| |
Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
îō 18.02.2008 š 04-ÎĮ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ
×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ "ÎÁ ĶÂÅËČ×ÅÍČČ ÔÎÍÄĀ ÎĪËĀŌÛ ŌĐĶÄĀ
ĐĀÁÎŌÍČĘΠÃÎŅĶÄĀĐŅŌÂÅÍÍÛÕ Ķ×ĐÅÆÄÅÍČÉ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ
 2008 ÃÎÄĶ"
(īđčí˙ō Äķėîé ×ķęîōņęîãî āâōîíîėíîãî
îęđķãā 13.02.2008)
Čņōî÷íčę īķáëčęāöčč
"Âåäîėîņōč", š 7/1
(334/1), 22.02.2008
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīāåō â ņčëķ ņî äí˙ îôčöčāëüíîãî
îīķáëčęîâāíč˙ č đāņīđîņōđāí˙åō ņâîå äåéņōâčå íā īđāâîîōíîøåíč˙,
âîįíčęøčå ņ 1 ˙íâāđ˙ 2008 ãîäā (ņōāōü˙ 2 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
18 ôåâđāë˙ 2008 ãîäā
š 04-ÎĮ
ĐÎŅŅČÉŅĘĀß
ÔÅÄÅĐĀÖČß
×ĶĘÎŌŅĘČÉ
ĀÂŌÎÍÎĖÍÛÉ ÎĘĐĶÃ
ĮĀĘÎÍ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ
"ÎÁ ĶÂÅËČ×ÅÍČČ ÔÎÍÄĀ ÎĪËĀŌÛ
ŌĐĶÄĀ ĐĀÁÎŌÍČĘÎÂ ÃÎŅĶÄĀĐŅŌÂÅÍÍÛÕ
Ķ×ĐÅÆÄÅÍČÉ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ Â 2008 ÃÎÄĶ"
Īđčí˙ō
Äķėîé ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
13 ôåâđāë˙ 2008 ãîäā
Ņōāōü˙ 1. Âíåņōč â
Įāęîí ×ķęîōņęîãî āâōîíîėíîãî îęđķãā îō 21 äåęāáđ˙ 2007 ãîäā š 152-ÎĮ
"Îá ķâåëč÷åíčč ôîíäā îīëāōû ōđķäā đāáîōíčęîâ ãîņķäāđņōâåííûõ
ķ÷đåæäåíčé ×ķęîōņęîãî āâōîíîėíîãî îęđķãā â 2008 ãîäķ"
("Âåäîėîņōč" š 51 (327) îō 28.12.2007 - īđčëîæåíčå ę ãāįåōå
"Ęđāéíčé Ņåâåđ") ņëåäķūųčå čįėåíåíč˙:
1) â ņōāōüå 2:
ā) īîņëå ņëîâ "ôčíāíņčđķåėîãî čį
îęđķæíîãî áūäæåōā" äîīîëíčōü ņëîâāėč "č áūäæåōā ×ķęîōņęîãî
ōåđđčōîđčāëüíîãî ôîíäā îá˙įāōåëüíîãî ėåäčöčíņęîãî ņōđāõîâāíč˙";
á) ņëîâî "ņåíō˙áđ˙"
įāėåíčōü ņëîâîė "ôåâđāë˙";
â) ņëîâā "23 īđîöåíōîâ"
įāėåíčōü ņëîâāėč "31 īđîöåíōā";
2) Īđčëîæåíčå ę Įāęîíķ ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā "Îá ķâåëč÷åíčč ôîíäā îīëāōû ōđķäā đāáîōíčęîâ
ãîņķäāđņōâåííûõ ķ÷đåæäåíčé ×ķęîōņęîãî āâōîíîėíîãî îęđķãā â 2008 ãîäķ"
čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Īđčëîæåíčå
ę Įāęîíķ ×ķęîōņęîãî āâōîíîėíîãî
îęđķãā
"Îá ķâåëč÷åíčč ôîíäā îīëāōû
ōđķäā
đāáîōíčęîâ ãîņķäāđņōâåííûõ ķ÷đåæäåíčé
×ķęîōņęîãî āâōîíîėíîãî îęđķãā â 2008
ãîäķ"
ÎÁÚÅĖ ĀŅŅČÃÍÎÂĀÍČÉ,
ĪĐÅÄĶŅĖÎŌĐÅÍÍÛÕ ÃËĀÂÍÛĖ
ĐĀŅĪÎĐßÄČŌÅËßĖ ŅĐÅÄŅŌÂ
ÎĘĐĶÆÍÎÃÎ ÁŪÄÆÅŌĀ ÍĀ ĶÂÅËČ×ÅÍČÅ ÔÎÍÄĀ
ÎĪËĀŌÛ ŌĐĶÄĀ
(Ņ ÍĀ×ČŅËÅÍČßĖČ ÍĀ ÂÛĪËĀŌÛ ĪÎ ÎĪËĀŌÅ
ŌĐĶÄĀ) ĐĀÁÎŌÍČĘÎÂ
Ņ ŌĀĐČÔÍÎÉ ŅČŅŌÅĖÎÉ ÎĪËĀŌÛ ŌĐĶÄĀ
ÃÎŅĶÄĀĐŅŌÂÅÍÍÛÕ
Ķ×ĐÅÆÄÅÍČÉ ×ĶĘÎŌŅĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ, ÔČÍĀÍŅČĐĶÅĖÛÕ
ČĮ ÎĘĐĶÆÍÎÃÎ ÁŪÄÆÅŌĀ
(ōûņ. đķá.)
Íāčėåíîâāíčå ãëāâíîãî
đāņīîđ˙äčōåë˙ ņđåäņōâ îęđķæíîãî áūäæåōā
|
Ęîä áūäæåōíîé
ęëāņņčôčęāöčč
|
íā
ķâåëč÷åíčå ņōčėķëčđķūųčõ âûīëāō ņ 01.01.2008 īî
31.12.2008 |
íā ķâåëč÷åíčå ņōčėķëčđķūųčõ
âûīëāō ņ 01.02.2008 īî 31.12.2008
|
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Öåëåâā˙ ņōāōü˙
đāņõîäîâ
|
Âčä đāņõîäîâ
|
|
|
1
|
2
|
3
|
4
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5
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Ãîņķäāđņōâåííîå
ķ÷đåæäåíčå "×ķęîōņęā˙ îęđķæíā˙ áîëüíčöā"<*>
|
|
|
103105,4
|
101386,3
|
Äåīāđōāėåíō ęķëüōķđû,
ņīîđōā, ōķđčįėā č číôîđėāöčîííîé īîëčōčęč
×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
13048,0
|
12 868,0
|
Ōåāōđû, öčđęč, ęîíöåđōíûå č
äđķãčå îđãāíčįāöčč čņīîëíčōåëüņęčõ čņęķņņōâ
|
4430000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4439900
|
001
|
1538,0
|
1513,0
|
Áčáëčîōåęč
|
4420000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4429900
|
001
|
1006,0
|
990,0
|
Äâîđöû č äîėā ęķëüōķđû,
äđķãčå ķ÷đåæäåíč˙ ęķëüōķđû č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
4400000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4409900
|
001
|
2879,0
|
2832,0
|
Ķ÷đåæäåíč˙ īî âíåøęîëüíîé
đāáîōå ņ äåōüėč
|
4230000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4239900
|
001
|
4105,0
|
4070,0
|
Ėķįåč č īîņōî˙ííûå
âûņōāâęč
|
4410000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4419900
|
001
|
1897,0
|
1866,0
|
Öåíōđû ņīîđōčâíîé
īîäãîōîâęč (ņáîđíûå ęîėāíäû)
|
4820000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4829900
|
001
|
1623,0
|
1597,0
|
Äåīāđōāėåíō ņîöčāëüíîé
īîëčōčęč ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
22880,0
|
22498,0
|
Äåōņęčå äîėā
|
4240000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4249900
|
001
|
8220,0
|
8084,0
|
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â ņôåđå
įäđāâîîõđāíåíč˙
|
4690000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4699900
|
001
|
2216,0
|
2178,0
|
Îīëāōā ōđķäā
īāōđîíāōíîãî đîäčōåë˙
|
5203012
|
|
0,0
|
0,0
|
Ņîöčāëüíûå âûīëāōû
|
5203012
|
005
|
99,0
|
97,0
|
Ķ÷đåæäåíč˙ ņîöčāëüíîãî
îáņëķæčâāíč˙ íāņåëåíč˙
|
5070000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
5079900
|
001
|
9109,0
|
8957,0
|
Äîėā-číōåđíāōû äë˙
īđåņōāđåëûõ č číâāëčäîâ
|
5010000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
5019900
|
001
|
3236,0
|
3182,0
|
Äåīāđōāėåíō īđîėûøëåííîé
č ņåëüņęîõîį˙éņōâåííîé īîëčōčęč ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
|
|
|
5138,0
|
4875,0
|
Ķ÷đåæäåíč˙,
îáåņīå÷čâāūųčå īđåäîņōāâëåíčå ķņëķã â îáëāņōč
æčâîōíîâîäņōâā
|
2630000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
2639900
|
001
|
3799,0
|
3636,0
|
Ėåđîīđč˙ōč˙ â îáëāņōč
îõđāíû, âîņņōāíîâëåíč˙ č čņīîëüįîâāíč˙ ëåņîâ
|
2920200
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
2920200
|
012
|
619,0
|
532,0
|
Īđčđîäîîõđāííûå ķ÷đåæäåíč˙ |
4110000
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
4119900
|
001
|
720,0
|
707,0
|
Ãîņķäāđņōâåííîå
ķ÷đåæäåíčå "Ķīđāâëåíčå īî äåëāė ãđāæäāíņęîé
îáîđîíû č ÷đåįâû÷āéíûė ņčōķāöč˙ė ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā"
|
|
|
15579,0
|
15262,0
|
Äåíåæíîå äîâîëüņōâčå č
ņîöčāëüíûå âûīëāōû ņîōđķäíčęāė, č įāđāáîōíā˙
īëāōā đāáîōíčęāė ōåđđčōîđčāëüíûõ
īîäđāįäåëåíčé Ãîņķäāđņōâåííîé
īđîōčâîīîæāđíîé ņëķæáû, ņîäåđæāųčėņ˙ įā ņ÷åō
ņđåäņōâ ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč (įā
čņęëū÷åíčåė īîäđāįäåëåíčé, ņîįäāííûõ ņķáúåęōāėč
Đîņņčéņęîé Ôåäåđāöčč â ņîîōâåōņōâčč ņî ņōāōüåé 5
Ôåäåđāëüíîãî įāęîíā îō 21 äåęāáđ˙ 1994 ãîäā š 69-ÔĮ "Î
īîæāđíîé áåįîīāņíîņōč") |
0013700
|
|
0,0
|
0,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ
â ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
0013700
|
014
|
7511,0
|
7367,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ
â ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč
|
2026700
|
|
0,0
|
0,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ
â ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
2026700
|
014
|
8068,0
|
7895,0
|
Ķīđāâëåíčå âíķōđåííčõ äåë īî
×ķęîōņęîėķ āâōîíîėíîėķ îęđķãķ
|
|
|
724,0
|
714,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ
â ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč č
īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč
|
2026700
|
|
0,0
|
0,0
|
Ôķíęöčîíčđîâāíčå îđãāíîâ
â ņôåđå íāöčîíāëüíîé áåįîīāņíîņōč,
īđāâîîõđāíčōåëüíîé äå˙ōåëüíîņōč č îáîđîíû
|
2026700
|
014
|
724,0
|
714,0
|
Āīīāđāō Ãķáåđíāōîđā č
Īđāâčōåëüņōâā ×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
885,0
|
869,0
|
Öåíōđāëüíûé āīīāđāō
|
0020400
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
0020400
|
012
|
885,0
|
869,0
|
Ņ÷åōíā˙ īāëāōā ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
|
|
|
33,0
|
30,0
|
Öåíōđāëüíûé āīīāđāō
|
0020400
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
0020400
|
012
|
33,0
|
30,0
|
Čįáčđāōåëüíā˙ ęîėčņņč˙
×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
33,0
|
31,0
|
Öåíōđāëüíûé āīīāđāō
|
0020400
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
0020400
|
012
|
33,0
|
31,0
|
Äķėā ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
|
|
|
294,0
|
289,0
|
Öåíōđāëüíûé āīīāđāō
|
0020400
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
0020400
|
012
|
294,0
|
289,0
|
Ķīđāâëåíčå
ãîņķäāđņōâåííîé ņëķæáû įāí˙ōîņōč íāņåëåíč˙ ×ķęîōņęîãî
āâōîíîėíîãî îęđķãā
|
|
|
3253,6
|
3127,0
|
Îņķųåņōâëåíčå đāņõîäîâ
Đîņņčéņęîé Ôåäåđāöčč īî ķīđāâëåíčū â îáëāņōč
įāí˙ōîņōč íāņåëåíč˙
|
5100211
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
áūäæåōíûėč ķ÷đåæäåíč˙ėč
|
5100211
|
001
|
3230,0
|
3104,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
|
5100211
|
012
|
23,6
|
23,0
|
Ķīđāâëåíčå īî îáåņīå÷åíčū
äå˙ōåëüíîņōč ėčđîâûõ ņķäåé, ãîņķäāđņōâåííûõ
íîōāđčāëüíûõ ęîíōîđ č ūđčäč÷åņęčõ ęîíņķëüōāöčé
×ķęîōņęîãî āâōîíîėíîãî îęđķãā
|
|
|
44,0
|
40,0
|
Îáåņīå÷åíčå äå˙ōåëüíîņōč
āīīāđāōîâ ņķäîâ
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0022300
|
|
0,0
|
0,0
|
Âûīîëíåíčå ôķíęöčé
ãîņķäāđņōâåííûėč îđãāíāėč
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0022300
|
012
|
44,0
|
40,0
|
ČŌÎÃÎ:
|
|
|
165017,0
|
161989,3
|
<*> -
čņōî÷íčęîė âûīëāō ˙âë˙ūōņ˙ ņđåäņōâā ×ķęîōņęîãî ōåđđčōîđčāëüíîãî ôîíäā
îá˙įāōåëüíîãî ėåäčöčíņęîãî ņōđāõîâāíč˙.".
Ņōāōü˙ 2. Íāņōî˙ųčé
Įāęîí âņōķīāåō â ņčëķ ņî äí˙ åãî îôčöčāëüíîãî îīķáëčęîâāíč˙ č
đāņīđîņōđāí˙åō ņâîå äåéņōâčå íā īđāâîîōíîøåíč˙, âîįíčęøčå ņ 1 ˙íâāđ˙
2008 ãîäā.
Ãķáåđíāōîđ
×ķęîōņęîãî āâōîíîėíîãî îęđķãā
Đ.Ā.ĀÁĐĀĖÎÂČ×
-
ã. Āíāäûđü
-
18 ôåâđāë˙ 2008 ãîäā
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š 04-ÎĮ
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