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Закон Пензенской области от 30.03.2001 № 270-ЗПОРОССИЙСКАЯ ФЕДЕРАЦИЯ ЗАКОН Пензенской области О внесении изменений и дополнений в Закон Пензенской области "О бюджете Пензенской области на 2001 год" Принят Законодательным Собранием Пензенской области 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-----+-------------------+---------+------------+---------------------+---------------+-----------+----------------+-----------+-------------- Информация по документуЧитайте также
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