|  |
Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
îō 04.06.2008 š 56-ÎĮ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĪĐČËÎÆÅÍČÅ Ę ĮĀĘÎÍĶ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ "ÎÁ
ĶŌÂÅĐÆÄÅÍČČ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ "ÃÎŅĶÄĀĐŅŌÂÅÍÍĀß
ĪÎÄÄÅĐÆĘĀ ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÃÎ ÕÎĮßÉŅŌÂĀ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ ÍĀ 2008 - 2010 ÃÎÄÛ"
(īđčí˙ō Äķėîé ×ķęîōņęîãî āâōîíîėíîãî
îęđķãā 29.05.2008)
Čņōî÷íčę īķáëčęāöčč
Äîęķėåíō îīķáëčęîâāí íå áûë
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīāåō â ņčëķ ņî äí˙ îôčöčāëüíîãî
îīķáëčęîâāíč˙ (ņōāōü˙ 2 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
4 čūí˙ 2008 ãîäā
š 56-ÎĮ
ĐÎŅŅČÉŅĘĀß
ÔÅÄÅĐĀÖČß
×ĶĘÎŌŅĘČÉ
ĀÂŌÎÍÎĖÍÛÉ ÎĘĐĶÃ
ĮĀĘÎÍ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĪĐČËÎÆÅÍČÅ Ę ĮĀĘÎÍĶ ×ĶĘÎŌŅĘÎÃÎ
ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ "ÎÁ
ĶŌÂÅĐÆÄÅÍČČ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ
ĪĐÎÃĐĀĖĖÛ "ÃÎŅĶÄĀĐŅŌÂÅÍÍĀß
ĪÎÄÄÅĐÆĘĀ ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÃÎ
ÕÎĮßÉŅŌÂĀ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ ÍĀ 2008 - 2010 ÃÎÄÛ"
Īđčí˙ō
Äķėîé ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
29 ėā˙ 2008 ãîäā
Ņōāōü˙ 1. Âíåņōč â
Īđčëîæåíčå ę Įāęîíķ ×ķęîōņęîãî āâōîíîėíîãî îęđķãā îō 16 îęō˙áđ˙ 2007
ãîäā š 121-ÎĮ "Îá ķōâåđæäåíčč đåãčîíāëüíîé öåëåâîé īđîãđāėėû
"Ãîņķäāđņōâåííā˙ īîääåđæęā æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā
×ķęîōņęîãî āâōîíîėíîãî îęđķãā íā 2008 - 2010 ãîäû" ("Âåäîėîņōč"
š 41/4 (317/4) - īđčëîæåíčå ę ãāįåōå "Ęđāéíčé Ņåâåđ" š 41
(1592) îō 19.10.2007, "Âåäîėîņōč" š 17 (344) - īđčëîæåíčå ę
ãāįåōå "Ęđāéíčé Ņåâåđ" š 17 (1619) îō 04.05.2008) ņëåäķūųčå
čįėåíåíč˙:
1) â īāņīîđōå đåãčîíāëüíîé öåëåâîé
Īđîãđāėėû "Ãîņķäāđņōâåííā˙ īîääåđæęā æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā ×ķęîōņęîãî āâōîíîėíîãî îęđķãā íā 2008 - 2010 ãîäû"
āáįāö "Îáúåė č čņōî÷íčęč ôčíāíņčđîâāíč˙ Īđîãđāėėû" čįëîæčōü
â ņëåäķūųåé đåäāęöčč:
"
- Îáúåė č čņōî÷íčęč -
îáųčé îáúåė ôčíāíņčđîâāíč˙ Īđîãđāėėû
-
ôčíāíņčđîâāíč˙
ņîņōāâë˙åō 1521158,8 ōûņ. đķáëåé;
-
Īđîãđāėėû
čņōî÷íčęč ôčíāíņčđîâāíč˙:
-
ņđåäņōâā
îęđķæíîãî áūäæåōā - 1495128,8
-
ōûņ.
đķáëåé, čį íčõ íā īđåäîņōāâëåíčå
-
ėåæáūäæåōíûõ
ņķáņčäčé ėķíčöčīāëüíûė
-
đāéîíāė
(ãîđîäņęîėķ îęđķãķ Āíāäûđü) - 494407,0
-
ōûņ.
đķáëåé;
-
ņđåäņōâā
ėåņōíûõ áūäæåōîâ - 26030,0 ōûņ. đķáëåé,
-
â ōîė
÷čņëå īî ãîäāė:
-
2008
ãîä:
-
âņåãî -
740558,8 ōûņ. đķáëåé;
-
ņđåäņōâā
îęđķæíîãî áūäæåōā - 720178,8 ōûņ. đķáëåé,
-
čį íčõ
íā īđåäîņōāâëåíčå ėåæáūäæåōíûõ ņķáņčäčé
-
ėķíčöčīāëüíûė
đāéîíāė (ãîđîäņęîėķ îęđķãķ
-
Āíāäûđü)
- 387057,0 ōûņ. đķáëåé;
-
ņđåäņōâā
ėåņōíûõ áūäæåōîâ - 20380,0 ōûņ. đķáëåé;
-
2009
ãîä:
-
âņåãî -
390300,0 ōûņ. đķáëåé;
-
ņđåäņōâā
îęđķæíîãî áūäæåōā - 387475,0 ōûņ. đķáëåé,
-
čį íčõ
íā īđåäîņōāâëåíčå ėåæáūäæåōíûõ ņķáņčäčé
-
ėķíčöčīāëüíûė
đāéîíāė (ãîđîäņęîėķ îęđķãķ
-
Āíāäûđü)
- 53675,0 ōûņ. đķáëåé;
-
ņđåäņōâā
ėåņōíûõ áūäæåōîâ - 2825,0 ōûņ. đķáëåé;
-
2010
ãîä:
-
âņåãî -
390300,0 ōûņ. đķá.;
-
ņđåäņōâā
îęđķæíîãî áūäæåōā - 387475,0 ōûņ. đķáëåé,
-
čį íčõ
íā īđåäîņōāâëåíčå ėåæáūäæåōíûõ ņķáņčäčé
-
ėķíčöčīāëüíûė
đāéîíāė (ãîđîäņęîėķ îęđķãķ
-
Āíāäûđü)
- 53675,0 ōûņ. đķáëåé;
-
ņđåäņōâā
ėåņōíûõ áūäæåōîâ - 2825,0 ōûņ. đķáëåé;
";
2) â đāįäåëå V "Íîđėāōčâíîå č
đåņķđņíîå îáåņīå÷åíčå Īđîãđāėėû":
ā) â āáįāöå âōîđîė öčôđû "1521328,8"
įāėåíčōü öčôđāėč "1521158,8", öčôđû "740728,8"
įāėåíčōü öčôđāėč "740558,8";
á) â āáįāöå ōđåōüåė öčôđû "1495298,8"
įāėåíčōü öčôđāėč "1495128,8", öčôđû "494577,0"
įāėåíčōü öčôđāėč "494407,0";
3) āáįāö äåâ˙ōûé đāįäåëā VI "Ėåõāíčįė
č đåāëčįāöč˙ Īđîãđāėėû" īîņëå ņëîâā "ôčíāíņîâîãî"
äîīîëíčōü ņëîâāėč "č ėāōåđčāëüíî-ōåõíč÷åņęîãî";
4) īđčëîæåíčå 1 ę đåãčîíāëüíîé
öåëåâîé īđîãđāėėå "Ãîņķäāđņōâåííā˙ īîääåđæęā
æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā ×ķęîōņęîãî āâōîíîėíîãî îęđķãā íā 2008
- 2010 ãîäû" čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Īđčëîæåíčå 1
ę đåãčîíāëüíîé öåëåâîé īđîãđāėėå
"Ãîņķäāđņōâåííā˙ īîääåđæęā
æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā
×ķęîōņęîãî āâōîíîėíîãî îęđķãā
íā 2008 - 2010 ãîäû"
ĪÅĐÅ×ÅÍÜ
ĖÅĐÎĪĐČßŌČÉ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ
ĪĐÎÃĐĀĖĖÛ
"ÃÎŅĶÄĀĐŅŌÂÅÍÍĀß ĪÎÄÄÅĐÆĘĀ
ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÃÎ
ÕÎĮßÉŅŌÂĀ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ ÍĀ
2008 - 2010 ÃÎÄÛ"
|
š
ī/ī
|
Íāčėåíîâāíčå
ėåđîīđč˙ōč˙
|
Īåđčîä
đåāëčįāöčč
ėåđîīđč˙ōčé
(ãîäû)
|
Îáúåė ôčíāíņîâûõ đåņķđņîâ,
ōûņ. đķá.
|
Čņīîëíčōåëü
|
|
|
|
|
Âņåãî
|
â ōîė ÷čņëå ņđåäņōâā:
|
|
|
|
|
|
|
îęđķæíîãî áūäæåōā
|
ėåņōíûõ
áūäæåōîâ
|
|
|
|
|
|
|
Čōîãî
|
â ōîė ÷čņëå íā
īđåäîņōāâëåíčå
ėåæáūäæåōíûõ
ņķáņčäčé
ėķíčöčīāëüíûė
đāéîíāė
(ãîđîäņęîėķ
îęđķãķ
Āíāäûđü)
|
|
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
|
1
|
Ņķáņčäčč īđåäīđč˙ōč˙ė
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā íā
âûīîëíåíčå
đåėîíōíûõ
đāáîō íā îáúåęōāõ
ęîėėķíāëüíîé
číôđāņōđķęōķđû â
đāėęāõ īîäãîōîâęč ę
đāáîōå
â įčėíčõ
ķņëîâč˙õ
|
2008 - 2010
|
414821,8
|
411296,8
|
66975,0
|
3525,0
|
Äåīāđōāėåíō īđîėûøëåííîé
č
ņåëüņęîõîį˙éņōâåííîé
īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî
îęđķãā,
īđåäīđč˙ōč˙
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā, îđãāíû
ėåņōíîãî ņāėîķīđāâëåíč˙
×ķęîōņęîãî āâōîíîėíîãî
îęđķãā
|
|
|
|
2008
|
137821,8
|
136646,8
|
22325,0
|
1175,0
|
|
|
|
|
2009
|
138500,0
|
137325,0
|
22325,0
|
1175,0
|
|
|
|
|
2010
|
138500,0
|
137325,0
|
22325,0
|
1175,0
|
|
|
2
|
Ņķáņčäčč íā
âîįėåųåíčå đāįíčöû â
ņōîčėîņōč ōîīëčâā
īđåäīđč˙ōč˙ė
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
2008 - 2010
|
326400,0
|
325095,0
|
24795,0
|
1305,0
|
Äåīāđōāėåíō īđîėûøëåííîé
č
ņåëüņęîõîį˙éņōâåííîé
īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî
îęđķãā,
īđåäīđč˙ōč˙
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā, îđãāíû
ėåņōíîãî ņāėîķīđāâëåíč˙
×ķęîōņęîãî āâōîíîėíîãî
îęđķãā
|
|
|
|
2008
|
108800,0
|
108365,0
|
8265,0
|
435,0
|
|
|
|
|
2009
|
108800,0
|
108365,0
|
8265,0
|
435,0
|
|
|
|
|
2010
|
108800,0
|
108365,0
|
8265,0
|
435,0
|
|
|
3
|
Ņķáņčäčč īđåäīđč˙ōč˙ė
ÆĘÕ
íā âîįėåųåíčå
÷āņōč đāņõîäîâ īî
īđčîáđåōåííîé
ũëåęōđč÷åņęîé ũíåđãčč
|
2008 - 2010
|
215430,0
|
213455,0
|
37355,0
|
1975,0
|
Äåīāđōāėåíō īđîėûøëåííîé
č
ņåëüņęîõîį˙éņōâåííîé
īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî
îęđķãā,
īđåäīđč˙ōč˙
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā, îđãāíû
ėåņōíîãî ņāėîķīđāâëåíč˙
×ķęîōņęîãî āâōîíîėíîãî
îęđķãā
|
|
|
|
2008
|
69430,0
|
68885,0
|
10185,0
|
545,0
|
|
|
|
|
2009
|
73000,0
|
72285,0
|
13585,0
|
715,0
|
|
|
|
|
2010
|
73000,0
|
72285,0
|
13585,0
|
715,0
|
|
|
4
|
Ņķáņčäčč īđåäīđč˙ōč˙ė
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā íā
ôčíāíņîâķū
īîääåđæęķ
|
2008 - 2010
|
354507,0
|
336782,0
|
336782,0
|
17725,0
|
Äåīāđōāėåíō īđîėûøëåííîé
č
ņåëüņęîõîį˙éņōâåííîé
īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî
îęđķãā,
īđåäīđč˙ōč˙
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā, îđãāíû
ėåņōíîãî ņāėîķīđāâëåíč˙
×ķęîōņęîãî āâōîíîėíîãî
îęđķãā
|
|
|
|
2008
|
354507,0
|
336782,0
|
336782,0
|
17725,0
|
|
|
|
|
2009
|
-
|
-
|
-
|
-
|
|
|
|
|
2010
|
-
|
-
|
-
|
-
|
|
|
5
|
Ķęđåīëåíčå č
îņíāųåíčå
ėāōåđčāëüíî-ōåõíč÷åņęîé
áāįû
īđåäīđč˙ōčé
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
2008 - 2010
|
210000,0
|
208500,0
|
28500,0
|
1500,0
|
Äåīāđōāėåíō īđîėûøëåííîé
č
ņåëüņęîõîį˙éņōâåííîé
īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî
îęđķãā,
īđåäīđč˙ōčé
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā, îđãāíû
ėåņōíîãî ņāėîķīđāâëåíč˙
×ķęîōņęîãî āâōîíîėíîãî
îęđķãā
|
|
|
|
2008
|
70000,0
|
69500,0
|
9500,0
|
500,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009
|
70000,0
|
69500,0
|
9500,0
|
500,0
|
|
|
|
|
2010
|
70000,0
|
69500,0
|
9500,0
|
500,0
|
|
|
|
Âņåãî īî Īđîãđāėėå
|
2008 - 2010
|
1521158,8
|
1495128,8 |
494407,0
|
26030,0
|
|
|
|
|
2008
|
740558,8
|
720178,8
|
387057,0
|
20380,0
|
|
|
|
|
2009
|
390300,0
|
387475,0
|
53675,0
|
2825,0
|
|
|
|
|
2010
|
390300,0
|
387475,0
|
53675,0
|
2825,0
|
|
";
5) īđčëîæåíčå 2 ę đåãčîíāëüíîé
öåëåâîé īđîãđāėėå "Ãîņķäāđņōâåííā˙ īîääåđæęā
æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā ×ķęîōņęîãî āâōîíîėíîãî îęđķãā íā 2008
- 2010 ãîäû" čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Īđčëîæåíčå 2
ę đåãčîíāëüíîé öåëåâîé īđîãđāėėå
"Ãîņķäāđņōâåííā˙ īîääåđæęā
æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā
×ķęîōņęîãî āâōîíîėíîãî îęđķãā
íā 2008 - 2010 ãîäû
ĐĀŅĪĐÅÄÅËÅÍČÅ ŅĐÅÄŅŌÂ
ÎĘĐĶÆÍÎÃÎ ÁŪÄÆÅŌĀ ĪÎ ČŅĪÎËÍČŌÅËßĖ
ĐÅÃČÎÍĀËÜÍÎÉ
ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ "ÃÎŅĶÄĀĐŅŌÂÅÍÍĀß
ĪÎÄÄÅĐÆĘĀ
ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÃÎ ÕÎĮßÉŅŌÂĀ
×ĶĘÎŌŅĘÎÃÎ
ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ ÍĀ 2008 - 2010
ÃÎÄÛ
(ōûņ. đķá.)
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
Īđîãđāėėû
|
Īåđčîä
đåāëčįāöčč
ėåđîīđč˙ōčé
(ãîäû)
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Âņåãî
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â ōîė ÷čņëå īî īđåäīđč˙ōč˙ė
ÆĘÕ,
îęāįûâāūųčė
ķņëķãč íā ōåđđčōîđčč:
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ėķíčöčīāëüíûõ
îáđāįîâāíčé
îęđķãā, ęđîėå
ãîđîäņęîãî
îęđķãā
Āíāäûđü č
Áčëčáčíņęîãî
ėķíčöčīāëüíîãî
đāéîíā
|
â ōîė ÷čņëå íā
īđåäîņōāâëåíčå
ėåæáūäæåōíûõ ņķáņčäčé
ėķíčöčīāëüíûė đāéîíāė
(ãîđîäņęîėķ îęđķãķ)
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ãîđîäņęîãî
îęđķãā
Āíāäûđü
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Áčëčáčíņęîãî
ėķíčöčīāëüíîãî
đāéîíā
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1
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2
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3
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4
|
5
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6
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7
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1
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Ņķáņčäčč īđåäīđč˙ōč˙ė
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā íā
âûīîëíåíčå
đåėîíōíûõ
đāáîō íā îáúåęōāõ
ęîėėķíāëüíîé
číôđāņōđķęōķđû â
đāėęāõ īîäãîōîâęč ę
đāáîōå
â įčėíčõ
ķņëîâč˙õ
|
2008 - 2010
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411296,8
|
344321,8
|
-
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66975,0
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2008
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136646,8
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114321,8
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-
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22325,0
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2009
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137325,0
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115000,0
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-
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22325,0
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2010
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137325,0
|
115000,0
|
-
|
22325,0
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|
2
|
Ņķáņčäčč íā âîįėåųåíčå
đāįíčöû â ņōîčėîņōč
ōîīëčâā īđåäīđč˙ōč˙ė
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
2008 - 2010
|
325095,0
|
300300,0
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-
|
24795,0
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2008
|
108365,0
|
100100,0
|
-
|
8265,0
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|
|
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2009
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108365,0
|
100100,0
|
-
|
8265,0
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|
|
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2010
|
108365,0
|
100100,0
|
-
|
8265,0
|
|
3
|
Ņķáņčäčč īđåäīđč˙ōč˙ė
ÆĘÕ
íā âîįėåųåíčå ÷āņōč
đāņõîäîâ īî
īđčîáđåōåííîé
ũëåęōđč÷åņęîé ũíåđãčč
|
2008 - 2010
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213455,0
|
176100,0
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6460,0
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30895,0
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|
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2008
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68885,0
|
58700,0
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-
|
10185,0
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2009
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72285,0
|
58700,0
|
3230,0
|
10355,0
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|
|
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2010
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72285,0
|
58700,0
|
3230,0
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10355,0
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4
|
Ņķáņčäčč īđåäīđč˙ōč˙ė
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā íā ôčíāíņîâķū
īîääåđæęķ
|
2008 - 2010
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336782,0
|
-
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-
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336782,0
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2008
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336782,0
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-
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-
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336782,0
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2009
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-
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-
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-
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-
|
|
|
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2010
|
-
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-
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-
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-
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5
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Ķęđåīëåíčå č îņíāųåíčå
ėāōåđčāëüíî-ōåõíč÷åņęîé
áāįû īđåäīđč˙ōčé
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
2008 - 2010
|
208500,0
|
180000,0
|
-
|
28500,0
|
|
|
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2008
|
69500,0
|
60000,0
|
-
|
9500,0
|
|
|
|
2009
|
69500,0
|
60000,0
|
-
|
9500,0
|
|
|
|
2010
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69500,0
|
60000,0
|
-
|
9500,0
|
|
|
Âņåãî īî Īđîãđāėėå
|
2008 - 2010
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1495128,8
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1000721,8
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6460,0
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487947,0
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|
|
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2008
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720178,8
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333121,8
|
-
|
387057,0
|
|
|
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2009
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387475,0
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333800,0
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3230,0
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50445,0
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|
|
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2010
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387475,0
|
333800,0
|
3230,0
|
50445,0
|
".
Ņōāōü˙ 2. Íāņōî˙ųčé
Įāęîí âņōķīāåō â ņčëķ ņî äí˙ åãî îôčöčāëüíîãî îīķáëčęîâāíč˙.
Ãķáåđíāōîđ
×ķęîōņęîãî āâōîíîėíîãî îęđķãā
Đ.Ā.ĀÁĐĀĖÎÂČ×
-
ã. Āíāäûđü
-
4 čūí˙ 2008 ãîäā
-
š 56-ÎĮ
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