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Постановление Правительства Пензенской области от 20.05.2014 № 339-пП территориальный
фонд
обязательного
медицинского
страхования бюджеты - - - - - - - - муниципальных образований
Пензенской
области
иные источники - - - - - - - - Прочие всего 220801,2 242 425,0 242 295,0 254 707,9 267 285,5 279 467,8 291 137,1 2020 мероприятия
бюджет 220801,2 242 425,0 242 295,0 254 707,9 267 285,5 279 467,8 291 137,1 2020 Пензенской области
в том числе 9 101,1 8 088,4 8 088,4 8 088,4 8 088,4 8 088,4 8 088,4 2020 межбюджетные трансферты из
федерального
бюджета
Пензенский - - - - - - - - территориальный
фонд
обязательного медицинского
страхования
бюджеты - - - - - - - - муниципальных
образований
Пензенской
области
иные источники - - - - - - - - __________
Приложение N 3
к постановлению Правительства
Пензенской области
от 20 мая 2014 года N 339-пП
Приложение N 5
к государственной программе
Пензенской области "Развитие образования
Пензенской области на 2014-2020 годы"
РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
реализации государственной программы Пензенской области "Развитие
образования в Пензенской области на 2014-2020 годы"
за счет средств бюджета Пензенской области --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Ответственный исполнитель | Министерство образования Пензенской области | | государственной программы | | |----------------------------------+--------------------------------------------------------------------------------------------------------------------------------------------------------| | | Ответст- | Код бюджетной классификации | Расходы бюджета Пензенской области, тыс. руб. | |----------------------------------| венный |----------------------------------+------------------------------------------------------------------------------------------------------| | N | Статус | Наименование | исполни- | ГРБС | Рз | Пр | ЦС | ВР | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Год завер- | | п/п | | государственной | тель, | | | | | | год | год | год | год | год | год | год | шения | | | | программы, | соиспол- | | | | | | | | | | | | | действия | | | | подпрограммы | нитель | | | | | | | | | | | | | программы, | | | | | | | | | | | | | | | | | | подпрог- | | | | | | | | | | | | | | | | | | раммы | |-----+----------+-----------------+--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | |-----+----------+-----------------+--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | Государ- | Развитие | Всего | | | | | | 9479013,4 | 11106276,0 | 11074122,8 | 11653582,6 | 12247915,3 | 12823567,3 | 13374980,7 | 2020 | | | ственная | образования | | | | | | | | | | | | | | | | | про- | в Пензенской | | | | | | | | | | | | | | | | | грамма | области на | | | | | | | | | | | | | | | | | | 2013- | | | | | | | | | | | | | | | | | | 2020 годы | | | | | | | | | | | | | | | |-----+----------+-----------------+--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | 1 | Подпрог- | Развитие | Всего | | | | | | 8088844,4 | 9400773,7 | 9320632,2 | 9814625,7 | 10315171,6 | 10799984,7 | 11264384,0 | 2020 | | | рамма 1 | дошкольного, |--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | общего и | | 874 | 07 | 01 | 18 1 7621 | | 2609098,3 | 3050442,9 | 3102367,3 | 3266792,8 | 3433399,2 | 3594769,0 | 3749344,0 | 2020 | | | | дополнительного | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | образования | | 874 | 07 | 01 | 18 1 7621 | 500 | 2609098,3 | 3050442,9 | 3102367,3 | 3266792,8 | 3433399,2 | 3594769,0 | 3749344,0 | 2020 | | | | детей | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 01 | 18 1 7621 | 530 | 2609098,3 | 3050442,9 | 3102367,3 | 3266792,8 | 3433399,2 | 3594769,0 | 3749344,0 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0511 | | 17648,3 | 20764,2 | 22898,5 | 24112,1 | 25341,8 | 26532,9 | 27673,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0511 | 600 | 17648,3 | 20764,2 | 22898,5 | 24112,1 | 25341,8 | 26532,9 | 27673,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0511 | 610 | 17648,3 | 20764,2 | 22898,5 | 24112,1 | 25341,8 | 26532,9 | 27673,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0512 | | 65119,9 | 78110,1 | 80079,0 | 84323,2 | 88623,7 | 92789,0 | 96778,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0512 | 600 | 65119,9 | 78110,1 | 80079,0 | 84323,2 | 88623,7 | 92789,0 | 96778,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 10 | 02 | 18 1 0512 | 610 | 65119,9 | 78110,1 | 80079,0 | 84323,2 | 88623,7 | 92789,0 | 96778,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | | 280220,5 | 307092,7 | 320571,1 | 337561,4 | 354777,0 | 371451,5 | 387423,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | 100 | 214432,4 | 230147,5 | 250632,2 | 263915,7 | 277375,4 | 290412,1 | 302899,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | 110 | 214432,4 | 230147,5 | 250632,2 | 263915,7 | 277375,4 | 290412,1 | 302899,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | 200 | 61401,4 | 72782,7 | 65776,4 | 69262,5 | 72794,9 | 76216,3 | 79493,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | 240 | 61401,4 | 72782,7 | 65776,4 | 69262,5 | 72794,9 | 76216,3 | 79493,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | 300 | 162,3 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | 320 | 162,3 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | 800 | 4224,4 | 4162,5 | 4162,5 | 4383,1 | 4606,7 | 4823,2 | 5030,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0513 | 850 | 4224,4 | 4162,5 | 4162,5 | 4383,1 | 4606,7 | 4823,2 | 5030,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0515 | | 30013,2 | 37298,8 | 41754,5 | 43967,5 | 46209,8 | 48381,7 | 50462,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0515 | 600 | 30013,2 | 37298,8 | 41754,5 | 43967,5 | 46209,8 | 48381,7 | 50462,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0515 | 610 | 15605,8 | 20400,3 | 23016,4 | 24236,3 | 25472,3 | 26669,5 | 27816,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0515 | 620 | 14407,4 | 16898,5 | 18738,1 | 19731,2 | 20737,5 | 21712,2 | 22645,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | | 27992,3 | 29107,0 | 29282,7 | 30834,7 | 32407,3 | 33930,4 | 35389,4 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | 100 | 18470,3 | 19443,1 | 20619,0 | 21711,8 | 22819,1 | 23891,6 | 24918,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | 110 | 18470,3 | 19443,1 | 20619,0 | 21711,8 | 22819,1 | 23891,6 | 24918,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | 200 | 9232,6 | 9458,0 | 8457,8 | 8906,1 | 9360,3 | 9800,2 | 10221,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | 240 | 9232,6 | 9458,0 | 8457,8 | 8906,1 | 9360,3 | 9800,2 | 10221,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | 300 | 141,1 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | 320 | 141,1 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | 800 | 148,3 | 205,9 | 205,9 | 216,8 | 227,9 | 238,6 | 248,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 0516 | 850 | 148,3 | 205,9 | 205,9 | 216,8 | 227,9 | 238,6 | 248,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 1050 | | 1313,4 | 236,0 | 246,7 | 259,8 | 273,0 | 285,9 | 298,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 1050 | 300 | 1313,4 | 236,0 | 246,7 | 259,8 | 273,0 | 285,9 | 298,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 1050 | 310 | 1313,4 | 236,0 | 246,7 | 259,8 | 273,0 | 285,9 | 298,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 1060 | | 483,8 | 505,6 | 528,3 | 556,3 | 584,7 | 612,2 | 638,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 1060 | 300 | 483,8 | 505,6 | 528,3 | 556,3 | 584,7 | 612,2 | 638,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 1060 | 310 | 483,8 | 505,6 | 528,3 | 556,3 | 584,7 | 612,2 | 638,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7141 | | 995,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7141 | 500 | 995,2 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7141 | 520 | 995,2 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7423 | | 5156,8 | 7156,8 | 7156,8 | 7536,1 | 7920,5 | 8292,7 | 8649,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7423 | 500 | 5156,8 | 7156,8 | 7156,8 | 7536,1 | 7920,5 | 8292,7 | 8649,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7423 | 530 | 5156,8 | 7156,8 | 7156,8 | 7536,1 | 7920,5 | 8292,7 | 8649,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7622 | | 4279601,6 | 4878172,3 | 5015095,3 | 5280895,4 | 5550221,0 | 5811081,4 | 6060957,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7622 | 500 | 4279601,6 | 4878172,3 | 5015095,3 | 5280895,4 | 5550221,0 | 5811081,4 | 6060957,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 02 | 18 1 7622 | 530 | 4279601,6 | 4878172,3 | 5015095,3 | 5280895,4 | 5550221,0 | 5811081,4 | 6060957,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 0514 | | 13082,4 | 15156,9 | 15031,0 | 15827,6 | 16634,9 | 17416,7 | 18165,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 0514 | 600 | 13082,4 | 15156,9 | 15031,0 | 15827,6 | 16634,9 | 17416,7 | 18165,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 0514 | 610 | 13082,4 | 15156,9 | 15031,0 | 15827,6 | 16634,9 | 17416,7 | 18165,6 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2302 | | 1100,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2302 | 300 | 1100,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2302 | 350 | 1100,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2303 | | 230,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2303 | 300 | 230,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2303 | 350 | 230,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2304 | | 160,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2304 | 200 | 160,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2304 | 240 | 160,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2311 | | 1500,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2311 | 200 | 1500,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2311 | 240 | 1500,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2331 | | 87153,0 | 147575,0 | 156435,4 | 164726,5 | 173127,5 | 181264,5 | 189058,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2331 | 200 | 87153,0 | 147575,0 | 156435,4 | 164726,5 | 173127,5 | 181264,5 | 189058,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2331 | 240 | 87153,0 | 147575,0 | 156435,4 | 164726,5 | 173127,5 | 181264,5 | 189058,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2341 | | - | 10000,0 | 10000,0 | 10530,0 | 11067,0 | 11587,2 | 12085,4 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2341 | 200 | - | 10000,0 | 10000,0 | 10530,0 | 11067,0 | 11587,2 | 12085,4 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2341 | 240 | - | 10000,0 | 10000,0 | 10530,0 | 11067,0 | 11587,2 | 12085,4 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2703 | 200 | 402,6 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 2703 | 240 | 402,6 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7101 | | 161123,2 | 300000,0 | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7101 | 500 | 161123,2 | 300000,0 | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7101 | 520 | 161123,2 | 300000,0 | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7433 | | 16544,8 | 16544,8 | 16544,8 | 17421,7 | 18310,2 | 19170,8 | 19995,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7433 | 500 | 16544,8 | 16544,8 | 16544,8 | 17421,7 | 18310,2 | 19170,8 | 19995,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7433 | 530 | 16544,8 | 16544,8 | 16544,8 | 17421,7 | 18310,2 | 19170,8 | 19995,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7601 | | 6037,7 | 6037,7 | 6037,7 | 6357,7 | 6681,9 | 6996,0 | 7296,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7601 | 500 | 6037,7 | 6037,7 | 6037,7 | 6357,7 | 6681,9 | 6996,0 | 7296,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7601 | 530 | 6037,7 | 6037,7 | 6037,7 | 6357,7 | 6681,9 | 6996,0 | 7296,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7621 | | 417,2 | 488,0 | 496,3 | 522,6 | 549,3 | 575,1 | 599,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7621 | 500 | 417,2 | 488,0 | 496,3 | 522,6 | 549,3 | 575,1 | 599,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7621 | 530 | 417,2 | 488,0 | 496,3 | 522,6 | 549,3 | 575,1 | 599,8 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7622 | | 685,0 | 780,5 | 802,4 | 844,9 | 888,0 | 929,8 | 969,7 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7622 | 500 | 685,0 | 780,5 | 802,4 | 844,9 | 888,0 | 929,8 | 969,7 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 7622 | 530 | 685,0 | 780,5 | 802,4 | 844,9 | 888,0 | 929,8 | 969,7 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 9999 | | 54762,4 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 9999 | 200 | 52432,4 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 9999 | 240 | 52432,4 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 9999 | 600 | 2330,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 1 9999 | 610 | 2330,0 | - | - | - | - | - | - | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 9 9999 | | - | 81,0 | 81,0 | 85,3 | 89,6 | 93,9 | 97,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 9 9999 | 200 | - | 81,0 | 81,0 | 85,3 | 89,6 | 93,9 | 97,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 9 9999 | 240 | - | 81,0 | 81,0 | 85,3 | 89,6 | 93,9 | 97,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 10 | 04 | 18 1 7601 | | 83514,0 | 143541,0 | 143541,0 | 151148,7 | 158857,3 | 166323,5 | 173475,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 10 | 04 | 18 1 7601 | 500 | 83514,0 | 143541,0 | 143541,0 | 151148,7 | 158857,3 | 166323,5 | 173475,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 10 | 04 | 18 1 7601 | 530 | 83514,0 | 143541,0 | 143541,0 | 151148,7 | 158857,3 | 166323,5 | 173475,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 10 | 04 | 18 1 7710 | | 344488,7 | 351682,4 | 351682,4 | 370321,6 | 389208,0 | 407500,7 | 425023,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 10 | 04 | 18 1 7710 | 500 | 344488,7 | 351682,4 | 351682,4 | 370321,6 | 389208,0 | 407500,7 | 425023,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 10 | 04 | 18 1 7710 | 530 | 344488,7 | 351682,4 | 351682,4 | 370321,6 | 389208,0 | 407500,7 | 425023,3 | 2020 | |-----+----------+-----------------+--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | 2 | Подпрог- | Комплексная | Всего | | | | | | 1053954,6 | 1471165,7 | 1519284,0 | 1592422,6 | 1673636,2 | 1752297,1 | 1827645,9 | 2020 | | | рамма 2 | модернизация |--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | системы | Министерство | 874 | 07 | 04 | 18 2 0000 | | 951114,5 | 1355407,9 | 1428526,2 | 1504238,1 | 1580954,2 | 1655259,1 | 1726435,2 | 2020 | | | | профес- | образования |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | сионального | Пензенской | 874 | 07 | 04 | 18 2 0501 | | 889429,3 | 1294264,9 | 1364533,2 | 1436853,5 | 1510133,0 | 1581109,2 | 1649096,9 | 2020 | | | | образования | области |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | Пензенской | Управление | 874 | 07 | 04 | 18 2 0501 | 600 | 889429,3 | 1294264,9 | 1364533,2 | 1436853,5 | 1510133,0 | 1581109,2 | 1649096,9 | 2020 | | | | области | культуры и |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | архива | 874 | 07 | 04 | 18 2 0501 | 610 | 734104,0 | 1128651,2 | 1172709,7 | 1234863,3 | 1297841,3 | 1358839,9 | 1417270,0 | 2020 | | | | | Пензенской |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | области | 874 | 07 | 04 | 18 2 0501 | 620 | 155325,3 | 165613,7 | 191823,5 | 201990,1 | 212291,6 | 222269,4 | 231826,9 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 04 | 18 2 1010 | | 61685,2 | 61143,0 | 63993,0 | 67384,6 | 70821,2 | 74149,8 | 77338,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 04 | 18 2 1010 | 300 | 61685,2 | 61143,0 | 63993,0 | 67384,6 | 70821,2 | 74149,8 | 77338,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 04 | 18 2 1010 | 310 | 61685,2 | 61143,0 | 63993,0 | 67384,6 | 70821,2 | 74149,8 | 77338,3 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 05 | 18 2 0518 | | 57885,8 | 61719,9 | 91719,9 | 64991,1 | 68305,6 | 71516,0 | 74591,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 05 | 18 2 0518 | 600 | 57885,8 | 61719,9 | 91719,9 | 64991,1 | 68305,6 | 71516,0 | 74591,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 05 | 18 2 0518 | 620 | 57885,8 | 61719,9 | 91719,9 | 64991,1 | 68305,6 | 71516,0 | 74591,1 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 2 0000 | | 44954,3 | 47026,1 | 22026,1 | 23193,5 | 24376,4 | 25522,0 | 26619,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 2 2301 | | 18342,5 | 22026,1 | 22026,1 | 23193,5 | 24376,4 | 25522,0 | 26619,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 2 2301 | 800 | 18342,5 | 22026,1 | 22026,1 | 23193,5 | 24376,4 | 25522,0 | 26619,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 2 2301 | 870 | 18342,5 | 22026,1 | 22026,1 | 23193,5 | 24376,4 | 25522,0 | 26619,5 | 2020 | | | | | |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------| | | | | | 874 | 07 | 09 | 18 2 9999 | | 26611,8 | 25000,0 | - | - | - | - | - | 2020 | Информация по документуЧитайте также
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