ПОТРЕБНОСТЬ В РАСХОДАХ НА РЕАЛИЗАЦИЮ ПОДПРОГРАММЫ ИЗ БЮДЖЕТА ПЕНЗЕНСКОЙ ОБЛАСТИ И БЮДЖЕТОВ МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ ПЕНЗЕНСКОЙ ОБЛАСТИ (2002 - 2007 ГОДЫ)
тыс. руб.
N | Наименование | В том числе по годам | Всего | |||||
2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |||
1 | Башмаковский | - | 289,0 | 258,0 | 150,0 | - | - | 697,0 |
2 | Беднодемьяновский | - | 141,0 | 126,0 | 74,0 | - | - | 341,0 |
3 | Бековский | - | 141,0 | 126,0 | 74,0 | - | - | 341,0 |
4 | Белинский | - | 108,0 | 98,0 | 56,0 | - | - | 262,0 |
5 | Бессоновский | - | 203,0 | 181,0 | 106,0 | - | - | 490,0 |
6 | Вадинский | - | 49,0 | 43,0 | 26,0 | - | - | 118,0 |
7 | Городищенский | - | 295,0 | 262,0 | 154,0 | - | - | 711,0 |
8 | Земетчинский | - | 370,0 | 327,0 | 194,0 | - | - | 891,0 |
9 | Иссинский | - | 78,0 | 68,0 | 42,0 | - | - | 188,0 |
10 | Каменский | - | 108,0 | 98,0 | 56,0 | - | - | 262,0 |
11 | Камешкирский | - | 46,0 | 41,0 | 24,0 | - | - | 111,0 |
12 | Колышлейский | - | 246,0 | 219,0 | 128,0 | - | - | 593,0 |
13 | Кондольский | - | 85,0 | 77,0 | 44,0 | - | - | 206,0 |
14 | Кузнецкий | - | 85,0 | 77,0 | 44,0 | - | - | 206,0 |
15 | Лопатинский | - | 32,0 | 27,0 | 18,0 | - | - | 77,0 |
16 | Лунинский | - | 263,0 | 235,0 | 136,0 | - | - | 634,0 |
17 | Малосердобинский | - | 55,0 | 47,0 | 30,0 | - | - | 132,0 |
18 | Мокшанский | - | 286,0 | 255,0 | 148,0 | - | - | 689,0 |
19 | Наровчатский | - | 55,0 | 47,0 | 30,0 | - | - | 132,0 |
20 | Неверкинский | - | 20,0 | 18,0 | 10,0 | - | - | 48,0 |
21 | Нижнеломовский | - | 479,0 | 430,0 | 248,0 | - | - | 1157,0 |
22 | Никольский | - | 318,0 | 282,0 | 166,0 | - | - | 766,0 |
23 | Пачелмский | - | 239,0 | 215,0 | 124,0 | - | - | 578,0 |
24 | Пензенский | - | 400,0 | 357,0 | 208,0 | - | - | 965,0 |
25 | Сердобский | - | 55,0 | 47,0 | 30,0 | - | - | 132,0 |
26 | Сосновоборский | - | 164,0 | 150,0 | 84,0 | - | - | 398,0 |
27 | Тамалинский | - | 203,0 | 181,0 | 106,0 | - | - | 490,0 |
28 | Шемышейский | - | 249,0 | 221,0 | 130,0 | - | - | 600,0 |
29 | г. Пенза | - | 13330,0 | 11949,0 | 6896,0 | - | 32175,0 | |
30 | г. Заречный | - | 1498,0 | 1373,0 | 874,0 | - | - | 3745,0 |
31 | г. Каменка | - | 696,0 | 624,0 | 360,0 | - | - | 1680,0 |
32 | г. Кузнецк | - | 2016,0 | 1804,0 | 1044,0 | - | - | 4864,0 |
33 | г. Сердобск | - | 322,0 | 290,0 | 166,0 | - | - | 778,0 |
Итого | - | 22924,0 | 20553,0 | 11980,0 | - | - | 55457,0 | |
Бюджет | - | 5355,0 | 8950,0 | 1396,0 | 1380,0 | 1386,0 | 18467,0 | |
Всего | - | 28279,0 | 29503,0 | 13376,0 | 1380,0 | 1386,0 | 73924,0 | |