| |
Íāįâāíčå äîęķėåíōā
ĪÎŅŌĀÍÎÂËÅÍČÅ Āäėčíčņōđāöčč
ßÍĀÎ îō 27.09.2007 š 429-Ā
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĪÅĐÅ×ÅÍÜ ÎÁÚÅĘŌÎÂ Č ĖÅĐÎĪĐČßŌČÉ Â ÎÁËĀŅŌČ ÄÎĐÎÆÍÎÃÎ ÕÎĮßÉŅŌÂĀ ÍĀ 2007
ÃÎÄ"
(âėåņōå ņ "ĪÅĐÅ×ÍÅĖ
ÎÁÚÅĘŌÎÂ Č ĖÅĐÎĪĐČßŌČÉ Â ÎÁËĀŅŌČ ÄÎĐÎÆÍÎÃÎ ÕÎĮßÉŅŌÂĀ ÍĀ 2007 ÃÎÄ")
Čņōî÷íčę īķáëčęāöčč
"Ęđāņíûé Ņåâåđ", š
188 (ņīåöâûīķņę š 77-78), 28.09.2007
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ĀÄĖČÍČŅŌĐĀÖČß
ßĖĀËÎ-ÍÅÍÅÖĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ
ĪÎŅŌĀÍÎÂËÅÍČÅ
îō
27 ņåíō˙áđ˙ 2007 ã. š 429-Ā
Î
ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĪÅĐÅ×ÅÍÜ ÎÁÚÅĘŌÎÂ Č ĖÅĐÎĪĐČßŌČÉ
Â
ÎÁËĀŅŌČ ÄÎĐÎÆÍÎÃÎ ÕÎĮßÉŅŌÂĀ ÍĀ 2007 ÃÎÄ
 öåë˙õ ũôôåęōčâíîãî
čņīîëüįîâāíč˙ áūäæåōíûõ ņđåäņōâ, â ņîîōâåōņōâčč ņ Įāęîíîė
ßėāëî-Íåíåöęîãî āâōîíîėíîãî îęđķãā îō 15 íî˙áđ˙ 2006 ãîäā š 71-ĮĀÎ
"Îá îęđķæíîė áūäæåōå íā 2007 ãîä" Āäėčíčņōđāöč˙
ßėāëî-Íåíåöęîãî āâōîíîėíîãî îęđķãā īîņōāíîâë˙åō:
1. Ķōâåđäčōü īđčëāãāåėûå
čįėåíåíč˙, ęîōîđûå âíîņ˙ōņ˙ â Īåđå÷åíü îáúåęōîâ č ėåđîīđč˙ōčé â
îáëāņōč äîđîæíîãî õîį˙éņōâā íā 2007 ãîä, ķōâåđæäåííûé īîņōāíîâëåíčåė
Āäėčíčņōđāöčč ßėāëî-Íåíåöęîãî āâōîíîėíîãî îęđķãā îō 22 ôåâđāë˙ 2007
ãîäā š 75-Ā.
2. Äåīāđōāėåíōķ ôčíāíņîâ
ßėāëî-Íåíåöęîãî āâōîíîėíîãî îęđķãā (Ņâčíöîâā Ā.Ī.) âíåņōč â ņâîäíķū
áūäæåōíķū đîņīčņü îęđķæíîãî áūäæåōā íā 2007 ãîä ņëåäķūųčå čįėåíåíč˙:
- ķėåíüøčōü ëčėčō áūäæåōíûõ
āņņčãíîâāíčé íā âûīîëíåíčå îōäåëüíûõ ėåđîīđč˙ōčé â îáëāņōč äîđîæíîãî
õîį˙éņōâā (đāįäåë 04 īîäđāįäåë 08 öåëåâā˙ ņōāōü˙ đāņõîäîâ 3150000 âčä
đāņõîäîâ 365 ôķíęöčîíāëüíîé ęëāņņčôčęāöčč đāņõîäîâ îęđķæíîãî áūäæåōā)
íā ņķėėķ 2578000 (äâā ėčëëčîíā ī˙ōüņîō ņåėüäåņ˙ō âîņåėü ōûņ˙÷)
đķáëåé;
- ķâåëč÷čōü ëčėčō áūäæåōíûõ
āņņčãíîâāíčé íā ņōđîčōåëüņōâî č ėîäåđíčįāöčū ōåđđčōîđčāëüíûõ č
ėķíčöčīāëüíûõ āâōîėîáčëüíûõ äîđîã, âęëū÷ā˙ č äîđîãč â īîņåëåíč˙õ, â
ōîė ÷čņëå îáåņīå÷åíčå āâōîėîáčëüíûėč äîđîãāėč íîâûõ ėčęđîđāéîíîâ
ėāņņîâîé ėāëîũōāæíîé č ėíîãîęâāđōčđíîé įāņōđîéęč (đāįäåë 04 īîäđāįäåë
08 öåëåâā˙ ņōāōü˙ đāņõîäîâ 3150000 âčä đāņõîäîâ 593 ôķíęöčîíāëüíîé
ęëāņņčôčęāöčč đāņõîäîâ îęđķæíîãî áūäæåōā) íā ņķėėķ 2578000 (äâā
ėčëëčîíā ī˙ōüņîō ņåėüäåņ˙ō âîņåėü ōûņ˙÷) đķáëåé;
- ķ÷åņōü âíîņčėûå čįėåíåíč˙
īđč īîäãîōîâęå īđîåęōā įāęîíā ßėāëî-Íåíåöęîãî āâōîíîėíîãî îęđķãā "Î
âíåņåíčč čįėåíåíčé č äîīîëíåíčé â Įāęîí ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā "Îá îęđķæíîė áūäæåōå íā 2007 ãîä".
Âčöå-Ãķáåđíāōîđ
ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā
Â.Í.ĘĀĮĀĐČÍ
Ķōâåđæäåíû
īîņōāíîâëåíčåė Āäėčíčņōđāöčč
ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā
îō 27 ņåíō˙áđ˙ 2007 ã. š 429-Ā
ČĮĖÅÍÅÍČß,
ĘÎŌÎĐÛÅ
ÂÍÎŅßŌŅß Â ĪÅĐÅ×ÅÍÜ ÎÁÚÅĘŌÎÂ Č ĖÅĐÎĪĐČßŌČÉ Â ÎÁËĀŅŌČ
ÄÎĐÎÆÍÎÃÎ
ÕÎĮßÉŅŌÂĀ ÍĀ 2007 ÃÎÄ, ĶŌÂÅĐÆÄÅÍÍÛÉ ĪÎŅŌĀÍÎÂËÅÍČÅĖ
ĀÄĖČÍČŅŌĐĀÖČČ
ßĖĀËÎ-ÍÅÍÅÖĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ
ÎŌ
22 ÔÅÂĐĀËß 2007 ÃÎÄĀ š 75-Ā
Čįëîæčōü Īåđå÷åíü îáúåęōîâ č
ėåđîīđč˙ōčé â îáëāņōč äîđîæíîãî õîį˙éņōâā íā 2007 ãîä, ķōâåđæäåííûé
íāņōî˙ųčė īîņōāíîâëåíčåė, â ņëåäķūųåé đåäāęöčč:
ĪÅĐÅ×ÅÍÜ
ÎÁÚÅĘŌÎÂ
Č ĖÅĐÎĪĐČßŌČÉ Â ÎÁËĀŅŌČ ÄÎĐÎÆÍÎÃÎ ÕÎĮßÉŅŌÂĀ
ÍĀ
2007 ÃÎÄ
š
ī/ī
|
Íāčėåíîâāíčå
|
Âå-
äîė- ņōâî
|
Đāį- äåë
|
Īîä- đāį- äåë
|
Öåëåâā˙ ņōāōü˙
|
Âčä
đāņ- õî- äîâ
|
ĘŨŅĐ
|
Ņķá.
ĘŨŅĐ
|
Îáúåė
ôčíāíņč- đîâāíč˙, ōûņ. đķá.
|
Âíîņčėûå
čįėåíåíč˙, ōûņ. đķá.
|
Îáúåė
ôčíāíņč- đîâāíč˙ ņ ķ÷åōîė čįėåíåíčé, ōûņ.
đķá.
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
|
Îōäåëüíûå
ėåđîīđč˙ōč˙ â îáëāņōč äîđîæíîãî õîį˙éņōâā
|
104
|
04
|
08
|
3150000
|
365
|
|
|
652788,000
|
-2578,000
|
650210,000
|
|
â
ō.÷.
|
|
|
|
|
|
|
|
|
|
|
I.
|
Ņîäåđæāíčå
āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
535621,000
|
-3696,270
|
531924,730
|
1.1.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ãđāíčöā ßėāëî- Íåíåöęîãî āâōîíîėíîãî
îęđķãā - Ãķáęčíņęčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
61877,000
|
-504,830
|
61372,170
|
1.2.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Îáúåįä ã. Ãķáęčíņęčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
2322,000
|
-116,070
|
2205,930
|
1.3.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ãķáęčíņęčé - Īķđīå
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
9001,000
|
|
9001,000
|
1.4.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Īķđīå - Īķđîâņę
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
22353,000
|
|
22353,000
|
1.5.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Îáúåįä ņō. Īķđîâņę
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
2439,000
|
|
2439,000
|
1.6.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Īķđîâņę - Ęîđîō÷āåâî
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
54854,000
|
2742,690
|
57596,690
|
1.7.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ęîđîō÷āåâî - Íîâûé Ķđåíãîé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
19593,000
|
-979,620
|
18613,380
|
1.8.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Íîâûé Ķđåíãîé - æ/ä ņō. Íûäā
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
15033,000
|
-751,600
|
14281,400
|
1.9.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. æ/ä ņō. Íûäā - īîņ. Īāíãîäû
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
19646,000
|
|
19646,000
|
1.10.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Īāíãîäû - Īđāâîõåōōčíņęčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
24783,000
|
-1239,130
|
23543,870
|
1.11.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Īđāâîõåōōčíņęčé - Ņōāđûé Íāäûė
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
29763,000
|
|
29763,000
|
1.12.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ņōāđûé Íāäûė - Íāäûė
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
5464,000
|
|
5464,000
|
1.13.
|
Īîäúåįä
ę ã. Íî˙áđüņę
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
15802,000
|
|
15802,000
|
1.14.
|
Íî˙áđüņę
- Âûíãāīķđîâņęčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
26523,000
|
1232,070
|
27755,070
|
1.15.
|
Īîäúåįä
ę īîņ. Õāíûėåé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
17270,000
|
863,500
|
18133,500
|
1.16.
|
Ōāđęî-Ņāëå
- Īķđīå
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
30158,000
|
|
30158,000
|
1.17.
|
Īîäúåįä
ę ã. Ōāđęî-Ņāëå
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
10362,000
|
|
10362,000
|
1.18.
|
Ņāëåõāđä
- Āęņāđęā
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
18928,000
|
|
18928,000
|
1.19.
|
Ņāëåõāđä
- Āũđîīîđō
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
5545,000
|
-276,580
|
5268,420
|
1.20.
|
Îáúåįä
ã. Ņāëåõāđäā
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
1101,000
|
|
1101,000
|
1.21.
|
Īāđîėíî-ëåäîâā˙
īåđåīđāâā íā đ. Îáü
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
6018,000
|
|
6018,000
|
1.22.
|
Ëāáûōíāíãč
- Õāđī
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
13215,000
|
|
13215,000
|
1.23.
|
Ņāëåõāđä
- Íāäûė
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
34557,000
|
|
34557,000
|
1.24.
|
Āęņāđęā
- Ņāëåėāë - Īāíāåâņę - ßđ-Ņāëå
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
25882,000
|
|
25882,000
|
1.25.
|
Ëāáûōíāíãč
- Ėķæč - Āįîâû - Ōåãč
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
27273,000
|
|
27273,000
|
1.26.
|
īîņ.
Ķđåíãîé - Ęđāņíîņåëüęķī
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
20818,000
|
|
20818,000
|
1.27.
|
Įāīîë˙đíîå
ė/đ - Ōāįîâņęčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
2290,000
|
-2290,000
|
0,000
|
1.28.
|
Ķņōāíîâęā
číôîđėāöčîííî- ķęāįāōåëüíûõ ųčōîâ,
ņōåíäîâ, įíāęîâ, đāņō˙æåę īî īîâûøåíčū áåįîīāņíîņōč
äîđîæíîãî äâčæåíč˙
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
6912,000
|
-717,671
|
6194,329
|
1.29.
|
Īđîâåäåíčå
äčāãíîņōčęč čņęķņņōâåííûõ ņîîđķæåíčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
539,000
|
-59,029
|
479,971
|
1.30.
|
Ņîäåđæāíčå
ėîņōîâûõ ņîîđķæåíčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
300,000
|
-300,000
|
0,000
|
1.31.
|
Đāņõîäû
íā îáķņōđîéņōâî āâōîėîáčëüíûõ äîđîã
îáųåãî īîëüįîâāíč˙ ßėāëî-Íåíåöęîãî āâōîíîėíîãî
îęđķãā
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
5000,000
|
-1300,000
|
3700,000
|
II.
|
Đåėîíō
āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
57909,000
|
24377,163
|
82286,163
|
2.1.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ãđāíčöā ßėāëî- Íåíåöęîãî āâōîíîėíîãî
îęđķãā - Ãķáęčíņęčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
10000,000
|
7038,143
|
17038,143
|
2.2.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ãķáęčíņęčé - Īķđīå
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
8300,000
|
19797,157
|
28097,157
|
2.3.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Īķđîâņę - Ęîđîō÷āåâî
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
100,000
|
-100,000
|
0,000
|
2.4.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ęîđîō÷āåâî - Íîâûé Ķđåíãîé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
8000,000
|
|
8000,000
|
2.5.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. æ/ä ņō. Íûäā - īîņ. Īāíãîäû
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
100,000
|
-100,000
|
0,000
|
2.6.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ņōāđûé Íāäûė - Íāäûė
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
4500,000
|
|
4500,000
|
2.7.
|
Íî˙áđüņę
- Âûíãāīķđîâņęčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
14870,000
|
-2258,137
|
12611,863
|
2.8.
|
Īîäúåįä
ę īîņ. Õāíûėåé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
7039,000
|
|
7039,000
|
2.9.
|
Đåėîíō
ėîņōîâûõ ņîîđķæåíčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
5000,000
|
|
5000,000
|
III.
|
Ęāīčōāëüíûé
đåėîíō āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.01
|
100,000
|
0,000
|
100,000
|
3.1.
|
Íî˙áđüņę
- Âûíãāīķđîâņęčé
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.01
|
100,000
|
|
100,000
|
IV.
|
Īđîåęōíî-
čįûņęāōåëüņęčå đāáîōû īî ņîäåđæāíčū
āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
6980,000
|
-1944,720
|
5035,280
|
4.1.
|
Įčėí˙˙
āâōîäîđîãā Ëāáûōíāíãč - Ėķæč - Āįîâû - Ōåãč.
Ęîđđåęōčđîâęā đāáî÷åãî īđîåęōā ņōđîčōåëüņōâā č
ņîäåđæāíč˙ įčėíåé āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
1327,000
|
-1327,000
|
0,000
|
4.2.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ęîđîō÷āåâî - Íîâûé Ķđåíãîé. Äčāãíîņōčęā
č īāņīîđōčįāöč˙ āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
2487,000
|
-508,578
|
1978,422
|
4.3.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Íîâûé Ķđåíãîé - æ/ä ņō. Íûäā. Äčāãíîņōčęā
č īāņīîđōčįāöč˙ āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
369,000
|
|
369,000
|
4.4.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. æ/ä ņō. Íûäā - īîņ. Īāíãîäû. Äčāãíîņōčęā
č īāņīîđōčįāöč˙ āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
297,000
|
-88,994
|
208,006
|
4.5.
|
Đāįđāáîōęā
äčņëîęāöčé äîđîæíûõ įíāęîâ č ņõåė đāįėåōęč (īđîåęōîâ
îđãāíčįāöčč äâčæåíč˙) āâōîäîđîã îáųåãî īîëüįîâāíč˙
ßėāëî-Íåíåöęîãî āâōîíîėíîãî îęđķãā
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
2500,000
|
-20,148
|
2479,852
|
V.
|
Īđîåęōíî-
čįûņęāōåëüņęčå đāáîōû īî đåėîíōķ
āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
6863,000
|
-666,783
|
6196,217
|
5.1.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ãđāíčöā ßėāëî- Íåíåöęîãî āâōîíîėíîãî
îęđķãā - Ãķáęčíņęčé. Đāįđāáîōęā číæåíåđíîãî īđîåęōā íā
đåėîíō ėîņōîâ
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
2416,000
|
-0,877
|
2415,123
|
5.2.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ãđāíčöā ßėāëî- Íåíåöęîãî āâōîíîėíîãî
îęđķãā - Ãķáęčíņęčé. Đāįđāáîōęā číæåíåđíîãî īđîåęōā íā
đåėîíō āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
3221,000
|
-600,400
|
2620,600
|
5.3.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Ęîđîō÷āåâî - Íîâûé Ķđåíãîé. Đāįđāáîōęā
číæåíåđíîãî īđîåęōā íā đåėîíō ėîņōîâ
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
347,000
|
-64,806
|
282,194
|
5.4.
|
Īîäúåįä
ę īîņ. Õāíûėåé. Īđîâåäåíčå äčāãíîņōčęč č
đāįđāáîōęā číæåíåđíîãî īđîåęōā íā đåėîíō ėîņōā
÷åđåį đåęķ Ī˙ęķ-Īķđ
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
206,000
|
-0,200
|
205,800
|
5.5.
|
Ōāđęî-Ņāëå
- Īķđīå. Īđîâåäåíčå äčāãíîņōčęč č đāįđāáîōęā
číæåíåđíîãî īđîåęōā íā đåėîíō ėîņōā ÷åđåį đåęķ
Ī˙ęķ-Īķđ
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.02
|
673,000
|
-0,500
|
672,500
|
VI.
|
Īđîåęōíî-
čįûņęāōåëüņęčå đāáîōû īî ęāīčōāëüíîėķ
đåėîíōķ āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.01
|
2130,000
|
-1,105
|
2128,895
|
6.1.
|
Íî˙áđüņę
- Âûíãāīķđîâņęčé. Ęîđđåęōčđîâęā
číæåíåđíîãî īđîåęōā íā ęāīčōāëüíûé đåėîíō āâōîėîáčëüíîé
äîđîãč
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.01
|
1759,000
|
-0,516
|
1758,484
|
6.2.
|
Ëāáûōíāíãč
- Õāđī. Ęîđđåęōčđîâęā číæåíåđíîãî īđîåęōā
íā ęāīčōāëüíûé đåėîíō āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.01
|
296,000
|
-0,589
|
295,411
|
6.3.
|
Ëāáûōíāíãč
- Õāđī. Đāįđāáîōęā îáîņíîâāíč˙ číâåņōčöčé č
číæåíåđíîãî īđîåęōā íā ęāīčōāëüíûé đåėîíō ėîņōîâîãî
īåđåõîäā
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.01
|
75,000
|
|
75,000
|
VII.
|
Đāņõîäû
íā âîņņōāíîâëåíčå āâōîėîáčëüíûõ äîđîã,
īîäâåđãøčõņ˙ đāįđķøåíčū â đåįķëüōāōå
îáņōî˙ōåëüņōâ íåīđåîäîëčėîé ņčëû
|
104
|
04
|
08
|
3150000
|
365
|
225
|
225.00.03
|
2000,000
|
|
2000,000
|
VIII.
|
Īđî÷čå
đāņõîäû íā íķæäû äîđîæíîãî õîį˙éņōâā
|
104
|
04
|
08
|
3150000
|
365
|
|
|
33895,000
|
-15749,361
|
18145,639
|
8.1.
|
Âûīîëíåíčå
íāķ÷íî- čņņëåäîâāōåëüņęčõ, îīûōíî-ęîíņōđķęōîđņęčõ č
ōåõíîëîãč÷åņęčõ đāáîō
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
15000,000
|
-12248,361
|
2751,639
|
|
â
ō.÷.
|
|
|
|
|
|
|
|
|
|
|
8.1.1.
|
Âûīîëíåíčå
íāķ÷íî- čņņëåäîâāōåëüņęčõ, îīûōíî-ęîíņōđķęōîđņęčõ č
ōåõíîëîãč÷åņęčõ đāáîō â îáëāņōč ũęņīëķāōāöčč
āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
8289,000
|
-5537,361
|
2751,639
|
8.1.2.
|
Âûīîëíåíčå
íāķ÷íî- čņņëåäîâāōåëüņęčõ, îīûōíî-ęîíņōđķęōîđņęčõ č
ōåõíîëîãč÷åņęčõ đāáîō â îáëāņōč ņōđîčōåëüņōâā
āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
6711,000
|
-6711,000
|
0,000
|
8.2.
|
Īđîâåäåíčå
ęîėīëåęņā įåėëåķņōđîčōåëüíûõ đāáîō č
īđîåęōčđîâāíčå ãđāíčö įåėåëüíûõ ķ÷āņōęîâ, įāíčėāåėûõ
āâōîėîáčëüíûėč äîđîãāėč, ņ ôîđėčđîâāíčåė
įåėëåķņōđîčōåëüíîãî äåëā č īîņōāíîâęîé íā
ãîņķäāđņōâåííûé ęāäāņōđîâûé ķ÷åō
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
8264,000
|
0,000
|
8264,000
|
8.3.
|
Ūđčäč÷åņęîå
îáņëķæčâāíčå â äîđîæíîė õîį˙éņōâå
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
2000,000
|
-200,000
|
1800,000
|
8.4.
|
Đāįíîãî
đîäā īëāōåæč, ãîņ. īîøëčíû, ņáîđû, ëčöåíįčč, øōđāôû, īåíč
|
104
|
04
|
08
|
3150000
|
365
|
290
|
|
1920,000
|
|
1920,000
|
8.5.
|
Îáú˙âëåíč˙
īî đāäčî, ōåëåâčäåíčū č â īå÷āōč číôîđėāöčîííûõ
ņîîáųåíčé
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
50,000
|
|
50,000
|
8.6.
|
Đāņõîäû
íā ķīëāōķ ÷ëåíņęčõ âįíîņîâ
|
104
|
04
|
08
|
3150000
|
365
|
290
|
|
200,000
|
-40,000
|
160,000
|
8.7.
|
Číâåíōāđčįāöč˙,
īāņīîđōčįāöč˙ čėķųåņōâā äîđîæíîãî
õîį˙éņōâā
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
2000,000
|
-1000,000
|
1000,000
|
8.8.
|
Đāņõîäû
íā îđãāíčįāöčū č īđîâåäåíčå ęîíęķđņîâ, âûņōāâîę,
ņîâåųāíčé, ęîíôåđåíöčé
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
1950,000
|
|
1950,000
|
8.9.
|
Āâōîđāëëč
"Íāäûė - Ņāëåõāđä"
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
900,000
|
-900,000
|
0,000
|
8.10.
|
Đāįđāáîōęā
đāáî÷åé äîęķėåíōāöčč íā đāįđāáîōęķ č
đåęķëüōčâāöčū ęāđüåđîâ îōņûīíûõ ãđķíōîâ äë˙ đåėîíōā č
ņîäåđæāíč˙ āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
1611,000
|
-1611,000
|
0,000
|
8.11.
|
Ōčīîãđāôņęčå
ķņëķãč, čįãîōîâëåíčå ęāđō, ņõåė, äčāãđāėė
|
104
|
04
|
08
|
3150000
|
365
|
226
|
|
0,000
|
250,000
|
250,000
|
IX.
|
Īđčîáđåōåíčå
äîđîæíî- ũęņīëķāōāöčîííîé ōåõíčęč č îáîđķäîâāíč˙
|
104
|
04
|
08
|
3150000
|
365
|
310
|
|
7290,000
|
-4896,924
|
2393,076
|
9.1.
|
Īđčîáđåōåíčå
č ķņōāíîâęā ņčņōåėû äîđîæíîãî âåņîâîãî
ęîíōđîë˙ ŅÄĘĀ
|
104
|
04
|
08
|
3150000
|
365
|
310
|
|
2200,000
|
-2200,000
|
0,000
|
9.2.
|
Īđčîáđåōåíčå
č ķņōāíîâęā īđîãđāėėíîãî îáåņīå÷åíč˙ īî
đāņ÷åōķ îīëāōû įā īåđåâîįęķ ō˙æåëîâåņíûõ č
ęđķīíîãāáāđčōíûõ ãđķįîâ
|
104
|
04
|
08
|
3150000
|
365
|
310
|
|
700,000
|
-50,000
|
650,000
|
9.3.
|
Īîđōāōčâíûå
āâōîėîáčëüíûå âåņû RW-P
|
104
|
04
|
08
|
3150000
|
365
|
310
|
|
1100,000
|
-287,924
|
812,076
|
9.4.
|
Ņīåöčāëčįčđîâāííûé
āâōîėîáčëü äë˙ īåđåäâčæíîãî īîņōā âåņîâîãî
ęîíōđîë˙ íā áāįå ÃĀĮ 2705
|
104
|
04
|
08
|
3150000
|
365
|
310
|
|
1600,000
|
-669,000
|
931,000
|
9.5.
|
Īđčîáđåōåíčå
č ķņōāíîâęā īķíęōā ķ÷åōā číōåíņčâíîņōč äâčæåíč˙ íā
ā/ä Ņķđãķō - Ņāëåõāđä, ķ÷. Ãđāíčöā ßėāëî-Íåíåöęîãî
āâōîíîėíîãî îęđķãā - Ãķáęčíņęčé
|
104
|
04
|
08
|
3150000
|
365
|
310
|
|
1267,000
|
-1267,000
|
0,000
|
9.6.
|
Īđčîáđåōåíčå
č ķņōāíîâęā īķíęōā ķ÷åōā číōåíņčâíîņōč äâčæåíč˙ íā
ā/ä Ņķđãķō - Ņāëåõāđä, ķ÷. Ęîđîō÷āåâî -
Íîâûé Ķđåíãîé
|
104
|
04
|
08
|
3150000
|
365
|
310
|
|
423,000
|
-423,000
|
0,000
|
|
Ņōđîčōåëüņōâî
č ėîäåđíčįāöč˙ ōåđđčōîđčāëüíûõ č
ėķíčöčīāëüíûõ āâōîėîáčëüíûõ äîđîã, âęëū÷ā˙ č
äîđîãč â īîņåëåíč˙õ, â ōîė ÷čņëå îáåņīå÷åíčå
āâōîėîáčëüíûėč äîđîãāėč íîâûõ ėčęđîđāéîíîâ
ėāņņîâîé ėāëîũōāæíîé č ėíîãîęâāđōčđíîé
įāņōđîéęč
|
104
|
04
|
08
|
3150000
|
593
|
|
|
47212,000
|
2578,000
|
49790,000
|
|
â
ō.÷.
|
|
|
|
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|
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|
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I.
|
Ņōđîčōåëüņōâî
č đåęîíņōđķęöč˙ āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
5340,000
|
9728,000
|
15068,000
|
1.1.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Īāíãîäû - Īđāâîõåōōčíņęčé
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
4940,000
|
|
4940,000
|
1.2.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Īđāâîõåōōčíņęčé - Ņōāđûé Íāäûė
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
50,000
|
-29,000
|
21,000
|
1.3.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Íāäûė - Ņāëåõāđä
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
50,000
|
9957,000
|
10007,000
|
1.4.
|
Īāđîėíî-ëåäîâā˙
īåđåīđāâā íā đ. Îáü
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
100,000
|
-100,000
|
0,000
|
1.5.
|
Āâōîäîđîãā
ę ãîđíîëûæíîėķ îęđķæíîėķ öåíōđķ â ã. Ņāëåõāđäå
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
100,000
|
-100,000
|
0,000
|
1.6.
|
Đåęîíņōđķęöč˙
āâōîėîáčëüíîé äîđîãč Ëāáûōíāíãč - Õāđī
(ķ÷āņōîę ęė 0 - ęė 1)
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
100,000
|
|
100,000
|
II.
|
Īđîåęōíî-
čįûņęāōåëüņęčå đāáîōû īî ņōđîčōåëüņōâķ č
đåęîíņōđķęöčč āâōîėîáčëüíûõ äîđîã
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
41872,000
|
-7150,000
|
34722,000
|
2.1.
|
Ũęņīåđōčįā
īđîåęōíî- ņėåōíîé äîęķėåíōāöčč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
300,000
|
|
300,000
|
2.2.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Īķđîâņę - Ęîđîō÷āåâî. Đāįđāáîōęā đāáî÷åãî
īđîåęōā íā ņōđîčōåëüņōâî
íåđåãķëčđķåėîãî æåëåįíîäîđîæíîãî īåđååįäā
íā ęė 670 + 916
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
33,000
|
|
33,000
|
2.3.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷āņōîę Íāäûė - Ņāëåõāđä, ęė 241 - ęė
291. Ęîđđåęōčđîâęā īđîåęōíî-ņėåōíîé äîęķėåíōāöčč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
680,000
|
|
680,000
|
2.4.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷. Íāäûė - Ņāëåõāđä, ęė 291 - ęė 330.
Đāįđāáîōęā číæåíåđíîãî īđîåęōā ņōđîčōåëüņōâā āâōîėîáčëüíîé
äîđîãč, 2-˙ î÷åđåäü ņōđîčōåëüņōâā
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
240,000
|
|
240,000
|
2.5.
|
Īîäúåįä
ę ã. Ōāđęî-Ņāëå. Đāįđāáîōęā îáîņíîâāíč˙
číâåņōčöčé íā ņōđîčōåëüņōâî ėîņōîâîãî īåđåõîäā
÷åđåį đ. Ī˙ęķ-Īķđ
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
93,000
|
|
93,000
|
2.6.
|
Îáõîä
ã. Íîâûé Ķđåíãîé. Đāįđāáîōęā îáîņíîâāíč˙
číâåņōčöčé ņōđîčōåëüņōâā āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
75,000
|
|
75,000
|
2.7.
|
Îáõîä
ã. Íîâûé Ķđåíãîé. Đāįđāáîōęā číæåíåđíîãî īđîåęōā
íā ņōđîčōåëüņōâî āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
5020,000
|
|
5020,000
|
2.8.
|
Ęîđîō÷āåâî
- Ķđåíãîé. Đāįđāáîōęā îáîņíîâāíč˙ číâåņōčöčé íā
ņōđîčōåëüņōâî ėîņōîâîãî īåđåõîäā ÷/į đ. Īķđ
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
867,000
|
|
867,000
|
2.9.
|
Ķđåíãîé
- Ęđāņíîņåëüęķī. Ęîđđåęōčđîâęā
îáîņíîâāíč˙ číâåņōčöčé íā ņōđîčōåëüņōâî āâōîėîáčëüíîé
äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
50,000
|
-50,000
|
0,000
|
2.10.
|
Ķđåíãîé
- Ęđāņíîņåëüęķī. Ęîđđåęōčđîâęā
číæåíåđíîãî īđîåęōā íā ņōđîčōåëüņōâî āâōîėîáčëüíîé
äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
50,000
|
-50,000
|
0,000
|
2.11.
|
Ūæíî-Õāđāėīķđņęîå
- Ōîëüęā. Ęîđđåęōčđîâęā číæåíåđíîãî īđîåęōā
íā ņōđîčōåëüņōâî āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
50,000
|
-50,000
|
0,000
|
2.12.
|
Īđîčįâîäņōâåííā˙
áāįā â ã. Ņāëåõāđä. Đāįđāáîōęā číæåíåđíîãî īđîåęōā
ņōđîčōåëüņōâā áāįû
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
1740,000
|
|
1740,000
|
2.13.
|
Īāđîėíî-ëåäîâā˙
īåđåīđāâā íā đ. Îáü. Đāįđāáîōęā
îáîņíîâāíč˙ číâåņōčöčé íā ņōđîčōåëüņōâî
ęîíōđîëüíî-īđîīķņęíîãî ęîėīëåęņā ņ įāëîė îæčäāíč˙ č
ōåīëîé ņōî˙íęîé äë˙ äîđîæíîé ōåõíčęč (ņ 2 ņōîđîí
đ. Îáü)
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
125,000
|
|
125,000
|
2.14.
|
Ëāáûōíāíãč
- Ėķæč. Đāįđāáîōęā îáîņíîâāíč˙ číâåņōčöčé íā
ņōđîčōåëüņōâî āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
8145,000
|
|
8145,000
|
2.15.
|
Ëāáûōíāíãč
- Ėķæč. Đāįđāáîōęā číæåíåđíîãî īđîåęōā íā
ņōđîčōåëüņōâî āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
7000,000
|
-7000,000
|
0,000
|
2.16.
|
Āâōîäîđîãā
ę ãîđíîëûæíîėķ îęđķæíîėķ öåíōđķ â ã.
Ņāëåõāđäå. Đāįđāáîōęā číæåíåđíîãî īđîåęōā ņōđîčōåëüņōâā
āâōîäîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
520,000
|
|
520,000
|
2.17.
|
Āäėčíčņōđāōčâíîå
įäāíčå â ã. Íāäûė. Đāįđāáîōęā číæåíåđíîãî īđîåęōā
ņōđîčōåëüņōâā āäėčíčņōđāōčâíîãî įäāíč˙
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
575,000
|
|
575,000
|
2.18.
|
Īîäúåįä
ę āũđîīîđōķ â ã. Íî˙áđüņęå. Đāįđāáîōęā
číæåíåđíîãî īđîåęōā íā đåęîíņōđķęöčū
āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
7905,000
|
|
7905,000
|
2.19.
|
Īîäúåįä
ę ã. Ōāđęî-Ņāëå. Đāįđāáîōęā îáîņíîâāíč˙
číâåņōčöčé đåęîíņōđķęöčč āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
67,000
|
|
67,000
|
2.20.
|
Īîäúåįä
ę ã. Ōāđęî-Ņāëå. Đāįđāáîōęā číæåíåđíîãî īđîåęōā
íā đåęîíņōđķęöčū āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
637,000
|
|
637,000
|
2.21.
|
Ņāëåõāđä
- Āũđîīîđō. Đāįđāáîōęā číæåíåđíîãî īđîåęōā íā
đåęîíņōđķęöčū āâōîėîáčëüíîé äîđîãč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
7700,000
|
|
7700,000
|
|
ÂŅÅÃÎ
įāōđāō
|
104
|
04
|
08
|
3150000
|
|
|
|
700000,000
|
0,000
|
700000,000
|
Īåđå÷åíü
îáúåęōîâ č ėåđîīđč˙ōčé â
îáëāņōč äîđîæíîãî õîį˙éņōâā
íā 2007 ãîä (ôåäåđāëüíûé
áūäæåō)
š
ī/ī
|
Íāčėåíîâāíčå
|
Âå-
äîė- ņōâî
|
Đāį- äåë
|
Īîä- đāį- äåë
|
Öåëåâā˙ ņōāōü˙
|
Âčä
đāņ- õî- äîâ
|
ĘŨŅĐ
|
Ņķá.
ĘŨŅĐ
|
Îáúåė
ôčíāíņč- đîâāíč˙, ōûņ. đķá.
|
Âíîņč- ėûå
čįėå- íåíč˙, ōûņ. đķá.
|
Îáúåė
ôčíāíņč- đîâāíč˙ ņ ķ÷åōîė čįėå- íåíčé,
ōûņ. đķá.
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
|
Ņōđîčōåëüņōâî
č ėîäåđíčįāöč˙ ōåđđčōîđčāëüíûõ č
ėķíčöčīāëüíûõ āâōîėîáčëüíûõ äîđîã, âęëū÷ā˙ č äîđîãč â
īîņåëåíč˙õ, â ōîė ÷čņëå îáåņīå÷åíčå
āâōîėîáčëüíûėč äîđîãāėč íîâûõ ėčęđîđāéîíîâ ėāņņîâîé
ėāëîũōāæíîé č ėíîãîęâāđōčđíîé įāņōđîéęč
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
29740,000
|
|
29740,000
|
1.
|
Ņķđãķō
- Ņāëåõāđä, ķ÷āņōîę Íîâûé Ķđåíãîé -
Íāäûė. 1 īķņęîâîé ęîėīëåęņ: īîņ. Īāíãîäû
(ęė 870) - īîņ. Īđāâîõåōōčíņęčé (ęė 936)
|
104
|
04
|
08
|
3150000
|
593
|
310
|
|
29740,000
|
|
29740,000
|
| | |
|