|  |
Íāįâāíčå äîęķėåíōā
ĐÅØÅÍČÅ Äķėû ãîđîäā Íčæíåâāđōîâņęā
îō 23.04.2008 š 409
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ÃÎĐÎÄŅĘĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ĐÅĀËČĮĀÖČß ĪĐČÎĐČŌÅŌÍÎÃÎ
ÍĀÖČÎÍĀËÜÍÎÃÎ ĪĐÎÅĘŌĀ Â ŅÔÅĐÅ ĮÄĐĀÂÎÎÕĐĀÍÅÍČß ÍĀ ŌÅĐĐČŌÎĐČČ ÃÎĐÎÄĀ
ÍČÆÍÅÂĀĐŌÎÂŅĘĀ ÍĀ 2008 - 2010 ÃÎÄÛ"
Čņōî÷íčę īķáëčęāöčč
"Âāđōā", š 81, 05.05.2008
(đåøåíčå, īđčëîæåíčå (äî ī.ī. 2.7)),
"Âāđōā", š 82, 06.05.2008
(īđčëîæåíčå (äî ęîíöā))
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīčë â ņčëķ ņ 23 āīđåë˙ 2008 ãîäā
(īķíęō 3 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
ÄĶĖĀ ÃÎĐÎÄĀ
ÍČÆÍÅÂĀĐŌÎÂŅĘĀ
ĐÅØÅÍČÅ
îō 23 āīđåë˙ 2008 ã. š 409
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ÃÎĐÎÄŅĘĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ĐÅĀËČĮĀÖČß ĪĐČÎĐČŌÅŌÍÎÃÎ
ÍĀÖČÎÍĀËÜÍÎÃÎ ĪĐÎÅĘŌĀ
 ŅÔÅĐÅ ĮÄĐĀÂÎÎÕĐĀÍÅÍČß ÍĀ
ŌÅĐĐČŌÎĐČČ ÃÎĐÎÄĀ ÍČÆÍÅÂĀĐŌÎÂŅĘĀ
ÍĀ 2008 - 2010 ÃÎÄÛ"
Đāņņėîōđåâ
īđåäëāãāåėûå čįėåíåíč˙ â ãîđîäņęķū öåëåâķū īđîãđāėėķ "Đåāëčįāöč˙
īđčîđčōåōíîãî íāöčîíāëüíîãî īđîåęōā â ņôåđå įäđāâîîõđāíåíč˙ íā
ōåđđčōîđčč ãîđîäā Íčæíåâāđōîâņęā íā 2008 - 2010 ãîäû", Äķėā
ãîđîäā đåøčëā:
1. Âíåņōč čįėåíåíč˙ â ãîđîäņęķū
öåëåâķū īđîãđāėėķ "Đåāëčįāöč˙ īđčîđčōåōíîãî íāöčîíāëüíîãî
īđîåęōā â ņôåđå įäđāâîîõđāíåíč˙ íā ōåđđčōîđčč ãîđîäā Íčæíåâāđōîâņęā
íā 2008 - 2010 ãîäû", ķōâåđæäåííķū đåøåíčåė Äķėû ãîđîäā îō
27.11.2007 š 299, ņîãëāņíî īđčëîæåíčū.
2. Ęîíōđîëü įā âûīîëíåíčåė đåøåíč˙
âîįëîæčōü íā īîņōî˙ííķū äåīķōāōņęķū ęîėčņņčū īî ņîöčāëüíûė âîīđîņāė
(Ô.Õ.Ãāëååâ)
3. Đåøåíčå âņōķīāåō â ņčëķ ņî äí˙ åãî
īîäīčņāíč˙.
Ãëāâā ãîđîäā
Íčæíåâāđōîâņęā
Á.Ņ.ÕÎÕĐßĘÎÂ
Īđčëîæåíčå
ę đåøåíčū Äķėû ãîđîäā
îō 23.04.2008 š 409
ĖÅĐÎĪĐČßŌČß
ÃÎĐÎÄŅĘÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ
"ĐÅĀËČĮĀÖČß ĪĐČÎĐČŌÅŌÍÎÃÎ
ÍĀÖČÎÍĀËÜÍÎÃÎ ĪĐÎÅĘŌĀ
 ŅÔÅĐÅ ĮÄĐĀÂÎÎÕĐĀÍÅÍČß ÍĀ
ŌÅĐĐČŌÎĐČČ ÃÎĐÎÄĀ ÍČÆÍÅÂĀĐŌÎÂŅĘĀ
ÍĀ 2008 - 2010 ÃÎÄÛ" ÍĀ 2008
ÃÎÄ
|
š ī/ī
|
Íāčėåíîâāíčå
ėåđîīđč˙ōč˙
|
Čņīîëíčōåëü
|
Čņōî÷íčę
ôčíāíņčđîâāíč˙ |
Îáúåėû
ôčíāíņč-
đîâāíč˙
īđîãđāėėû
íā 2008
ãîä, īî
đåøåíčū
Äķėû îō
27.11.
2007
š 299
|
Īđåäëā-
ãāåėûå
čįėå-
íåíč˙
įā ņ÷åō
äîīîë-
íčōåëü-
íûõ
āņņčã-
íîâāíčé
ãîđîä-
ņęîãî
áūäæåōā |
Îáúåėû
ôčíāí-
ņčđî-
âāíč˙
īđîã-
đāėėû
íā 2008
ãîä ņ
ķ÷åōîė
čįėå-
íåíčé
|
|
1.
|
Đāįâčōčå īåđâč÷íîé
ėåäčęî-ņāíčōāđíîé
īîėîųč
|
|
Âņåãî
|
28676,0
|
-
|
28676,0 |
|
|
|
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
|
|
|
Ņđåäņōâā ÎĖŅ
|
28676,0
|
-
|
28676,0 |
|
1.1.
|
Ķęđåīëåíčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû
|
|
Âņåãî
|
18594,0
|
-
|
18594,0 |
|
|
|
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
|
|
|
Ņđåäņōâā ÎĖŅ
|
18594,0
|
-
|
18594,0 |
|
1.1.1. |
Ëāáîđāōîđíîå
îáîđķäîâāíčå
|
ĖĶ "Ãîđîäņęā˙
īîëčęëčíčęā"
|
Ņđåäņōâā ÎĖŅ
|
670,0
|
-
|
670,0
|
|
1.1.2. |
Ôāđėāöåâōč÷åņęčå
õîëîäčëüíčęč ņ
āâōîíîėíûė
čņōî÷íčęîė īčōāíč˙
(2009 ã. - 4 øō.,
2010 ã. - 4 øō.)
|
ĖĶ "Ãîđîäņęā˙
īîëčęëčíčęā"
|
Ņđåäņōâā ÎĖŅ
|
-
|
-
|
-
|
|
1.1.3. |
Īđčîáđåōåíčå
ņāíčōāđíîãî
āâōîōđāíņīîđōā
(2009 ã. - 4
āâōîėîáčë˙; 2010
ã.
- 4 āâōîėîáčë˙)
|
ĖĶ "Ãîđîäņęā˙
īîëčęëčíčęā"
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
1.1.4. |
Āâōîėāōč÷åņęčé
áåņęîíōāęōíûé
ōîíîėåōđ ņ
ôķíęöčîíāëüíûė
ņōîëîė šCT-10Đ (4
øō.)
|
ĖĶ "Ãîđîäņęā˙
īîëčęëčíčęā"
|
Ņđåäņōâā ÎĖŅ
|
1224,0
|
-
|
1224,0
|
|
1.1.5. |
Đāáî÷åå ėåņōî
ËÎĐ-âđā÷ā
|
ĖĶ "Ãîđîäņęā˙
īîëčęëčíčęā"
|
Ņđåäņōâā ÎĖŅ
|
-
|
-
|
-
|
|
1.1.6. |
Äčāãíîņōč÷åņęîå
îáîđķäîâāíčå
äë˙
ãāņōđî-
ũíōåđîëîãč÷åņęčõ
īāöčåíōîâ
|
ĖĶ "Äåōņęā˙
ãîđîäņęā˙
īîëčęëčíčęā"
|
Ņđåäņōâā ÎĖŅ
|
16700,0
|
-
|
16700,0 |
|
1.1.7. |
Öčôđîâîé
đåíōãåíāīīāđāō
|
ĖĶ "Äåōņęā˙
ãîđîäņęā˙
īîëčęëčíčęā"
|
Ņđåäņōâā ÎĖŅ
|
-
|
-
|
-
|
|
1.1.8. |
Îáîđķäîâāíčå äë˙
ôčįčîōåđāīčč
|
ĖĶ "Äåōņęā˙
ãîđîäņęā˙
īîëčęëčíčęā"
|
Ņđåäņōâā ÎĖŅ
|
-
|
-
|
-
|
|
1.2.
|
Ņîâåđøåíņōâîâāíčå
äîņōķīíîņōč
č
ęā÷åņōâā îęāįāíč˙
ėåäčöčíņęîé īîėîųč
|
|
Âņåãî
|
10082,0
|
-
|
10082,0 |
|
|
|
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
|
|
|
Ņđåäņōâā ÎĖŅ
|
10082,0
|
-
|
10082,0 |
|
1.2.1. |
Âíåäđåíčå č
čņīîëüįîâāíčå
â
đāáîōå ëå÷åáíî-
īđîôčëāęōč÷åņęčõ
ķ÷đåæäåíčé
ãîđîäā
ņōāíäāđōîâ îęāįāíč˙
ėåäčöčíņęîé īîėîųč
|
ËĪĶ
|
|
-
|
-
|
-
|
|
1.2.2. |
Ėåäčöčíņęîå
îáîđķäîâāíčå
äë˙
îęāįāíč˙ ũęņōđåííîé
ėåäčöčíņęîé īîėîųč
áđčãāäāėč
ņęîđîé
īîėîųč
(äåôčáđčëë˙ōîđû-
ėîíčōîđû,
äåôčáđčëë˙ōîđû
īîđōāōčâíûå,
ũëåęōđîęāđäčîãđāôû) |
ĖĶ "Ņōāíöč˙
ņęîđîé
ėåäčöčíņęîé
īîėîųč"
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
1.2.3. |
Đāņõîäíûå
ėāōåđčāëû
ėåäčöčíņęîãî
íāįíā÷åíč˙ äë˙
áđčãāä
ņęîđîé
ėåäčöčíņęîé īîėîųč
|
ĖĶ "Ņōāíöč˙
ņęîđîé
ėåäčöčíņęîé
īîėîųč"
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
1.2.4. |
Īîâûøåíčå
ęâāëčôčęāöčč
âđā÷åé
ņōāíöčč ņęîđîé
ėåäčöčíņęîé īîėîųč
|
ĖĶ "Ņōāíöč˙
ņęîđîé
ėåäčöčíņęîé
īîėîųč"
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
1.2.5. |
Íāáîđ číņōđķėåíōîâ
č
îáîđķäîâāíč˙ äë˙
îęāįāíč˙ īîėîųč
áîëüíûė ņ ōđāâėāėč
|
ĖĶ "Ãîđîäņęā˙
áîëüíčöā
š 1"
|
Ņđåäņōâā ÎĖŅ
|
4450,0
|
-
|
4450,0
|
|
1.2.6. |
Đāņõîäíûå
ėāōåđčāëû
ėåäčöčíņęîãî
íāįíā÷åíč˙ īđč
îęāįāíčč
īîėîųč
õčđķđãč÷åņęčė
áîëüíûė
|
ĖĶ "Ãîđîäņęā˙
áîëüíčöā
š 1"
|
Ņđåäņōâā ÎĖŅ
|
5000,0
|
-
|
5000,0
|
|
1.2.7. |
Îáîđķäîâāíčå äë˙
ũęņōđåííîé
ėåäčöčíņęîé īîėîųč
â
ōđāâėāōîëîãč÷åņęîė
īķíęōå
|
ĖĶ "Ãîđîäņęā˙
īîëčęëčíčęā"
|
Ņđåäņōâā ÎĖŅ
|
632,0
|
-
|
632,0
|
|
2.
|
Īđîâåäåíčå
ėåđîīđč˙ōčé
īî
īđîôčëāęōčęå
ņîöčāëüíî įíā÷čėûõ
įāáîëåâāíčé
|
|
Âņåãî
|
12354,8
|
-
|
12354,8 |
|
|
|
|
Ėķíčöčīāëüíûé
áūäæåō
|
9690,0
|
-
|
9690,0
|
|
|
|
|
Ņđåäņōâā ÎĖŅ
|
1644,6
|
-
|
1644,6
|
|
|
|
|
Âíåáūäæåōíûå
ņđåäņōâā
|
1020,2
|
-
|
1020,2
|
|
2.1.
|
Ãîđîäņęîé ęîíęķđņ
äë˙
íāņåëåíč˙
"Įäîđîâā˙ ņåėü˙ -
áķäķųåå Ūãđû"
|
ĖĶ "Öåíōđ
ėåä.
īđîôčëāęōčęč"
|
Ėķíčöčīāëüíûé
áūäæåō
|
190,0
|
-
|
190,0
|
|
2.2.
|
Ãîđîäņęîé ęîíęķđņ
"Íåęķđ˙ųčé
ęëāņņ"
|
ĖĶ "Öåíōđ
ėåä.
īđîôčëāęōčęč"
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
2.3.
|
Ãîđîäņęā˙ āęöč˙
"Áđîņü
ęķđčōü č
âûčãđāé"
|
ĖĶ "Öåíōđ
ėåä.
īđîôčëāęōčęč"
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
-
|
-
|
|
2.4.
|
Đāįâčōčå
īđîôčëāęōč÷åņęčõ
øęîë â īîëčęëčíčęāõ
ãîđîäā
|
ĖĶ "Ãîđîäņęā˙
īîëčęëčíčęā",
ĖĶ "Äåōņęā˙
ãîđîäņęā˙
īîëčęëčíčęā"
|
Âņåãî
|
1064,8
|
-
|
1064,8
|
|
|
|
|
Ņđåäņōâā ÎĖŅ
|
44,6
|
-
|
44,6
|
|
|
|
|
Âíåáūäæåōíûå
ņđåäņōâā
|
1020,2
|
-
|
1020,2
|
|
2.5.
|
Ėåđîīđč˙ōč˙ īî
īđîôčëāęōčęå
číôåęöčîííûõ
įāáîëåâāíčé
(īđčîáđåōåíčå
īđåīāđāōîâ äë˙
âāęöčíāöčč äåōņęîãî
íāņåëåíč˙)
|
ĖĶ "Äåōņęā˙
ãîđîäņęā˙
īîëčęëčíčęā"
|
Ėķíčöčīāëüíûé
áūäæåō
|
9500,0
|
-
|
9500,0
|
|
2.6.
|
Īđčîáđåōåíčå
áāđîęāėåđû
äë˙
îōäåëåíč˙
đåāíčėāöčč
|
ĖĶ "Ãîđîäņęā˙
áîëüíčöā
š 3"
|
Ņđåäņōâā ÎĖŅ
|
800,0
|
-
|
800,0
|
|
2.7.
|
Īđčîáđåōåíčå
áčîõčėč÷åņęîãî
āíāëčįāōîđā
|
ĖĶ "Ãîđîäņęā˙
áîëüíčöā
š 3"
|
Ņđåäņōâā ÎĖŅ
|
800,0
|
-
|
800,0
|
|
3.
|
Ķęđåīëåíčå
đåīđîäķęōčâíîãî
įäîđîâü˙ íāņåëåíč˙
|
|
Âņåãî
|
4875,0
|
-
|
4875,0
|
|
|
|
|
Ėķíčöčīāëüíûé
áūäæåō
|
2340,0
|
-
|
2340,0
|
|
|
|
|
Ņđåäņōâā ÎĖŅ
|
-
|
-
|
-
|
|
|
|
|
Âíåáūäæåōíûå
ņđåäņōâā
|
2535,0
|
-
|
2535,0
|
|
3.1.
|
Đāįđāáîōęā č
âíåäđåíčå
īđîãđāėėû
"Äîáđā÷íîå
ęîíņķëüōčđîâāíčå"
|
ĖĶ "Öåíōđ
īëāíčđîâāíč˙
ņåėüč č
đåīđîäķęöčč"
|
Âíåáūäæåōíûå
ņđåäņōâā
|
135,0
|
-
|
135,0
|
|
3.2.
|
Īđčîáđåōåíčå
ãčņōåđîņęîīā
|
ĖĶ "Öåíōđ
īëāíčđîâāíč˙
ņåėüč č
đåīđîäķęöčč"
|
Âíåáūäæåōíûå
ņđåäņōâā
|
600,0
|
-
|
600,0
|
|
3.3.
|
Īđčîáđåōåíčå
āīīāđāōā
äë˙
ķëüōđāįâķęîâîé
äčāãíîņōčęč
|
ĖĶ "Öåíōđ
īëāíčđîâāíč˙
ņåėüč č
đåīđîäķęöčč"
|
Âíåáūäæåōíûå
ņđåäņōâā
|
-
|
-
|
-
|
|
3.4.
|
Īđîôčëāęōčęā
ņčíäđîėā
äûõāōåëüíûõ
đāņņōđîéņōâ ķ
íîâîđîæäåííûõ
(īđčîáđåōåíčå
īđåīāđāōā
ņķđôāęōāíō)
|
ĖĶ
"Īåđčíāōāëüíûé
öåíōđ"
|
Âíåáūäæåōíûå
ņđåäņōâā
|
1500,0
|
-
|
1500,0
|
|
3.5.
|
Īđîôčëāęōčęā
čėėķíîęîíôëčęōíîé
áåđåėåííîņōč
(īđčîáđåōåíčå
īđåīāđāōā Áåé Đîķ
Äč)
|
ĖĶ
"Īåđčíāōāëüíûé
öåíōđ"
|
Âíåáūäæåōíûå
ņđåäņōâā
|
300,0
|
-
|
300,0
|
|
3.6.
|
Ėåđîīđč˙ōč˙ īî
îáåņīå÷åíčū
ņâîåâđåėåííîé
äčāãíîņōčęč
įāáîëåâāíčé
ėîëî÷íîé æåëåįû
(īđčîáđåōåíčå
ėāėėîãđāôā)
|
ĖĶ
"Īåđčíāōāëüíûé
öåíōđ"
|
Ņđåäņōâā ÎĖŅ
|
-
|
-
|
-
|
|
3.7.
|
Īđčîáđåōåíčå
ęîėīëåęōîâ
äë˙
íîâîđîæäåííûõ
|
ĖĶ
"Īåđčíāōāëüíûé
öåíōđ"
|
Ėķíčöčīāëüíûé
áūäæåō
|
2340,0
|
-
|
2340,0
|
|
4.
|
Číôîđėāōčįāöč˙
įäđāâîîõđāíåíč˙
|
ĖĶ "Ãîđîäņęā˙
īîëčęëčíčęā"
|
Ėķíčöčīāëüíûé
áūäæåō
|
-
|
+939,0
|
+939,0
|
|
|
ÂŅÅÃÎ īî īđîãđāėėå
|
|
Âņåãî
|
45905,8
|
+939,0
|
46844,8 |
|
|
|
|
Ėķíčöčīāëüíûé
áūäæåō
|
12030,0
|
+939,0
|
12969,0 |
|
|
|
|
Ņđåäņōâā ÎĖŅ
|
30320,6
|
-
|
30320,6 |
|
|
|
|
Âíåáūäæåōíûå
ņđåäņōâā
|
3555,2
|
-
|
3555,2
|
| | |
|
