Ōåęņō äîęķėåíōā
ÄĶĖĀ ÃÎĐÎÄĀ
ÍČÆÍÅÂĀĐŌÎÂŅĘĀ
ĐÅØÅÍČÅ
îō 29 ôåâđāë˙ 2008 ã. š 372
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĪĐÎÃĐĀĖĖĶ "ĐĀĮÂČŌČÅ ÎÁĐĀĮÎÂĀÍČß
ÃÎĐÎÄĀ ÍČÆÍÅÂĀĐŌÎÂŅĘĀ ÍĀ 2007 -
2011 ÃÎÄÛ"
Đāņņėîōđåâ īđîåęō
čįėåíåíčé â īđîãđāėėķ "Đāįâčōčå îáđāįîâāíč˙ ãîđîäā
Íčæíåâāđōîâņęā íā 2007 - 2011 ãîäû", Äķėā ãîđîäā đåøčëā:
1. Âíåņōč ņëåäķūųčå čįėåíåíč˙ â
īđîãđāėėķ "Đāįâčōčå îáđāįîâāíč˙ ãîđîäā Íčæíåâāđōîâņęā íā 2007 -
2011 ãîäû", ķōâåđæäåííķū đåøåíčåė Äķėû ãîđîäā îō 22.12.2006 š
142:
1.1. Â đāįäåëå 5 "Ôčíāíņîâîå
îáåņīå÷åíčå īđîãđāėėû "Đāįâčōčå îáđāįîâāíč˙ ãîđîäā
Íčæíåâāđōîâņęā íā 2007 - 2011 ãîäû", īķíęōå 1:
- íāčėåíîâāíčå ėåđîīđč˙ōč˙: "-
īđčîáđåōåíčå ņīîđōčâíîãî číâåíōāđ˙ äë˙ ÄŪĘÔĪ" čįëîæčōü â
ņëåäķūųåé đåäāęöčč: "- īđčîáđåōåíčå ņīîđōčâíîãî číâåíōāđ˙ äë˙
ÄŪŅØ "Ôåíčęņ";
- íāčėåíîâāíčå ėåđîīđč˙ōč˙: "-
īđčîáđåōåíčå ķ÷åáíîãî îáîđķäîâāíč˙ â ĖÄÎĶ" čįëîæčōü â ņëåäķūųåé
đåäāęöčč: "- īđčîáđåōåíčå ķ÷åáíîãî îáîđķäîâāíč˙ â ĖÄÎĶ, â ōîė
÷čņëå îáîđķäîâāíč˙ äë˙ ņūæåōíî-đîëåâûõ čãđ".
1.2. Â đāįäåë 5 "Ôčíāíņîâîå
îáåņīå÷åíčå īđîãđāėėû "Đāįâčōčå îáđāįîâāíč˙ ãîđîäā
Íčæíåâāđōîâņęā íā 2007 - 2011 ãîäû", â ÷āņōč áūäæåōíûõ
āņņčãíîâāíčé, 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 29.02.2008 š 372
5. Ôčíāíņîâîå
îáåņīå÷åíčå īđîãđāėėû "Đāįâčōčå îáđāįîâāíč˙
ãîđîäā Íčæíåâāđōîâņęā íā 2007 - 2011
ãîäû"
|
š
ī/ī
|
Íāčėåíîâāíčå
ėåđîīđč˙ōčé,
īđåäķņėîōđåííûõ
Īđîãđāėėîé
|
Âņåãî íā
īåđčîä
đåāëčįāöčč
Īđîãđāėėû
(ōûņ. đķá.) |
Îáúåė ôčíāíņčđîâāíč˙
ėåđîīđč˙ōčé Īđîãđāėėû īî ãîäāė (ōûņ. đķá.)
|
|
|
|
|
2007 ãîä
|
2008 ãîä
|
2009 ãîä
|
2010 ãîä
|
2011 ãîä
|
|
|
|
|
ãîđ. áūäæåō
|
ãîđ. áūäæåō
|
ãîđ. áūäæåō
|
ãîđ. áūäæåō
|
ãîđ. áūäæåō
|
|
|
|
īëāí
|
ķōî÷-
íåíî
|
ķō-
âåđæ-
äåíî
ĐÄ
š 255
îō
21.09.
2007
|
ņ
ķ÷å-
ōîė
čįėå-
íåíčé |
ķō-
âåđæ-
äåíî
ĐÄ
š 142
îō
22.12.
2006
|
ņ
ķ÷å-
ōîė
čįėå-
íåíčé |
ķō-
âåđæ-
äåíî
ĐÄ
š 142
îō
22.12.
2006
|
ņ
ķ÷å-
ōîė
čįėå-
íåíčé |
ķō-
âåđæ-
äåíî
ĐÄ
š 142
îō
22.12.
2006
|
ņ
ķ÷å-
ōîė
čįėå-
íåíčé |
ķō-
âåđæ-
äåíî
ĐÄ
š 142
îō
22.12.
2006
|
ņ
ķ÷å-
ōîė
čįėå-
íåíčé |
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
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11
|
12
|
13
|
14
|
|
I.
|
Đāįâčōčå
ėāōåđčāëüíî-
ōåõíč÷åņęîé
áāįû, â ōîė
÷čņëå:
|
30282 |
16997 |
2902
|
2750
|
7316
|
3212
|
7206
|
2639
|
7174
|
2712
|
5684
|
5684
|
|
|
Đåāëčįāöč˙
ėåđîīđč˙ōčé
įäîđîâüå-
ņáåđåæåíč˙
îáķ÷āūųčõņ˙ č
âîņīčōāííčęîâ
|
8877
|
2127
|
261
|
261
|
2811
|
270
|
3165
|
636
|
1962
|
282
|
678
|
678
|
|
|
- ÁÎŅ Įäîđîâüå
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
- ÁÎŅ
Ëîãîīåäč÷åņęčé
|
5460
|
0
|
0
|
0
|
2100
|
0
|
1680
|
0
|
1680
|
0
|
0
|
0
|
|
|
- īđčîáđåōåíčå
ėķíčöčīāëüíûė
äîøęîëüíûė
ķ÷đåæäåíč˙ė
ņåíņîđíûõ ęîėíāō |
1267
|
1267
|
261
|
261
|
270
|
270
|
276
|
276
|
282
|
282
|
178
|
178
|
|
|
- īđčîáđåōåíčå
ėķíčöčīāëüíûė
äîøęîëüíûė
ķ÷đåæäåíč˙ė
ėåäčöčíņęîãî
îáîđķäîâāíč˙
|
2150
|
860
|
0
|
0
|
441
|
0
|
1209
|
360
|
0
|
0
|
500
|
500
|
|
|
Đåāëčįāöč˙ īđāâ
íā
îáķ÷åíčå
äåōåé-číâāëčäîâ
|
1768
|
46
|
46
|
46
|
410
|
0
|
410
|
0
|
410
|
0
|
492
|
0
|
|
|
Ėåđîīđč˙ōč˙,
íāīđāâëåííûå
íā
ėîäåđíčįāöčū
ôčįč÷åņęîãî
âîņīčōāíč˙:
|
4270
|
3567
|
317
|
317
|
348
|
348
|
312
|
312
|
1698
|
995
|
1595
|
1595
|
|
|
- īđčîáđåōåíčå
ņīîđōčâíîãî
číâåíōāđ˙ äë˙
ÄŪŅØ "Ôåíčęņ"
|
298
|
298
|
119
|
119
|
117
|
117
|
62
|
62
|
0
|
0
|
0
|
0
|
|
|
- īđčîáđåōåíčå
ōđåíāæåđîâ
äë˙
ôčįęķëüōķđíûõ
įāëîâ â ĖÄÎĶ
|
1234
|
1234
|
198
|
198
|
231
|
231
|
250
|
250
|
275
|
275
|
280
|
280
|
|
|
- īđčîáđåōåíčå
ėķíčöčīāëüíûėč
äîøęîëüíûėč
ķ÷đåæäåíč˙ėč
ņīîđōčâíîãî
îáîđķäîâāíč˙ č
číâåíōāđ˙
|
2738
|
2035
|
0
|
0
|
0
|
0
|
0
|
0
|
1423
|
720
|
1315
|
1315
|
|
|
Ėåđîīđč˙ōč˙,
íāīđāâëåííûå
íā
ėîäåđíčįāöčū
îáđāįîâāōåëüíîãî
īđîöåņņā â ĖÄÎĶ
|
15367 |
11257 |
2278
|
2126
|
3747
|
2594
|
3319
|
1691
|
3104
|
1435
|
2919
|
3411
|
|
|
- īđčîáđåōåíčå
ęîėīëåęōā
ė˙ãęčõ
ėîäķëåé äåņ˙ōč
âčäîâ
|
8965
|
6308
|
1784
|
1632
|
1837
|
1336
|
1837
|
835
|
1837
|
835
|
1670
|
1670
|
|
|
- īđčîáđåōåíčå
ķ÷åáíîãî
îáîđķäîâāíč˙ â
ĖÄÎĶ, â ōîė
÷čņëå
îáîđķäîâāíčå äë˙
ņūæåōíî-đîëåâûõ
čãđ
|
6402
|
4949
|
494
|
494
|
1910
|
1258
|
1482
|
856
|
1267
|
600
|
1249
|
1741
|
|
II.
|
Ėåđîīđč˙ōč˙,
íāīđāâëåííûå
íā
īîääåđæęķ č
ņōčėķëčđîâāíčå
îäāđåííûõ äåōåé,
â
ōîė ÷čņëå:
|
12084 |
11544 |
1127
|
1127
|
1168
|
1168
|
1799
|
2096
|
3205
|
2368
|
4785
|
4785
|
|
|
- īđîãđāėėíî-
ėåōîäč÷åņęîå
îáåņīå÷åíčå
|
250
|
250
|
88
|
88
|
62
|
62
|
100
|
100
|
0
|
0
|
0
|
0
|
|
|
- îđãāíčįāöč˙
ęîíęķđņîâ,
îëčėīčāä,
ņėîōđîâ č
íāãđāæäåíčå
ūíûõ
ōāëāíōîâ īî
đāįëč÷íûė
íāīđāâëåíč˙ė
îäāđåííîņōč
|
5776
|
5776
|
1039
|
1039
|
1106
|
1106
|
1172
|
1172
|
1194
|
1194
|
1265
|
1265
|
|
|
- īđčîáđåōåíčå
îáîđķäîâāíč˙
č
číâåíōāđ˙ äë˙
ėķįûęāëüíûõ
įāëîâ â ĖÄÎĶ
|
6058
|
5518
|
0
|
0
|
0
|
0
|
527
|
824
|
2011
|
1174
|
3520
|
3520
|
|
III. |
Ėåđîīđč˙ōč˙,
íāīđāâëåííûå
íā
îáåņīå÷åíčå
ėåäčęî-
īņčõîëîãč÷åņęîãî
č
ņîöčāëüíî-
īđāâîâîãî
ņîīđîâîæäåíč˙, â
ōîė
÷čņëå:
|
972
|
351
|
351
|
351
|
324
|
0
|
297
|
0
|
0
|
0
|
0
|
0
|
|
|
- īđčîáđåōåíčå
āâōîđņęîãî
īđîãđāėėíî-
ėåōîäč÷åņęîãî
îáåņīå÷åíč˙
(Ėāōđîņ)
|
972
|
351
|
351
|
351
|
324
|
0
|
297
|
0
|
0
|
0
|
0
|
0
|
|
|
Čōîãî:
|
43338 |
28892 |
4380
|
4228
|
8808
|
4380
|
9302
|
4735
|
10379
|
5080
|
10469
|
10469 |
Īđčėå÷āíčå: Íā
đåāëčįāöčū īđîãđāėėû "Đāįâčōčå îáđāįîâāíč˙ ãîđîäā Íčæíåâāđōîâņęā
íā 2007 - 2011 ãîäû" íā 2008 ãîä âûäåëåíû áūäæåōíûå āņņčãíîâāíč˙
â ņķėėå 4380 ōûņ. đķáëåé, ņîãëāņíî đåøåíčū Äķėû ãîđîäā îō 19.12.2007
š 322 "Î áūäæåōå ãîđîäā Íčæíåâāđōîâņęā íā 2008 ãîä č íā īëāíîâûé
īåđčîä 2009 č 2010 ãîäîâ".
Ķōî÷íåíû áūäæåōíûå āņņčãíîâāíč˙ īî
īđîãđāėėå íā 2007 ãîä, ņîãëāņíî đåøåíčū Äķėû ãîđîäā îō 19.12.2007 š
318 "Î âíåņåíčč čįėåíåíčé â đåøåíčč Äķėû ãîđîäā Íčæíåâāđōîâņęā
îō 22.12.2006 š 133 "Î áūäæåōå ãîđîäā Íčæíåâāđōîâņęā íā 2007
ãîä".
