦    559,9   ¦        140,2   ¦   131,2   ¦             ¦             ¦      9,0      ¦    50,0    ¦               ¦       4 528,7   ¦        4 513,7  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦     ¦ Итого по районам  ¦  7 531,3    ¦   13 542,2    ¦ 28 392,8   ¦      4 744,4   ¦ 3 282,2   ¦    475,8    ¦    77,4     ¦    909,0      ¦   527,0    ¦    430,0      ¦     146 518,8   ¦      145 731,8  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦ 29. ¦ Областной         ¦  1 987,3    ¦    5 293,2    ¦ 34 363,3   ¦      1 556,4   ¦   675,0   ¦    177,9    ¦   148,2     ¦    555,3      ¦ 3 182,0    ¦  3 182,0      ¦     350 586,0   ¦      341 527,9  ¦
+-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+
¦     ¦ ИТОГО             ¦  9 518,6    ¦   18 835,4    ¦ 62 756,1   ¦      6 300,8   ¦ 3 957,2   ¦    653,7    ¦   225,6     ¦  1 464,3      ¦ 3 709,0    ¦  3 612,0      ¦     497 104,8   ¦      487 259,7  ¦
L-----+-------------------+-------------+---------------+------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+------------------


------T-------------------T-------------------------------------------------------------------------------------T------------T------------------------------------------------------------------------¬
¦  N  ¦   Наименование    ¦                                                                                     ¦ Социальная ¦                               в том числе:                             ¦
¦ п/п ¦                   +------------------------------------------------------------------------T------------+  политика  +---------------T--------------------------------------------------------+
¦     ¦                   ¦                              из них:                                   ¦ Физическая ¦            ¦               ¦                      из них:                           ¦
¦     ¦                   +----------------T-------------------------------------------------------+  культура  ¦            ¦               +----------------T---------------------------------------+
¦     ¦                   ¦    оплата      ¦                    в том числе:                       ¦  и спорт   ¦            ¦  Учреждения   ¦    оплата      ¦            в том числе:               ¦
¦     ¦                   ¦   топливно-    +-----------T-------------T-------------T---------------+            ¦            ¦  социального  ¦   топливно-    +-----------T-------------T-------------+
¦     ¦                   ¦ энергетических ¦  оплата   ¦   оплата    ¦   оплата    ¦    оплата     ¦            ¦            ¦ обеспечения и ¦ энергетических ¦  оплата   ¦   оплата    ¦   оплата    ¦
¦     ¦                   ¦   ресурсов     ¦ отопления ¦ потребления ¦ потребления ¦  потребления  ¦            ¦            ¦  социальная   ¦   ресурсов     ¦ отопления ¦ потребления ¦ потребления ¦
¦     ¦                   ¦                ¦           ¦    газа     ¦  котельно-  ¦ электрической ¦            ¦            ¦   политика    ¦                ¦           ¦    газа     ¦  котельно-  ¦
¦     ¦                   ¦                ¦           ¦             ¦   печного   ¦    энергии    ¦            ¦            ¦               ¦                ¦           ¦             ¦   печного   ¦
¦     ¦                   ¦                ¦           ¦             ¦   топлива   ¦               ¦            ¦            ¦               ¦                ¦           ¦             ¦   топлива   ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦  1  ¦         2         ¦      114       ¦    115    ¦    116      ¦    117      ¦     118       ¦    119     ¦    120     ¦     121       ¦      122       ¦   123     ¦    124      ¦     125     ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 1.  ¦ Башмаковский      ¦  1 132,4       ¦           ¦  703,5      ¦             ¦     428,9     ¦    40,0    ¦  11 432,0  ¦  11 362,0     ¦     30,1       ¦           ¦   20,8      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 2.  ¦ Беднодемьяновский ¦    724,3       ¦    455,7  ¦             ¦             ¦     268,6     ¦     5,0    ¦   5 472,4  ¦   5 467,4     ¦      8,6       ¦           ¦    5,3      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 3.  ¦ Бековский         ¦    261,5       ¦     73,2  ¦             ¦             ¦     188,3     ¦    50,0    ¦   7 218,3  ¦   7 211,3     ¦      9,3       ¦    6,0    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 4.  ¦ Бессоновский      ¦    945,0       ¦     40,0  ¦  474,0      ¦             ¦     431,0     ¦            ¦  14 569,0  ¦  14 569,0     ¦                ¦           ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 5.  ¦ Белинский         ¦    896,4       ¦    312,2  ¦             ¦             ¦     584,2     ¦    13,0    ¦  13 241,0  ¦  13 211,0     ¦    388,0       ¦  122,3    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 6.  ¦ Вадинский         ¦    360,0       ¦           ¦   90,0      ¦             ¦     270,0     ¦     4,0    ¦   4 098,0  ¦   4 098,0     ¦    148,0       ¦  102,0    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 7.  ¦ Городищенский     ¦  3 275,6       ¦  1 896,6  ¦             ¦    322,6    ¦   1 056,4     ¦    35,0    ¦  20 328,1  ¦  20 328,1     ¦                ¦           ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 8.  ¦ Земетчинский      ¦  1 383,0       ¦           ¦  330,0      ¦    180,0    ¦     873,0     ¦    47,0    ¦  10 419,0  ¦  10 384,0     ¦     60,0       ¦           ¦   18,0      ¦     20,0    ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 9.  ¦ Иссинский         ¦    267,7       ¦           ¦  160,0      ¦             ¦     107,7     ¦    25,0    ¦   5 527,0  ¦   5 513,0     ¦     17,1       ¦   17,1    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 10. ¦ Каменский         ¦                ¦           ¦             ¦             ¦               ¦    40,0    ¦   8 627,3  ¦   8 620,3     ¦     12,4       ¦   10,0    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 11. ¦ Камешкирский      ¦    444,5       ¦    207,5  ¦   98,0      ¦             ¦     139,0     ¦    74,0    ¦   7 454,1  ¦   7 447,1     ¦     79,4       ¦           ¦    1,5      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 12. ¦ Колышлейский      ¦  1 471,1       ¦    347,7  ¦  264,8      ¦     17,8    ¦     840,8     ¦    40,0    ¦  10 011,4  ¦   9 986,4     ¦     17,7       ¦   12,1    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 13. ¦ Кондольский       ¦    427,0       ¦           ¦  228,6      ¦             ¦     198,4     ¦     7,0    ¦   3 877,6  ¦   3 876,6     ¦     15,8       ¦           ¦   11,8      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 14. ¦ Кузнецкий         ¦  1 271,0       ¦    621,0  ¦  138,0      ¦     75,0    ¦     437,0     ¦    24,0    ¦  15 710,0  ¦  15 671,0     ¦    123,0       ¦   76,0    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 15. ¦ Лопатинский       ¦    832,0       ¦           ¦  332,0      ¦             ¦     500,0     ¦    20,0    ¦   6 814,0  ¦   6 804,0     ¦     75,0       ¦           ¦   15,0      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 16. ¦ Лунинский         ¦    405,0       ¦    230,0  ¦             ¦             ¦     175,0     ¦    20,0    ¦  10 153,0  ¦  10 123,0     ¦      9,0       ¦    6,0    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 17. ¦ Малосердобинский  ¦    860,0       ¦    505,0  ¦   14,0      ¦             ¦     341,0     ¦    15,0    ¦   4 226,0  ¦   4 211,0     ¦                ¦           ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 18. ¦ Мокшанский        ¦  1 302,0       ¦    513,0  ¦   19,0      ¦             ¦     770,0     ¦    40,0    ¦  12 988,0  ¦  12 952,0     ¦     36,0       ¦           ¦   25,0      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 19. ¦ Наровчатский      ¦    756,3       ¦    403,9  ¦             ¦             ¦     352,4     ¦    50,0    ¦   5 214,0  ¦   5 214,0     ¦     17,0       ¦   14,8    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 20. ¦ Неверкинский      ¦    842,7       ¦    595,2  ¦   72,0      ¦             ¦     175,5     ¦            ¦   7 303,6  ¦   7 291,6     ¦     48,3       ¦    8,3    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 21. ¦ Никольский        ¦  2 192,3       ¦  1 881,9  ¦             ¦             ¦     310,4     ¦    19,0    ¦  16 529,0  ¦  16 517,0     ¦    276,8       ¦  184,7    ¦   47,0      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 22. ¦ Нижнеломовский    ¦  1 715,5       ¦    215,9  ¦  479,6      ¦             ¦   1 020,0     ¦    36,0    ¦  18 355,9  ¦  18 348,9     ¦     54,2       ¦   30,6    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 23. ¦ Пачелмский        ¦  1 055,7       ¦    661,6  ¦   12,8      ¦     55,3    ¦     326,0     ¦    20,0    ¦   8 146,0  ¦   8 133,0     ¦     63,6       ¦           ¦   26,3      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 24. ¦ Пензенский        ¦    675,2       ¦    109,1  ¦  218,7      ¦             ¦     347,4     ¦   100,0    ¦  12 943,0  ¦  12 938,0     ¦      7,5       ¦    5,8    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 25. ¦ Сердобский        ¦    432,0       ¦    125,0  ¦  177,0      ¦             ¦     130,0     ¦    17,0    ¦   8 594,0  ¦   8 574,0     ¦                ¦           ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 26. ¦ Сосновоборский    ¦  1 160,0       ¦           ¦             ¦    529,0    ¦     631,0     ¦    18,0    ¦   9 500,1  ¦   9 500,1     ¦    127,6       ¦           ¦             ¦      5,4    ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 27. ¦ Тамалинский       ¦    763,0       ¦           ¦  165,0      ¦             ¦     598,0     ¦    13,0    ¦   8 169,0  ¦   8 160,0     ¦    125,0       ¦           ¦  112,0      ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 28. ¦ Шемышейский       ¦  1 288,0       ¦    742,5  ¦             ¦    173,0    ¦     372,5     ¦    15,0    ¦   7 783,6  ¦   7 778,6     ¦     41,9       ¦   24,9    ¦             ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦     ¦ Итого по районам  ¦ 27 139,2       ¦  9 937,0  ¦ 3 977,0     ¦  1 352,7    ¦  11 872,5     ¦   787,0    ¦ 274 704,4  ¦ 274 290,4     ¦  1 791,3       ¦   620,6   ¦   282,7     ¦      25,4   ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦ 29. ¦ Областной         ¦ 26 644,9       ¦ 16 481,3  ¦  354,5      ¦    841,1    ¦   8 968,0     ¦ 9 058,1    ¦  90 592,4  ¦  89 092,4     ¦  9 004,0       ¦ 2 448,4   ¦ 2 182,8     ¦             ¦
+-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+-------------+
¦     ¦ ИТОГО             ¦ 53 784,1       ¦ 26 418,3  ¦ 4 331,5     ¦  2 193,8    ¦  20 840,5     ¦ 9 845,1    ¦ 365 296,8  ¦ 363 382,8     ¦ 10 795,3       ¦ 3 069,0   ¦ 2 465,5     ¦      25,4   ¦
L-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+---------------+----------------+-----------+-------------+--------------


------T-------------------T-------------------------------------------------------------------------------------------T------------------T------------------T----------------------------------¬
¦  N  ¦   Наименование    ¦                                                                                           ¦   Обслуживание   ¦   в том числе    ¦             из них:              ¦
¦ п/п ¦                   +------------------------------------------------------------------------------T------------+ государственного ¦   обслуживание   +---------------T------------------+
¦     ¦                   ¦                                                                              ¦ Молодежная ¦     долга        ¦ государственного ¦ Расходы на    ¦    Расходы на    ¦
¦     ¦                   +---------------T-----------------T------------T---------------T---------------+  политика  ¦                  ¦   внутреннего    ¦ обслуживание  ¦   обслуживание   ¦
¦     ¦                   ¦               ¦    выплата      ¦ выполнение ¦ на реализацию ¦ на реализацию ¦            ¦                  ¦     долга        ¦ обязательств  ¦ задолженности по ¦
¦     ¦                   +---------------+ государственных ¦   Закона   ¦ Федерального  ¦ Федерального  ¦            ¦                  ¦                  ¦ по облигациям ¦ централизованным ¦
¦     ¦                   ¦    оплата     ¦    пособий      ¦ Пензенской ¦  закона "О    ¦  закона "О    ¦            ¦                  ¦                  ¦  Пензенской   ¦ кредитам Минфина ¦
¦     ¦                   ¦  потребления  ¦    семьям с     ¦ области от ¦  ветеранах"   ¦  социальной   ¦            ¦                  ¦                  ¦   области     ¦     России       ¦
¦     ¦                   ¦ электрической ¦    детьми       ¦ 28.06.97 N ¦               ¦    защите     ¦            ¦                  ¦                  ¦               ¦                  ¦
¦     ¦                   ¦    энергии    ¦                 ¦   40-ЗПО   ¦               ¦  инвалидов"   ¦            ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦  1  ¦         2         ¦     126       ¦       127       ¦    128     ¦     129       ¦     130       ¦    131     ¦       132        ¦      133         ¦     134       ¦       135        ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 1.  ¦ Башмаковский      ¦     9,3       ¦     5 148,3     ¦            ¦   3 992,0     ¦  1 066,0      ¦    70,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 2.  ¦ Беднодемьяновский ¦     3,3       ¦     2 563,0     ¦            ¦   1 732,0     ¦    544,0      ¦     5,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 3.  ¦ Бековский         ¦     3,3       ¦     2 454,0     ¦            ¦   3 182,0     ¦    843,0      ¦     7,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 4.  ¦ Бессоновский      ¦               ¦     4 292,0     ¦            ¦   6 731,0     ¦  2 109,0      ¦            ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 5.  ¦ Белинский         ¦   265,7       ¦     5 119,0     ¦            ¦   4 496,0     ¦  1 601,0      ¦    30,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 6.  ¦ Вадинский         ¦    46,0       ¦     1 659,0     ¦            ¦     991,0     ¦    563,0      ¦            ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 7.  ¦ Городищенский     ¦               ¦     6 428,0     ¦            ¦  10 221,0     ¦  2 444,0      ¦            ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 8.  ¦ Земетчинский      ¦    22,0       ¦     4 430,0     ¦            ¦   2 845,0     ¦  1 292,0      ¦    35,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 9.  ¦ Иссинский         ¦               ¦     1 981,0     ¦            ¦   2 033,0     ¦    564,0      ¦    14,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 10. ¦ Каменский         ¦     2,4       ¦     4 269,0     ¦            ¦   3 144,0     ¦    914,0      ¦     7,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 11. ¦ Камешкирский      ¦    77,9       ¦     2 522,0     ¦            ¦   3 116,0     ¦    708,0      ¦     7,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 12. ¦ Колышлейский      ¦     5,6       ¦     4 020,0     ¦            ¦   3 909,0     ¦  1 122,0      ¦    25,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 13. ¦ Кондольский       ¦     4,0       ¦     1 450,0     ¦            ¦   1 412,0     ¦    487,0      ¦     1,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 14. ¦ Кузнецкий         ¦    47,0       ¦     6 212,0     ¦            ¦   6 568,0     ¦  1 617,0      ¦    39,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 15. ¦ Лопатинский       ¦    60,0       ¦     3 765,0     ¦            ¦   1 509,0     ¦    677,0      ¦    10,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 16. ¦ Лунинский         ¦     3,0       ¦     2 777,0     ¦            ¦   5 224,0     ¦  1 124,0      ¦    30,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 17. ¦ Малосердобинский  ¦               ¦     1 914,0     ¦            ¦   1 475,0     ¦    486,0      ¦    15,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 18. ¦ Мокшанский        ¦    11,0       ¦     4 687,0     ¦            ¦   5 701,0     ¦  1 601,0      ¦    36,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 19. ¦ Наровчатский      ¦     2,2       ¦     2 378,0     ¦            ¦   1 556,0     ¦    606,0      ¦            ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 20. ¦ Неверкинский      ¦    40,0       ¦     3 701,0     ¦            ¦   2 128,0     ¦    702,0      ¦    12,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 21. ¦ Никольский        ¦    45,1       ¦     5 598,0     ¦            ¦   6 562,0     ¦  1 772,0      ¦    12,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 22. ¦ Нижнеломовский    ¦    23,6       ¦     7 265,0     ¦            ¦   6 656,1     ¦  2 667,0      ¦     7,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 23. ¦ Пачелмский        ¦    37,3       ¦     2 590,0     ¦            ¦   3 323,0     ¦    921,0      ¦    13,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 24. ¦ Пензенский        ¦     1,7       ¦     4 893,0     ¦            ¦   5 387,0     ¦  1 380,0      ¦     5,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 25. ¦ Сердобский        ¦               ¦     3 412,0     ¦            ¦   3 103,0     ¦    947,0      ¦    20,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 26. ¦ Сосновоборский    ¦   122,2       ¦     3 337,0     ¦            ¦   3 574,0     ¦    962,0      ¦            ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 27. ¦ Тамалинский       ¦    13,0       ¦     2 948,0     ¦            ¦   3 066,0     ¦    751,0      ¦     9,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 28. ¦ Шемышейский       ¦    17,0       ¦     3 050,0     ¦            ¦   2 995,0     ¦    900,0      ¦     5,0    ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦     ¦ Итого по районам  ¦   862,6       ¦   104 862,3     ¦            ¦ 106 631,1     ¦ 31 370,0      ¦    414,0   ¦                  ¦                  ¦               ¦                  ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦ 29. ¦ Областной         ¦ 4 372,8       ¦                 ¦     500,0  ¦   9 267,0     ¦  3 117,0      ¦  1 500,0   ¦      102 205,0   ¦     102 205,0    ¦  9 987,0      ¦ 34 471,0         ¦
+-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+------------------+
¦     ¦ ИТОГО             ¦ 5 235,4       ¦   104 862,3     ¦     500,0  ¦ 115 898,1     ¦ 34 487,0      ¦  1 914,0   ¦       102 205,0  ¦      102 205,0   ¦   9 987,0     ¦  34 471,0        ¦
L-----+-------------------+---------------+-----------------+------------+---------------+---------------+------------+------------------+------------------+---------------+-------------------


------T-------------------T---------------------------------T-------------T-----------------T----------------T-----------------------------------------T-----------T----------------------------¬
¦  N  ¦   Наименование    ¦                                 ¦ Финансовая  ¦ Мобилизационная ¦    из них:     ¦           в том числе:                  ¦  Прочие   ¦       в том числе:         ¦
¦ п/п ¦                   +---------------T-----------------+   помощь    ¦   подготовка    ¦    оплата      +-----------T-------------T---------------+ расходы - +-----------T----------------+
¦     ¦                   ¦ Расходы на    ¦  Расходы на     ¦   другим    ¦                 ¦   топливно-    ¦  оплата   ¦   оплата    ¦    оплата     ¦  всего    ¦ Резервные ¦    из них:     ¦
¦     ¦                   ¦ обслуживание  ¦ обслуживание    ¦   уровням   ¦                 ¦ энергетических ¦ отопления ¦ потребления ¦  потребления  ¦           ¦   фонды   +----------------+
¦     ¦                   ¦   кредитов    ¦ задолженности   ¦   бюджетов  ¦                 ¦   ресурсов     ¦           ¦    газа     ¦ электрической ¦           ¦           ¦     Фонд       ¦
¦     ¦                   ¦ акционерного  ¦  по товарному   ¦             ¦                 ¦                ¦           ¦             ¦    энергии    ¦           ¦           ¦ непредвиденных ¦
¦     ¦                   ¦ коммерческого ¦ кредиту Минфина ¦             ¦                 ¦                ¦           ¦             ¦               ¦           ¦           ¦    расходов    ¦
¦     ¦                   ¦    банка      ¦    России       ¦             ¦                 ¦                ¦           ¦             ¦               ¦           ¦           ¦  Губернатора   ¦
¦     ¦                   ¦  "СБС-АГРО"   ¦                 ¦             ¦                 ¦                ¦           ¦             ¦               ¦           ¦           ¦  Пензенской    ¦
¦     ¦                   ¦               ¦                 ¦             ¦                 ¦                ¦           ¦             ¦               ¦           ¦           ¦   области      ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦  1  ¦         2         ¦      136      ¦       137       ¦     138     ¦   139           ¦  140           ¦  141      ¦   142       ¦   143         ¦  144      ¦  145      ¦   146          ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 1.  ¦ Башмаковский      ¦               ¦                 ¦    11 485,0 ¦                 ¦                ¦           ¦             ¦               ¦     520,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 2.  ¦ Беднодемьяновский ¦               ¦                 ¦     6 190,1 ¦                 ¦                ¦           ¦             ¦               ¦     197,5 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 3.  ¦ Бековский         ¦               ¦                 ¦     4 431,0 ¦                 ¦                ¦           ¦             ¦               ¦     157,6 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 4.  ¦ Бессоновский      ¦               ¦                 ¦    11 170,0 ¦                 ¦                ¦           ¦             ¦               ¦     401,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 5.  ¦ Белинский         ¦               ¦                 ¦    19 333,7 ¦                 ¦                ¦           ¦             ¦               ¦     373,3 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 6.  ¦ Вадинский         ¦               ¦                 ¦     4 152,9 ¦                 ¦                ¦           ¦             ¦               ¦     141,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 7.  ¦ Городищенский     ¦               ¦                 ¦    19 606,1 ¦                 ¦                ¦           ¦             ¦               ¦     364,6 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 8.  ¦ Земетчинский      ¦               ¦                 ¦     7 365,0 ¦                 ¦                ¦           ¦             ¦               ¦     376,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 9.  ¦ Иссинский         ¦               ¦                 ¦     4 397,0 ¦                 ¦                ¦           ¦             ¦               ¦     150,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 10. ¦ Каменский         ¦               ¦                 ¦     5 089,3 ¦                 ¦                ¦           ¦             ¦               ¦     599,1 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 11. ¦ Камешкирский      ¦               ¦                 ¦     6 459,9 ¦                 ¦                ¦           ¦             ¦               ¦     283,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 12. ¦ Колышлейский      ¦               ¦                 ¦     8 693,1 ¦                 ¦                ¦           ¦             ¦               ¦     388,9 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 13. ¦ Кондольский       ¦               ¦                 ¦     6 411,5 ¦                 ¦                ¦           ¦             ¦               ¦     121,2 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 14. ¦ Кузнецкий         ¦               ¦                 ¦     8 614,0 ¦                 ¦                ¦           ¦             ¦               ¦     200,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 15. ¦ Лопатинский       ¦               ¦                 ¦     3 920,0 ¦                 ¦                ¦           ¦             ¦               ¦     300,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 16. ¦ Лунинский         ¦               ¦                 ¦     7 000,0 ¦                 ¦                ¦           ¦             ¦               ¦     240,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 17. ¦ Малосердобинский  ¦               ¦                 ¦     3 032,0 ¦                 ¦                ¦           ¦             ¦               ¦     146,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 18. ¦ Мокшанский        ¦               ¦                 ¦    16 540,0 ¦                 ¦                ¦           ¦             ¦               ¦     493,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 19. ¦ Наровчатский      ¦               ¦                 ¦     3 846,0 ¦                 ¦                ¦           ¦             ¦               ¦     199,5 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 20. ¦ Неверкинский      ¦               ¦                 ¦     7 104,2 ¦                 ¦                ¦           ¦             ¦               ¦     261,2 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 21. ¦ Никольский        ¦               ¦                 ¦     9 774,8 ¦                 ¦                ¦           ¦             ¦               ¦     527,9 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 22. ¦ Нижнеломовский    ¦               ¦                 ¦    18 693,5 ¦                 ¦                ¦           ¦             ¦               ¦     434,2 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 23. ¦ Пачелмский        ¦               ¦                 ¦     4 910,0 ¦                 ¦                ¦           ¦             ¦               ¦     189,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 24. ¦ Пензенский        ¦               ¦                 ¦     4 661,2 ¦                 ¦                ¦           ¦             ¦               ¦     597,3 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 25. ¦ Сердобский        ¦               ¦                 ¦     5 161,0 ¦                 ¦                ¦           ¦             ¦               ¦     209,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 26. ¦ Сосновоборский    ¦               ¦                 ¦     5 841,9 ¦                 ¦                ¦           ¦             ¦               ¦     281,9 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 27. ¦ Тамалинский       ¦               ¦                 ¦     9 150,0 ¦                 ¦                ¦           ¦             ¦               ¦     256,0 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 28. ¦ Шемышейский       ¦               ¦                 ¦     6 826,0 ¦                 ¦                ¦           ¦             ¦               ¦     234,4 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦     ¦ Итого по районам  ¦               ¦                 ¦   229 859,2 ¦                 ¦                ¦           ¦             ¦               ¦   8 642,6 ¦           ¦                ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦ 29. ¦ Областной         ¦ 54 414,0      ¦   3 333,0       ¦ 1 387 644,7 ¦       5 621,4   ¦     772,1      ¦ 597,3     ¦    84,1     ¦   90,7        ¦ -63 918,8 ¦ 15 900,0  ¦ 10 000,0       ¦
+-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+
¦     ¦ ИТОГО             ¦ 54 414,0      ¦   3 333,0       ¦ 1 617 503,9 ¦       5 621,4   ¦     772,1      ¦ 597,3     ¦    84,1     ¦   90,7        ¦ -55 276,2 ¦ 15 900,0  ¦ 10 000,0       ¦
L-----+-------------------+---------------+-----------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+-----------------


------T-------------------T-----------------------------------------------------------------------------------------------------------------------------------------------------¬
¦  N  ¦   Наименование    ¦                                                                                                                                                     ¦
¦ п/п ¦                   +-----------------------------------T--------------T---------------T-----------T---------------T------------------T-----------------T-----------------+
¦     ¦                   ¦                                   ¦              ¦ в том числе   ¦           ¦   Погашение   ¦    Погашение     ¦    Возврат      ¦   Расходы на    ¦
¦     ¦                   +----------------T------------------+  Проведение  +---------------+ Бюджетные ¦ задолженности ¦ задолженности по ¦   бюджетных     ¦   исполнение    ¦
¦     ¦                   ¦ Резервный фонд ¦     Фонд         ¦  выборов и   ¦   расходы,    ¦  ссуды -  ¦  по товарному ¦ централизованным ¦   кредитов      ¦  обязательств   ¦
¦     ¦                   ¦ Правительства  ¦ непредвиденных   ¦ референдумов ¦   связанные   ¦  всего    ¦   кредиту     ¦     кредитам     ¦   (ссуд) на     ¦  по выданным    ¦
¦     ¦                   ¦  Пензенской    ¦   расходов       ¦              ¦   с работой   ¦           ¦  заемщиками   ¦    заемщиками    ¦  формирование   ¦ государственным ¦
¦     ¦                   ¦  области для   ¦ райадминистраций ¦              ¦ избирательной ¦           ¦   области     ¦     области      ¦  регионального  ¦   гарантиям     ¦
¦     ¦                   ¦  ликвидации    ¦                  ¦              ¦   комиссии    ¦           ¦               ¦                  ¦  фонда зерна,   ¦   Пензенской    ¦
¦     ¦                   ¦ чрезвычайных   ¦                  ¦              ¦               ¦           ¦               ¦                  ¦ предоставленных ¦     области     ¦
¦     ¦                   ¦   ситуаций     ¦                  ¦              ¦               ¦           ¦               ¦                  ¦  в предыдущие   ¦                 ¦
¦     ¦                   ¦                ¦                  ¦              ¦               ¦           ¦               ¦                  ¦     годы        ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦  1  ¦         2         ¦      147       ¦      148         ¦     149      ¦     150       ¦   151     ¦     152       ¦      153         ¦      154        ¦     155         ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 1.  ¦ Башмаковский      ¦                ¦    342,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 2.  ¦ Беднодемьяновский ¦                ¦    100,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 3.  ¦ Бековский         ¦                ¦     56,6         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 4.  ¦ Бессоновский      ¦                ¦    250,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 5.  ¦ Белинский         ¦                ¦    200,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 6.  ¦ Вадинский         ¦                ¦     31,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 7.  ¦ Городищенский     ¦                ¦    190,6         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 8.  ¦ Земетчинский      ¦                ¦    231,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 9.  ¦ Иссинский         ¦                ¦     57,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 10. ¦ Каменский         ¦                ¦    237,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 11. ¦ Камешкирский      ¦                ¦    128,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 12. ¦ Колышлейский      ¦                ¦    215,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 13. ¦ Кондольский       ¦                ¦     40,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 14. ¦ Кузнецкий         ¦                ¦    200,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 15. ¦ Лопатинский       ¦                ¦    120,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 16. ¦ Лунинский         ¦                ¦    100,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 17. ¦ Малосердобинский  ¦                ¦     56,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 18. ¦ Мокшанский        ¦                ¦    340,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 19. ¦ Наровчатский      ¦                ¦     49,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 20. ¦ Неверкинский      ¦                ¦     70,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 21. ¦ Никольский        ¦                ¦    300,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 22. ¦ Нижнеломовский    ¦                ¦    150,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 23. ¦ Пачелмский        ¦                ¦     59,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 24. ¦ Пензенский        ¦                ¦    297,3         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 25. ¦ Сердобский        ¦                ¦    149,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 26. ¦ Сосновоборский    ¦                ¦    146,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 27. ¦ Тамалинский       ¦                ¦    144,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 28. ¦ Шемышейский       ¦                ¦    134,0         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦     ¦ Итого по районам  ¦                ¦  4 392,5         ¦              ¦               ¦           ¦               ¦                  ¦                 ¦                 ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦ 29. ¦ Областной         ¦   5 900,0      ¦                  ¦  6 543,4     ¦ 6 543,4       ¦ -90 500,0 ¦  -13 320,0    ¦ -34 471,0        ¦  -42 709,0      ¦  246 338,0      ¦
+-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+-----------------+
¦     ¦ ИТОГО             ¦   5 900,0      ¦  4 392,5         ¦  6 543,4     ¦ 6 543,4       ¦ -90 500,0 ¦  -13 320,0    ¦ -34 471,0        ¦  -42 709,0      ¦  246 338,0      ¦
L-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+------------------+-----------------+------------------


------T-------------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦  N  ¦   Наименование    ¦                                                                                                                                                             ¦
¦ п/п ¦                   +-----------------T---------------T----------------------------------------------------------------------------------------------------------T----------------+
¦     ¦                   ¦                 ¦   Прочие      ¦                                 в том числе:                                                             ¦  расходы по    ¦
¦     ¦                   +-----------------+ расходы, не   +---------------T--------------T---------------------------------------------------------------------------+  найму жилья   ¦
¦     ¦                   ¦    Возврат      ¦ отнесенные    ¦  Расходы на   ¦  Содержание  ¦                                 из них:                                   ¦ военнослужащих ¦
¦     ¦                   ¦   заемщиками    ¦  к другим     ¦ изготовление  ¦    здания    +----------------T--------------T-------------T-------------T---------------+                ¦
¦     ¦                   ¦ средств в счет  ¦ подразделам - ¦ бланков учета ¦   военного   ¦    оплата      ¦ в том числе: ¦   оплата    ¦   оплата    ¦    оплата     ¦                ¦
¦     ¦                   ¦   возмещения    ¦    всего      ¦  и отчетности ¦ комиссариата ¦   топливно-    ¦   оплата     ¦ потребления ¦ потребления ¦  потребления  ¦                ¦
¦     ¦                   ¦   исполненных   ¦               ¦ для сельских  ¦              ¦ энергетических ¦  отопления   ¦     газа    ¦  котельно-  ¦ электрической ¦                ¦
¦     ¦                   ¦     за них      ¦               ¦ администраций ¦              ¦    ресурсов    ¦              ¦             ¦  печного    ¦    энергии    ¦                ¦
¦     ¦                   ¦ государственных ¦               ¦               ¦              ¦                ¦              ¦             ¦  топлива    ¦               ¦                ¦
¦     ¦                   ¦    гарантий     ¦               ¦               ¦              ¦                ¦              ¦             ¦             ¦               ¦                ¦
¦     ¦                   ¦   Пензенской    ¦               ¦               ¦              ¦                ¦              ¦             ¦             ¦               ¦                ¦
¦     ¦                   ¦     области     ¦               ¦               ¦              ¦                ¦              ¦             ¦             ¦               ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦  1  ¦         2         ¦       156       ¦      157      ¦      158      ¦  159         ¦   160          ¦   161        ¦    162      ¦   163       ¦   164         ¦  165           ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 1.  ¦ Башмаковский      ¦                 ¦   178,0       ¦               ¦   178,0      ¦    15,2        ¦              ¦      10,2   ¦             ¦       5,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 2.  ¦ Беднодемьяновский ¦                 ¦    97,5       ¦               ¦    87,5      ¦    11,8        ¦       9,4    ¦             ¦             ¦       2,4     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 3.  ¦ Бековский         ¦                 ¦   101,0       ¦               ¦   101,0      ¦    16,0        ¦              ¦             ¦             ¦      16,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 4.  ¦ Бессоновский      ¦                 ¦   151,0       ¦               ¦   151,0      ¦    49,0        ¦      43,0    ¦             ¦             ¦       6,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 5.  ¦ Белинский         ¦                 ¦   173,3       ¦               ¦   158,0      ¦    36,3        ¦      30,7    ¦             ¦             ¦       5,6     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 6.  ¦ Вадинский         ¦                 ¦   110,0       ¦               ¦    90,0      ¦    16,9        ¦              ¦             ¦             ¦      16,9     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 7.  ¦ Городищенский     ¦                 ¦   174,0       ¦               ¦   174,0      ¦    36,6        ¦      18,1    ¦             ¦             ¦      18,5     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 8.  ¦ Земетчинский      ¦                 ¦   145,0       ¦               ¦   145,0      ¦    20,0        ¦              ¦      12,0   ¦             ¦       8,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 9.  ¦ Иссинский         ¦                 ¦    93,0       ¦               ¦    93,0      ¦    10,5        ¦              ¦       4,5   ¦             ¦       6,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 10. ¦ Каменский         ¦                 ¦   362,1       ¦               ¦              ¦                ¦              ¦             ¦             ¦               ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 11. ¦ Камешкирский      ¦                 ¦   155,0       ¦               ¦   143,0      ¦    20,0        ¦      16,0    ¦             ¦             ¦       4,0     ¦    12,0        ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 12. ¦ Колышлейский      ¦                 ¦   173,9       ¦               ¦   155,3      ¦    29,0        ¦      24,0    ¦             ¦             ¦       5,0     ¦     4,8        ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 13. ¦ Кондольский       ¦                 ¦    81,2       ¦               ¦    72,4      ¦     8,4        ¦              ¦       6,0   ¦             ¦       2,4     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 14. ¦ Кузнецкий         ¦                 ¦               ¦               ¦              ¦                ¦              ¦             ¦             ¦               ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 15. ¦ Лопатинский       ¦                 ¦   180,0       ¦               ¦    80,0      ¦    22,0        ¦              ¦      17,0   ¦             ¦       5,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 16. ¦ Лунинский         ¦                 ¦   140,0       ¦               ¦   140,0      ¦    16,0        ¦      12,0    ¦             ¦             ¦       4,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 17. ¦ Малосердобинский  ¦                 ¦    90,0       ¦               ¦    83,0      ¦    18,0        ¦              ¦      11,0   ¦             ¦       7,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 18. ¦ Мокшанский        ¦                 ¦   153,0       ¦               ¦   135,0      ¦    21,0        ¦      15,0    ¦             ¦             ¦       6,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 19. ¦ Наровчатский      ¦                 ¦   150,5       ¦               ¦   137,4      ¦    35,0        ¦              ¦             ¦     26,0    ¦       9,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 20. ¦ Неверкинский      ¦                 ¦   191,2       ¦               ¦   119,8      ¦    21,9        ¦              ¦      19,4   ¦             ¦       2,5     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 21. ¦ Никольский        ¦                 ¦   227,9       ¦               ¦   127,8      ¦    10,6        ¦       3,5    ¦             ¦             ¦       7,1     ¦    88,8        ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 22. ¦ Нижнеломовский    ¦                 ¦   284,2       ¦               ¦   250,4      ¦                ¦              ¦             ¦             ¦               ¦    14,4        ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 23. ¦ Пачелмский        ¦                 ¦   130,0       ¦               ¦   130,0      ¦    17,0        ¦              ¦       7,7   ¦             ¦       9,3     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 24. ¦ Пензенский        ¦                 ¦   300,0       ¦               ¦   300,0      ¦    87,0        ¦      36,0    ¦      33,0   ¦             ¦      18,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 25. ¦ Сердобский        ¦                 ¦    60,0       ¦               ¦    10,0      ¦     5,0        ¦              ¦             ¦             ¦       5,0     ¦    15,0        ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 26. ¦ Сосновоборский    ¦                 ¦   135,9       ¦               ¦   122,7      ¦    22,3        ¦      19,3    ¦             ¦             ¦       3,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 27. ¦ Тамалинский       ¦                 ¦   112,0       ¦               ¦    94,0      ¦                ¦              ¦             ¦             ¦               ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 28. ¦ Шемышейский       ¦                 ¦   100,4       ¦               ¦   100,4      ¦    41,0        ¦      30,0    ¦             ¦             ¦      11,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦     ¦ Итого по районам  ¦                 ¦ 4 250,1       ¦               ¦ 3 378,7      ¦   586,5        ¦     257,0    ¦     120,8   ¦     26,0    ¦     182,7     ¦   135,0        ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦ 29. ¦ Областной         ¦   -246 338,0    ¦ 4 137,8       ¦      400,0    ¦ 2 877,0      ¦   404,8        ¦     125,7    ¦      94,1   ¦             ¦     185,0     ¦                ¦
+-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+
¦     ¦ ИТОГО             ¦   -246 338,0    ¦ 8 387,9       ¦      400,0    ¦ 6 255,7      ¦   991,3        ¦     382,7    ¦     214,9   ¦     26,0    ¦     367,7     ¦   135,0        ¦
L-----+-------------------+-----------------+---------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+-----------------


------T-------------------T------------------------------------------------------------T-----------T----------------------------T-------------¬
¦  N  ¦    Наименование   ¦                                                            ¦  Расходы  ¦          в том числе:      ¦   ВСЕГО     ¦
¦ п/п ¦                   +---------T------------T---------------------T---------------+  целевых  +----------------T-----------+  РАСХОДОВ   ¦
¦     ¦                   ¦ прочие  ¦ Расходы по ¦      Расходы,       ¦  Содержание   ¦ бюджетных ¦    целевой     ¦  целевой  ¦             ¦
¦     ¦                   ¦ расходы ¦   оплате   ¦  предусмотренные    ¦ Избирательной ¦  фондов   ¦ бюджетный фонд ¦ бюджетный ¦             ¦
¦     ¦                   ¦         ¦  членских  ¦ Законом Пензенской  ¦   комиссии    ¦           ¦ "Правопорядок" ¦    фонд   ¦             ¦
¦     ¦                   ¦         ¦  взносов в ¦      области        ¦  Пензенской   ¦           ¦                ¦           ¦             ¦
¦     ¦                   ¦         ¦ Ассоциацию ¦   от 07.04.98.      ¦   области     ¦           ¦                ¦           ¦             ¦
¦     ¦                   ¦         ¦  "Большая  ¦ N 70-ЗПО "О звании  ¦               ¦           ¦                ¦           ¦             ¦
¦     ¦                   ¦         ¦   Волга"   ¦ "Почетный гражданин ¦               ¦           ¦                ¦           ¦             ¦
¦     ¦                   ¦         ¦            ¦    Пензенской       ¦               ¦           ¦                ¦           ¦             ¦
¦     ¦                   ¦         ¦            ¦     области"        ¦               ¦           ¦                ¦           ¦             ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦  1  ¦         2         ¦   166   ¦    167     ¦        168          ¦     169       ¦    170    ¦   171          ¦   172     ¦   173       ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 1.  ¦ Башмаковский      ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    55 035,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 2.  ¦ Беднодемьяновский ¦   10,0  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    25 545,2 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 3.  ¦ Бековский         ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    32 639,9 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 4.  ¦ Бессоновский      ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    65 700,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 5.  ¦ Белинский         ¦   15,3  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    65 990,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 6.  ¦ Вадинский         ¦   20,0  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    22 828,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 7.  ¦ Городищенский     ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    73 497,8 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 8.  ¦ Земетчинский      ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    53 944,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 9.  ¦ Иссинский         ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    25 651,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 10. ¦ Каменский         ¦  362,1  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    42 037,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 11. ¦ Камешкирский      ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    33 072,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 12. ¦ Колышлейский      ¦   13,8  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    52 149,1 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 13. ¦ Кондольский       ¦    8,8  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    20 786,9 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 14. ¦ Кузнецкий         ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    66 811,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 15. ¦ Лопатинский       ¦  100,0  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    33 533,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 16. ¦ Лунинский         ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    37 662,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 17. ¦ Малосердобинский  ¦    7,0  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    22 735,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 18. ¦ Мокшанский        ¦   18,0  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    62 118,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 19. ¦ Наровчатский      ¦   13,1  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    24 361,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 20. ¦ Неверкинский      ¦   71,4  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    37 191,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 21. ¦ Никольский        ¦   11,3  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    76 477,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 22. ¦ Нижнеломовский    ¦   19,4  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    63 667,9 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 23. ¦ Пачелмский        ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    36 913,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 24. ¦ Пензенский        ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    52 225,8 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 25. ¦ Сердобский        ¦   35,0  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    36 626,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 26. ¦ Сосновоборский    ¦   13,2  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    42 356,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 27. ¦ Тамалинский       ¦   18,0  ¦            ¦                     ¦               ¦           ¦                ¦           ¦    40 395,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 28. ¦ Шемышейский       ¦         ¦            ¦                     ¦               ¦           ¦                ¦           ¦    38 442,0 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦     ¦ Итого по районам  ¦  736,4  ¦            ¦                     ¦               ¦           ¦                ¦           ¦ 1 240 389,6 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦ 29. ¦ Областной         ¦         ¦   216,0    ¦             114,0   ¦      530,8    ¦ 11 950,0  ¦ 11 200,0       ¦  750,0    ¦ 2 978 290,6 ¦
+-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------+
¦     ¦ ИТОГО             ¦  736,4  ¦   216,0    ¦             114,0   ¦      530,8    ¦ 11 950,0  ¦ 11 200,0       ¦  750,0    ¦ 4 218 680,2 ¦
L-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+--------------


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