Āđõčâ, Įā˙âęā íā īîčņę

Öčōāäåëč įāīîë˙đü˙

Įāīîë˙đíûå įåėëč

Đåãčîíāëüíîå
įāęîíîäāōåëüņōâî

Īîčņę đāáîōû â įāīîë˙đüå

Ęōî įäåņü æčâåō?

Ęōî īđîņëāâčëņ˙?








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

 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.÷.











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






 Āęōķāëüíûå äčņęķņņčč
Īđåäëîæåíčå īî đāáîōå, ōđåáķåōņ˙ īđîõîä÷čę 5 đāįđ˙äā.

13/12/2019 08:41:56

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13/09/2018 10:23:56

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12/04/2018 18:00:17

Čųķ đāáîōķ įāīîëí˙åōå âāõōā

25/10/2017 10:56:29

Čųķ đāáîōķ

11/12/2016 08:31:46

čė

22/06/2016 19:58:30

Čųķ đāáîōķ

15/03/2016 14:50:09

čųķ đāáîōķ

11/09/2015 08:42:26

ĘĐŅ

14/04/2015 15:58:15

ĘĐŅ

14/04/2015 15:57:08

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20/01/2015 12:10:06

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20/01/2015 12:04:48

 Ũōî číōåđåņíî

Ėķëüōôčëüė: «Ęāę Í˙í÷åäî Ėûíčęķ ķ÷čë ÷åëîâåęā ëåōāōü»

 Āđõčâ ņōāōåé ņ 1990 ãîäā
 Âû ėîæåōå îņōāâčōü áåņīëāōíķū  įā˙âęķ íā ëūáķū ņōāōüū čį  īåđčîäč÷åņęîãî čįäāíč˙.
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