Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ÕĖĀÎ - Ūãđû îō 28.02.2008 š
7-îį
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ - ŪÃĐÛ "Î ĐÅĀËČĮĀÖČČ
ĪĐČÎĐČŌÅŌÍÎÃÎ ÍĀÖČÎÍĀËÜÍÎÃÎ ĪĐÎÅĘŌĀ "ÄÎŅŌĶĪÍÎÅ Č ĘÎĖÔÎĐŌÍÎÅ
ÆČËÜÅ - ÃĐĀÆÄĀÍĀĖ ĐÎŅŅČČ" Â ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎĖ ĀÂŌÎÍÎĖÍÎĖ ÎĘĐĶÃÅ
- ŪÃĐÅ"
(īđčí˙ō Äķėîé Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû 15.02.2008)
Čņōî÷íčę īķáëčęāöčč
"Ņîáđāíčå įāęîíîäāōåëüņōâā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā-Ūãđû", 29.02.2008, š 2,
ņō. 46,
"Íîâîņōč Ūãđû", š 39,
18.03.2008
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīāåō â ņčëķ īî čņōå÷åíčč äåņ˙ōč
äíåé ņî äí˙ îôčöčāëüíîãî îīķáëčęîâāíč˙ (ņōāōü˙ 2 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
28 ôåâđāë˙ 2008 ãîäā
š 7-îį
ĮĀĘÎÍ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ - ŪÃĐÛ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ
ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ - ŪÃĐÛ
"Î ĐÅĀËČĮĀÖČČ ĪĐČÎĐČŌÅŌÍÎÃÎ
ÍĀÖČÎÍĀËÜÍÎÃÎ ĪĐÎÅĘŌĀ
"ÄÎŅŌĶĪÍÎÅ Č ĘÎĖÔÎĐŌÍÎÅ ÆČËÜÅ
- ÃĐĀÆÄĀÍĀĖ ĐÎŅŅČČ"
 ÕĀÍŌÛ-ĖĀÍŅČÉŅĘÎĖ ĀÂŌÎÍÎĖÍÎĖ
ÎĘĐĶÃÅ - ŪÃĐÅ"
Īđčí˙ō Äķėîé
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû 15 ôåâđāë˙
2008 ãîäā
Ņōāōü˙ 1. Âíåņōč â
Įāęîí Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû îō 30 äåęāáđ˙ 2005
ãîäā š 153-îį "Î đåāëčįāöčč īđčîđčōåōíîãî íāöčîíāëüíîãî īđîåęōā
"Äîņōķīíîå č ęîėôîđōíîå æčëüå - ãđāæäāíāė Đîņņčč" â
Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå" (ņ čįėåíåíč˙ėč,
âíåņåííûėč Įāęîíîė Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû îō 20
äåęāáđ˙ 2007 ãîäā š 185-îį) (Ņîáđāíčå įāęîíîäāōåëüņōâā
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû, 2005, š 12 (÷. 1), ņō.
1441; 2007, š 12 (ņīåöâûīķņę) îō 20 äåęāáđ˙ 2007 ãîäā, ņō. 1827)
ņëåäķūųčå čįėåíåíč˙:
1. Īķíęō 2 ņōāōüč 4 čįëîæčōü â
ņëåäķūųåé đåäāęöčč:
"2. Îáųčé îáúåė ôčíāíņčđîâāíč˙
íāöčîíāëüíîãî īđîåęōā íā 2006 - 2010 ãîäû ņîņōāâë˙åō 175232945 ōûņ.
đķáëåé, čį íčõ ņđåäņōâā áūäæåōā āâōîíîėíîãî îęđķãā - 60449601 ōûņ.
đķáëåé, â ōîė ÷čņëå íā 2006 ãîä - 12598114 ōûņ. đķáëåé, íā 2007 ãîä -
12069487 ōûņ. đķáëåé, íā 2008 - 2010 ãîäû - 35782000 ōûņ. đķáëåé.".
2. Īđčëîæåíčå "Îņíîâíûå
ėåđîīđč˙ōč˙ íāöčîíāëüíîãî īđîåęōā" 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
28 ôåâđāë˙ 2008 ãîäā
š 7-îį
Īđčëîæåíčå
ę Įāęîíķ
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû
îō 28 ôåâđāë˙ 2008 ãîäā š 7-îį
ÎŅÍÎÂÍÛÅ
ĖÅĐÎĪĐČßŌČß
ÍĀÖČÎÍĀËÜÍÎÃÎ ĪĐÎÅĘŌĀ
š ī/ī
|
Íāčėåíîâāíčå ėåđîīđč˙ōč˙
|
2006 ãîä
|
2007 ãîä
|
2008 - 2010 ãîäû
|
Čōîãî 2006 - 2010
ãîäû |
|
|
ęîíņî- ëčäč-
đîâāííûé áūäæåō āâōî- íîėíîãî îęđķãā <*>
|
â ōîė ÷čņëå áūäæåō
āâōî- íîėíîãî îęđķãā
|
âíåáūä- æåōíûå čņōî÷-
íčęč
|
īđîã- đāėėā "Ņîō-
đķäíč- ÷åņōâî" <**>
|
ęîíņî- ëčäčđî- âāííûé
áūäæåō āâōî- íîėíîãî îęđķãā <*>
|
â ōîė ÷čņëå áūäæåō
āâōî- íîėíîãî îęđķãā
|
âíåáūä- æåōíûå čņōî÷-
íčęč
|
īđîã- đāėėā "Ņîō-
đķäíč- ÷åņōâî" <**>
|
ęîíņî- ëčäčđî- âāííûé
áūäæåō āâōî- íîėíîãî îęđķãā <*>
|
â ōîė ÷čņëå áūäæåō
āâōî- íîėíîãî îęđķãā
|
âíåáūä- æåōíûå čņ-
ōî÷íčęč
|
īđîã- đāėėā "Ņîō-
đķä- íč÷åņ- ōâî" <**>
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
1.
|
Īđîãđāėėā "Đāįâčōčå
č ėîäåđíčįāöč˙ æčëčųíî- ęîėėķíāëüíîãî
ęîėīëåęņā Õāíōû- Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2005 - 2012 ãîäû  ōîė ÷čņëå:
|
2209000
|
1139200
|
990000
|
|
1902050
|
707850
|
3580000
|
|
6157000
|
2987000
|
10295000 |
|
25133050
|
1.1. |
Đåęîíņōđķęöč˙, ėîäåđíčįāöč˙
æčëčųíîãî ôîíäā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû č ėķíčöčīāëüíûõ îáđāįîâāíčé
āâōîíîėíîãî îęđķãā â ņîîōâåōņōâčč ņ
įāęîíîäāōåëüņōâîė Đîņņčéņęîé Ôåäåđāöčč č
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû
|
210000
|
|
360000
|
|
790000
|
|
910000
|
|
2370000
|
|
2795000
|
|
7435000
|
1.2. |
Đåęîíņōđķęöč˙,
ėîäåđíčįāöč˙, ņōđîčōåëüņōâî îáúåęōîâ č ņåōåé
ęîėėķíāëüíîãî ęîėīëåęņā āâōîíîėíîãî
îęđķãā
|
1959800
|
1100000
|
630000
|
|
1070665
|
666465
|
2670000
|
|
2600000
|
1800000
|
7500000
|
|
16430465
|
1.3. |
Īđåäîņōāâëåíčå ãđāíōîâ
Ãķáåđíāōîđā Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû â ņôåđå æčëčųíî- ęîėėķíāëüíîãî
ęîėīëåęņā āâōîíîėíîãî îęđķãā
|
|
|
|
|
15100
|
15100
|
|
|
45500
|
45500
|
|
|
60600
|
1.4. |
×āņōč÷íîå īîãāøåíčå
īđîöåíōîâ īî ęđåäčōāė, īđčâëåęāåėûė
äë˙ đåāëčįāöčč ėåđîīđč˙ōčé Īđîãđāėėû
|
|
|
|
|
9485
|
9485
|
|
|
1053500
|
1053500
|
|
|
1062985
|
1.5. |
Īđîâåäåíčå
ęîíņāëōčíãîâûõ îáņëåäîâāíčé
|
39200
|
39200
|
|
|
16800
|
16800
|
|
|
88000
|
88000
|
|
|
144000
|
2.
|
Īđîãđāėėā "Ķëķ÷øåíčå
æčëčųíûõ ķņëîâčé íāņåëåíč˙ Õāíōû- Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû" íā 2005 - 2015
ãîäû  ōîė ÷čņëå:
|
11458914 |
11458914 |
9673444
|
2117000 |
9024520
|
9024520
|
10780000 |
1855400 |
31565000 |
31565000 |
43527000 |
330000 |
120331278 |
2.1. |
Îáåņīå÷åíčå æčëûėč
īîėåųåíč˙ėč ãđāæäāí, īđîæčâāūųčõ
â æčëûõ īîėåųåíč˙õ, íåīđčãîäíûõ äë˙ īđîæčâāíč˙
|
2336210
|
2336210
|
4985204
|
|
2506504
|
2506504
|
4180000
|
|
6780000
|
6780000
|
22430000 |
|
43217918
|
2.2. |
Äîņōķīíîå æčëüå ėîëîäûė
|
1340202
|
1340202
|
680000
|
|
1501126
|
1501126
|
960000
|
|
3060000
|
3060000
|
4560000
|
|
12101328
|
2.3. |
Îáåņīå÷åíčå æčëûėč
īîėåųåíč˙ėč ãđāæäāí čį ÷čņëā ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ â Õāíōû- Ėāíņčéņęîė
āâōîíîėíîė îęđķãå - Ūãđå
|
204120
|
204120
|
408240
|
|
357366
|
357366
|
240000
|
|
390000
|
390000
|
1290000
|
|
2889726
|
2.4. |
Čīîōå÷íîå æčëčųíîå
ęđåäčōîâāíčå
|
5831147
|
5831147
|
3600000
|
|
2073858
|
2073858
|
5400000
|
|
12000000 |
12000000 |
15247000 |
|
44152005
|
2.5. |
Æčëčųíûå ņķáņčäčč íā
ņōđîčōåëüņōâî č (čëč) īđčîáđåōåíčå æčëûõ
īîėåųåíčé ãđāæäāíāė, âûåįæāūųčė čį
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû â
ņķáúåęōû Đîņņčéņęîé Ôåäåđāöčč, íå
îōíîņ˙ųčåņ˙ ę đāéîíāė Ęđāéíåãî Ņåâåđā č
īđčđāâíåííûė ę íčė ėåņōíîņō˙ė
|
30000
|
30000
|
|
213000
|
35000
|
35000
|
|
110000
|
135000
|
135000
|
|
330000 |
853000
|
2.6. |
Ņōđîčōåëüņōâî č (čëč)
īđčîáđåōåíčå æčëûõ īîėåųåíčé äë˙
īđåäîņōāâëåíč˙ íā ķņëîâč˙õ ņîöčāëüíîãî
íāéėā, ôîđėčđîâāíčå ėāíåâđåííîãî
æčëčųíîãî ôîíäā
|
777793
|
777793
|
|
|
1450666
|
1450666
|
|
|
2100000
|
2100000
|
|
|
4328459
|
2.7. |
Īđîåęōčđîâāíčå č
ņōđîčōåëüņōâî číæåíåđíûõ ņåōåé
|
939442
|
939442
|
|
1904000 |
1100000
|
1100000
|
|
1745400 |
7100000
|
7100000
|
|
|
12788842
|
3.
|
Īđîãđāėėā
"Ãîņķäāđņōâåííā˙ īîääåđæęā īîäãîōîâęč č
(čëč) đåāëčįāöčč īđčîđčōåōíûõ číâåņōčöčîííûõ
īđîåęōîâ Õāíōû- Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā - Ūãđû" íā 2007 - 2011 ãîäû
|
|
|
|
|
|
|
|
|
1200000
|
1200000
|
|
|
1200000
|
|
 ōîė ÷čņëå īîäãîōîâęā
číôđāņōđķęōķđû â ÷āņōč ôčíāíņčđîâāíč˙
ņōđîčōåëüņōâā číæåíåđíûõ ņåōåé â đāėęāõ
đåāëčįāöčč číâåņōčöčîííûõ īđîåęōîâ īî
ņōđîčōåëüņōâķ æčëü˙
|
|
|
|
|
|
|
|
|
1200000
|
1200000
|
|
|
1200000
|
4.
|
Ôčíāíņčđîâāíčå
ņōđîčōåëüņōâā įā ņ÷åō ņđåäņōâ īđåäīđč˙ōčé,
ęîđīîđāöčé č äđķãčõ čņōî÷íčęîâ |
|
|
5240300
|
|
|
|
5240300
|
|
|
|
15720900 |
|
26201500
|
5.
|
Čėķųåņōâåííûé âįíîņ
āâōîíîėíîãî îęđķãā â îęđķæíîé ôîíä đāįâčōč˙ æčëčųíîãî
ņōđîčōåëüņōâā "Æčëčųå"
|
|
|
|
|
2337117
|
2337117
|
|
|
|
|
|
|
2337117
|
6.
|
Ãîņķäāđņōâåííā˙ īîääåđæęā
íāķ÷íî- čņņëåäîâāōåëüņęčõ č îīûōíî- ęîíņōđķęōîđņęčõ
đāáîō č čííîâāöčîííûõ đāįđāáîōîę íîâûõ
ōåõíîëîãčé æčëčųíîãî ņōđîčōåëüņōâā
|
|
|
|
|
|
|
|
|
30000
|
30000
|
|
|
30000
|
|
Âņåãî
|
13667914 |
12598114 |
15903744 |
2117000 |
13263687 |
12069487 |
19600300 |
1855400 |
38952000 |
35782000 |
69542900 |
330000 |
175232945 |
--------------------------------
<*> Îáúåė ôčíāíņčđîâāíč˙ įā
ņ÷åō ņđåäņōâ ęîíņîëčäčđîâāííîãî áūäæåōā āâōîíîėíîãî îęđķãā īîäëåæčō
åæåãîäíîėķ ķōî÷íåíčū îđãāíāėč ãîņķäāđņōâåííîé âëāņōč č îđãāíāėč
ėåņōíîãî ņāėîķīđāâëåíč˙.
<**> Îáúåė ôčíāíņčđîâāíč˙ įā
ņ÷åō īđîãđāėėû "Ņîōđķäíč÷åņōâî" īîäëåæčō åæåãîäíîėķ
ķōî÷íåíčū â ķņōāíîâëåííîė īîđ˙äęå.
|