Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ÕĖĀÎ - Ūãđû îō 09.06.2008 š
51-îį
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ "Î ĪĐÎÃĐĀĖĖÅ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ "ÃÎŅĶÄĀĐŅŌÂÅÍÍĀß
ĪÎÄÄÅĐÆĘĀ ĪÎÄÃÎŌÎÂĘČ Č (ČËČ) ĐÅĀËČĮĀÖČČ ĪĐČÎĐČŌÅŌÍÛÕ ČÍÂÅŅŌČÖČÎÍÍÛÕ
ĪĐÎÅĘŌÎÂ ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ" ÍĀ 2007 -
2011 ÃÎÄÛ"
(īđčí˙ō Äķėîé Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû 30.05.2008)
Čņōî÷íčę īķáëčęāöčč
"Ņîáđāíčå įāęîíîäāōåëüņōâā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā-Ūãđû" (ņīåöâûīķņę),
11.06.2008, š 6, ņō. 843
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīāåō â ņčëķ īî čņōå÷åíčč äåņ˙ōč
äíåé ņî äí˙ îôčöčāëüíîãî îīķáëčęîâāíč˙ (ņōāōü˙ 2 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
9 čūí˙ 2008 ãîäā
š 51-îį
ĮĀĘÎÍ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ - ŪÃĐÛ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ - ŪÃĐÛ
"Î ĪĐÎÃĐĀĖĖÅ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ
"ÃÎŅĶÄĀĐŅŌÂÅÍÍĀß ĪÎÄÄÅĐÆĘĀ
ĪÎÄÃÎŌÎÂĘČ Č (ČËČ) ĐÅĀËČĮĀÖČČ
ĪĐČÎĐČŌÅŌÍÛÕ ČÍÂÅŅŌČÖČÎÍÍÛÕ
ĪĐÎÅĘŌÎÂ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ - ŪÃĐÛ"
ÍĀ 2007 - 2011 ÃÎÄÛ"
Īđčí˙ō Äķėîé
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû 30 ėā˙ 2008
ãîäā
Ņōāōü˙ 1. Âíåņōč â
Įāęîí Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû îō 16 îęō˙áđ˙ 2007
ãîäā š 136-îį "Î īđîãđāėėå Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā
- Ūãđû "Ãîņķäāđņōâåííā˙ īîääåđæęā īîäãîōîâęč č (čëč) đåāëčįāöčč
īđčîđčōåōíûõ číâåņōčöčîííûõ īđîåęōîâ Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2007 - 2011 ãîäû" (Ņîáđāíčå
įāęîíîäāōåëüņōâā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû, 2007, š
10 (÷. 1), ņō. 1480) ņëåäķūųčå čįėåíåíč˙:
1. Â ņōāōüå 5:
1) įāãîëîâîę čįëîæčōü â ņëåäķūųåé
đåäāęöčč:
"Ņōāōü˙ 5. Ėåõāíčįė đåāëčįāöčč,
ęîîđäčíāōîđ č čņīîëíčōåëč Īđîãđāėėû";
2) īķíęō 1 čįëîæčōü â ņëåäķūųåé
đåäāęöčč:
"1. Đåāëčįāöč˙ Īđîãđāėėû
îņķųåņōâë˙åōņ˙ íā îņíîâå ãîņķäāđņōâåííûõ ęîíōđāęōîâ (äîãîâîđîâ),
įāęëū÷āåėûõ čņīîëíčōåë˙ėč Īđîãđāėėû â ņîîōâåōņōâčč ņ
įāęîíîäāōåëüņōâîė Đîņņčéņęîé Ôåäåđāöčč.";
3) īķíęō 4 čįëîæčōü â ņëåäķūųåé
đåäāęöčč:
"4. Ęîîđäčíāöčū đāáîōû īî
đåāëčįāöčč Īđîãđāėėû îņķųåņōâë˙åō Äåīāđōāėåíō číâåņōčöčé, íāķęč č
ōåõíîëîãčé Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû (äāëåå -
Äåīāđōāėåíō číâåņōčöčé, íāķęč č ōåõíîëîãčé).";
4) äîīîëíčōü īķíęōîė 5 ņëåäķūųåãî
ņîäåđæāíč˙:
"5. Čņīîëíčōåë˙ėč Īđîãđāėėû
˙âë˙ūōņ˙ Äåīāđōāėåíō číâåņōčöčé, íāķęč č ōåõíîëîãčé č Äîđîæíûé
äåīāđōāėåíō Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû (äāëåå -
Äîđîæíûé äåīāđōāėåíō).".
2. Īđčëîæåíčå "Îņíîâíûå
ėåđîīđč˙ōč˙ Īđîãđāėėû" čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū ę
íāņōî˙ųåėķ Įāęîíķ.
Ņōāōü˙ 2. Íāņōî˙ųčé
Įāęîí âņōķīāåō â ņčëķ īî čņōå÷åíčč äåņ˙ōč äíåé ņî äí˙ åãî
îôčöčāëüíîãî îīķáëčęîâāíč˙.
Ãķáåđíāōîđ
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû
Ā.Â.ÔČËČĪÅÍĘÎ
ã. Õāíōû-Ėāíņčéņę
9 čūí˙ 2008 ãîäā
š 51-îį
Īđčëîæåíčå
ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû
îō 9 čūí˙ 2008 ãîäā š 51-îį
ÎŅÍÎÂÍÛÅ
ĖÅĐÎĪĐČßŌČß
ĪĐÎÃĐĀĖĖÛ
š ī/ī |
Íāčėåíîâāíčå ėåđîīđč˙ōč˙
|
Čņīîëíčōåëü |
Îáúåė ôčíāíņčđîâāíč˙, ōûņ.
đķáëåé
|
Čņōî÷íčę ôčíāíņč-
đîâāíč˙
|
|
|
|
âņåãî
|
â ōîė ÷čņëå īî ãîäāė
|
|
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2007 ãîä
|
2008 ãîä |
2009 ãîä
|
2010 ãîä
|
2011 ãîä
|
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1
|
2
|
3
|
4
|
5
|
6
|
7
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8
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9
|
10
|
I. Īîįčöčîíčđîâāíčå
āâōîíîėíîãî îęđķãā ęāę číâåņōčöčîííî īđčâëåęāōåëüíîãî đåãčîíā
|
1.
|
Īđîâåäåíčå číâåņōčöčîííûõ
ôîđķėîâ, ęîíôåđåíöčé, âûņōāâîę
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
46500
|
4500
|
13000
|
9000
|
10000
|
10000 |
áūäæåō āâōîíîėíîãî îęđķãā
|
2.
|
Ķ÷āņōčå āâōîíîėíîãî
îęđķãā â ėåđîīđč˙ōč˙õ įā īđåäåëāėč
đåãčîíā
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
38000
|
3000
|
11500
|
7500
|
8000
|
8000
|
áūäæåō āâōîíîėíîãî îęđķãā
|
3.
|
Ôîđėčđîâāíčå č îáíîâëåíčå
ũęņīîįčöčč īđčîđčōåōíûõ číâåņōčöčîííûõ
īđîåęōîâ
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
18000
|
5000
|
7000
|
2000
|
2000
|
2000
|
áūäæåō āâōîíîėíîãî îęđķãā
|
4.
|
Īîääåđæāíčå
číâåņōčöčîííîãî đåéōčíãā
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
4600
|
800
|
900
|
900
|
1000
|
1000
|
áūäæåō āâōîíîėíîãî îęđķãā
|
5.
|
Číôîđėāöčîííî- ņīđāâî÷íā˙
īîääåđæęā đåāëčįāöčč īđčîđčōåōíûõ
číâåņōčöčîííûõ īđîåęōîâ
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
9000
|
1500
|
3000
|
1500
|
1500
|
1500
|
áūäæåō āâōîíîėíîãî îęđķãā
|
6.
|
Číôîđėāöčîííîå ņîīđîâîæäåíčå
číâåņōčöčîííîé äå˙ōåëüíîņōč â įāđķáåæíûõ,
ôåäåđāëüíûõ, đåãčîíāëüíûõ č îęđķæíûõ
ņđåäņōâāõ ėāņņîâîé číôîđėāöčč
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
15000
|
1500
|
4500
|
3000
|
3000
|
3000
|
áūäæåō āâōîíîėíîãî îęđķãā
|
7.
|
Îīëāōā ķņëķã číâåņōčöčîííûõ
ęîíņķëüōāíōîâ
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
9000
|
6250
|
2250
|
500
|
-
|
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
|
Čōîãî īî đāįäåëķ I
|
|
140100
|
22550
|
42150
|
24400
|
25500
|
25500 |
|
II. Âûáîđ įåėåëüíûõ ķ÷āņōęîâ
(īëîųāäîę) äë˙ đåāëčįāöčč
īđčîđčōåōíûõ číâåņōčöčîííûõ īđîåęōîâ
|
|
Âûáîđ įåėåëüíûõ ķ÷āņōęîâ
(īëîųāäîę) äë˙ đåāëčįāöčč īđčîđčōåōíûõ
číâåņōčöčîííûõ īđîåęōîâ
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
21000
|
4000
|
9200
|
2400
|
2600
|
2800
|
áūäæåō āâōîíîėíîãî îęđķãā
|
|
Čōîãî īî đāįäåëķ II
|
|
21000
|
4000
|
9200
|
2400
|
2600
|
2800
|
|
III. Īđåäčíâåņōčöčîííûå
čņņëåäîâāíč˙ īî īđčîđčōåōíûė číâåņōčöčîííûė īđîåęōāė
|
1.
|
Âûīîëíåíčå ėāđęåōčíãîâûõ
čņņëåäîâāíčé
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
6500
|
3500
|
1500
|
1500
|
-
|
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
2.
|
Îđãāíčįāöč˙ đāįđāáîōęč
ōåõíčęî- ũęîíîėč÷åņęčõ îáîņíîâāíčé č
áčįíåņ-īëāíîâ
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
156650
|
20250
|
118400
|
18000
|
-
|
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
3.
|
Īđîâåäåíčå ëāáîđāōîđíî-
ōåõíîëîãč÷åņęčõ čņņëåäîâāíčé
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
24000
|
-
|
24000
|
-
|
-
|
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
4.
|
Âûīîëíåíčå číæåíåđíî-
ãåîëîãč÷åņęčõ čįûņęāíčé íā įåėåëüíûõ
ķ÷āņōęāõ (īëîųāäęāõ)
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
43100
|
16000
|
22800
|
4300
|
-
|
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
5.
|
Îđãāíčįāöč˙ đāįđāáîōęč
īđîåęōíî- ņėåōíîé äîęķėåíōāöčč
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
802600
|
35085
|
545515
|
210800
|
11200
|
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
|
Čōîãî īî đāįäåëķ III
|
|
1032850
|
74835
|
712215
|
234600
|
11200
|
-
|
|
IV. Ãîņķäāđņōâåííā˙ īîääåđæęā
đåāëčįāöčč īđčîđčōåōíûõ
číâåņōčöčîííûõ īđîåęōîâ āâōîíîėíîãî îęđķãā
|
1.
|
Īîäãîōîâęā číôđāņōđķęōķđû
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
1181487,5 |
-
|
405612,5 |
460875
|
315000 |
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
|
|
Äîđîæíûé äåīāđōāėåíō |
186262,5
|
-
|
186262,5 |
-
|
-
|
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
2.
|
Īđåäîņōāâëåíčå ņķáņčäčé
äë˙ ęîėīåíņāöčč įāōđāō īî ņōđîčōåëüņōâķ
č đåęîíņōđķęöčč ėāãčņōđāëüíûõ číæåíåđíûõ ņåōåé
č îáúåęōîâ číæåíåđíîé číôđāņōđķęōķđû
īđč ęîėīëåęņíîė æčëčųíîė ņōđîčōåëüņōâå
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
1600000
|
400000 |
400000
|
400000
|
400000 |
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
3.
|
Īđåäîņōāâëåíčå ņķáņčäčé
äë˙ ęîėīåíņāöčč ÷āņōč įāōđāō īî ķīëāōå
īđîöåíōîâ īî īđčâëåęāåėûė įāåėíûė
ņđåäņōâāė
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
404241
|
65062
|
149088
|
110593
|
56768
|
22730 |
áūäæåō āâōîíîėíîãî îęđķãā
|
4.
|
Īđåäîņōāâëåíčå áūäæåōíûõ
číâåņōčöčé
|
Äåīāđōāėåíō číâåņōčöčé, íāķęč
č ōåõíîëîãčé
|
1359000
|
66000
|
581000
|
712000
|
-
|
-
|
áūäæåō āâōîíîėíîãî îęđķãā
|
|
Čōîãî īî đāįäåëķ IV
|
|
4730991
|
531062 |
1721963
|
1683468 |
771768 |
22730 |
|
|
Âņåãî īî Īđîãđāėėå
|
|
5924941
|
632447 |
2485528
|
1944868 |
811068 |
51030 |
|
|