|  |
Íāįâāíčå äîęķėåíōā
ĪÎŅŌĀÍÎÂËÅÍČÅ Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 02.11.2007 š 515-ĪĪ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Č
ÄÎĪÎËÍÅÍČß Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ÄÅŌČ ĘÎËÜŅĘÎÃÎ
ĮĀĪÎËßĐÜß" ÍĀ 2007 - 2010 ÃÎÄÛ"
Čņōî÷íčę īķáëčęāöčč
"Ėķđėāíņęčé Âåņōíčę",
š 213, 09.11.2007, ņōđ. 4 (īîņōāíîâëåíčå)
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ĪĐĀÂČŌÅËÜŅŌÂÎ
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ
ĪÎŅŌĀÍÎÂËÅÍČÅ
îō
2 íî˙áđ˙ 2007 ã. š 515-ĪĪ
Î
ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Č ÄÎĪÎËÍÅÍČß Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ
ĪĐÎÃĐĀĖĖĶ
"ÄÅŌČ ĘÎËÜŅĘÎÃÎ ĮĀĪÎËßĐÜß" ÍĀ 2007 - 2010 ÃÎÄÛ
 ņâ˙įč ņ ķōî÷íåíčåė îáúåėîâ
ôčíāíņčđîâāíč˙ ėåđîīđč˙ōčé đåãčîíāëüíîé öåëåâîé īđîãđāėėû "Äåōč
Ęîëüņęîãî Įāīîë˙đü˙" íā 2007 - 2010 ãîäû Īđāâčōåëüņōâî
Ėķđėāíņęîé îáëāņōč īîņōāíîâë˙åō:
âíåņōč čįėåíåíč˙ č äîīîëíåíčå
â đåãčîíāëüíķū öåëåâķū īđîãđāėėķ "Äåōč Ęîëüņęîãî Įāīîë˙đü˙"
íā 2007 - 2010 ãîäû, ķōâåđæäåííķū īîņōāíîâëåíčåė Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 13.07.2006 š 274-ĪĪ/7 "Î đåãčîíāëüíîé
öåëåâîé īđîãđāėėå "Äåōč Ęîëüņęîãî Įāīîë˙đü˙" íā 2007 - 2010
ãîäû", ņîãëāņíî īđčëîæåíčū.
Ãķáåđíāōîđ
Ėķđėāíņęîé îáëāņōč
Ū.Ā.ÅÂÄÎĘČĖÎÂ
Īđčëîæåíčå
ę īîņōāíîâëåíčū
Īđāâčōåëüņōâā Ėķđėāíņęîé
îáëāņōč
îō 2 íî˙áđ˙ 2007 ã. š 515-ĪĪ
ČĮĖÅÍÅÍČß
Č ÄÎĪÎËÍÅÍČÅ
Â
ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ÄÅŌČ ĘÎËÜŅĘÎÃÎ ĮĀĪÎËßĐÜß"
ÍĀ
2007 - 2010 ÃÎÄÛ
1. Â īāņīîđōå Īđîãđāėėû
īîįčöčū "Îáúåėû č čņōî÷íčęč ôčíāíņčđîâāíč˙" čįëîæčōü â
đåäāęöčč:
"Îáúåėû č
îáųčå įāōđāōû íā đåāëčįāöčū Īđîãđāėėû įā ņ÷åō
čņōî÷íčęč
âņåõ čņōî÷íčęîâ ôčíāíņčđîâāíč˙ ņîņōāâ˙ō 982168,3
ôčíāíņčđîâāíč˙
ōûņ. đķá.,
â
ōîė ÷čņëå įā ņ÷åō ņđåäņōâ:
îáëāņōíîãî
áūäæåōā - 214137,0 ōûņ. đķá.;
ôåäåđāëüíîãî
áūäæåōā - 625781,0 ōûņ. đķá.;
áūäæåōîâ
ėķíčöčīāëüíûõ îáđāįîâāíčé - 129490,3
ōûņ.
đķá.;
âíåáūäæåōíûõ
čņōî÷íčęîâ - 12760,0 ōûņ. đķá.".
2. Â đāįäåëå 3 "Đåņķđņíîå
îáåņīå÷åíčå Īđîãđāėėû":
2.1. Āáįāö øåņōîé čįëîæčōü â
đåäāęöčč:
"Îáųčé îáúåė
īđîãíîįčđķåėûõ įāōđāō íā đåāëčįāöčū Īđîãđāėėû įā ņ÷åō âņåõ čņōî÷íčęîâ
ôčíāíņčđîâāíč˙ ņîņōāâčō 982168,3 ōûņ. đķá.,
â ōîė ÷čņëå įā ņ÷åō ņđåäņōâ:
îáëāņōíîãî áūäæåōā - 214137,0
ōûņ. đķá.;
ôåäåđāëüíîãî áūäæåōā -
625781,0 ōûņ. đķá.;
áūäæåōîâ ėķíčöčīāëüíûõ
îáđāįîâāíčé - 129490,3 ōûņ. đķá.;
âíåáūäæåōíûõ čņōî÷íčęîâ -
12760,0 ōûņ. đķá.".
2.2. Īîäđāįäåë "Īîäīđîãđāėėā
"Īđîôčëāęōčęā áåįíāäįîđíîņōč č īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ" čįëîæčōü â đåäāęöčč:
"Īîäīđîãđāėėā
"Īđîôčëāęōčęā
áåįíāäįîđíîņōč
č īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ"
Îáųčé îáúåė īđîãíîįčđķåėûõ
įāōđāō íā đåāëčįāöčū īîäīđîãđāėėû įā ņ÷åō âņåõ čņōî÷íčęîâ
ôčíāíņčđîâāíč˙ - 230239,0 ōûņ. đķá., â ōîė ÷čņëå čį ņđåäņōâ:
|
|
2007
- 2010
ãîäû
|
2007
ã.
|
2008
ã.
|
2009
ã.
|
2010
ã.
|
|
ôåäåđāëüíîãî
áūäæåōā
|
110081,0
|
27050,0
|
27150,0
|
27660,0
|
28221,0
|
|
îáëāņōíîãî
áūäæåōā
|
66058,5
|
7461,2
|
20119,4
|
19450,3
|
19027,6
|
|
ėķíčöčīāëüíûõ
áūäæåōîâ
|
46099,5
|
46099,5
|
|
|
|
|
âíåáūäæåōíûõ
čņōî÷íčęîâ
|
8000,0
|
5000,0
|
2000,0
|
1000,0
|
|
|
Čōîãî:
|
230239,0
|
85610,7
|
49269,4
|
48110,3
|
47248,6"
|
3. Ōāáëčöķ "Îáúåėû
ôčíāíņčđîâāíč˙ įā ņ÷åō ņđåäņōâ îáëāņōíîãî áūäæåōā ņ đāņīđåäåëåíčåė īî
čņīîëíčōåë˙ė ėåđîīđč˙ōčé đåãčîíāëüíîé öåëåâîé īđîãđāėėû "Äåōč
Ęîëüņęîãî Įāīîë˙đü˙" íā 2007 - 2010 ãîäû" čįëîæčōü â
đåäāęöčč:
"ÎÁÚÅĖÛ
ÔČÍĀÍŅČĐÎÂĀÍČß
ĮĀ Ņ×ÅŌ ŅĐÅÄŅŌ ÎÁËĀŅŌÍÎÃÎ ÁŪÄÆÅŌĀ
Ņ
ĐĀŅĪĐÅÄÅËÅÍČÅĖ ĪÎ ČŅĪÎËÍČŌÅËßĖ ĖÅĐÎĪĐČßŌČÉ ĐÅÃČÎÍĀËÜÍÎÉ
ÖÅËÅÂÎÉ
ĪĐÎÃĐĀĖĖÛ "ÄÅŌČ ĘÎËÜŅĘÎÃÎ ĮĀĪÎËßĐÜß"
ÍĀ
2007 - 2010 ÃÎÄÛ
|
Íāčėåíîâāíčå
īîäīđîãđāėėû
|
Îáúåėû
ôčíāíņčđîâ.
|
"Īđîôčëāęōčęā
áåįíāäįîđíîņōč č
īđāâîíāđķøåíčé íåņîâåđøåííîëåōíčõ"
|
"Äåōč
č ōâîđ÷åņōâî"
|
"Äåōč-ņčđîōû"
|
"Įäîđîâîå
īîęîëåíčå"
|
|
Čņīîëíčōåëü
|
Âņåãî:
|
Âņåãî
|
2007
ã.
|
2008
ã.
|
2009
ã.
|
2010
ã.
|
Âņåãî
|
2007
ã.
|
2008
ã.
|
2009
ã.
|
2010
ã.
|
Âņåãî
|
2007
ã.
|
2008
ã.
|
2009
ã.
|
2010
ã.
|
Âņåãî
|
2007
ã.
|
2008
ã.
|
2009
ã.
|
2010
ã.
|
|
Ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé
îáëāņōč
|
66989,00
|
58404,50
|
5706,70
|
17940,10
|
17256,90
|
17500,80
|
257,10
|
54,00
|
34,00
|
130,10
|
39,00
|
|
|
|
|
|
8327,40
|
1759,80
|
2985,60
|
2095,60
|
1486,40
|
|
|
â
ōîė ÷čņëå: ņō. 310
|
4846,00
|
2146,00
|
44,00
|
1148,00
|
702,00
|
252,00
|
|
|
|
|
|
|
|
|
|
|
2700,00
|
430,00
|
1590,00
|
680,00
|
|
|
|
īđî÷čå
đāņõîäû
|
62143,00
|
56258,50
|
5662,70
|
16792,10
|
16554,90
|
17248,80
|
257,10
|
54,00
|
34,00
|
130,10
|
39,00
|
|
|
|
|
|
5627,40
|
1329,80
|
1395,60
|
1415,60
|
1486,40
|
|
Ęîėčōåō
īî îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč
|
12879,40
|
890,40
|
|
296,80
|
296,80
|
296,80
|
3454,00
|
803,50
|
854,00
|
898,50
|
898,00
|
4870,00
|
1202,00
|
1266,00
|
1494,00
|
908,00
|
3665,00
|
|
1190,00
|
1645,00
|
830,00
|
|
|
â
ōîė ÷čņëå: ņō. 310
|
8371,50
|
|
|
|
|
|
1421,50
|
500,00
|
522,00
|
117,50
|
282,00
|
3285,00
|
870,00
|
865,00
|
1045,00
|
505,00
|
3665,00
|
|
1190,00
|
1645,00
|
830,00
|
|
|
īđî÷čå
đāņõîäû
|
4507,90
|
890,40
|
|
296,80
|
296,80
|
296,80
|
2032,50
|
303,50
|
332,00
|
781,00
|
616,00
|
1585,00
|
332,00
|
401,00
|
449,00
|
403,00
|
|
|
|
|
|
|
Ęîėčōåō
īî įäđāâîîõđāíåíčū
Ėķđėāíņęîé îáëāņōč
|
24417,00
|
180,00
|
100,00
|
80,00
|
|
|
|
|
|
|
|
|
|
|
|
|
24237,00
|
11385,00
|
4130,00
|
4985,00
|
3737,00
|
|
|
â
ōîė ÷čņëå: ņō. 310
|
23777,00
|
60,00
|
60,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23717,00
|
11255,00
|
4000,00
|
4855,00
|
3607,00
|
|
|
īđî÷čå
đāņõîäû
|
640,00
|
120,00
|
40,00
|
80,00
|
|
|
|
|
|
|
|
|
|
|
|
|
520,00
|
130,00
|
130,00
|
130,00
|
130,00
|
|
Ęîėčōåō
īî ęķëüōķđå č
čņęķņņōâķ Ėķđėāíņęîé
îáëāņōč
|
3071,00
|
|
|
|
|
|
3071,00
|
690,00
|
897,00
|
917,00
|
567,00
|
|
|
|
|
|
|
|
|
|
|
|
|
â
ōîė ÷čņëå: ņō. 310
|
1677,00
|
|
|
|
|
|
1677,00
|
386,00
|
543,00
|
408,00
|
340,00
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
1394,00
|
|
|
|
|
|
1394,00
|
304,00
|
354,00
|
509,00
|
227,00
|
|
|
|
|
|
|
|
|
|
|
|
Ęîėčōåō
īî ôčįč÷åņęîé
ęķëüōķđå č ņīîđōķ
Ėķđėāíņęîé
îáëāņōč
|
2297,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2297,00
|
527,00
|
560,00
|
589,00
|
621,00
|
|
|
â
ōîė ÷čņëå: ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
2297,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2297,00
|
527,00
|
560,00
|
589,00
|
621,00
|
|
Ķīđāâëåíčå
âíķōđåííčõ äåë
īî Ėķđėāíņęîé îáëāņōč
|
2557,60
|
2557,60
|
762,50
|
810,50
|
852,60
|
132,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
â
ōîė ÷čņëå: ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
2557,60
|
2557,60
|
762,50
|
810,50
|
852,60
|
132,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Äåīāđōāėåíō
ņōđîčōåëüņōâā
č ÆĘÕ
|
93800,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93800,00
|
37000,00
|
19000,00
|
22800,00
|
15000,00
|
|
|
â
ōîė ÷čņëå: ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
93800,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93800,00
|
37000,00
|
19000,00
|
22800,00
|
15000,00
|
|
Ķīđāâëåíčå
īî äåëāė
ėîëîäåæč Ėķđėāíņęîé
îáëāņōč
|
8126,00
|
4026,00
|
892,00
|
992,00
|
1044,00
|
1098,00
|
4100,00
|
1025,00
|
1025,00
|
1025,00
|
1025,00
|
|
|
|
|
|
|
|
|
|
|
|
|
â
ōîė ÷čņëå: ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
8126,00
|
4026,00
|
892,00
|
992,00
|
1044,00
|
1098,00
|
4100,00
|
1025,00
|
1025,00
|
1025,00
|
1025,00
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî
|
214137,00
|
66058,50
|
7461,20
|
20119,40
|
19450,30
|
19027,60
|
10882,10
|
2572,50
|
2810,00
|
2970,60
|
2529,00
|
4870,00
|
1202,00
|
1266,00
|
1494,00
|
908,00
|
132326,40
|
50671,80
|
27865,60
|
32114,60
|
21674,40
|
|
|
čį
íčõ - ņō. 310
|
38671,50
|
2206,00
|
104,00
|
1148,00
|
702,00
|
252,00
|
3098,50
|
886,00
|
1065,00
|
525,50
|
622,00
|
3285,00
|
870,00
|
865,00
|
1045,00
|
505,00
|
30082,00
|
11685,00
|
6780,00
|
7180,00
|
4437,00
|
|
|
īđî÷čå
đāņõîäû
|
175465,50
|
63852,50
|
7357,20
|
18971,40
|
18748,30
|
18775,60
|
7783,60
|
1686,50
|
1745,00
|
2445,10
|
1907,00
|
1585,00
|
332,00
|
401,00
|
449,00
|
403,00
|
102244,40
|
38986,80
|
21085,60
|
24934,60
|
17237,40"
|
4. Â īîäīđîãđāėėå
"Īđîôčëāęōčęā áåįíāäįîđíîņōč č īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ":
4.1. Īķíęōû 2.1, 2.11, 2.13,
3.4, 4.1, 4.5 čįëîæčōü â đåäāęöčč:
|
"2.1
|
Īđčîáđåōåíčå
ėčęđîāâōîáķņā â
ņîöčāëüíûé īđčūō äë˙ äåōåé č
īîäđîņōęîâ
ÃÎĶŅÎŅŅĮÍ
"Îëåíåãîđņęčé öåíōđ ņîöčāëüíîé
īîėîųč
ņåėüå č äåō˙ė"
|
2008
-
2010 ãã.
|
Ęîėčōåō
īî ōđķäķ
č ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Îëåíåãîđņęčé
öåíōđ ņîöčāëüíîé
īîėîųč ņåėüå č
äåō˙ė"
|
|
|
|
|
|
450,0
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
450,0
|
|
|
|
|
|
|
450,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
450,0
|
|
|
|
|
|
|
450,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.11
|
Đåėîíō
ęāíāëčįāöčč, ņčņōåėû
âîäîņíāáæåíč˙, īîėåųåíčé â
ÃÎĶŅÎŅŅĮÍ "Āīāōčōņęčé
ņîöčāëüíûé īđčūō äë˙
äåōåé č
īîäđîņōęîâ"
|
2008
-
2010 ãã.
|
Ęîėčōåō
īî ōđķäķ
č ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Āīāōčōņęčé
ņîöčāëüíûé īđčūō
äë˙ äåōåé č
īîäđîņōęîâ"
|
|
|
|
|
|
500,0
|
|
|
|
500,0
|
|
|
|
|
|
|
|
|
Âņåãî:
|
1000,0
|
|
|
|
|
|
|
500,0
|
|
|
|
500,0
|
|
|
|
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
1000,0
|
|
|
|
|
|
|
500,0
|
|
|
|
500,0
|
|
|
|
|
|
|
|
2.13
|
Đåėîíō
īîėåųåíčé â îōäåëåíčč
ņîöčāëüíîé đåāáčëčōāöčč
íåņîâåđøåííîëåōíčõ ÃÎĶŅÎŅŅĮÍ
"Ęîâäîđņęčé öåíōđ
ņîöčāëüíîé
īîėîųč ņåėüå č äåō˙ė"
|
2008
-
2010 ãã.
|
Ęîėčōåō
īî ōđķäķ
č ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Ęîâäîđņęčé
öåíōđ ņîöčāëüíîé
īîėîųč ņåėüå
č äåō˙ė"
|
|
|
|
|
|
500,0
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
500,0
|
|
|
|
|
|
|
500,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
500,0
|
|
|
|
|
|
|
500,0
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
Čįäāíčå
č īđčîáđåōåíčå
číôîđėāöčîííûõ īå÷āōíûõ
ėāōåđčāëîâ, ėåōîäč÷åņęîé
ëčōåđāōķđû īî îņķųåņōâëåíčū
ņîöčāëüíîé đåāáčëčōāöčč äåōåé
č ņåėåé ņ äåōüėč,
íāõîä˙ųčõņ˙
â ōđķäíîé æčįíåííîé ņčōķāöčč
|
2008
-
2010 ãã.
|
Ęîėčōåō
īî ōđķäķ
č ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč
|
|
33,2
|
|
|
|
30,0
|
|
|
|
30,0
|
|
|
|
30,0
|
|
|
|
|
Âņåãî:
|
123,2
|
|
|
33,2
|
|
|
|
30,0
|
|
|
|
30,0
|
|
|
|
30,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
123,2
|
|
|
33,2
|
|
|
|
30,0
|
|
|
|
30,0
|
|
|
|
30,0
|
|
|
|
4.1
|
Îđãāíčįāöč˙
ęđķãëîãîäč÷íîãî
îōäûõā č îįäîđîâëåíč˙ äåōåé
Ėķđėāíņęîé
îáëāņōč,
íāõîä˙ųčõņ˙ â ōđķäíîé
æčįíåííîé
ņčōķāöčč
|
2008
-
2010 ãã.
|
Ęîėčōåō
īî
ōđķäķ č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč
|
22050,0
|
5577,7
|
|
|
22050,0
|
7297,1
|
|
|
22050,0
|
7701,5
|
|
|
22050,0
|
8128,8
|
|
|
|
|
|
|
āäėčíčņōđāöčč
ėķíčöčīāëüíûõ
îáđāįîâāíčé:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ã.
Āīāōčōû
|
|
|
2026,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ã.
Ėîí÷åãîđņę
|
|
|
5000,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ã.
Îëåíåãîđņę
|
|
|
6330,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ã.
Īîë˙đíûå Įîđč
|
|
|
1300,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ã.
Ęčđîâņę
|
|
|
1998,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ã.
Ęāíäāëāęøā
|
|
|
3534,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ęîâäîđņęčé
đāéîí
|
|
|
1150,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ōåđņęčé
đāéîí
|
|
|
156,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ëîâîįåđņęčé
đāéîí
|
|
|
1680,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ęîëüņęčé
đāéîí
|
|
|
3001,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĮĀŌÎ
ã. Ņåâåđîėîđņę
|
|
|
2000,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĮĀŌÎ
ã. Īîë˙đíûé
|
|
|
3855,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĮĀŌÎ
Ņęāëčņōûé
|
|
|
2730,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĮĀŌÎ
ã. Ņíåæíîãîđņę
|
|
|
4505,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĮĀŌÎ
ã. Įāîįåđņę
|
|
|
2891,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĮĀŌÎ
ã. Îņōđîâíîé
|
|
|
1733,5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĮĀŌÎ
ī. Âčä˙åâî
|
|
|
2210,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
140954,6
|
|
22050,0
|
5577,7
|
46099,5
|
|
22050,0
|
7297,1
|
|
|
22050,0
|
7701,5
|
|
|
22050,0
|
8128,8
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
140954,6
|
|
22050,0
|
5577,7
|
46099,5
|
|
22050,0
|
7297,1
|
|
|
22050,0
|
7701,5
|
|
|
22050,0
|
8128,8
|
|
|
|
4.5
|
Îđãāíčįîâāōü
ņîâėåņōíî ņ
Ņîâåōîė Ėķđėāíņęîé îáëāņōíîé
îđãāíčįāöčč
ĐÎŅŌÎ ņîđåâíîâāíč˙
ņđåäč äåōåé, îęāįāâøčõņ˙ â
ōđķäíîé
æčįíåííîé ņčōķāöčč
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî
ōđķäķ č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč
|
|
21,78
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
|
Âņåãî:
|
100,0
|
|
|
21,78
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
100,0
|
|
|
21,78
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
25,0"
|
|
|
4.2. Äîīîëíčōü īķíęōîė 4.7:
|
"4.7
|
×āņōč÷íā˙
îīëāōā ņōîčėîņōč
īķōåâîę äë˙ äåōåé,
íāīđāâë˙åėûõ íā ņāíāōîđíî-
ęķđîđōíîå ëå÷åíčå â äåōņęčå
ņāíāōîđčč č ņāíāōîđíûå
îįäîđîâčōåëüíûå ëāãåđ˙
Ėķđėāíņęîé îáëāņōč įā ņ÷åō
Ôîíäā ņîöčāëüíîãî
ņōđāõîâāíč˙
ĐÔ:
|
2008
-
2010 ãã.
|
Ęîėčōåō
īî ōđķäķ
č ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ÎÎÎ
"Ōāėāđā"
|
|
|
|
|
|
|
|
375,0
|
|
|
|
450,0
|
|
|
|
540,0
|
|
|
|
|
ÎÎÎ
ŅÃĘ "Čįîâåëā"
|
|
|
|
|
|
|
|
4675,0
|
|
|
|
5546,0
|
|
|
|
6601,0
|
|
|
|
|
ÎÎÎ
ŌĐÎĘ "Ëāīëāíäč˙"
|
|
|
|
|
|
|
|
1285,0
|
|
|
|
1543,0
|
|
|
|
1851,0
|
|
|
|
|
Âņåãî:
|
123,2
|
|
|
33,2
|
|
|
|
6335,0
|
|
|
|
7539,0
|
|
|
|
8992,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
123,2
|
|
|
33,2
|
|
|
|
6335,0
|
|
|
|
7539,0
|
|
|
|
8992,0"
|
|
|
4.3. Ōāáëčöķ īîäīđîãđāėėû
"Īđîôčëāęōčęā áåįíāäįîđíîņōč č īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ" čįëîæčōü â đåäāęöčč:
"ĪÎÄĪĐÎÃĐĀĖĖĀ
"ĪĐÎÔČËĀĘŌČĘĀ
ÁÅĮÍĀÄĮÎĐÍÎŅŌČ
Č ĪĐĀÂÎÍĀĐĶØÅÍČÉ
ÍÅŅÎÂÅĐØÅÍÍÎËÅŌÍČÕ"
┌───────────────────────────────────────────────────────────────────────────────────────────────────────────────┐
│
Åæåãîäíûå įāōđāōû č
čņōî÷íčęč ôčíāíņčđîâāíč˙ (ōûņ. đķá.) │
├──────────────────────────────┬──────────────────────────┬──────────────────────────┬──────────────────────────┤
│ 2007
ã. │ 2008 ã. │ 2009
ã. │ 2010 ã. │
├────────┬──────┬───────┬──────┼────────┬───────┬──┬──────┼────────┬───────┬──┬──────┼────────┬───────┬──────┬──┤
│ ÔÁ
│ ÎÁ │ ĖÁ │ ÂČ │ ÔÁ │ ÎÁ
│ĖÁ│ ÂČ │ ÔÁ │ ÎÁ │ĖÁ│
ÂČ │ ÔÁ │ ÎÁ │ ĖÁ │ÂČ│
┌─────────────────┬────────┼────────┼──────┼───────┼──────┼────────┼───────┼──┼──────┼────────┼───────┼──┼──────┼────────┼───────┼──────┼──┤
│Âņåãî:
│230239,0│ 27050,0│7461,2│46099,5│5000,0│
27150,0│20119,4│ │2000,0│ 27660,0│19550,3│
│1000,0│ 28221,0│19027,6│ │ │
├┬────────────────┼────────┼────────┼──────┼───────┼──────┼────────┼───────┼──┼──────┼────────┼───────┼──┼──────┼────────┼───────┼──────┼──┤
││čį íčõ
- ņō. 310│ 2206,0│ │ 104,0│ │
│ │ 1148,0│ │ │
│ 702,0│ │ │ │ 252,0│
│ │
│├────────────────┼────────┼────────┼──────┼───────┼──────┼────────┼───────┼──┼──────┼────────┼───────┼──┼──────┼────────┼───────┼──────┼──┤
││īđî÷čå
đāņõîäû │228033,0│ 27050,0│7357,2│46099,5│5000,0│
27150,0│18971,4│ │2000,0│ 27660,0│18748,3│
│1000,0│ 28221,0│18775,6│ │ │
└┴────────────────┴────────┼────────┴──────┴───────┴──────┼────────┴───────┴──┴──────┼────────┴───────┴──┴──────┼────────┴───────┴──────┴──┤
│ 2007
ã. │ 2008 ã. │ 2009
ã. │ 2010 ã. │
├─────────────────┬────────────┼─────────────────┬────────┼─────────────────┬────────┼─────────────────┬────────┤
│Âņåãî:
│ 85610,7│Âņåãî: │
49269,4│Âņåãî: │ 48110,3│Âņåãî:
│ 47248,6│
├┬────────────────┼────────────┼┬────────────────┼────────┼┬────────────────┼────────┼┬────────────────┼────────┤
││čį
íčõ - ņō. 310│ 104,0││čį íčõ - ņō. 310│
1148,0││čį íčõ - ņō. 310│ 702,0││čį
íčõ - ņō. 310│ 252,0│
│├────────────────┼────────────┤├────────────────┼────────┤├────────────────┼────────┤├────────────────┼────────┤
││īđî÷čå
đāņõîäû │ 85506,7││īđî÷čå đāņõîäû │
48121,4││īđî÷čå đāņõîäû │ 47408,3││īđî÷čå
đāņõîäû │ 46996,6│
└┴────────────────┴────────────┴┴────────────────┴────────┴┴────────────────┴────────┴┴────────────────┴────────┘
┌───────────────┬────────┬───────┬────────┬───────┐
│ Čōîãî:
│ ÔÁ │ ÎÁ │ ĖÁ │ ÂČ │
┌───────────────────────────────────────┼────────┬──────┼────────┼───────┼────────┼───────┤
│Âņåãî íā 2007
- 2010 ãîäû (â ōûņ. đķá.)│230239,0│â
ō.÷.│110081,0│66058,5│ 46099,5│ 8000,0│
├┬──────────────────────────────────────┼────────┼──────┼────────┼───────┼────────┼───────┤
││čį íčõ
- ņō. 310 │ 2206,0│â ō.÷.│
│ 2206,0│ │ │
│├──────────────────────────────────────┼────────┼──────┼────────┼───────┼────────┼───────┤
││īđî÷čå
đāņõîäû │228033,0│â
ō.÷.│110081,0│63852,5│ 46099,5│8000,0"│
└┴──────────────────────────────────────┴────────┴──────┴────────┴───────┴────────┴───────┘
5. Īķíęōû 7.4, 8.1, 11.1
īîäīđîãđāėėû "Įäîđîâîå īîęîëåíčå" čįëîæčōü â đåäāęöčč:
|
"7.4
|
Ķ÷āņōčå
äåōåé č ėîëîäåæč
Ėķđėāíņęîé îáëāņōč âî
âņåđîņņčéņęčõ č đåãčîíāëüíûõ
ņīîđōčâíûõ ėåđîīđč˙ōč˙õ
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî
ôčįč÷åņęîé
ęķëüōķđå č
ņīîđōķ
Ėķđėāíņęîé
îáëāņōč
|
|
59,0
|
|
|
|
63,0
|
|
|
|
66,0
|
|
|
|
70,0
|
|
|
|
|
Âņåãî:
|
258,0
|
|
|
59,0
|
|
|
|
63,0
|
|
|
|
66,0
|
|
|
|
70,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
258,0
|
|
|
59,0
|
|
|
|
63,0
|
|
|
|
66,0
|
|
|
|
70,0
|
|
|
|
8.1
|
ÃÎĶŅÎŅŅĮÍ
"Ėîí÷åãîđņęčé äîė-
číōåđíāō äë˙ ķėņōâåííî
îōņōāëûõ äåōåé":
|
2007
-
2009 ãã.
|
Ęîėčōåō
īî ōđķäķ
č ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč
|
|
244,5
|
|
|
|
500,0
|
|
|
|
80,0
|
|
|
|
|
|
|
|
|
|
īđčîáđåōåíčå
ņåíņîđíîé
ęîėíāōû, ãčäđîėāņņāæíîé
âāííû,
ãčäđîīîäúåėíčęā
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
824,5
|
|
|
244,5
|
|
|
|
500,0
|
|
|
|
80,0
|
|
|
|
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
824,5
|
|
|
244,5
|
|
|
|
500,0
|
|
|
|
80,0
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.1
|
Đåāëčįāöč˙
īđîåęōā "Ãîâîđ˙ųčå
ņčėâîëû" (ėåōîäčęā ÁËČŅŅ -
îáķ÷åíčå íåãîâîđ˙ųčõ äåōåé)
íā áāįå îōäåëåíč˙
đåāáčëčōāöčč
íåņîâåđøåííîëåōíčõ ņ
îãđāíč÷åííûėč ôčįč÷åņęčėč č
ķėņōâåííûėč
ņīîņîáíîņō˙ėč â
ÃÎĶŅÎŅŅĮÍ "Îëåíåãîđņęčé öåíōđ
ņîöčāëüíîé īîėîųč ņåėüå č
äåō˙ė"
|
2007
-
2010 ãã.
278,7
|
Ęîėčōåō
īî ōđķäķ
č ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč
|
|
231,3
231,3
|
|
|
|
47,4
47,4
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
185,5
|
|
|
185,5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
93,2
|
|
|
45,8
|
|
|
|
47,4"
|
|
|
|
|
|
|
|
|
|
|
6. Īķíęō 2.2 īîäīđîãđāėėû
"Äåōč-ņčđîōû" čįëîæčōü â đåäāęöčč:
|
"2.2
|
Îđãāíčįāöč˙
č đāįėåųåíčå
īķáëčęāöčé â ŅĖČ īî
âîīđîņāė ņåėåéíîãî
âîņīčōāíč˙ äåōåé,
îņōāâøčõņ˙ áåį īîīå÷åíč˙
đîäčōåëåé
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî
îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč
|
|
18,0
|
|
|
|
42,0
|
|
|
|
|
|
|
|
60,0
|
|
|
|
|
|
|
Āäėčíčņōđāöč˙
ĮĀŌÎ
Ņęāëčņōûé
|
|
|
10,0
|
|
|
|
10,0
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
140,0
|
|
|
18,0
|
10,0
|
|
|
42,0
|
10,0
|
|
|
|
|
|
|
60,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
140,0
|
|
|
18,0
|
10,0
|
|
|
42,0
|
10,0
|
|
|
|
|
|
|
60,0"
|
|
|
7. Īķíęōû 1.1, 1.10, 1.11,
1.12, 1.24, 1.25 īîäīđîãđāėėû "Äåōč č ōâîđ÷åņōâî" čįëîæčōü
â đåäāęöčč:
|
"1.1
|
Îáëāņōíîé
īđāįäíčę ōâîđ÷åņōâā
âîņīčōāííčęîâ äåōņęčõ äîėîâ,
øęîë-
číōåđíāōîâ č ņīåöčāëčįčđîâāííûõ
ķ÷đåæäåíčé
(îōäåëåíčé) äë˙
íåņîâåđøåííîëåōíčõ, íķæäāūųčõņ˙ â
ņîöčāëüíîé đåāáčëčōāöčč
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč
|
|
41,9
|
|
|
|
47,0
|
|
|
|
50,0
|
|
|
|
55,0
|
|
|
|
|
|
|
Ęîėčōåō
īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
|
33,0
|
|
|
|
34,0
|
|
|
|
37,1
|
|
|
|
39,0
|
|
|
|
|
|
|
Ęîėčōåō
īî ęķëüōķđå č
čņęķņņōâķ Ėķđėāíņęîé
îáëāņōč
|
|
40,0
|
|
|
|
50,0
|
|
|
|
60,0
|
|
|
|
70,0
|
|
|
|
|
Âņåãî:
|
557,0
|
|
|
114,9
|
|
|
|
131,0
|
|
|
|
147,1
|
|
|
|
164,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
557,0
|
|
|
114,9
|
|
|
|
131,0
|
|
|
|
147,1
|
|
|
|
164,0
|
|
|
|
1.10
|
Íāãđāæäåíčå
īîáåäčōåëåé
ėåæäķíāđîäíîãî ęîíęķđņā äåōņęîé
đķęîīčņíîé ęíčãč
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč
|
|
19,58
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
|
Âņåãî:
|
94,58
|
|
|
19,58
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
94,58
|
|
|
19,58
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
25,0
|
|
|
|
1.11
|
Îđãāíčįāöč˙
č īđîâåäåíčå
äčņōāíöčîííûõ īđåäėåōíûõ
åņōåņōâåííî-íāķ÷íûõ îëčėīčāä
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč
|
|
|
|
|
|
100,0
|
|
|
|
100,0
|
|
|
|
100,0
|
|
|
|
|
Âņåãî:
|
300,0
|
|
|
|
|
|
|
100,0
|
|
|
|
100,0
|
|
|
|
100,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
300,0
|
|
|
70,0
|
|
|
|
100,0
|
|
|
|
100,0
|
|
|
|
100,0
|
|
|
|
1.12
|
Īđîâåäåíčå
đåãčîíāëüíîãî
ņîđåâíîâāíč˙ ūíûõ čņņëåäîâāōåëåé
"Áķäķųåå Ņåâåđā. Ūíčîđ",
íāīđāâëåíčå
īîáåäčōåëåé äë˙
ķ÷āņōč˙ â ôåäåđāëüíûõ, įîíāëüíûõ
ėåđîīđč˙ōč˙õ, âņåđîņņčéņęîé
íāķ÷íî-ņîöčāëüíîé
īđîãđāėėå
"Øāã â áķäķųåå"
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč
|
|
222,02
|
|
|
|
150,0
|
|
|
|
150,0
|
|
|
|
150,0
|
|
|
|
|
Âņåãî:
|
672,02
|
|
|
222,02
|
|
|
|
150,0
|
|
|
|
150,0
|
|
|
|
150,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
672,02
|
|
|
146,5
|
|
|
|
150,0
|
|
|
|
150,0
|
|
|
|
150,0
|
|
|
|
1.24
|
Īđîôčëüíûé
ëāãåđü äë˙ īîáåäčōåëåé
îáëāņōíûõ îëčėīčāä, ęîíôåđåíöčé,
âûņōāâîę íā áāįå Ęîëüņęîãî
íāķ÷íîãî öåíōđā ĐĀÍ
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî ęķëüōķđå č
čņęķņņōâķ Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
|
|
|
|
|
|
|
|
276,0
|
|
|
|
|
Âņåãî:
|
276,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
276,0
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
276,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
276,0
|
|
|
|
1.25
|
Ņîįäāíčå
â îáëāņōíîé áčáëčîōåęå
äë˙ ņëåīûõ ęîíņķëüōāōčâíîãî
öåíōđā
äë˙ đåāáčëčōāöčč äåōåé ņ
íāđķøåíčåė įđåíč˙
|
2007
-
2010 ãã.
|
Ęîėčōåō
īî ęķëüōķđå č
čņęķņņōâķ Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
100,0
|
|
|
|
50,0
|
|
|
|
|
|
|
|
|
Âņåãî:
|
150,0
|
|
|
|
|
|
|
100,0
|
|
|
|
50,0
|
|
|
|
|
|
|
|
|
|
čį
íčõ - ņō. 310
|
100,0
|
|
|
|
|
|
|
100,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå
đāņõîäû
|
50,0
|
|
|
|
|
|
|
|
|
|
|
50,0"
|
|
|
|
|
|
|
| | |
|
