| |
Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
îō 04.06.2008 š 51-ÎĮ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĪĐČËÎÆÅÍČÅ Ę ĮĀĘÎÍĶ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ "ÎÁ
ĶŌÂÅĐÆÄÅÍČČ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ "ĘĶËÜŌĶĐĀ ×ĶĘÎŌĘČ ÍĀ
2007 - 2009 ÃÎÄÛ"
(īđčí˙ō Äķėîé ×ķęîōņęîãî āâōîíîėíîãî
îęđķãā 26.05.2008)
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 51-ÎĮ
ĐÎŅŅČÉŅĘĀß
ÔÅÄÅĐĀÖČß
×ĶĘÎŌŅĘČÉ
ĀÂŌÎÍÎĖÍÛÉ ÎĘĐĶÃ
ĮĀĘÎÍ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĪĐČËÎÆÅÍČÅ Ę ĮĀĘÎÍĶ ×ĶĘÎŌŅĘÎÃÎ
ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ "ÎÁ
ĶŌÂÅĐÆÄÅÍČČ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ
ĪĐÎÃĐĀĖĖÛ "ĘĶËÜŌĶĐĀ ×ĶĘÎŌĘČ
ÍĀ 2007 - 2009 ÃÎÄÛ"
Īđčí˙ō
Äķėîé ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
26 ėā˙ 2008 ãîäā
Ņōāōü˙ 1. Âíåņōč â
Īđčëîæåíčå ę Įāęîíķ ×ķęîōņęîãî āâōîíîėíîãî îęđķãā îō 1 äåęāáđ˙ 2006
ãîäā š 105-ÎĮ "Îá ķōâåđæäåíčč đåãčîíāëüíîé öåëåâîé īđîãđāėėû
"Ęķëüōķđā ×ķęîōęč íā 2007 - 2009 ãîäû" ("Âåäîėîņōč"
š 46/2 (273/2) - īđčëîæåíčå ę ãāįåōå "Ęđāéíčé Ņåâåđ" š 48
(1548) îō 08.12.2006; "Âåäîėîņōč" š 41/4 (317/4) -
īđčëîæåíčå ę ãāįåōå "Ęđāéíčé Ņåâåđ" š 41 (1592) îō
19.10.2007) ņëåäķūųčå čįėåíåíč˙:
1) â Īāņīîđōå đåãčîíāëüíîé öåëåâîé
īđîãđāėėû "Ęķëüōķđā ×ķęîōęč íā 2007 - 2009 ãîäû":
ā) â āáįāöå "Ãîņķäāđņōâåííûé
įāęāį÷čę Īđîãđāėėû" ņëîâā "ėîëîäåæč," čņęëū÷čōü;
á) â āáįāöå "Îņíîâíîé
đāįđāáîō÷čę Īđîãđāėėû" ņëîâā "ėîëîäåæč," čņęëū÷čōü;
â) â āáįāöå "Čņīîëíčōåëč
Īđîãđāėėû" ņëîâā "ėîëîäåæč," čņęëū÷čōü;
ã) āáįāö "Îáúåėû č čņōî÷íčęč
ôčíāíņčđîâāíč˙ Īđîãđāėėû" čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"
- Îáúåėû č čņōî÷íčęč
îáųčé îáúåė ôčíāíņčđîâāíč˙ - 93486,4 ōûņ.
-
ôčíāíņčđîâāíč˙
đķáëåé, â ōîė ÷čņëå:
-
Īđîãđāėėû
îęđķæíîé áūäæåō 92396,4 ōûņ. đķáëåé;
-
ôåäåđāëüíûé
áūäæåō 1090,0 ōûņ. đķáëåé,
-
â ōîė
÷čņëå īî ãîäāė:
-
2007
ãîä - 33000,0 ōûņ. đķáëåé, â ōîė ÷čņëå:
-
îęđķæíîé
áūäæåō 33000,0 ōûņ. đķáëåé;
-
2008
ãîä - 30066,4 ōûņ. đķáëåé, â ōîė ÷čņëå:
-
îęđķæíîé
áūäæåō 29696,4 ōûņ. đķáëåé;
-
ôåäåđāëüíûé
áūäæåō 370,0 ōûņ. đķáëåé;
-
2009
ãîä - 30420,0 ōûņ. đķáëåé, â ōîė ÷čņëå:
-
îęđķæíîé
áūäæåō 29700,0 ōûņ. đķáëåé;
-
ôåäåđāëüíûé
áūäæåō 720,0 ōûņ. đķáëåé
";
ä) â āáįāöå "Ņčņōåėā îđãāíčįāöčč
ęîíōđîë˙ įā čņīîëíåíčåė Īđîãđāėėû" ņëîâā "ėîëîäåæč,"
čņęëū÷čōü;
2) â đāįäåëå IV "Ņčņōåėā
īđîãđāėėíûõ ėåđîīđč˙ōčé" ōāáëčöķ "Ņčņōåėā īđîãđāėėíûõ
ėåđîīđč˙ōčé īî íāīđāâëåíč˙ė ôčíāíņčđîâāíč˙" čįëîæčōü â ņëåäķūųåé
đåäāęöčč:
"Ņčņōåėā īđîãđāėėíûõ ėåđîīđč˙ōčé
īî íāīđāâëåíč˙ė ôčíāíņčđîâāíč˙
|
Íāčėåíîâāíčå
íāīđāâëåíč˙, đāįäåëā, ėåđîīđč˙ōč˙
|
Īåđčîä đåāëčįāöčč
ėåđîīđč˙ōčé (ãîäû)
|
Îáúåė ôčíāíņîâûõ đåņķđņîâ,
ōûņ. đķáëåé
|
|
|
|
Âņåãî
|
â ōîė ÷čņëå ņđåäņōâā:
|
|
|
|
|
ôåäåđāëüíîãî áūäæåōā
|
îęđķæíîãî áūäæåōā
|
1
|
2
|
3
|
4
|
5
|
6
|
|
ČŌÎÃÎ īî Īđîãđāėėå
|
2007 - 2009 |
93486,4
|
1090,0
|
92396,4
|
|
|
2007
|
33000,0
|
0,0
|
33000,0
|
|
|
2008
|
30066,4
|
370,0
|
29696,4
|
|
|
2009
|
30420,0
|
720,0
|
29700,0
|
1
|
Ņîõđāíåíčå č đāįâčōčå
ęķëüōķđíî-íāöčîíāëüíîé ņāėîáûōíîņōč íāđîäîâ Ņåâåđā
|
2007 - 2009 |
23089,4
|
620,0
|
22469,4
|
|
|
2007
|
7123,0
|
0,0
|
7123,0
|
|
|
2008
|
8266,4
|
170,0
|
8096,4
|
|
|
2009
|
7700,0
|
450,0
|
7250,0
|
2
|
Ėāōåđčāëüíîå ęķëüōķđíîå č
čņōîđč÷åņęîå íāņëåäčå íāđîäîâ Ņåâåđā
|
2007 - 2009 |
16132,0
|
0,0
|
16132,0
|
|
|
2007
|
6142,0
|
0,0
|
6142,0
|
|
|
2008
|
4490,0
|
0,0
|
4490,0
|
|
|
2009
|
5500,0
|
0,0
|
5500,0
|
3
|
Îáåņīå÷åíčå ęķëüōķđíîãî
îáėåíā. Ķëķ÷øåíčå ęā÷åņōâā ęķëüōķđíîãî īđîäķęōā â
×ķęîōņęîė āâōîíîėíîė îęđķãå
|
2007 - 2009 |
26119,0
|
270,0
|
25849,0
|
|
|
2007
|
9889,0
|
0,0
|
9889,0
|
|
|
2008
|
7810,0
|
100,0
|
7710,0
|
|
|
2009
|
8420,0
|
170,0
|
8250,0
|
4
|
Ņîõđāíåíčå č đāįâčōčå
õķäîæåņōâåííîãî îáđāįîâāíč˙, īîääåđæęā ėîëîäûõ
äāđîâāíčé. Ėîäåđíčįāöč˙ ōđķäîâûõ đåņķđņîâ
|
2007 - 2009 |
23263,0
|
200,0
|
23063,0
|
|
|
2007
|
7963,0
|
0,0
|
7963,0
|
|
|
2008
|
7850,0
|
100,0
|
7750,0
|
|
|
2009
|
7450,0
|
100,0
|
7350,0
|
5
|
Ņîįäāíčå åäčíîãî
ęķëüōķđíî-číôîđėāöčîííîãî īđîņōđāíņōâā ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
|
2007 - 2009 |
4883,0
|
0,0
|
4883,0
|
|
|
2007
|
1883,0
|
0,0
|
1883,0
|
|
|
2008
|
1650,0
|
0,0
|
1650,0
|
|
|
2009
|
1350,0
|
0,0
|
1350,0
|
";
3) đāįäåë V "Íîđėāōčâíîå č
đåņķđņíîå îáåņīå÷åíčå Īđîãđāėėû" čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"V. ÍÎĐĖĀŌČÂÍÎÅ
Č ĐÅŅĶĐŅÍÎÅ ÎÁÅŅĪÅ×ÅÍČÅ ĪĐÎÃĐĀĖĖÛ
Īđîãđāėėā îōíîņčōņ˙
ę ÷čņëķ đåãčîíāëüíûõ öåëåâûõ īđîãđāėė, ōđåáķūųčõ ėāęņčėāëüíîé
ãîņķäāđņōâåííîé īîääåđæęč ââčäķ ņëāáîņōč āëüōåđíāōčâíûõ, īîėčėî
áūäæåōíûõ, čņōî÷íčęîâ ôčíāíņčđîâāíč˙.
Ņîãëāņíî īđåäâāđčōåëüíûė đāņ÷åōāė
đåņķđņíîå îáåņīå÷åíčå Īđîãđāėėû íā âåņü īåđčîä åå đåāëčįāöčč ėîæíî
îöåíčōü â îáúåėå 93486,4 ōûņ. đķáëåé (â öåíāõ 2007 ãîäā), â ōîė ÷čņëå
čį ņđåäņōâ:
îęđķæíîãî áūäæåōā 92396,4 ōûņ.
đķáëåé;
ôåäåđāëüíîãî áūäæåōā 1090,0 ōûņ.
đķáëåé.
Åæåãîäíûå îáúåėû ôčíāíņčđîâāíč˙ čį
îęđķæíîãî áūäæåōā īđîčįâîä˙ōņ˙ â ņîîōâåōņōâčč ņ îáúåėāėč
ôčíāíņčđîâāíč˙, ķņōāíîâëåííûėč īđč ķōâåđæäåíčč Īđîãđāėėû.
Îáúåėû ôčíāíņčđîâāíč˙ ėåđîīđč˙ōčé
Īđîãđāėėû ėîãķō áûōü čįėåíåíû īķōåė âíåņåíč˙ čįėåíåíčé â íāņōî˙ųčé
Įāęîí.
Ôčíāíņîâûå đåņķđņû īî íāīđāâëåíč˙ė
Īđîãđāėėû đāņīđåäåë˙ūōņ˙ ņëåäķūųčė îáđāįîė:
(ōûņ. đķáëåé)
Čņōî÷íčęč č íāīđāâëåíč˙
ôčíāíņčđîâāíč˙
|
Îáųčé îáúåė ôčíāíņčđîâāíč˙
|
2007 ãîä
|
2008 ãîä
|
2009 ãîä
|
ÂŅÅÃÎ, â
ōîė ÷čņëå: îęđķæíîé áūäæåō ôåäåđāëüíûé
áūäæåō
|
93486,4
92396,4
1090,0
|
33000,0
33000,0 0,0
|
30066,4
29696,4 370,0
|
30420,0
29700,0 720,0
|
ŌÅĘĶŲČÅ ĐĀŅÕÎÄÛ, â
ōîė ÷čņëå: îęđķæíîé áūäæåō ôåäåđāëüíûé
áūäæåō
|
93486,4
92396,4
1090,0
|
33000,0
33000,0 0,0
|
30066,4
29696,4 370,0
|
30420,0
29700,0 720,0
|
Đåāëčįāöč˙ č
ôčíāíņčđîâāíčå Īđîãđāėėû îņķųåņōâë˙åōņ˙ â ņîîōâåōņōâčč ņ īåđå÷íåė
ėåđîīđč˙ōčé ņîãëāņíî īđčëîæåíčū ę íāņōî˙ųåé Īđîãđāėėå.";
4) â đāįäåëå VI "Ėåõāíčįė
đåāëčįāöčč Īđîãđāėėû":
ā) â āáįāöå īåđâîė ņëîâā "ėîëîäåæč,"
čņęëū÷čōü;
á) â āáįāöå âōîđîė ņëîâā "ėîëîäåæč,"
čņęëū÷čōü;
â) â āáįāöå ÷åōâåđōîė ņëîâā
"ėîëîäåæč," čņęëū÷čōü;
ã) â āáįāöå ī˙ōîė ņëîâā "ėîëîäåæč,"
čņęëū÷čōü;
ä) â āáįāöå øåņōîė ņëîâā "ėîëîäåæč,"
čņęëū÷čōü;
å) â āáįāöå ī˙ōíāäöāōîė ņëîâā
"ėîëîäåæč," čņęëū÷čōü;
å) â āáįāöå âîņåėíāäöāōîė ņëîâā
"ėîëîäåæč," čņęëū÷čōü;
5) â đāįäåëå VII "Îđãāíčįāöč˙
ķīđāâëåíč˙ Īđîãđāėėîé č ęîíōđîëü įā åå đåāëčįāöčåé":
ā) â āáįāöå īåđâîė ņëîâā "ėîëîäåæč,"
čņęëū÷čōü;
á) â āáįāöå ōđåōüåė ņëîâā "ėîëîäåæč,"
čņęëū÷čōü;
6) Īđčëîæåíčå ę đåãčîíāëüíîé öåëåâîé
īđîãđāėėå "Ęķëüōķđā ×ķęîōęč íā 2007 - 2009 ãîäû" čįëîæčōü â
ņëåäķūųåé đåäāęöčč:
"Īđčëîæåíčå
ę đåãčîíāëüíîé öåëåâîé īđîãđāėėå
"Ęķëüōķđā ×ķęîōęč íā 2007 - 2009
ãîäû"
ĪÅĐÅ×ÅÍÜ
ĖÅĐÎĪĐČßŌČÉ ĐÅÃČÎÍĀËÜÍÎÉ ÖÅËÅÂÎÉ
ĪĐÎÃĐĀĖĖÛ
"ĘĶËÜŌĶĐĀ ×ĶĘÎŌĘČ ÍĀ 2007 - 2009
ÃÎÄÛ"
|
Íāčėåíîâāíčå
íāīđāâëåíč˙, đāįäåëā, ėåđîīđč˙ōč˙
|
Īåđčîä đåāëčįāöčč
ėåđîīđč˙ōčé (ãîäû)
|
Îáúåė ôčíāíņîâûõ đåņķđņîâ,
ōûņ. đķáëåé
|
Čņīîëíčōåëü
|
|
|
|
Âņåãî
|
â ōîė ÷čņëå ņđåäņōâā:
|
|
|
|
|
|
ôåäåđāëüíîãî áūäæåōā
|
îęđķæíîãî áūäæåōā
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
Âņåãî īî Īđîãđāėėå:
|
2007 - 2009
|
93486,4
|
1090,0
|
92396,4
|
|
|
|
2007
|
33000,0
|
0,0
|
33000,0
|
|
|
|
2008
|
30066,4
|
370,0
|
29696,4
|
|
|
|
2009
|
30420,0
|
720,0
|
29700,0
|
|
1
|
Đāįäåë 1.
Ņîõđāíåíčå č đāįâčōčå ęķëüōķđíî-íāöčîíāëüíîé
ņāėîáûōíîņōč íāđîäîâ ×ķęîōņęîãî āâōîíîėíîãî
îęđķãā
|
2007 - 2009
|
23089,4
|
620,0
|
22469,4
|
Äåīāđōāėåíō ęķëüōķđû, ņīîđōā
ōķđčįėā č číôîđėāöčîííîé īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå ķ÷đåæäåíč˙
ęķëüōķđû ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
2007
|
7123,0
|
0,0
|
7123,0
|
|
|
|
2008
|
8266,4
|
170,0
|
8096,4
|
|
|
|
2009
|
7700,0
|
450,0
|
7250,0
|
|
1.1
|
Ņîõđāíåíčå, đāįâčōčå
īđîīāãāíäû íåėāōåđčāëüíîãî íāņëåäč˙ ęîđåííûõ
ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā:
ãîņķäāđņōâåííā˙ īîääåđæęā ôîëüęëîđíûõ ņāėîäå˙ōåëüíûõ
č īđîôåņņčîíāëüíûõ ęîëëåęōčâîâ
×ķęîōņęîãî āâōîíîėíîãî îęđķãā;
îđãāíčįāöč˙ ōâîđ÷åņęčõ ëāáîđāōîđčé;
îđãāíčįāöč˙ č īđîâåäåíčå ôîëüęëîđíûõ ũęņīåäčöčé;
îęđķæíûå ôîëüęëîđíûå ôåņōčâāëč:
îđãāíčįāöč˙ ęîíöåđōíîãî îáņëķæčâāíč˙ íāņåëåíč˙
×ķęîōņęîãî āâōîíîėíîãî îęđķãā č įā åãî īđåäåëāėč
ôîëüęëîđíûėč ņāėîäå˙ōåëüíûėč
ęîëëåęōčâāėč č Ãîņķäāđņōâåííûė
÷ķęîōņęî-ũņęčėîņņęčė āíņāėáëåė "Ũđãûđîí"
|
2007 - 2009
|
16404,4
|
320,0
|
16084,4
|
Äåīāđōāėåíō
ęķëüōķđû, ņīîđōā ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå
ķ÷đåæäåíč˙ ęķëüōķđû ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
2007
|
5788,0
|
0,0
|
5788,0
|
|
|
|
2008
|
5466,4
|
170,0
|
5296,4
|
|
|
|
2009
|
5150,0
|
150,0
|
5000,0
|
|
1.2
|
Ãîņķäāđņōâåííā˙ īîääåđæęā
ėāņōåđîâ íāđîäíûõ õķäîæåņōâåííûõ īđîėûņëîâ
ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā. Īđîâåäåíčå
đåęëāėíûõ āęöčé, ˙đėāđîę čįäåëčé ėāņōåđîâ íāđîäíûõ
õķäîæåņōâåííûõ īđîėûņëîâ. Ķ÷āņōčå ėāņōåđîâ íāđîäíûõ
õķäîæåņōâåííûõ īđîėûņëîâ ×ķęîōņęîãî āâōîíîėíîãî
îęđķãā â đåãčîíāëüíûõ, ėåæđåãčîíāëüíûõ,
âņåđîņņčéņęčõ č ėåæäķíāđîäíûõ âûņōāâęāõ,
īîęāįāõ
|
2007 - 2009
|
2835,0
|
200,0
|
2635,0
|
Äåīāđōāėåíō
ęķëüōķđû, ņīîđōā ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå
ķ÷đåæäåíč˙ ęķëüōķđû ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
2007
|
1035,0
|
0,0
|
1035,0
|
|
|
|
2008
|
800,0
|
0,0
|
800,0
|
|
|
|
2009
|
1000,0
|
200,0
|
800,0
|
|
1.3
|
Īîääåđæęā, ņîõđāíåíčå č
đāįâčōčå ˙įûęîâ ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā č ëčōåđāōķđíîãî ōâîđ÷åņōâā ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā: ėåđîīđč˙ōč˙ íāīđāâëåííûå íā
īîääåđæęķ č đāįâčōčå ëčōåđāōķđû íāđîäîâ
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, â ōîė ÷čņëå:
Äíč ëčōåđāōķđû íāđîäîâ Ņåâåđā ņ ęîíęķđņîė
čė. Ū.Ņ. Đûōõũķ; īåđåčįäāíčå č čįäāíčå ęíčã
īî ōđāäčöčîííîé ęķëüōķđå, čņęķņņōâķ č ũōíîãđāôčč
íāđîäîâ Ņåâåđā ėåōîäč÷åņęčõ č äčäāęōč÷åņęčõ īîņîáčé
|
2007 - 2009
|
3100,0
|
100,0
|
3000,0
|
Äåīāđōāėåíō
ęķëüōķđû, ņīîđōā ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå
ķ÷đåæäåíč˙ ęķëüōķđû ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
2007
|
300,0
|
0,0
|
300,0
|
|
|
|
2008
|
2000,0
|
0,0
|
2000,0
|
|
|
|
2009
|
800,0
|
100
|
700,0
|
|
1.4
|
Īîääåđæęā ęčíîōâîđ÷åņōâā:
īîääåđæęā íåįāâčņčėûõ īđîåęōîâ, íāīđāâëåííûõ íā
ņîįäāíčå ôčëüėîâ î ęķëüōķđå, čņęķņņōâå,
îáû÷ā˙õ, ōđāäčöč˙õ ęîđåííûõ ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā
|
2009
|
750,0
|
0,0
|
750,0
|
Äåīāđōāėåíō ęķëüōķđû,
ņīîđōā ōķđčįėā č číôîđėāöčîííîé īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
|
2
|
Đāįäåë 2.
Ėāōåđčāëüíîå, ęķëüōķđíîå č čņōîđč÷åņęîå íāņëåäčå
íāđîäîâ Ņåâåđā
|
2007 - 2009
|
16132,0
|
0,0
|
16132,0
|
Äåīāđōāėåíō ęķëüōķđû, ņīîđōā,
ōķđčįėā č číôîđėāöčîííîé īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå ķ÷đåæäåíč˙
ęķëüōķđû
|
|
|
2007
|
6142,0
|
0,0
|
6142,0
|
|
|
|
2008
|
4490,0
|
0,0
|
4490,0
|
|
|
|
2009
|
5500,0
|
0,0
|
5500,0
|
|
2.1
|
Ãîņķäāđņōâåííā˙ îõđāíā č
ņîõđāíåíčå îáúåęōîâ ęķëüōķđíîãî íāņëåäč˙
×ķęîōņęîãî āâōîíîėíîãî îęđķãā:
âû˙âëåíčå, čįķ÷åíčå č īāņīîđōčįāöč˙;
číâåíōāđčįāöč˙; āâāđčéíî-ņīāņāōåëüíûå
đāņęîīęč; īîīķë˙đčįāöč˙ îáúåęōîâ
ęķëüōķđíîãî íāņëåäč˙; đāįđāáîōęā îõđāííûõ įîí č
ãđāíčö čņōîđčęî-ęķëüōķđíûõ įāīîâåäíčęîâ. Ėîíčōîđčíã
îáúåęōîâ ęķëüōķđíîãî íāņëåäč˙
|
2007 - 2009
|
8900,0
|
0,0
|
8900,0
|
Äåīāđōāėåíō
ęķëüōķđû, ņīîđōā, ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå
ķ÷đåæäåíč˙ ęķëüōķđû
|
|
|
2007
|
2500,0
|
0,0
|
2500,
|
|
|
|
2008
|
2900,0
|
0,0
|
2900,0
|
|
|
|
2009
|
3500,0
|
0,0
|
3500,0
|
|
2.2
|
Ėķįåéíûé ôîíä č ėķįåč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā:
īîīîëíåíčå ãîņķäāđņōâåííîé ÷āņōč ėķįåéíîãî ôîíäā
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, îđãāíčįāöč˙
âûņōāâîę čį ėķįåéíûõ ôîíäîâ
|
2007 - 2009
|
4092,0
|
0,0
|
4092,0
|
Ãîņķäāđņōâåííîå
ķ÷đåæäåíčå "Ėķįåéíûé Öåíōđ "Íāņëåäčå ×ķęîōęč"
|
|
|
2007
|
2292,0
|
0,0
|
2292,0
|
|
|
|
2008
|
800,0
|
0,0
|
800,0
|
|
|
|
2009
|
1000,0
|
0,0
|
1000,0
|
|
2.3
|
Áčáëčîōå÷íûé ôîíä
×ķęîōņęîãî āâōîíîėíîãî îęđķãā:
ãîņķäāđņōâåííā˙ īîääåđæęā îōäåëā öåíōđāëčįîâāííîãî
ęîėīëåęōîâāíč˙ ×ķęîōņęîé îęđķæíîé īķáëč÷íîé
ķíčâåđņāëüíîé áčáëčîōåęč čė. Ōāí-Áîãîđāįā īî
îáåņīå÷åíčū öåííîé ëčōåđāōķđîé
|
2007 - 2009
|
2640,0
|
0,0
|
2640,0
|
Ãîņķäāđņōâåííîå
ķ÷đåæäåíčå "×ķęîōņęā˙ îęđķæíā˙ īķáëč÷íā˙ ķíčâåđņāëüíā˙
áčáëčîōåęā čė. Ōāí-Áîãîđāįā"
|
|
|
2007
|
850,0
|
0,0
|
850,0
|
|
|
|
2008
|
790,0
|
0,0
|
790,0
|
|
|
|
2009
|
1000,0
|
0,0
|
1000,0
|
|
2.4
|
Âîņīîëíåíčå ęčíîôîíäā
×ķęîōņęîãî āâōîíîėíîãî îęđķãā:
ņîįäāíčå ņōđāõîâîãî ũęįåėīë˙đā ôčëüėîâ,
īđåäņōāâë˙ūųčõ ęķëüōķđíķū č čņōîđč÷åņęķū öåííîņōü
|
2007 - 2009
|
500,0
|
0,0
|
500,0
|
Ãîņķäāđņōâåííîå ķ÷đåæäåíčå
īî ęčíîâčäåîīđîęāōķ č ęčíîîáņëķæčâāíčū íāņåëåíč˙
"Îęđęčíîâčäåîīđîęāō"
|
|
|
2007
|
500,0
|
0,0
|
500,0
|
|
3
|
Đāįäåë 3.
Îáåņīå÷åíčå ęķëüōķđíîãî îáėåíā. Ķëķ÷øåíčå ęā÷åņōâā
ęķëüōķđíîãî īđîäķęōā â ×ķęîōņęîė āâōîíîėíîė îęđķãå
|
2007 - 2009
|
26119,0
|
270,0
|
25849,0
|
Äåīāđōāėåíō ęķëüōķđû, ņīîđōā,
ōķđčįėā č číôîđėāöčîííîé īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå ķ÷đåæäåíč˙
ęķëüōķđû
|
|
|
2007
|
9889,0
|
0,0
|
9889,0
|
|
|
|
2008
|
7810,0
|
100,0
|
7710,0
|
|
|
|
2009
|
8420,0
|
170,0
|
8250,0
|
|
3.1
|
 îáëāņōč ėķįûęāëüíîé,
ęîíöåđōíîé, ôčëāđėîíč÷åņęîé äå˙ōåëüíîņōč:
ķ÷āņōčå ęîëëåęōčâîâ č îōäåëüíûõ ėāņōåđîâ
čņęķņņōâā ×ķęîōņęîãî āâōîíîėíîãî îęđķãā â
ėåđîīđč˙ōč˙õ đåãčîíāëüíîãî, ôåäåđāëüíîãî,
ėåæäķíāđîäíîãî įíā÷åíč˙; ęîíöåđōíîå îáņëķæčâāíčå
æčōåëåé ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
īđîôåņņčîíāëüíûėč č ņāėîäå˙ōåëüíûėč
ęîëëåęōčâāėč, îōäåëüíûėč čņīîëíčōåë˙ėč; îđãāíčįāöč˙
ôåņōčâāëåé ōâîđ÷åņęčõ ęîëëåęōčâîâ, îōäåëüíûõ
čņīîëíčōåëåé; ãîņķäāđņōâåííā˙ īîääåđæęā ōâîđ÷åņęîé
äå˙ōåëüíîņōč ęîëëåęōčâîâ õķäîæåņōâåííîé
ņāėîäå˙ōåëüíîņōč
|
2007 - 2009
|
19489,0
|
200,0
|
19289,0
|
Äåīāđōāėåíō
ęķëüōķđû, ņīîđōā, ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå
ķ÷đåæäåíč˙ ęķëüōķđû
|
|
|
2007
|
7289,0
|
0,0
|
7289,0
|
|
|
|
2008
|
6100,0
|
100,0
|
6000,0
|
|
|
|
2009
|
6100,0
|
100,0
|
6000,0
|
|
3.2
|
 îáëāņōč čįîáđāįčōåëüíûõ
čņęķņņōâ, áčáëčîōå÷íîé č âûņōāâî÷íîé äå˙ōåëüíîņōč:
āęōķāëčįāöč˙ ôîíäîâ áčáëčîōåę ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā; îđãāíčįāöč˙ âņōđå÷ ņ
čįâåņōíûėč č íā÷číāūųčėč īčņāōåë˙ėč č īîũōāėč
Đîņņčč; îđãāíčįāöč˙ âûņōāâîę čįîáđāįčōåëüíîãî č
äåęîđāōčâíî-īđčęëāäíîãî čņęķņņōâā ÷ëåíîâ
đåãčîíāëüíûõ ōâîđ÷åņęčõ ņîūįîâ, õķäîæíčęîâ č
ėāņōåđîâ Đîņņčéņęîé Ôåäåđāöčč, ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
|
2007 - 2009
|
1630,0
|
70,0
|
1560,0
|
Äåīāđōāėåíō
ęķëüōķđû, ņīîđōā ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå
ķ÷đåæäåíč˙ ęķëüōķđû ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
2007
|
600,0
|
0,0
|
600,0
|
|
|
|
2008
|
210,0
|
0,0
|
210,0
|
|
|
|
2009
|
820,0
|
70,0
|
750,0
|
|
3.3
|
 îáëāņōč äîņķãîâîé
äå˙ōåëüíîņōč, īîääåđæęč ëūáčōåëüņōâā, îōäûõā č
đāįâëå÷åíčé: îđãāíčįāöč˙ ėāņņîâûõ
īđāįäíčęîâ, íāđîäíûõ ãķë˙íčé, ōåāōđāëčįîâāííûõ
īđåäņōāâëåíčé, ôåņōčâāëåé, ęîíęķđņíî-đāįâëåęāōåëüíûõ
īđîãđāėė, ęčíîôåņōčâāëåé
|
2007 - 2009
|
5000,0
|
0,0
|
5000,0
|
Äåīāđōāėåíō ęķëüōķđû,
ņīîđōā, ōķđčįėā č číôîđėāöčîííîé īîëčōčęč,
ãîņķäāđņōâåííîå ķ÷đåæäåíčå ęķëüōķđû "×ķęîōņęčé
îęđķæíîé Äîė íāđîäíîãî ōâîđ÷åņōâā"
|
|
|
2007
|
2000,0
|
0,0
|
2000,0
|
|
|
|
2008
|
1500,0
|
0,0
|
1500,0
|
|
|
|
2009
|
1500,0
|
0,0
|
1500,0
|
|
4
|
Đāįäåë 4.
Ņîõđāíåíčå č đāįâčōčå õķäîæåņōâåííîãî
îáđāįîâāíč˙, īîääåđæęā ėîëîäûõ äāđîâāíčé.
Ėîäåđíčįāöč˙ ōđķäîâûõ đåņķđņîâ
|
2007 - 2009
|
23263,0
|
200,0
|
23063,0
|
Äåīāđōāėåíō ęķëüōķđû, ņīîđōā
ōķđčįėā č číôîđėāöčîííîé īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå ķ÷đåæäåíč˙
ęķëüōķđû ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
2007
|
7963,0
|
0,0
|
7963,0
|
|
|
|
2008
|
7850,0
|
100,0
|
7750,0
|
|
|
|
2009
|
7450,0
|
100,0
|
7350,0
|
|
4.1
|
Âû˙âëåíčå č īîääåđæęā
ėîëîäûõ äāđîâāíčé: îđãāíčįāöč˙ č īđîâåäåíčå
îęđķæíûõ ôåņōčâāëåé, ęîíęķđņîâ äë˙ îäāđåííûõ
äåōåé ņ īđčņķæäåíčåė īîáåäčōåë˙ė čėåííûõ
ņōčīåíäčé Ãķáåđíāōîđā ×ķęîōņęîãî āâōîíîėíîãî
îęđķãā; ķ÷āņōčå ōāëāíōëčâûõ äåōåé č
ėîëîäåæč â ėåæäķíāđîäíûõ, âņåđîņņčéņęčõ č
ėåæđåãčîíāëüíûõ ęîíęķđņāõ č ôåņōčâāë˙õ;
îđãāíčįāöč˙ ęîíöåđōîâ āęāäåėč÷åņęîé ėķįûęč
îōäåëüíûõ čņīîëíčōåëåé č īđîôåņņčîíāëüíûõ
ęîëëåęōčâîâ ņ īđîâåäåíčåė ėāņōåđ-ęëāņņîâ
|
2007 - 2009
|
15469,0
|
200,0
|
15269,0
|
Äåīāđōāėåíō
ęķëüōķđû, ņīîđōā ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå
ķ÷đåæäåíč˙ ęķëüōķđû ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
2007
|
5669,0
|
0,0
|
5669,0
|
|
|
|
2008
|
5000,0
|
100,0
|
4900,0
|
|
|
|
2009
|
4800,0
|
100,0
|
4700,0
|
|
4.2
|
Ėîäåđíčįāöč˙ ōđķäîâûõ
đåņķđņîâ ķ÷đåæäåíčé ęķëüōķđû č čņęķņņōâā
×ķęîōņęîãî āâōîíîėíîãî îęđķãā:
îđãāíčįāöč˙ č ķ÷āņōčå â īđîâåäåíčč ęķđņîâ č
îáķ÷āūųčõ ņåėčíāđîâ äë˙ đāáîōíčęîâ ķ÷đåæäåíčé
ęķëüōķđû č čņęķņņōâā; îđãāíčįāöč˙ č īđîâåäåíčå
íāķ÷íî-īđāęōč÷åņęčõ ęîíôåđåíöčé;
đāįđāáîōęā č âíåäđåíčå íîâûõ ėåōîäčę č ōåõíîëîãčé
ķīđāâëåíč˙ äå˙ōåëüíîņōüū ķ÷đåæäåíčé ęķëüōķđû;
âîņīîëíåíčå ōđķäîâûõ đåņķđņîâ īķōåė îđãāíčįāöčč
īîâûøåíč˙ ęâāëčôčęāöčč ņīåöčāëčņōîâ īî
ņīåöčāëüíîņō˙ė ęķëüōķđû č čņęķņņōâā
|
2007 - 2009
|
7794,0
|
0,0
|
7794,0
|
Äåīāđōāėåíō
ęķëüōķđû, ņīîđōā, ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå
ķ÷đåæäåíč˙ ęķëüōķđû
|
|
|
2007
|
2294,0
|
0,0
|
2294,0
|
|
|
|
2008
|
2850,0
|
0,0
|
2850,0
|
|
|
|
2009
|
2650,0
|
0,0
|
2650,0
|
|
5
|
Đāįäåë 5.
Ņîįäāíčå åäčíîãî ęķëüōķđíî-číôîđėāöčîííîãî
īđîņōđāíņōâā ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
2007 - 2009
|
4883,0
|
0,0
|
4883,0
|
Äåīāđōāėåíō ęķëüōķđû, ņīîđōā,
ōķđčįėā č číôîđėāöčîííîé īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā, ãîņķäāđņōâåííûå ķ÷đåæäåíč˙
ęķëüōķđû
|
|
|
2007
|
1883,0
|
0,0
|
1883,0
|
|
|
|
2008
|
1650,0
|
0,0
|
1650,0
|
|
|
|
2009
|
1350,0
|
0,0
|
1350,0
|
|
5.1
|
Číôîđėāōčįāöč˙ ņčņōåėû
ãîņķäāđņōâåííîãî ķ÷åōā ėķįåéíîãî ôîíäā ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā. Ņîįäāíčå âčđōķāëüíîãî
ėķįå˙, čįäāíčå ęāōāëîãā ėķįåéíîãî ôîíäā.
Īđčîáđåōåíčå īđîãđāėėíûõ īđîäķęōîâ äë˙ ėķįååâ
|
2007 - 2009
|
1925,0
|
0,0
|
1925,0
|
Ãîņķäāđņōâåííîå
ķ÷đåæäåíčå "Ėķįåéíûé Öåíōđ "Íāņëåäčå
×ķęîōęč"
|
|
|
2007
|
800,0
|
0,0
|
800,0
|
|
|
|
2008
|
625,0
|
0,0
|
625,0
|
|
|
|
2009
|
500,0
|
0,0
|
500,0
|
|
5.2
|
Ņîįäāíčå âčđōķāëüíîé
áčáëčîōåęč, åäčíîãî ũëåęōđîííîãî ęāōāëîãā č
ņīđāâî÷íî-číôîđėāöčîííîé áčáëčîōå÷íîé ņčņōåėû
×ķęîōņęîãî āâōîíîėíîãî îęđķãā;
īđčîáđåōåíčå īđîãđāėėíîãî īđîäķęōā ņčņōåėû
āâōîėāōčįāöčč áčáëčîōåę; ņîįäāíčå ņōđāõîâîãî
ũęįåėīë˙đā öåííîé ęđāåâåä÷åņęîé ëčōåđāōķđû č
ëčōåđāōķđû íā íāöčîíāëüíûõ ˙įûęāõ íāđîäîâ Ņåâåđā
|
2007 - 2009
|
2958,0
|
0,0
|
2958,0
|
Ãîņķäāđņōâåííîå
ķ÷đåæäåíčå "×ķęîōņęā˙ îęđķæíā˙ īķáëč÷íā˙ ķíčâåđņāëüíā˙
áčáëčîōåęā čė. Ōāí-Áîãîđāįā"
|
|
|
2007
|
1083,0
|
0,0
|
1083,0
|
|
|
|
2008
|
1025,0
|
0,0
|
1025,0
|
|
|
|
2009
|
850,0
|
0,0
|
850,0
|
|
".
Ņōāōü˙ 2. Íāņōî˙ųčé
Įāęîí âņōķīāåō â ņčëķ ņî äí˙ åãî îôčöčāëüíîãî îīķáëčęîâāíč˙.
Ãķáåđíāōîđ
×ķęîōņęîãî āâōîíîėíîãî îęđķãā
Đ.Ā.ĀÁĐĀĖÎÂČ×
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ã. Āíāäûđü
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4 čūí˙ 2008 ãîäā
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š 51-ÎĮ
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