Čįėåíåíč˙, âíåņåííûå Įāęîíîė ÕĖĀÎ -
Ūãđû îō 05.06.2008 š 42-îį, âņōķīāūō â ņčëķ īî čņōå÷åíčč äåņ˙ōč äíåé
ņî äí˙ îôčöčāëüíîãî îīķáëčęîâāíč˙.
Âņōķīāåō â ņčëķ
īî čņōå÷åíčč äåņ˙ōč äíåé ņî äí˙ îôčöčāëüíîãî îīķáëčęîâāíč˙ č
đāņīđîņōđāí˙åōņ˙ íā īđāâîîōíîøåíč˙, âîįíčęøčå ņ 1 ˙íâāđ˙ 2008 ãîäā
(ņōāōü˙ 2 äāííîãî äîęķėåíōā).
-
Ōåęņō äîęķėåíōā
28 ôåâđāë˙ 2008 ãîäā
š 10-îį
ĮĀĘÎÍ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ - ŪÃĐÛ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČß Â ĮĀĘÎÍ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ - ŪÃĐÛ
"Î ĪĐÎÃĐĀĖĖÅ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ
"ĐĀĮÂČŌČÅ Č ĖÎÄÅĐÍČĮĀÖČß
ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÃÎ ĘÎĖĪËÅĘŅĀ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ - ŪÃĐÛ"
ÍĀ 2005 - 2012 ÃÎÄÛ"
Īđčí˙ō Äķėîé
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû 15 ôåâđāë˙
2008 ãîäā
(â đåä. Įāęîíā ÕĖĀÎ -
Ūãđû îō 05.06.2008 š 42-îį)
Ņōāōü˙ 1. Īđčëîæåíčå
1 "Îņíîâíûå ėåđîīđč˙ōč˙ Īđîãđāėėû" ę Įāęîíķ
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû îō 6 čūë˙ 2005 ãîäā š
56-îį "Î īđîãđāėėå Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû
"Đāįâčōčå č ėîäåđíčįāöč˙ æčëčųíî-ęîėėķíāëüíîãî ęîėīëåęņā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû" íā 2005 - 2012
ãîäû" (ņ čįėåíåíč˙ėč, âíåņåííûėč Įāęîíāėč Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû îō 12 îęō˙áđ˙ 2005 ãîäā š 81-îį, 2 íî˙áđ˙
2006 ãîäā š 113-îį, 15 îęō˙áđ˙ 2007 ãîäā š 134-îį, 20 äåęāáđ˙ 2007
ãîäā š 192-îį) (Ņîáđāíčå įāęîíîäāōåëüņōâā Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû, 2005, š 7 (÷. 1), ņō. 733; š 10, ņō. 1102;
2006, š 11 (÷. 1), ņō. 1258; 2007, š 10 (÷. 1), ņō. 1478, š 12
(ņīåöâûīķņę) îō 20 äåęāáđ˙ 2007 ãîäā, ņō. 1834) 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˙ č đāņīđîņōđāí˙åōņ˙ íā īđāâîîōíîøåíč˙,
âîįíčęøčå ņ 1 ˙íâāđ˙ 2008 ãîäā.
(ņōāōü˙ 2 â đåä. Įāęîíā ÕĖĀÎ - Ūãđû
îō 05.06.2008 š 42-îį)
Ãķáåđíāōîđ
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû
Ā.Â.ÔČËČĪÅÍĘÎ
ã. Õāíōû-Ėāíņčéņę
28 ôåâđāë˙ 2008 ãîäā
š 10-îį
Īđčëîæåíčå
ę Įāęîíķ Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû
îō 28 ôåâđāë˙ 2008 ãîäā š 10-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
|
|
|
|
|
|
|
I ũōāī
|
II ũōāī
|
III ũōāī
|
|
|
|
|
|
|
2005
ãîä
|
2006
ãîä
|
2007
ãîä
|
2008
ãîä
|
2009
ãîä
|
2010
ãîä
|
2011
ãîä
|
2012
ãîä
|
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
|
1. Đåęîíņōđķęöč˙, ėîäåđíčįāöč˙
æčëčųíîãî ôîíäā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû
č ėķíčöčīāëüíûõ îáđāįîâāíčé āâōîíîėíîãî îęđķãā
(äāëåå ōāęæå - ėķíčöčīāëüíûå îáđāįîâāíč˙)
â
ņîîōâåōņōâčč ņ įāęîíîäāōåëüņōâîė Đîņņčéņęîé Ôåäåđāöčč č
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû
|
|
|
Īđîâåäåíčå
đåęîíņōđķęöčč,
ėîäåđíčįāöčč
æčëčųíîãî ôîíäā |
ėķíčöčīāëüíûå
îáđāįîâāíč˙
|
6040000
|
1100000 |
210000
|
790000
|
790000
|
790000
|
790000
|
790000
|
780000
|
áūäæåōû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
|
|
|
|
6100000
|
-
|
360000
|
910000
|
920000
|
930000
|
945000
|
950000
|
1085000 |
âíåáūäæåōíûå
ęđåäčōíûå
đåņķđņû
|
|
|
Čōîãî īî
đāįäåëķ 1
 ōîė ÷čņëå:
|
|
12140000 |
1100000 |
570000
|
1700000 |
1710000 |
1720000 |
1735000 |
1740000 |
1865000 |
|
|
|
Áūäæåōû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
|
6040000
|
1100000 |
210000
|
790000
|
790000
|
790000
|
790000
|
790000
|
780000
|
|
|
|
Âíåáūäæåōíûå
ęđåäčōíûå
đåņķđņû
|
|
6100000
|
|
360000
|
910000
|
920000
|
930000
|
945000
|
950000
|
1085000 |
|
|
2. Đåęîíņōđķęöč˙,
ėîäåđíčįāöč˙, ņōđîčōåëüņōâî îáúåęōîâ č ņåōåé ęîėėķíāëüíîãî
ęîėīëåęņā āâōîíîėíîãî îęđķãā
|
|
|
Đåęîíņōđķęöč˙,
ėîäåđíčįāöč˙,
ņōđîčōåëüņōâî
îáúåęōîâ č
ņåōåé
âîäîņíāáæåíč˙,
âîäîîōâåäåíč˙,
ōåīëîņíāáæåíč˙,
ãāįîņíāáæåíč˙.
Ņōđîčōåëüņōâî,
đåęîíņōđķęöč˙
īîëčãîíîâ
ōâåđäûõ
áûōîâûõ
îōõîäîâ,
ëčęâčäāöč˙
íåņāíęöčî-
íčđîâāííûõ
ņâāëîę,
đåęķëüōčâāöč˙
įåėåëü,
īđčîáđåōåíčå
ņīåöčāëüíîé
ōåõíčęč
|
ėķíčöčīāëüíûå
îáđāįîâāíč˙
|
5843015
|
1476550 |
1100000 |
666465
|
590000
|
600000
|
610000
|
500000
|
300000
|
áūäæåō
āâōîíîėíîãî
îęđķãā
|
|
|
|
|
2464000
|
-
|
859800
|
404200
|
260000
|
265400
|
274600
|
250000
|
150000
|
áūäæåōû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
|
|
|
|
12500000 |
-
|
630000
|
670000
|
990000
|
1290000 |
1620000 |
3150000 |
4150000 |
ņđåäņōâā
īđåäīđč˙ōčé
(číâåņōč-
öčîííā˙
ņîņōāâë˙ūųā˙
ōāđčôā)
<*>
|
|
|
|
|
5600000
|
-
|
-
|
2000000 |
1460000 |
1194700 |
945300
|
-
|
-
|
âíåáūäæåōíûå
ęđåäčōíûå
đåņķđņû
|
|
|
Čōîãî īî
đāįäåëķ 2
 ōîė ÷čņëå:
|
|
26407015 |
1476550 |
2589800 |
3740665 |
3300000 |
3350100 |
3449900 |
3900000 |
4600000 |
|
|
|
Áūäæåō
āâōîíîėíîãî
îęđķãā
|
|
5843015
|
1476550 |
1100000 |
666465
|
590000
|
600000
|
610000
|
500000
|
300000
|
|
|
|
Áūäæåōû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
|
2464000
|
-
|
859800
|
404200
|
260000
|
265400
|
274600
|
250000
|
150000
|
|
|
|
Ņđåäņōâā
īđåäīđč˙ōčé
(číâåņōčöčîííā˙
ņîņōāâë˙ūųā˙
ōāđčôā) <*>
|
|
12500000 |
-
|
630000
|
670000
|
990000
|
1290000 |
1620000 |
3150000 |
4150000 |
|
|
|
Âíåáūäæåōíûå
ęđåäčōíûå
đåņķđņû
|
|
5600000
|
-
|
-
|
2000000 |
1460000 |
1194700 |
945300
|
-
|
-
|
|
|
3. Īđåäîņōāâëåíčå ãđāíōîâ
Ãķáåđíāōîđā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû
â ņôåđå æčëčųíî-ęîėėķíāëüíîãî ęîėīëåęņā āâōîíîėíîãî
îęđķãā
|
|
3.1. |
Īđåäîņōāâëåíčå
ãđāíōā
Ãķáåđíāōîđā
Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî
îęđķãā - Ūãđû
īî đåįķëüōāōāė
īđîâåäåíč˙
ęîíęķđņā íā
įâāíčå "Ņāėûé
áëāãîķņōđîåííûé
ãîđîä, īîņåëîę,
ņåëî"
|
Äåīāđōāėåíō
đāįâčōč˙
æčëčųíî-
ęîėėķíāëüíîãî
ęîėīëåęņā
āâōîíîėíîãî
îęđķãā (äāëåå
- Äåīāđōāėåíō
ĐÆĘĘ)
|
50000
|
-
|
-
|
8300
|
8300
|
8350
|
8350
|
8350
|
8350
|
áūäæåō
āâōîíîėíîãî
îęđķãā
|
|
3.2. |
Īđåäîņōāâëåíčå
ãđāíōā
Ãķáåđíāōîđā
Õāíōû-
Ėāíņčéņęîãî
āâōîíîėíîãî
îęđķãā - Ūãđû
"Ëķ÷øā˙
îđãāíčįāöč˙,
īđåäīđč˙ōčå
ņôåđû æčëčųíî-
ęîėėķíāëüíîãî
õîį˙éņōâā â
íîâûõ
ũęîíîėč÷åņęčõ
ķņëîâč˙õ"
|
Äåīāđōāėåíō
ĐÆĘĘ
|
41000
|
-
|
-
|
6800
|
6800
|
6850
|
6850
|
6850
|
6850
|
áūäæåō
āâōîíîėíîãî
îęđķãā
|
|
|
Čōîãî īî
đāįäåëķ 3
|
|
91000
|
|
|
15100
|
15100
|
15200
|
15200
|
15200
|
15200
|
|
|
4. ×āņōč÷íîå īîãāøåíčå
īđîöåíōîâ īî ęđåäčōāė, īđčâëåęāåėûė äë˙ đåāëčįāöčč ėåđîīđč˙ōčé
Īđîãđāėėû
|
|
|
×āņōč÷íîå
īîãāøåíčå
īđîöåíōîâ īî
ęđåäčōāė
|
Äåīāđōāėåíō
ĐÆĘĘ
|
2258385
|
-
|
-
|
9485
|
238700
|
353800
|
461000
|
553100
|
642300
|
áūäæåō
āâōîíîėíîãî
îęđķãā
|
|
|
Čōîãî īî
đāįäåëķ 4
|
|
2258385
|
|
|
9485
|
238700
|
353800
|
461000
|
553100
|
642300
|
|
|
5. Īđîâåäåíčå ęîíņāëōčíãîâûõ
îáņëåäîâāíčé
|
|
5.1. |
Îáņëåäîâāíčå č
īîäãîōîâęā
číâåņōčöčîííûõ
īđîåęōîâ
|
Äåīāđōāėåíō
ĐÆĘĘ
|
127370
|
-
|
38370
|
11000
|
31800
|
28200
|
6000
|
6000
|
6000
|
áūäæåō
āâōîíîėíîãî
îęđķãā
|
|
5.2. |
Číôîđėāöčîííîå
ņîīđîâîæäåíčå
Īđîãđāėėû
|
Äåīāđōāėåíō
ĐÆĘĘ
|
28630
|
-
|
830
|
5800
|
14200
|
7800
|
-
|
-
|
-
|
áūäæåō
āâōîíîėíîãî
îęđķãā
|
|
|
Čōîãî īî
đāįäåëķ 5
|
|
156000
|
-
|
39200
|
16800
|
46000
|
36000
|
6000
|
6000
|
6000
|
|
|
|
Âņåãî īî
Īđîãđāėėå
 ōîė ÷čņëå:
|
|
41052400 |
2576550 |
3199000 |
5482050 |
5309800 |
5475100 |
5667100 |
6214300 |
7128500 |
|
|
|
Áūäæåō
āâōîíîėíîãî
îęđķãā
|
|
8348400
|
1476550 |
1139200 |
707850
|
889800
|
1005000 |
1092200 |
1074300 |
963500
|
|
|
|
Áūäæåōû
ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
|
8504000
|
1100000 |
1069800 |
1194200 |
1050000 |
1055400 |
1064600 |
1040000 |
930000
|
|
|
|
Ņđåäņōâā
īđåäīđč˙ōčé
(číâåņōčöčîííā˙
ņîņōāâë˙ūųā˙
ōāđčôā) <*>
|
|
12500000 |
-
|
630000
|
670000
|
990000
|
1290000 |
1620000 |
3150000 |
4150000 |
|
|
|
Âíåáūäæåōíûå
ęđåäčōíûå
đåņķđņû
|
|
11700000 |
-
|
360000
|
2910000 |
2380000 |
2124700 |
1890300 |
950000
|
1085000 |
|
--------------------------------
<*> Ņđåäņōâā, īëāíčđķåėûå ę
īđčâëå÷åíčū äë˙ đåāëčįāöčč Īđîãđāėėû.
