|  |
Íāįâāíčå äîęķėåíōā
ĪÎŅŌĀÍÎÂËÅÍČÅ Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 19.10.2007 š 490-ĪĪ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ĪÎÄÄÅĐÆĘĀ ŅÅĖÜČ Â ĖĶĐĖĀÍŅĘÎÉ
ÎÁËĀŅŌČ" ÍĀ 2006 - 2008 ÃÎÄÛ"
Čņōî÷íčę īķáëčęāöčč
"Ėķđėāíņęčé Âåņōíčę",
š 204, 26.10.2007, ņōđ. 4 (īîņōāíîâëåíčå)
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ĪĐĀÂČŌÅËÜŅŌÂÎ
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ
ĪÎŅŌĀÍÎÂËÅÍČÅ
îō
19 îęō˙áđ˙ 2007 ã. š 490-ĪĪ
Î
ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ĪÎÄÄÅĐÆĘĀ
ŅÅĖÜČ Â ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ" ÍĀ 2006 - 2008 ÃÎÄÛ
 ņîîōâåōņōâčč ņ Įāęîíîė
Ėķđėāíņęîé îáëāņōč îō 23.05.2007 š 851-01-ĮĖÎ "Î âíåņåíčč
čįėåíåíčé č äîīîëíåíčé â Įāęîí Ėķđėāíņęîé îáëāņōč "Îá îáëāņōíîė
áūäæåōå íā 2007 ãîä" Īđāâčōåëüņōâî Ėķđėāíņęîé îáëāņōč
īîņōāíîâë˙åō:
âíåņōč čįėåíåíč˙ â
đåãčîíāëüíķū öåëåâķū īđîãđāėėķ "Īîääåđæęā ņåėüč â Ėķđėāíņęîé
îáëāņōč" íā 2006 - 2008 ãîäû, ķōâåđæäåííķū īîņōāíîâëåíčåė
Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 27.02.2006 š 48-ĪĪ/2 (â đåäāęöčč
īîņōāíîâëåíč˙ Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 10.04.2007 š
178-ĪĪ), ņîãëāņíî īđčëîæåíčū.
Īåđâûé įāėåņōčōåëü Ãķáåđíāōîđā
Ėķđėāíņęîé îáëāņōč
Ā.Â.ĖĀĘĀĐÎÂ
Īđčëîæåíčå
ę īîņōāíîâëåíčū
Īđāâčōåëüņōâā Ėķđėāíņęîé
îáëāņōč
îō 19 îęō˙áđ˙ 2007 ã. š 490-ĪĪ
ČĮĖÅÍÅÍČß
Â
ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ĪÎÄÄÅĐÆĘĀ ŅÅĖÜČ
Â
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ" ÍĀ 2006 - 2008 ÃÎÄÛ
1. Īîįčöčū "Îáúåėû č
čņōî÷íčęč ôčíāíņčđîâāíč˙" īāņīîđōā Īđîãđāėėû čįëîæčōü â
đåäāęöčč:
"îáųčå įāōđāōû íā
đåāëčįāöčū Īđîãđāėėû įā ņ÷åō âņåõ čņōî÷íčęîâ ôčíāíņčđîâāíč˙ ņîņōāâ˙ō
43521,5 ōûņ. đķá., â ōîė ÷čņëå įā ņ÷åō ņđåäņōâ:
ôåäåđāëüíîãî áūäæåōā - 100,0
ōûņ. đķá., â ōîė ÷čņëå â 2008 ã. - 100,0 ōûņ. đķá.;
îáëāņōíîãî áūäæåōā - 41596,0
ōûņ. đķá., â ōîė ÷čņëå:
â 2007 ã. - 17807,0 ōûņ. đķá.;
â 2008 ã. - 23789,0 ōûņ. đķá.;
âíåáūäæåōíûõ čņōî÷íčęîâ -
1825,5 ōûņ. đķá., â ōîė ÷čņëå:
â 2006 ã. - 905,5 ōûņ. đķá.;
â 2007 ã. - 460,0 ōûņ. đķá.;
â 2008 ã. - 460,0 ōûņ. đķá.".
2. Āáįāö ī˙ōûé č ōāáëčöķ
đāįäåëā 4 "Đåņķđņíîå îáåņīå÷åíčå Īđîãđāėėû" čįëîæčōü â
đåäāęöčč:
"Îáųčé îáúåė
īđîãíîįčđķåėûõ įāōđāō íā đåāëčįāöčū Īđîãđāėėû įā ņ÷åō âņåõ čņōî÷íčęîâ
ôčíāíņčđîâāíč˙ ņîņōāâčō 43521,5 ōûņ. đķá., â ōîė ÷čņëå:
|
|
2006
ãîä
|
2007
ãîä
|
2008
ãîä
|
Âņåãî
2006 -
2008 ãã.
|
|
Ôåäåđāëüíûé
áūäæåō
|
-
|
-
|
100,0
|
100,0
|
|
Îáëāņōíîé
áūäæåō
|
-
|
17807,0
|
23789,0
|
41596,0
|
|
Âíåáūäæåōíûå
čņōî÷íčęč
|
905,5
|
460,0
|
460,0
|
1825,5
|
|
Âņåãî:
|
905,5
|
18267,0
|
24349,0
|
43521,5"
|
3. Â ņčņōåėå īđîãđāėėíûõ
ėåđîīđč˙ōčé:
3.1. Īķíęōû 3.5, 4.5
čņęëū÷čōü.
3.2. Īķíęōû 1.1, 3.1, 3.3,
3.4, 4.1, 5.1, 5.7, 6.3, 7.2, 8.4, 9.2, 9.5, 9.16 čįëîæčōü â
đåäāęöčč:
|
"1.1
|
Īđîâåäåíčå
ęîėīëåęņíîãî
ņîöčîëîãč÷åņęîãî čņņëåäîâāíč˙
"Ņåėåéíûå
đåņķđņû č ņčņōåėā
ņîöčāëüíîé īîääåđæęč ņåėüč â
Ėķđėāíņęîé îáëāņōč"
|
2007
- 2008
|
|
|
|
|
|
75,0
|
|
|
|
150,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
Ęîëüņęčé íāķ÷íûé Öåíōđ
ĐĀÍ
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
225,0
|
|
|
|
|
|
75,0
|
|
|
|
150,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
225,0
|
|
|
|
|
|
75,0
|
|
|
|
150,0
|
|
|
|
|
3.1
|
Âûīëāōā
åäčíîâđåėåííîãî
īîņîáč˙ ņåėü˙ė īđč đîæäåíčč
(ķņûíîâëåíčč) ōđåōüåãî č
īîņëåäķūųčõ äåōåé
|
2007
- 2008
|
|
|
|
|
|
1260,0
|
|
|
|
1260,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
2520,0
|
|
|
|
|
|
1260,0
|
|
|
|
1260,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
2520,0
|
|
|
|
|
|
1260,0
|
|
|
|
1260,0
|
|
|
|
|
3.3
|
Âûīëāōā
åäčíîâđåėåííîãî
īîņîáč˙ ņåėåéíûė īāđāė,
īđîæčâøčė â įāđåãčņōđčđîâāííîė
áđāęå 50, 60 č áîëåå ëåō
|
2007
- 2008
|
|
|
|
|
|
8000,0
|
|
|
|
6600,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
14600,0
|
|
|
|
|
|
8000,0
|
|
|
|
6600,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
14600,0
|
|
|
|
|
|
8000,0
|
|
|
|
6600,0
|
|
|
|
|
3.4
|
Âûīëāōā
åäčíîâđåėåííîãî
īîņîáč˙ ėāëîčėķųčė ņåėü˙ė īđč
īîņōķīëåíčč đåáåíęā â īåđâûé
ęëāņņ
|
2007
- 2008
|
|
|
|
|
|
2944,0
|
|
|
|
4760,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
7704,0
|
|
|
|
|
|
2944,0
|
|
|
|
4760,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
7704,0
|
|
|
|
|
|
2944,0
|
|
|
|
4760,0
|
|
|
|
|
4.1
|
Îđãāíčįāöč˙
ęîíôåđåíöčé,
ņåėčíāđîâ īî īđîáëåėāė ņåėüč č
äåōåé:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
îáëāņōíā˙
ęîíôåđåíöč˙
"Īîâûøåíčå āâōîđčōåōā ņåėüč č
åå
ņîöčāëüíîãî ņōāōķņā â
Ėķđėāíņęîé îáëāņōč"
|
2007
|
|
|
|
|
|
47,0
|
|
|
|
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
Īđîâåäåíčå
îáëāņōíûõ
ņåėčíāđîâ:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
"Ņīîņîáû
īđåîäîëåíč˙
ęđčįčņíûõ ņčōķāöčé â ņåėü˙õ,
âîņīčōûâāūųčõ īîäđîņōęîâ č
ėîëîäûõ číâāëčäîâ"
|
2007
|
|
|
|
|
|
36,0
|
|
|
|
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
|
īî
âîīđîņāė æåņōîęîãî
îáđāųåíč˙ ņ äåōüėč č íāņčëč˙
â
ņåėüå
|
2007
|
|
|
|
|
|
3,0
|
|
|
|
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
|
îáķ÷āūųčé
ņåėčíāđ äë˙
ęāíäčäāōîâ â ķņûíîâčōåëč
(ķäî÷åđčōåëč) äë˙ îīåęķíîâ č
īîīå÷čōåëåé
|
2007
- 2008
|
|
|
|
|
|
57,0
|
|
|
|
57,0
|
|
|
ęîėčōåō
īî îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč,
ĖÎČĪĘĐÎ
|
|
|
|
īđîâåäåíčå
ęîíôåđåíöčč īî
âîīđîņāė ņåėåéíîãî âîņīčōāíč˙
äåōåé,
îęāįāâøčõņ˙ â ōđķäíîé
æčįíåííîé ņčōķāöčč, â ō.÷.
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé
|
2007
|
|
|
|
|
|
77,0
|
|
|
|
|
|
|
ęîėčōåō
īî îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč,
ĖÎČĪĘĐÎ
|
|
|
|
īđîâåäåíčå
îáëāņōíîãî
ņåėčíāđā-īđāęōčęķėā "Ņîįäāíčå
ķņëîâčé äë˙ đåāëčįāöčč
ōâîđ÷åņęčõ ņīîņîáíîņōåé č
îđãāíčįāöčč ņåėåéíîãî äîņķãā
â ęķëüōķđíî-äîņķãîâûõ
ķ÷đåæäåíč˙õ"
|
2007
|
|
|
|
|
|
7,0
|
|
|
|
|
|
|
ęîėčōåō
īî ęķëüōķđå č
čņęķņņōâķ Ėķđėāíņęîé
îáëāņōč,
ėķđėāíņęčå îáëāņōíûå
öåíōđû ōâîđ÷åņōâā č
äîņķãā,
õķäîæåņōâåííûõ
đåėåņåë
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
284,0
|
|
|
|
|
|
227,0
|
|
|
|
57,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
284,0
|
|
|
|
|
|
227,0
|
|
|
|
57,0
|
|
|
|
|
5.1
|
Īđîâåäåíčå
öčęëā ëåęöčé č
đîäčōåëüņęčõ ãîņōčíûõ äë˙
đîäčōåëåé
â îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ (ã. Āīāōčōû,
Īîë˙đíûå
Įîđč) "Ęāę íā ņāėîė
äåëå ëūáčōü ņâîåãî đåáåíęā.
Ęđčįčņ īîäđîņōęîâîãî âîįđāņōā"
īî íåíāņčëüņōâåííîé
īåäāãîãčęå
č īđîáëåėāė äîėāøíåãî íāņčëč˙.
Čįäāíčå
ōåėāōč÷åņęčõ ņáîđíčęîâ
č áķęëåōîâ
|
2007
- 2008
|
|
|
|
|
|
6,0
|
|
|
|
20,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Īîë˙đíîįîđčíņęčé
ęîėīëåęņíûé öåíōđ
ņîöčāëüíîãî
îáņëķæčâāíč˙
íāņåëåíč˙",
ÃÎĶŅÎŅŅĮÍ "Āīāōčōņęčé
ęîėīëåęņíûé öåíōđ
ņîöčāëüíîãî
îáņëķæčâāíč˙
íāņåëåíč˙"
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
26,0
|
|
|
|
|
|
6,0
|
|
|
|
20,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
26,0
|
|
|
|
|
|
6,0
|
|
|
|
20,0
|
|
|
|
|
5.7
|
Đāįđāáîōęā
ōåđđčōîđčāëüíîé
ėîäåëč đāáîōû ņ ņåėüåé īî
ėåņōķ
æčōåëüņōâā â
ã. Ėîí÷åãîđņęå
|
2007
- 2008
|
|
|
|
|
|
42,0
|
|
|
|
20,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Ėîí÷åãîđņęčé
ęîėīëåęņíûé öåíōđ
ņîöčāëüíîãî
îáņëķæčâāíč˙
íāņåëåíč˙"
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
62,0
|
|
|
|
|
|
42,0
|
|
|
|
20,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
62,0
|
|
|
|
|
|
42,0
|
|
|
|
20,0
|
|
|
|
|
6.3
|
Ņîįäāíčå
îōäåëåíč˙ äíåâíîãî
īđåáûâāíč˙ ėîëîäûõ číâāëčäîâ
íā
áāįå ãîņķäāđņōâåííîãî
îáëāņōíîãî ķ÷đåæäåíč˙
ņîöčāëüíîãî îáņëķæčâāíč˙
ņčņōåėû ņîöčāëüíîé įāųčōû
íāņåëåíč˙ "Ėķđėāíņęčé
ęîėīëåęņíûé öåíōđ
ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙"
|
2007
- 2008
|
|
|
|
|
|
2500,0
|
|
|
|
8000,0
|
|
|
äåīāđōāėåíō
ņōđîčōåëüņōâā č
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
|
|
|
|
|
|
|
|
207,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
10707,0
|
|
|
|
|
|
2500,0
|
|
|
|
8207,0
|
|
|
|
|
|
|
ņō.
310
|
10707,0
|
|
|
|
|
|
2500,0
|
|
|
|
8207,0
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé áāįû îōäåëåíč˙
ņîöčāëüíî-īņčõîëîãč÷åņęîé
đåāáčëčōāöčč æåíųčí
ÃÎĶŅÎŅŅĮÍ
"Īîë˙đíîįîđčíņęčé ęîėīëåęņíûé
öåíōđ
ņîöčāëüíîãî îáņëķæčâāíč˙
íāņåëåíč˙" ņ öåëüū ņîįäāíč˙
ķņëîâčé äë˙ ņîöčāëüíî-
īņčõîëîãč÷åņęîé
đåāáčëčōāöčč č
āäāīōāöčč â îáųåņōâå ņåėåé,
íāõîä˙ųčõņ˙
â ęđčįčņíîė
ņîņōî˙íčč (īđčîáđåōåíčå č
īåđåäā÷ā
â áåįâîįėåįäíîå
īîëüįîâāíčå ęîėīüūōåđíîãî
îáîđķäîâāíč˙ č đāáî÷åãî ėåņōā
ę íåėķ, âčäåîāīīāđāōķđû;
ė˙ãęîé ėåáåëč)
|
2008
|
|
|
|
|
|
|
|
|
|
66,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
Âņåãî:
2008 ã.,
čį íčõ:
|
66,0
|
|
|
|
|
|
|
|
|
|
66,0
|
|
|
|
|
|
|
ņō.
310
|
66,0
|
|
|
|
|
|
|
|
|
|
66,0
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
Īîâûøåíčå
ęâāëčôčęāöčč
ņīåöčāëčņōîâ, đāáîōāūųčõ ņ
ņåėüåé
č äåōüėč (ķ÷āņōčå â
ęķđņāõ č îáķ÷āūųčõ ņåėčíāđāõ):
|
2007
- 2008
|
|
|
|
|
|
|
|
|
|
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
Ņåâåđî-Įāīāäíîå
īđåäņōāâčōåëüņōâî ÍÎ
"Íîđâåæņęā˙ Íāđîäíā˙
Īîėîųü"
|
|
|
|
ņīåöčāëčņōîâ
ķ÷đåæäåíčé
ņîöčāëüíîãî îáņëķæčâāíč˙
ņåėüč č
äåōåé
|
|
|
|
|
|
|
55,0
|
|
|
|
180,0
|
|
|
|
|
|
|
ņīåöčāëčņōîâ
ėķíčöčīāëüíûõ
ęîėčņņčé īî äåëāė
íåņîâåđøåííîëåōíčõ č įāųčōå
čõ īđāâ
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īîäãîōîâęā
īî īđîãđāėėå
"ĪĐĀÉÄ" ņīåöčāëčņōîâ
ķ÷đåæäåíčé ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙
|
2006
|
|
|
|
246,0
|
|
|
|
|
|
|
|
|
Îáųåņōâåííûé
îáđāįîâāōåëüíûé Öåíōđ
Áāđåíöåâā đåãčîíā
|
|
|
Âņåãî:
2006 - 2008 ãã.,
čį íčõ:
|
481,0
|
|
|
|
246,0
|
|
55,0
|
|
|
|
180,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
481,0
|
|
|
|
246,0
|
|
55,0
|
|
|
|
180,0
|
|
|
|
|
9.2
|
Īđîâåäåíčå
ęîíęķđņā īđîåęōîâ
îáųåņōâåííûõ îáúåäčíåíčé,
íāīđāâëåííûõ íā ķęđåīëåíčå
číņōčōķōā ņåėüč, īîääåđæęķ
č
îęāįāíčå īîėîųč ņîöčāëüíî
ķ˙įâčėûė ņåėü˙ė
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
äåīāđōāėåíō
įāęîíîīđîåęōíîé
äå˙ōåëüíîņōč č đåôîđėû
ėåņōíîãî
ņāėîķīđāâëåíč˙
Ėķđėāíņęîé îáëāņōč
|
|
9.5
|
Īđîâåäåíčå
îáëāņōíûõ
ėåđîīđč˙ōčé, īđčķđî÷åííûõ ęî
Äíū
ėāōåđč
|
2007
- 2008
|
|
|
|
|
|
11,0
|
|
|
|
24,0
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
ęîėčōåō īî ęķëüōķđå č
čņęķņņōâķ Ėķđėāíņęîé
îáëāņōč,
Ėķđėāíņęčé îáëāņōíîé
Äâîđåö
ęķëüōķđû čė.
Ņ.Ė. Ęčđîâā
|
|
|
|
|
|
|
|
|
|
60,0
|
|
|
|
70,0
|
|
|
|
|
|
Âņåãî:
2007 - 2008 ãã.,
čį íčõ:
|
165,0
|
|
|
|
|
|
71,0
|
|
|
|
94,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
165,0
|
|
|
|
|
|
71,0
|
|
|
|
94,0
|
|
|
|
|
9.16
|
Îđãāíčįāöč˙
îáëāņōíûõ
ėåđîīđč˙ōčé, īîņâ˙ųåííûõ Äíū
įāųčōû
äåōåé, Ėåæäķíāđîäíîėķ
äíū ņåėüč, äåęāäå číâāëčäîâ:
|
2007
- 2008
|
|
|
|
|
|
|
|
|
|
|
|
|
ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
|
|
īîņåųåíčå
āęâāīāđęā ņåėü˙ėč,
âîņīčōûâāūųčėč äåōåé-
číâāëčäîâ
|
|
|
|
|
|
|
50,0
|
|
|
|
50,0
|
|
|
|
|
|
|
âûåįä
íā ōķđáāįķ ėíîãîäåōíûõ
ņåėåé
|
|
|
|
|
|
|
50,0
|
|
|
|
150,0
|
|
|
|
|
|
Âņåãî:
2007 - 2008,
čį íčõ:
|
300,0
|
|
|
|
|
|
100,0
|
|
|
|
200,0
|
|
|
|
|
|
|
ņō.
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
300,0
|
|
|
|
|
|
100,0
|
|
|
|
200,0"
|
|
|
|
3.3. Ōāáëčöû š 1 č š 2
čįëîæčōü â đåäāęöčč:
"Ōāáëčöā š 1
ę īđčëîæåíčū
ÎÁÚÅĖÛ
ÔČÍĀÍŅČĐÎÂĀÍČß
ĮĀ
Ņ×ÅŌ ŅĐÅÄŅŌ ÎÁËĀŅŌÍÎÃÎ ÁŪÄÆÅŌĀ Ņ ĐĀŅĪĐÅÄÅËÅÍČÅĖ
ĪÎ
ČŅĪÎËÍČŌÅËßĖ ĖÅĐÎĪĐČßŌČÉ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ
"ĪÎÄÄÅĐÆĘĀ
ŅÅĖÜČ Â ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ" ÍĀ 2006 - 2008 ÃÎÄÛ
|
Čņīîëíčōåëü
|
Îáëāņōíîé
áūäæåō
|
|
|
Âņåãî
|
2007
ãîä
|
2008
ãîä
|
|
Äåīāđōāėåíō
ņōđîčōåëüņōâā č æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā Ėķđėāíņęîé
îáëāņōč
|
10500,0
|
2500,0
|
8000,0
|
|
|
ņō.
310 (ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ ņđåäņōâ)
|
10500,0
|
2500,0
|
8000,0
|
|
|
īđî÷čå
đāņõîäû
|
-
|
-
|
-
|
|
Ęîėčōåō
īî ōđķäķ č ņîöčāëüíîėķ đāįâčōčū Ėķđėāíņęîé îáëāņōč
|
28890,0
|
14217,0
|
14673,0
|
|
|
ņō.
310 (ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ ņđåäņōâ)
|
1445,0
|
730,0
|
715,0
|
|
|
īđî÷čå
đāņõîäû
|
27445,0
|
13487,0
|
13958,0
|
|
Ķīđāâëåíčå
īî äåëāė ėîëîäåæč Ėķđėāíņęîé îáëāņōč
|
610,0
|
315,0
|
295,0
|
|
|
ņō.
310 (ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ ņđåäņōâ)
|
-
|
-
|
-
|
|
|
īđî÷čå
đāņõîäû
|
610,0
|
315,0
|
295,0
|
|
Ęîėčōåō
īî ôčįč÷åņęîé ęķëüōķđå, ņīîđōķ č ōķđčįėķ Ėķđėāíņęîé îáëāņōč
|
160,0
|
80,0
|
80,0
|
|
|
ņō.
310 (ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ ņđåäņōâ)
|
-
|
-
|
-
|
|
|
īđî÷čå
đāņõîäû
|
160,0
|
80,0
|
80,0
|
|
Ęîėčōåō
īî îáđāįîâāíčū Ėķđėāíņęîé îáëāņōč
|
286,0
|
229,0
|
57,0
|
|
|
ņō.
310 (ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ ņđåäņōâ)
|
-
|
-
|
-
|
|
|
īđî÷čå
đāņõîäû
|
286,0
|
229,0
|
57,0
|
|
Ęîėčōåō
īî ęķëüōķđå č čņęķņņōâķ Ėķđėāíņęîé îáëāņōč
|
1150,0
|
466,0
|
684,0
|
|
|
ņō.
310 (ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ ņđåäņōâ)
|
135,0
|
85,0
|
50,0
|
|
|
īđî÷čå
đāņõîäû
|
1115,0
|
381,0
|
634,0
|
|
Čōîãî
īî īđîãđāėėå, â ōîė ÷čņëå:
|
41596,0
|
17807,0
|
23789,0
|
|
|
ņō.
310 (ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ ņđåäņōâ)
|
12080,0
|
3315,0
|
8765,0
|
|
|
īđî÷čå
đāņõîäû
|
29516,0
|
14492,0
|
15024,0
|
Ōāáëčöā š 2
ę īđčëîæåíčū
ÎÁÚÅĖÛ
Č ČŅŌÎ×ÍČĘČ
ÔČÍĀÍŅČĐÎÂĀÍČß
Ņ ĐĀŅĪĐÅÄÅËÅÍČÅĖ ĪÎ ČŅĪÎËÍČŌÅËßĖ ĖÅĐÎĪĐČßŌČÉ
ĐÅÃČÎÍĀËÜÍÎÉ
ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ "ĪÎÄÄÅĐÆĘĀ ŅÅĖÜČ
Â
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ" ÍĀ 2006 - 2008 ÃÎÄÛ
|
|
|
Âņåãî
įā
|
Ôåäåđāëüíûé
áūäæåō
|
Îáëāņōíîé
áūäæåō
|
Âíåáūäæåōíûå
čņōî÷íčęč
|
Âņåãî
įā
|
Ôåäåđāëüíûé
áūäæåō
|
Îáëāņōíîé
áūäæåō
|
Âíåáūäæåōíûå
čņōî÷íčęč
|
Âņåãî
įā
|
Ôåäåđāëüíûé
áūäæåō
|
Îáëāņōíîé
áūäæåō
|
Âíåáūäæåōíûå
čņōî÷íčęč
|
|
|
|
2006
ã.
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
īđî÷čå
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
īđî÷čå
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
īđî÷čå
|
2007
ã.
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
īđî÷čå
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
ņō. 310
|
čį
íčõ:
īđî÷čå
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
īđî÷čå
|
2008
ã.
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
īđî÷čå
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
ņō. 310
|
čį
íčõ:
īđî÷čå
|
âņåãî
đāņõîäîâ
|
čį
íčõ:
īđî÷čå
|
|
Äåīāđōāėåíō
ņōđîčōåëüņōâā
č æčëčųíî-
ęîėėķíāëüíîãî
õîį˙éņōâā
Ėķđėāíņęîé
îáëāņōč
|
10500,00
|
0,00
|
|
|
|
|
|
|
2500,00
|
|
|
2500,00
|
2500,00
|
|
|
|
8000,00
|
|
|
8000,00
|
8000,00
|
|
|
|
|
Ęîėčōåō
īî
ōđķäķ č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč
|
28890,00
|
0,00
|
|
|
|
|
|
|
14217,00
|
|
|
14217,00
|
730,00
|
13487,00
|
|
|
14673,00
|
|
|
14673,00
|
715,00
|
13958,00
|
|
|
|
Ķīđāâëåíčå
īî äåëāė
ėîëîäåæč
Ėķđėāíņęîé
îáëāņōč
|
610,00
|
0,00
|
|
|
|
|
|
|
315,00
|
|
|
315,00
|
|
315,00
|
|
|
295,00
|
|
|
295,00
|
|
295,00
|
|
|
|
Ęîėčōåō
īî
ôčįč÷åņęîé
ęķëüōķđå,
ņīîđōķ č
ōķđčįėķ
Ėķđėāíņęîé
îáëāņōč
|
160,00
|
0,00
|
|
|
|
|
|
|
80,00
|
|
|
80,00
|
|
80,00
|
|
|
80,00
|
|
|
80,00
|
|
80,00
|
|
|
|
Ęîėčōåō
īî
îáđāįîâāíčū
Ėķđėāíņęîé
îáëāņōč
|
286,00
|
0,00
|
|
|
|
|
|
|
229,00
|
|
|
229,00
|
|
229,00
|
|
|
57,00
|
|
|
57,00
|
|
57,00
|
|
|
|
Ęîėčōåō
īî
ęķëüōķđå č
čņęķņņōâķ
Ėķđėāíņęîé
îáëāņōč
|
1250,00
|
0,00
|
|
|
|
|
|
|
466,00
|
|
|
466,00
|
85,00
|
381,00
|
|
|
784,00
|
100,00
|
100,00
|
684,00
|
50,00
|
634,00
|
|
|
|
Îáųåņōâåííûå
îđãāíčįāöčč
|
1825,50
|
905,50
|
|
|
|
|
905,50
|
905,50
|
460,00
|
|
|
|
|
|
460,00
|
460,00
|
460,00
|
|
|
|
|
|
460,00
|
460,00
|
|
Âņåãî
|
43521,50
|
905,50
|
0,00
|
0,00
|
0,00
|
0,00
|
905,50
|
905,50
|
18267,00
|
0,00
|
0,00
|
17807,00
|
3315,00
|
14492,00
|
460,00
|
460,00
|
24349,00
|
100,00
|
100,00
|
23789,00
|
8765,00
|
15024,00
|
460,00
|
460,00
|
ÂŅÅÃÎ:
43521,50
 ōîė ÷čņëå čį
ņđåäņōâ:
ôåäåđāëüíîãî
áūäæåōā 100,00;
îáëāņōíîãî
áūäæåōā: 41596,00 (â ō.÷. ņō. 310 - 12080,0, īđî÷čå - 29516,0);
âíåáūäæåōíûõ
čņōî÷íčęîâ: 1825,50."
| | |
|
