| |
Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
îō 04.06.2008 š 53-ÎĮ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĪĐČËÎÆÅÍČÅ Ę ĮĀĘÎÍĶ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ "ÎÁ
ĶŌÂÅĐÆÄÅÍČČ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ "ĐĀĮÂČŌČÅ ŅČŅŌÅĖÛ
ŅÎÖČĀËÜÍÎÉ ĪÎÄÄÅĐÆĘČ ÄÅŌÅÉ Č ŅÅĖÅÉ, ČĖÅŪŲČÕ ÄÅŌÅÉ, Â ×ĶĘÎŌŅĘÎĖ
ĀÂŌÎÍÎĖÍÎĖ ÎĘĐĶÃÅ 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 53-ÎĮ
ĐÎŅŅČÉŅĘĀß
ÔÅÄÅĐĀÖČß
×ĶĘÎŌŅĘČÉ
ĀÂŌÎÍÎĖÍÛÉ ÎĘĐĶÃ
ĮĀĘÎÍ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĪĐČËÎÆÅÍČÅ Ę ĮĀĘÎÍĶ ×ĶĘÎŌŅĘÎÃÎ
ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ "ÎÁ
ĶŌÂÅĐÆÄÅÍČČ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ
ĪĐÎÃĐĀĖĖÛ "ĐĀĮÂČŌČÅ ŅČŅŌÅĖÛ
ŅÎÖČĀËÜÍÎÉ ĪÎÄÄÅĐÆĘČ ÄÅŌÅÉ Č
ŅÅĖÅÉ, ČĖÅŪŲČÕ ÄÅŌÅÉ, Â ×ĶĘÎŌŅĘÎĖ
ĀÂŌÎÍÎĖÍÎĖ ÎĘĐĶÃÅ
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 112-ÎĮ "Îá ķōâåđæäåíčč đåãčîíāëüíîé öåëåâîé īđîãđāėėû
"Đāįâčōčå ņčņōåėû ņîöčāëüíîé īîääåđæęč äåōåé č ņåėåé, čėåūųčõ
äåōåé, â ×ķęîōņęîė āâōîíîėíîė îęđķãå íā 2008 - 2010 ãîäû"
("Âåäîėîņōč" š 41/4 (317/4) - īđčëîæåíčå ę ãāįåōå "Ęđāéíčé
Ņåâåđ" š 41 (1592) îō 19.10.2007; "Âåäîėîņōč" š 8
(335) - īđčëîæåíčå ę ãāįåōå "Ęđāéíčé Ņåâåđ" š 8 (1610) îō
29.02.2008) ņëåäķūųčå čįėåíåíč˙:
1) â Īāņīîđōå đåãčîíāëüíîé öåëåâîé
īđîãđāėėû "Đāįâčōčå ņčņōåėû ņîöčāëüíîé īîääåđæęč äåōåé č ņåėåé,
čėåūųčõ äåōåé, â ×ķęîōņęîė āâōîíîėíîė îęđķãå íā 2008 - 2010 ãîäû"
āáįāö "Îáúåėû č čņōî÷íčęč ôčíāíņčđîâāíč˙ Īđîãđāėėû"
čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"
- Îáúåėû č čņōî÷íčęč
ÂŅÅÃÎ ĪÎ ĪĐÎÃĐĀĖĖÅ - 32197,0 ōûņ. đķá.,
-
ôčíāíņčđîâāíč˙ ōîė
÷čņëå:
-
Īđîãđāėėû įā ņ÷åō
ņđåäņōâ îęđķæíîãî áūäæåōā - 32077,0 ōûņ. đķá.;
-
įā ņ÷åō
âíåáūäæåōíûõ čņōî÷íčęîâ - 120,0 ōûņ. đķá.;
-
â ōîė
÷čņëå īî ãîäāė:
-
2008 ãîä
- 11632,6 ōûņ. đķá., čį íčõ:
-
įā ņ÷åō
ņđåäņōâ îęđķæíîãî áūäæåōā - 11512,6 ōûņ. đķá.;
-
įā ņ÷åō
ņđåäņōâ âíåáūäæåōíûõ čņōî÷íčęîâ - 120,0
-
ōûņ.
đķá.;
-
2009 ãîä
- įā ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā 9797,4
-
ōûņ.
đķá.;
-
2010 ãîä
- įā ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā 10767,0
-
ōûņ.
đķá.;
-
â ōîė
÷čņëå īî īîäīđîãđāėėāė:
-
"Ņåėü˙
č äåōč" âņåãî - 27687,0 ōûņ. đķá.,
-
â ōîė
÷čņëå: įā ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā - 27567,0
-
ōûņ.
đķá.;
-
įā ņ÷åō
âíåáūäæåōíûõ čņōî÷íčęîâ - 120,0 ōûņ. đķá.;
-
â ōîė
÷čņëå īî ãîäāė:
-
2008 ãîä
- 10132,6 ōûņ. đķá., čį íčõ:
-
įā ņ÷åō
ņđåäņōâ îęđķæíîãî áūäæåōā - 10012,6 ōûņ. đķá.;
-
įā ņ÷åō
ņđåäņōâ âíåáūäæåōíûõ čņōî÷íčęîâ - 120,0
-
ōûņ.
đķá.;
-
2009 ãîä
- įā ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā - 8327,4
-
ōûņ.
đķá.;
-
2010 ãîä
- įā ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā - 9227,0
-
ōûņ.
đķá.;
-
"Äåōč-ņčđîōû"
âņåãî - 4510,0 ōûņ. đķá.,
-
â ōîė
÷čņëå: įā ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā - 4510,0
-
ōûņ.
đķá.,
-
â ōîė
÷čņëå īî ãîäāė:
-
2008 ãîä
- 1500,0 ōûņ. đķá.;
-
2009 ãîä
- 1470,0 ōûņ. đķá.;
-
2010 ãîä
- 1540,0 ōûņ. đķá.
";
2) â īîäīđîãđāėėå "Ņåėü˙ č äåōč"
đåãčîíāëüíîé öåëåâîé īđîãđāėėû "Đāįâčōčå ņčņōåėû ņîöčāëüíîé
īîääåđæęč äåōåé č ņåėåé, čėåūųčõ äåōåé, â ×ķęîōņęîė āâōîíîėíîė îęđķãå
íā 2008 - 2010 ãîäû":
ā) â Īāņīîđōå īîäīđîãđāėėû āáįāö
"Îáúåėû č čņōî÷íčęč ôčíāíņčđîâāíč˙ Īîäīđîãđāėėû" čįëîæčōü â
ņëåäķūųåé đåäāęöčč:
"
- Îáúåėû č čņōî÷íčęč
ÂŅÅÃÎ ĪÎ ĪÎÄĪĐÎÃĐĀĖĖÅ - 27687,0 ōûņ. đķá.,
-
ôčíāíņčđîâāíč˙ â ōîė
÷čņëå:
-
įā ņ÷åō
ņđåäņōâ îęđķæíîãî áūäæåōā - 27567,0 ōûņ. đķá.;
-
įā ņ÷åō
âíå áūäæåōíûõ čņōî÷íčęîâ - 120,0 ōûņ. đķá.;
-
â ōîė
÷čņëå īî ãîäāė:
-
2008 ãîä
- 10132,6 ōûņ. đķá., čį íčõ:
-
įā ņ÷åō
ņđåäņōâ îęđķæíîãî áūäæåōā - 10 012,6 ōûņ. đķá.;
-
įā ņ÷åō
ņđåäņōâ âíåáūäæåōíûõ čņōî÷íčęîâ - 120,0
-
ōûņ.
đķá.;
-
2009 ãîä
- įā ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā - 8327,4
-
ōûņ.
đķá.;
-
2010 ãîä
- įā ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā - 9227,0
-
ōûņ.
đķá.
";
á) đāįäåë 8 "Îöåíęā
ũôôåęōčâíîņōč Īîäīđîãđāėėû" īîäīđîãđāėėû äîīîëíčōü íîâûėč
āáįāöāėč äåâ˙ōíāäöāōûė - äâāäöāōü âōîđûė ņëåäķūųåãî ņîäåđæāíč˙:
"îęāįāōü åäčíîâđåėåííķū
ņîöčāëüíķū īîėîųü ėāëîčėķųčė ņåėü˙ė, îęāįāâøčėņ˙ â ōđķäíîé æčįíåííîé
ņčōķāöčč:
4167 ėāëîčėķųčõ ņåėåé â 2008 ãîäķ;
4000 ėāëîčėķųčõ ņåėåé â 2009 ãîäķ;
3900 ėāëîčėķųčõ ņåėåé â 2010 ãîäķ.";
āáįāö äåâ˙ōíāäöāōûé ņ÷čōāōü
ņîîōâåōņōâåííî āáįāöåė äâāäöāōü ōđåōüčė;
â) Īđčëîæåíčå ę īîäīđîãđāėėå "Ņåėü˙
č äåōč" čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Īđčëîæåíčå
ę īîäīđîãđāėėå "Ņåėü˙ č äåōč"
ĪÅĐÅ×ÅÍÜ
ĖÅĐÎĪĐČßŌČÉ ĪÎ ĐÅĀËČĮĀÖČČ
ĪÎÄĪĐÎÃĐĀĖĖÛ "ŅÅĖÜß Č ÄÅŌČ"
ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ
"ĐĀĮÂČŌČÅ ŅČŅŌÅĖÛ
ŅÎÖČĀËÜÍÎÉ ĪÎÄÄÅĐÆĘČ ÄÅŌÅÉ Č ŅÅĖÅÉ,
ČĖÅŪŲČÕ ÄÅŌÅÉ,
 ×ĶĘÎŌŅĘÎĖ ĀÂŌÎÍÎĖÍÎĖ ÎĘĐĶÃÅ ÍĀ 2008
- 2010 ÃÎÄÛ"
š ī/ī
|
Íāčėåíîâāíčå
íāīđāâëåíč˙, đāįäåëā, ėåđîīđč˙ōč˙
|
Īåđčîä đåāëčįāöčč
ėåđîīđč˙ōčé (ãîäû)
|
Îáúåė ôčíāíņîâûõ đåņķđņîâ,
ōûņ. đķá.
|
Čņīîëíčōåëü
Īîäīđîãđāėėû
|
|
|
|
âņåãî
|
â ōîė ÷čņëå ņđåäņōâā:
|
|
|
|
|
|
Ôåäåđāëüíîãî áūäæåōā
(Īåíņčîííûé ôîíä ĐÔ)
|
Îęđķæíîãî áūäæåōā
|
īđî÷čõ âíåáūäæåōíûõ
čņōî÷íčęîâ
|
|
|
ČŌÎÃÎ īî
īîäīđîãđāėėå
|
2008 - 2010
|
27687,0
|
0,0
|
27567,0
|
120,0
|
|
|
|
2008
|
10132,60
|
|
10012,60
|
120,0
|
|
|
|
2009
|
8327,40
|
0,0
|
8327,40
|
0,0
|
|
|
|
2010
|
9227,0
|
0,0
|
9227,0
|
0,0
|
|
1
|
Đāįđāáîōęā č čįäāíčå
číôîđėāöčîííî-āíāëčōč÷åņęčõ ņáîđíčęîâ īî âîīđîņāė
îõđāíû īđāâ ņåėüč, ėāōåđčíņōâā, îōöîâņōâā,
äåōņōâā
|
2008 - 20010
|
180,0
|
|
180,0
|
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
50,0
|
|
50,0
|
|
|
|
|
2009
|
60,0
|
|
60,0
|
|
|
|
|
2010
|
70,0
|
|
70,0
|
|
|
2
|
Īđîâåäåíčå ņåėčíāđîâ,
ņîâåųāíčé, ęđķãëûõ ņōîëîâ īî âîīđîņāė đåāëčįāöčč
ņåėåéíîé īîëčōčęč
|
2008 - 2010
|
120,0
|
|
120,0
|
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
30,0
|
|
30,0
|
|
|
|
|
2009
|
40,0
|
|
40,0
|
|
|
|
|
2010
|
50,0
|
|
50,0
|
|
|
3
|
Īîâûøåíčå ęâāëčôčęāöčč
ņīåöčāëčņōîâ īî đāáîōå ņ ņåėü˙ėč
|
2008 - 2010
|
300,0
|
|
300,0
|
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
90,0
|
|
90,0
|
|
|
|
|
2009
|
100,0
|
|
100,0
|
|
|
|
|
2010
|
110,0
|
|
110,0
|
|
|
4
|
Îđãāíčįāöč˙ ōîđæåņōâåííîé
đåãčņōđāöčč íîâîđîæäåííûõ äåōåé â Äåíü ėāōåđč
(âîņīčōāíčå îōâåōņōâåííîãî đîäčōåëüņōâā)
|
2008 - 2010
|
195,0
|
|
195,0
|
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
55,0
|
|
55,0
|
|
|
|
|
2009
|
65,0
|
|
65,0
|
|
|
|
|
2010
|
75,0
|
|
75,0
|
|
|
5
|
Åäčíîâđåėåííā˙ âûīëāōā íā
īđčîáđåōåíčå øęîëüíî-īčņüėåííûõ
īđčíāäëåæíîņōåé ėāëîčėķųčė ėíîãîäåōíûė ņåėü˙ė ę
íā÷āëķ ķ÷åáíîãî ãîäā íā ęāæäîãî đåáåíęā, ķ÷āųåãîņ˙ â
ņđåäíåė îáųåîáđāįîâāōåëüíîė ķ÷đåæäåíčč íā ōåđđčōîđčč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā (ęđîėå äåōåé,
íāõîä˙ųčõņ˙ íā īîëíîė ãîņķäāđņōâåííîė
îáåņīå÷åíčč)
|
2008 - 2010
|
4050,0
|
0,0
|
4050,0
|
0,0
|
îđãāíû
ņîöčāëüíîé īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
1350,0
|
|
1350,0
|
|
|
|
|
2009
|
1350,0
|
|
1350,0
|
0,0
|
|
|
|
2010
|
1350,0
|
|
1350,0
|
0,0
|
|
6
|
Åäčíîâđåėåííā˙ âûīëāōā
ėîëîäûė ņåėü˙ė (ņķīđķãāė â âîįđāņōå äî 30 ëåō) īđč
đîæäåíčč đåáåíęā íā īđčîáđåōåíčå ōîâāđîâ
īåđâîé íåîáõîäčėîņōč
|
2008 - 2010
|
3000,0
|
0,0
|
3000,0
|
0,0
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
1000,0
|
|
1000,0
|
|
|
|
|
2009
|
1000,0
|
|
1000,0
|
|
|
|
|
2010
|
1000,0
|
|
1000,0
|
|
|
7
|
Åäčíîâđåėåííîå īîņîáčå
îäčíîęčė ėāëîčėķųčė ėāōåđ˙ė (îōöāė) ņ
íåņîâåđøåííîëåōíčėč äåōüėč
|
2008 - 2010
|
4850,0
|
0,0
|
4850,0
|
0,0
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
1550,0
|
|
1550,0
|
|
|
|
|
2009
|
1600,0
|
|
1600,0
|
|
|
|
|
2010
|
1700,0
|
|
1700,0
|
|
|
8
|
Åæåėåņ˙÷íā˙ ņîöčāëüíā˙
âûīëāōā äåō˙ė-číâāëčäāė, íå īîņåųāūųčė øęîëüíûå č
äîøęîëüíûå ķ÷đåæäåíč˙ īî ņîņōî˙íčū įäîđîâü˙
|
2008 - 2010
|
2592,0
|
0,0
|
2592,0
|
0,0
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
777,6
|
|
777,6
|
|
|
|
|
2009
|
842,4
|
|
842,4
|
|
|
|
|
2010
|
972,0
|
|
972,0
|
|
|
9
|
Åæåėåņ˙÷íā˙ äîīëāōā ę
īåíņčč äåō˙ė-číâāëčäāė, âûåõāâøčė ņ ņåėüåé íā
īîņōî˙ííîå ėåņōî æčōåëüņōâā â äđķãčå đåãčîíû ņōđāíû
(ņōđāíû ŅÍÃ)
|
2008 - 2010
|
120,0
|
0,0
|
0,0
|
120,0
|
Âņåđåãčîíāëüíûé
íåãîņķäāđņōâåííûé īåíņčîííûé ôîíä "Ņåâåđíûé"
|
|
|
2008
|
120,0
|
|
|
120,0
|
|
|
|
2009
|
0,0
|
|
|
|
|
|
|
2010
|
0,0
|
|
|
|
|
10
|
Åäčíîâđåėåííā˙ âûīëāōā
ėíîãîäåōíûė ņåėü˙ė, čėåūųčė 5 č áîëåå
íåņîâåđøåííîëåōíčõ äåōåé
|
2008 - 2010
|
1060,0
|
0,0
|
1060,0
|
0,0
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
310,0
|
|
310,0
|
|
|
|
|
2009
|
350,0
|
|
350,0
|
|
|
|
|
2010
|
400,0
|
|
400,0
|
|
|
11
|
Åäčíîâđåėåííîå īîņîáčå íā
īđčîáđåōåíčå ōîâāđîâ īåđâîé íåîáõîäčėîņōč äë˙
íîâîđîæäåííîãî đåáåíęā ėāōåđč, đîäčâøåé
ōđåōüåãî č ęāæäîãî īîņëåäķūųåãî đåáåíęā
|
2008 - 2010
|
520,0
|
0,0
|
520,0
|
0,0
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
150,0
|
|
150,0
|
|
|
|
|
2009
|
170,0
|
|
170,0
|
|
|
|
|
2010
|
200,0
|
|
200,0
|
|
|
12
|
Îęāįāíčå ėāōåđčāëüíîé
īîėîųč áåįíāäįîđíûė íåņîâåđøåííîëåōíčė äåō˙ė
(īčōāíčå, îäåæäā, îáķâü č äđķãčå íķæäû)
|
2008 - 2010
|
700,0
|
0,0
|
700,0
|
0,0
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
150,0
|
|
150,0
|
|
|
|
|
2009
|
250,0
|
|
250,0
|
|
|
|
|
2010
|
300,0
|
|
300,0
|
|
|
13
|
Åäčíîâđåėåííā˙ ņîöčāëüíā˙
īîėîųü ėāëîčėķųčė ņåėü˙ė, îęāįāâøčėņ˙ â
ōđķäíîé æčįíåííîé ņčōķāöčč
|
2008 - 2010
|
10000,0
|
0,0
|
10000,0
|
0,0
|
îđãāíû ņîöčāëüíîé
īîääåđæęč íāņåëåíč˙
|
|
|
2008
|
4500,0
|
|
4500,0
|
|
|
|
|
2009
|
2500,0
|
|
2500,0
|
|
|
|
|
2010
|
3000,0
|
|
3000,0
|
|
|
".
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 53-ÎĮ
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