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Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ĖĀÃĀÄĀÍŅĘÎÉ ÎÁËĀŅŌČ îō
21.12.2007 š 957-ÎĮ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ÍÅĘÎŌÎĐÛÅ ĮĀĘÎÍÛ ĖĀÃĀÄĀÍŅĘÎÉ ÎÁËĀŅŌČ"
(īđčí˙ō Ėāãāäāíņęîé îáëāņōíîé
Äķėîé 30 íî˙áđ˙ 2007 ãîäā)
Čņōî÷íčę īķáëčęāöčč
Īđčëîæåíčå ę ãāįåōå
"Ėāãāäāíņęā˙ īđāâäā", š 146 (19814), 26.12.2007
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīčë â ņčëķ ņî äí˙
îīķáëčęîâāíč˙ (ņōāōü˙ 5 äāííîãî äîęķėåíōā)
Ōåęņō äîęķėåíōā
21 äåęāáđ˙ 2007 ãîäā
š 957-ÎĮ
ĮĀĘÎÍ
ĖĀÃĀÄĀÍŅĘÎÉ
ÎÁËĀŅŌČ
Î
ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ÍÅĘÎŌÎĐÛÅ ĮĀĘÎÍÛ ĖĀÃĀÄĀÍŅĘÎÉ ÎÁËĀŅŌČ
Īđčí˙ō
Ėāãāäāíņęîé îáëāņōíîé Äķėîé
30 íî˙áđ˙ 2007 ãîäā
Ņōāōü˙ 1. Âíåņōč â Įāęîí
Ėāãāäāíņęîé îáëāņōč îō 10 ˙íâāđ˙ 2006 ãîäā š 665-ÎĮ "Îá
îáëāņōíîé öåëåâîé īđîãđāėėå "Âíåäđåíčå âûņîęîōåõíîëîãč÷íûõ âčäîâ
õčđķđãč÷åņęîé, đåāíčėāöčîííîé īîėîųč č đāįâčōčå ōåëåėåäčöčíû â
Ėāãāäāíņęîé îáëāņōč" íā 2005-2007 ãîäû" (ãāįåōā
"Ėāãāäāíņęā˙ īđāâäā", 2006 ã., 17 ˙íâāđ˙ š 3) ņëåäķūųčå
čįėåíåíč˙:
1. Â đāįäåëå 2 īđčëîæåíč˙ ę
îáëāņōíîé öåëåâîé īđîãđāėėå "Âíåäđåíčå âûņîęîōåõíîëîãč÷íûõ âčäîâ
õčđķđãč÷åņęîé, đåāíčėāöčîííîé īîėîųč č đāįâčōčå ōåëåėåäčöčíû â
Ėāãāäāíņęîé îáëāņōč" íā 2005-2007 ãîäû (äāëåå â íāņōî˙ųåé ņōāōüå
- Īđîãđāėėā):
1) â īķíęōå 2 íāčėåíîâāíčå
ėåđîīđč˙ōč˙ Īđîãđāėėû čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Îņíāųåíčå īđîãđåņņčâíûė
đåāíčėāöčîííûė, õčđķđãč÷åņęčė č íåéđîõčđķđãč÷åņęčė îáîđķäîâāíčåė
îōäåëåíčé đåāíčėāöčč č āíåņōåįčîëîãčč, õčđķđãčč č íåéđîõčđķđãčč ÃĶĮ
"ĖÎÁ" äë˙ âíåäđåíč˙ íîâûõ ėåäčöčíņęčõ ōåõíîëîãčé";
2) â īķíęōå 4 íāčėåíîâāíčå
ėåđîīđč˙ōč˙ Īđîãđāėėû čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Îņíāųåíčå íåîáõîäčėûė
ėåäčöčíņęčė îáîđķäîâāíčåė îôōāëüėîëîãč÷åņęîãî, ęāđäčîëîãč÷åņęîãî,
ōđāâėāōîëîãî-îđōîīåäč÷åņęîãî, đåíōãåíîäčāãíîņōč÷åņęîãî,
īāōîëîãîāíāōîėč÷åņęîãî îōäåëåíčé, ëāáîđāōîđčč ęëčíč÷åņęîé
čėėķíîëîãčč".
2. Â īîäīķíęōå 2.4 đāįäåëā 3
īđčëîæåíč˙ ę Īđîãđāėėå ņëîâā "ĖĶĮ "Ņåâåđî-Ũâåíņęā˙ ÖĐÁ"
įāėåíčōü ņëîâāėč "ĖĶĮ "Ņķņķėāíņęā˙ ÖĐÁ", ĖĶĮ
"ßãîäíčíņęā˙ ÖĐÁ".
Ņōāōü˙ 2. Âíåņōč â Įāęîí
Ėāãāäāíņęîé îáëāņōč îō 09 ôåâđāë˙ 2007 ãîäā š 812-ÎĮ "Îá
îáëāņōíîé öåëåâîé īđîãđāėėå "Īđåäķīđåæäåíčå č áîđüáā ņ
įāáîëåâāíč˙ėč ņîöčāëüíîãî õāđāęōåđā â Ėāãāäāíņęîé îáëāņōč" íā
2007-2010 ãîäû" (īđčëîæåíčå ę ãāįåōå "Ėāãāäāíņęā˙ īđāâäā",
2007 ã., 13 ôåâđāë˙ š 15) ņëåäķūųčå čįėåíåíč˙:
1. Đāįäåë "Îáúåėû č
čņōî÷íčęč ôčíāíņčđîâāíč˙ Īđîãđāėėû" īāņīîđōā îáëāņōíîé öåëåâîé
īđîãđāėėû "Īđåäķīđåæäåíčå č áîđüáā ņ įāáîëåâāíč˙ėč ņîöčāëüíîãî
õāđāęōåđā â Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû" (äāëåå
â íāņōî˙ųåé ņōāōüå - Īđîãđāėėā) čįëîæčōü â ņëåäķūųåé đåäāęöčč:
|
|
Îáúåėû
č čņ-
ōî÷íčęč ôčíāí-
ņčđîâāíč˙ Īđî-
ãđāėėû
|
-
îáųčé îáúåė ôčíāíņčđîâāíč˙ Īđîãđāėėû įā ņ÷åō
ņđåäņōâ
îáëāņōíîãî áūäæåōā ņîņōāâčō 348515,0 ōû-
ņ˙÷ đķáëåé,
â ōîė ÷čņëå īî ãîäāė:
2007 ãîä - 24247,0 ōûņ˙÷ đķáëåé;
2008 ãîä - 30000,0 ōûņ˙÷ đķáëåé;
2009 ãîä -
97677,5 ōûņ˙÷č đķáëåé;
2010 ãîä - 196590,5
ōûņ˙÷č đķáëåé.
Îáúåėû ôčíāíņčđîâāíč˙ īî
īîäīđîãđāėėāė:
"Ņāõāđíûé äčāáåō" - 64189,0
ōûņ˙÷ đķáëåé;
"Ōķáåđęķëåį" - 39767,3 ōûņ˙÷č
đķáëåé;
"ĀÍŌČ-ÂČ×/ŅĪČÄ" - 5450,0 ōûņ˙÷
đķáëåé;
"Îíęîëîãč˙" - 208553,0 ōûņ˙÷
đķáëåé;
"Číôåęöčč, īåđåäāâāåėûå īîëîâûė īķōåė"
- 4906,0
ōûņ˙÷ đķáëåé;
"Âčđķņíûå ãåīāōčōû" - 5562,6 ōûņ˙÷č đķáëåé;
"Đāįâčōčå īņčõčāōđč÷åņęîé īîėîųč" - 8155,0
ōûņ˙÷
đķáëåé;
"Âāęöčíîīđîôčëāęōčęā" - 3994,1 ōûņ˙÷č đķáëåé;
"Āđōåđčāëüíā˙ ãčīåđōîíč˙" - 7938,0 ōûņ˙÷ đķáëåé
|
|
"
|
|
|
-
2. Â ņīčņęå ņîęđāųåíčé
Īđîãđāėėû āááđåâčāōķđķ "ÄĮĀ ĖÎ" įāėåíčōü āááđåâčāōķđîé
"ÄĮĀĖÎ".
3. Đāįäåë 9 Īđîãđāėėû čįëîæčōü
â ņëåäķūųåé đåäāęöčč:
"9. Îáúåėû č čņōî÷íčęč
ôčíāíņčđîâāíč˙ Īđîãđāėėû
Îáųčé îáúåė ôčíāíņčđîâāíč˙
Īđîãđāėėû įā ņ÷åō ņđåäņōâ îáëāņōíîãî áūäæåōā ņîņōāâčō 348485,0 ōûņ˙÷
đķáëåé.
Îáúåėû ôčíāíņčđîâāíč˙ īî
īîäīđîãđāėėāė
|
š
ī/ī
|
Íāčėåíîâāíčå
īîäīđîãđāėėû
|
Îáúåėû
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
â
ōîė ÷čņëå īî ãîäāė:
|
ÂŅÅÃÎ
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
|
1
|
"Ņāõāđíûé
äčāáåō"
|
11306,0
|
16283,0
|
17559,0
|
19041,0
|
64189,0
|
|
2
|
"Ōķáåđęķëåį"
|
2821,0
|
1623,0
|
13440,3
|
21883,0
|
39767,3
|
|
3
|
"ĀÍŌČ-ÂČ×/ŅĪČÄ"
|
1960,0
|
302,0
|
1936,6
|
1251,4
|
5450,0
|
|
4
|
"Îíęîëîãč˙"
|
1308,0
|
5673,0
|
55772,0
|
145800,0
|
208553,0
|
|
5
|
"Číôåęöčč,
īåđåäā-
âāåėûå īîëîâûė īķ-
ōåė"
|
952,0
|
320,0
|
2034,0
|
1600,0
|
4906,0
|
|
6
|
"Âčđķņíûå
ãåīāōč-
ōû"
|
1317,0
|
1285,0
|
1411,0
|
1549,6
|
5562,6
|
|
7
|
"Đāįâčōčå
īņčõčāō-
đč÷åņęîé īîėîųč"
|
1325,0
|
1000,0
|
2900,0
|
2930,0
|
8155,0
|
|
8
|
"Âāęöčíîīđîôčëāę-
ōčęā"
|
1590,0
|
1514,0
|
489,6
|
400,5
|
3994,1
|
|
9
|
"Āđōåđčāëüíā˙
ãč-
īåđōîíč˙"
|
1668,0
|
2000,0
|
2135,0
|
2135,0
|
7938,0
|
|
Čōîãî
īî Īđîãđāėėå:
|
24247,0
|
30000,0
|
97677,5
|
196590,5
|
348515,0
|
4. Â īđčëîæåíčč 1 ę Īđîãđāėėå:
1) â ņōđîęå 1 āááđåâčāōķđķ "ÄĮ
ĀĖÎ" įāėåíčōü āááđåâčāōķđîé "ÄĮĀĖÎ", öčôđû "16197,8"
įāėåíčōü öčôđāėč "12406,0", öčôđû "4791,8"
įāėåíčōü öčôđāėč "1000,0";
2) â ņōđîęå 2 āááđåâčāōķđķ "ÄĮ
ĀĖÎ" įāėåíčōü āááđåâčāōķđîé "ÄĮĀĖÎ", öčôđû "47992,0"
įāėåíčōü öčôđāėč "51783,0", öčôđû "11492,0"
įāėåíčōü öčôđāėč "15283,0";
3) â ņōđîęå "ČŌÎÃÎ īî
īîäīđîãđāėėå" öčôđû "64189,8" įāėåíčōü öčôđāėč
"64189,0", öčôđû 16283,8" įāėåíčōü öčôđāėč "16283,0".
5. Īđčëîæåíčå 2 ę Īđîãđāėėå
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 1 ę íāņōî˙ųåėķ Įāęîíķ.
6. Īđčëîæåíčå 3 ę Īđîãđāėėå
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 2 ę íāņōî˙ųåėķ Įāęîíķ.
7. Īđčëîæåíčå 4 ę Īđîãđāėėå
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 3 ę íāņōî˙ųåėķ Įāęîíķ.
8. Īđčëîæåíčå 5 ę Īđîãđāėėå
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 4 ę íāņōî˙ųåėķ Įāęîíķ.
9. Â īđčëîæåíčč 6 ę Īđîãđāėėå:
1) â ņōđîęå 1.1 āááđåâčāōķđķ
"ÄĮ ĀĖÎ" įāėåíčōü āááđåâčāōķđîé "ÄĮĀĖÎ";
2) â ņōđîęå 2.1 āááđåâčāōķđķ
"ÄĮ ĀĖÎ" įāėåíčōü āááđåâčāōķđîé "ÄĮĀĖÎ".
10. Â īđčëîæåíčč 7 ę
Īđîãđāėėå:
1) â ņōđîęå 1 āááđåâčāōķđķ "ÄĮ
ĀĖÎ" įāėåíčōü āááđåâčāōķđîé "ÄĮĀĖÎ";
2) â ņōđîęå 2 āááđåâčāōķđķ "ÄĮ
ĀĖÎ" įāėåíčōü āááđåâčāōķđîé "ÄĮĀĖÎ", öčôđû "4900,0"
įāėåíčōü öčôđāėč "3400,0", öčôđû "1500,0"
įāėåíčōü įíāęîė "-";
3) â ņōđîęå 3 āááđåâčāōķđķ "ÄĮ
ĀĖÎ" įāėåíčōü āááđåâčāōķđîé "ÄĮĀĖÎ", öčôđû "1950,0"
įāėåíčōü öčôđāėč "1300,0", öčôđû "650,0" įāėåíčōü
įíāęîė "-";
4) â ņōđîęå "ČŌÎÃÎ īî
īîäīđîãđāėėå" öčôđû "10305,0" įāėåíčōü öčôđāėč
"8155,0", öčôđû "3150,0" įāėåíčōü öčôđāėč
"1000,0".
11. Īđčëîæåíčå 8 ę Īđîãđāėėå
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 5 ę íāņōî˙ųåėķ Įāęîíķ.
12. Īđčëîæåíčå 9 ę Īđîãđāėėå
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 6 ę íāņōî˙ųåėķ Įāęîíķ.
Ņōāōü˙ 3. Âíåņōč â Įāęîí
Ėāãāäāíņęîé îáëāņōč îō 19 ėāđōā 2007 ãîäā š 828-ÎĮ "Îá îáëāņōíîé
öåëåâîé īđîãđāėėå "Đāįâčōčå äîíîđņōâā č ņëķæáû ęđîâč â
Ėāãāäāíņęîé îáëāņōč" íā 2007-2010 ãîäû" (īđčëîæåíčå ę
ãāįåōå "Ėāãāäāíņęā˙ īđāâäā", 2007 ã., 20 ėāđōā š 29)
ņëåäķūųčå čįėåíåíč˙:
1. Â đāįäåëå "Îáúåėû č
čņōî÷íčęč ôčíāíņčđîâāíč˙ Īđîãđāėėû" īāņīîđōā îáëāņōíîé öåëåâîé
īđîãđāėėû "Đāįâčōčå äîíîđņōâā č ņëķæáû ęđîâč â Ėāãāäāíņęîé
îáëāņōč" íā 2007-2010 ãîäû" (äāëåå â íāņōî˙ųåé ņōāōüå -
Īđîãđāėėā) öčôđû "24490,4" įāėåíčōü öčôđāėč "20619,8",
öčôđû "9770,6" įāėåíčōü öčôđāėč "5000,0", öčôđû
"5963,2" įāėåíčōü öčôđāėč "6863,2".
2. Â ņīčņęå ņîęđāųåíčé
Īđîãđāėėû āááđåâčāōķđķ "ÄĮ ĀĖÎ" įāėåíčōü āááđåâčāōķđîé
"ÄĮĀĖÎ".
3. Â đāįäåëå 9 Īđîãđāėėû öčôđû
"24490,4" įāėåíčōü öčôđāėč "20619,8", öčôđû
"9770,6" įāėåíčōü öčôđāėč "5000,0", öčôđû
"5963,2" įāėåíčōü öčôđāėč "6863,2".
4. Īđčëîæåíčå ę Īđîãđāėėå
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 7 ę íāņōî˙ųåėķ Įāęîíķ.
Ņōāōü˙ 4. Âíåņōč â Įāęîí
Ėāãāäāíņęîé îáëāņōč îō 26 čūí˙ 2007 ãîäā š 877-ÎĮ "Îá îáëāņōíîé
öåëåâîé īđîãđāėėå "Įäîđîâîå īîęîëåíčå Ėāãāäāíņęîé îáëāņōč"
íā 2007-2010 ãîäû" (īđčëîæåíčå ę ãāįåōå "Ėāãāäāíņęā˙
īđāâäā", 2007 ã., 03 čūë˙ š 71) ņëåäķūųčå čįėåíåíč˙:
1. Â đāįäåëå "Îáúåėû č
čņōî÷íčęč ôčíāíņčđîâāíč˙ Īđîãđāėėû" īāņīîđōā îáëāņōíîé öåëåâîé
īđîãđāėėû "Įäîđîâîå īîęîëåíčå Ėāãāäāíņęîé îáëāņōč" íā
2007-2010 ãîäû" öčôđû "59733,8" įāėåíčōü öčôđāėč
"57311,6", öčôđû "18949,8" įāėåíčōü öčôđāėč
"11900,0", öčôđû "14709,8" įāėåíčōü öčôđāėč
"19337,4".
2. Â đāįäåëå 9 Īđîãđāėėû öčôđû
"59733,8" įāėåíčōü öčôđāėč "57311,6", öčôđû
"18949,8" įāėåíčōü öčôđāėč "11900,0", öčôđû
"14709,8" įāėåíčōü öčôđāėč "19337,4".
3. Īđčëîæåíčå ę Īđîãđāėėå
čįëîæčōü â đåäāęöčč ņîãëāņíî īđčëîæåíčū 8 ę íāņōî˙ųåėķ Įāęîíķ.
Ņōāōü˙ 5. Íāņōî˙ųčé Įāęîí
âņōķīāåō â ņčëķ īîņëå åãî îôčöčāëüíîãî îīķáëčęîâāíč˙.
Ãķáåđíāōîđ
Ėāãāäāíņęîé îáëāņōč
Í.Í.ÄĶÄÎÂ
ã. Ėāãāäāí
21 äåęāáđ˙ 2007 ãîäā
š 957-ÎĮ
Īđčëîæåíčå 1
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé
â íåęîōîđûå įāęîíû
Ėāãāäāíņęîé îáëāņōč"
ĪÎÄĪĐÎÃĐĀĖĖĀ
"ŌĶÁÅĐĘĶËÅĮ"
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
|
Ņđîę
čņīî
ëíåí
č˙
|
Čņīîë-
íčōåëč
|
Čņōî÷-
íčę
ôčíāí-
ņčđî-
âāíč˙
|
Îáúåė
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
|
|
|
Âņåãî
|
â
ōîė ÷čņëå īî ãîäāė:
|
|
|
|
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
Đāįäåë
1. Ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå, äčāãíîņōčęå č ëå÷åíčū ōķáåđęķëåįā
â
ņčņōåėå įäđāâîîõđāíåíč˙
|
|
1.1.
Ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå, äčāãíîņōčęå č ëå÷åíčū ōķáåđęķëåįā
|
|
1.1.1
|
Īđčîáđåōåíčå
ōķáåđęķëčíā äë˙
îņķųåņōâëåíč˙
åæåãîäíîé
ōķáåđ-
ęķëčíîäčāãíîņōč-
ęč ņđåäč äåōåé č
īîäđîņōęîâ
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
298,7
|
72,8
|
73,0
|
72,9
|
80,0
|
|
1.1.2
|
Īđîâåäåíčå
īđî-
ôčëāęōč÷åņęčõ
īđîōčâîōķáåđęķ-
ëåįíûõ
ėåđîīđč˙-
ōčé ņđåäč ãđķīī
īîâûøåííîãî đčņ-
ęā
įāáîëåâāíč˙
ōķáåđęķëåįîė
(īđčîáđåōåíčå
äåįčíôåęöčîííûõ
ņđåäņōâ äë˙ îá-
đāáîōęč
î÷āãîâ
įāáîëåâāíčé)
|
2008-
2010
ãîäû
|
ÄĮĀĖÎ;
ÃĶĮ
"ĖÎĪŌÄ"
|
Îáëāņō-
íîé
áūäæåō
|
1615,0
|
-
|
300,0
|
615,0
|
700,0
|
|
1.1.3
|
Īđčîáđåōåíčå
ņî-
âđåėåííûõ ņīåöč-
ôč÷åņęčõ ëåęāđ-
ņōâåííûõ
ņđåäņōâ
äë˙ ëå÷åíč˙ ōķ-
áåđęķëåįā č īđî-
âåäåíč˙
õčėčî-
īđîôčëāęōčęč â
î÷āãāõ įāáîëåâā-
íč˙
|
2008-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
2800,0
|
-
|
800,0
|
1000,0
|
1000,0
|
|
1.1.4
|
Åæåãîäíûå
īëāíî-
âûå îáëåōû íāöč-
îíāëüíûõ ņåë,
îëåíåâîä÷åņęčõ
áđčãāä äë˙ īđî-
âåäåíč˙ īđîôîņ-
ėîōđîâ íā
âû˙â-
ëåíčå ōķáåđęķ-
ëåįā
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
2020,0
|
660,0
|
-
|
660,0
|
700,0
|
|
1.1.5
|
Îōęđûōčå
īîņåâ-
íîãî īķíęōā īđč
Ņåâåđî-Ũâåíņęîé
ÖĐÁ
(īđčîáđåōå-
íčå ėåáåëč č ėå-
äčöčíņęîãî îáî-
đķäîâāíč˙)
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
610,0
|
-
|
-
|
610,0
|
-
|
|
1.2.
Ķęđåīëåíčå ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû īđîōčâîōķáåđęķëåįíûõ
ķ÷đåæäåíčé
|
|
1.2.1
|
Îņíāųåíčå
īđîōč-
âîōķáåđęķëåįíûõ
ķ÷đåæäåíčé ņāíč-
ōāđíûė
āâōîōđāí-
ņīîđōîė
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1770,0
|
430,0
|
450,0
|
440,0
|
450,0
|
|
1.2.2
|
Îņíāųåíčå
īđîōč-
âîōķáåđęķëåįíûõ
ķ÷đåæäåíčé ėåäč-
öčíņęčė
îáîđķ-
äîâāíčåė
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
29526,6
|
1658,2
|
-
|
9618,4
|
18250,0
|
|
Âņåãî
īî đāįäåëķ 1:
|
38640,3
|
2821,0
|
1623,0
|
13016,3
|
21180,0
|
|
Đāįäåë
2. Ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå, äčāãíîņōčęå č ëå÷åíčū ōķáåđęķëåįā
â
ķãîëîâíî-čņīîëíčōåëüíîé ņčņōåėå
|
|
2.1
|
Īđčîáđåōåíčå
äåįčíôåęöčîííûõ
ņđåäņōâ äë˙ ķ÷-
đåæäåíčé ĶÔŅČÍ
|
2009-
2010
ãîäû
|
ĶÔŅČÍ
(īî ņî-
ãëāņî-
âāíčū)
|
Îáëāņō-
íîé
áūäæåō
|
490,0
|
-
|
-
|
240,0
|
250,0
|
|
2.2
|
Îņíāųåíčå
ËĪĶ
ĶÔŅČÍ ėåäčöčí-
ņęčė îáîđķäîâā-
íčåė
|
2009
ãîä
|
ĶÔŅČÍ
(īî ņî-
ãëāņî-
âāíčū)
|
Îáëāņō-
íîé
áūäæåō
|
137,0
|
-
|
-
|
137,0
|
-
|
|
Âņåãî
īî đāįäåëķ 2:
|
627,0
|
-
|
-
|
377,0
|
250,0
|
|
Đāįäåë
3. Ėåđîīđč˙ōč˙ īî īđîôčëāęōčęå ōķáåđęķëåįā ņđåäč
ņåëüņęîõîį˙éņōâåííûõ
æčâîōíûõ
|
|
3.1
|
Īđčîáđåōåíčå
āâ-
ōîėāōč÷åņęčõ
äåįčíôčöčđķūųčõ
ķņōāíîâîę
|
2010
ãîä
|
Ęîėčōåō
ŅÕčĪ
ĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
400,0
|
-
|
-
|
-
|
400,0
|
|
3.2
|
Īđčîáđåōåíčå
äåįčíôåęöčîííûõ
ņđåäņōâ
|
2009-
2010
ãîäû
|
Ęîėčōåō
ŅÕčĪ
ĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
32,0
|
-
|
-
|
15,0
|
17,0
|
|
3.3
|
Īđčîáđåōåíčå
áåįčãîëüíûõ číú-
åęōîđîâ "Øėåëü"
|
2009-
2010
ãîäû
|
Ęîėčōåō
ŅÕčĪ
ĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
34,0
|
-
|
-
|
16,0
|
18,0
|
|
3.4
|
Īđčîáđåōåíčå
ãčäđîīķëüōîâ äë˙
äåįčíôåęöčč
|
2009-
2010
ãîäû
|
Ęîėčōåō
ŅÕčĪ
ĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
34,0
|
-
|
-
|
16,0
|
18,0
|
|
Âņåãî
īî đāįäåëķ 3:
|
500,0
|
-
|
-
|
47,0
|
453,0
|
|
ČŌÎÃÎ
īî īîäīđîãđāėėå:
|
39767,3
|
2821,0
|
1623,02
|
13440,3
|
21883,0
|
Īđčëîæåíčå 2
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé
â íåęîōîđûå įāęîíû
Ėāãāäāíņęîé îáëāņōč"
ĪÎÄĪĐÎÃĐĀĖĖĀ
"ĀÍŌČ-ÂČ×/ŅĪČÄ"
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
|
Ņđîę
čņīî-
ëíå-
íč˙
|
Čņīîë-
íčōåëč
|
Čņōî÷-
íčę ôč-
íāíņč-
đîâāíč˙
|
Îáúåė
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
|
|
|
Âņåãî
|
â
ōîė ÷čņëå īî ãîäāė:
|
|
|
|
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
Đāįäåë
1. Đāįâčōčå ņčņōåėû číôîđėčđîâāíč˙ íāņåëåíč˙ î äîņōķīíûõ ėåđāõ
īđîôčëāęōčęč ÂČ×-číôåęöčč
|
|
1.1
|
Īđîâåäåíčå
čí-
ôîđėāöčîííîé ęā-
ėīāíčč "ÂČ× -
đåāëüíîņōü.
Ķņ-
ōāíîâč įāųčōķ"
(čįãîōîâëåíčå
īå÷āōíîé
īđîäķę-
öčč č đāįėåųåíčå
đåęëāėû)
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ;
Öåíōđ
ŅĪČÄ
|
Îáëāņō-
íîé
áūäæåō
|
633,8
|
276,3
|
-
|
345,5
|
12,0
|
|
1.2
|
Öåíōđāëčįîâāííîå
īđčîáđåōåíčå
äë˙
ķ÷đåæäåíčé įäđā-
âîîõđāíåíč˙ č
îáđāįîâāíč˙
âč-
äåîęāņņåō ņ íā-
ãë˙äíîé číôîđėā-
öčåé īî
âîīđîņāė
ãčãčåíû, īđîôč-
ëāęōčęč ÂČ×-čí-
ôåęöčč,
íāđęîėā-
íčč č įāáîëåâā-
íčé, īåđåäāūųčõ-
ņ˙ īîëîâûė
īķōåė
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ;
Öåíōđ
ŅĪČÄ
|
Îáëāņō-
íîé
áūäæåō
|
10,6
|
2,2
|
-
|
4,0
|
4,4
|
|
1.3
|
Đāįđāáîōęā
č čį-
äāíčå ėåōîäč÷åņ-
ęčõ ėāōåđčāëîâ
īî âîīđîņāė
īđî-
ôčëāęōčęč ÂČ×-
číôåęöčč, íāđęî-
ėāíčé č ČĪĪĪ
äë˙
ėåäđāáîōíčęîâ,
īåäāãîãîâ, âîņ-
īčōāōåëåé
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ;
Öåíōđ
ŅĪČÄ
|
Îáëāņō-
íîé
áūäæåō
|
187,6
|
44,5
|
30,0
|
53,9
|
59,2
|
|
1.4
|
Īđîôčëāęōčęā
ÂČ×-číôåęöčč íā
đāáî÷čõ ėåņōāõ â
đāėęāõ
đåāëčįā-
öčč ęîíöåīöčč
Ėåæäķíāđîäíîé
îđãāíčįāöčč
īî
ōđķäķ
|
2008-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
224,0
|
-
|
44,0
|
90,0
|
90,0
|
|
Đāįäåë
2. Ņîâåđøåíņōâîâāíčå ũīčäåėčîëîãč÷åņęîãî íāäįîđā įā
đāņīđîņōđāíåíčåė
ÂČ×-číôåęöčč
|
|
2.1
|
Îđãāíčįāöč˙
īđî-
ôčëāęōčęč īåđč-
íāōāëüíîé ÂČ×-
číôåęöčč
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
372,7
|
90,0
|
54,0
|
108,9
|
119,8
|
|
2.2
|
Îđãāíčįāöč˙
īđî-
ôčëāęōčęč īđî-
ôåņņčîíāëüíûõ
įāđāæåíčé
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
383,3
|
173,9
|
47,0
|
77,4
|
85,0
|
|
2.3
|
Īđčîáđåōåíčå
äč-
āãíîņōč÷åņęčõ
ōåņō-ņčņōåė äë˙
îđãāíčįāöčč
ėî-
íčōîđčíãā đāņ-
īđîņōđāíåíč˙
ÂČ×-číôåęöčč
č
âčđķņíûõ
ãåīāōčōîâ
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
431,3
|
93,0
|
102,0
|
112,5
|
123,8
|
|
2.4
|
Îđãāíčįāöč˙
íā
áāįå Öåíōđā
ŅĪČÄ, ÃĶĮ "ĖÎÍÄ"
č
íāđęîęāáčíåōîâ
ÖĐÁ īđîãđāėėû
"Ņíčæåíč˙ âđåäā"
ņđåäč
ëčö, īđč-
ėåí˙ūųčõ íāđęî-
ōč÷åņęčå īđåīā-
đāōû
âíķōđčâåííî
|
2007,
2009
ãîäû
|
ÄĮĀĖÎ;
Öåíōđ
ŅĪČÄ;
ÃĶĮ
"ĖÎÍÄ"
|
Îáëāņō-
íîé
áūäæåō
|
176,0
|
85,0
|
-
|
91,0
|
-
|
|
Đāįäåë
3. Ķęđåīëåíčå ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû ķ÷đåæäåíčé
įäđāâîîõđāíåíč˙, îęāįûâāūųčõ īîėîųü áîëüíûė ŅĪČÄîė
|
|
3.1
|
Īđčîáđåōåíčå
îáîđķäîâāíč˙
äë˙ ëāáîđāōîđčé
äčāãíîņōčęč
ŅĪČÄā
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1263,1
|
666,1
|
-
|
450,0
|
147,0
|
|
3.2
|
Īđčîáđåōåíčå
ėåäčöčíņęîãî
îáîđķäîâāíč˙
äë˙
îęāįāíč˙
ėåäčöčíņęîé īî-
ėîųč áîëüíûė
ŅĪČÄîė
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
600,2
|
106,2
|
-
|
150,0
|
344,0
|
|
3.3
|
Îņíāųåíčå
Öåíō-
đā ŅĪČÄ, â ōîė
÷čņëå:
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1117,4
|
422,8
|
-
|
453,4
|
241,2
|
|
3.3.1
|
īđčîáđåōåíčå
îđãōåõíčęč äë˙
îđãāíčįāöčč
ėîíčōîđčíãā
áîëüíûõ
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
283,7
|
148,1
|
-
|
42,4
|
93,2
|
|
3.3.2
|
īđčîáđåōåíčå
õîëîäčëüíîãî
îáîđķäîâāíč˙
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
509,4
|
144,4
|
-
|
320,0
|
45,0
|
|
3.3.3
|
īđčîáđåōåíčå
äåįčíôåęöčîííî-
ãî č ņōåđčëčįā-
öčîííîãî
îáîđķ-
äîâāíč˙
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
221,2
|
27,2
|
-
|
91,0
|
103,0
|
|
3.3.4
|
īđčîáđåōåíčå
ėåäčöčíņęîãî
îáîđķäîâāíč˙
|
2007
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
103,1
|
103,1
|
-
|
-
|
-
|
|
Đāįäåë
4. Īîâûøåíčå ęâāëčôčęāöčč ęāäđîâ
|
|
4.1
|
Îđãāíčįāöč˙
îá-
ëāņōíîãî ņåėč-
íāđā īî ęëčíč-
ęå,
äčāãíîņōčęå
č īđîôčëāęōčęå
ÂČ×/ŅĪČÄā, ņ
īđčâëå÷åíčåė
ņīåöčāëčņōîâ
Ėåäčöčíņęîé
āęāäåėčč
īîņō-
äčīëîėíîãî îá-
đāįîâāíč˙ ãîđî-
äîâ
Ņāíęō-Īå-
ōåđáķđã, Ėîņęâā
|
2008,
2010
ãîäû
|
ÄĮĀĖÎ;
Öåíōđ
ŅĪČÄ
|
Îáëāņō-
íîé
áūäæåō
|
50,0
|
-
|
25,0
|
-
|
25,0
|
|
ČŌÎÃÎ
īî īîäīđîãđāėėå:
|
5450,0
|
1960,0
|
302,0
|
1936,6
|
1251,4
|
Īđčëîæåíčå 3
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé
â íåęîōîđûå įāęîíû
Ėāãāäāíņęîé îáëāņōč"
ĪÎÄĪĐÎÃĐĀĖĖĀ
"ÎÍĘÎËÎÃČß"
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
|
Ņđîę
čņīîë
íåíč˙
|
Čņīîë-
íčōåëč
|
Čņōî÷íčę
ôčíāíņč-
đîâāíč˙
|
Îáúåė
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
|
|
|
Âņåãî
|
â
ōîė ÷čņëå īî ãîäāė:
|
|
|
|
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
Đāįäåë
1. Īđîôčëāęōčęā, äčāãíîņōčęā, ëå÷åíčå îíęîëîãč÷åņęčõ įāáîëåâāíčé
|
|
1.1
|
Īđčîáđåōåíčå
īđîōčâîîīķõîëå-
âûõ ëåęāđņōâåí-
íûõ
(õčėčîōåđā-
īåâōč÷åņęčõ)
īđåīāđāōîâ
|
2008-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
17373,0
|
-
|
4373,0
|
6000,0
|
7000,0
|
|
Đāįäåë
2. Ņîįäāíčå ōåëåęîėėķíčęāöčîííîé ņčņōåėû "Îíęîëîãč˙"
|
|
2.1
|
Îđãāíčįāöč˙
đā-
áî÷åãî ėåņōā
äë˙ īåđåäā÷č
ėîđôîëîãč÷åņęî-
ãî (öčōîëîãč÷å-
ņęîãî č ãčņōî-
ëîãč÷åņęîãî)
čįîáđāæåíč˙
|
2007
ãîä
|
ÄĮĀĖÎ;
ÃĶĮ
"ĖÎÎÄ"
|
Îáëāņō-
íîé
áūäæåō
|
1308,0
|
1308,0
|
-
|
-
|
-
|
|
Đāįäåë
3. Ķęđåīëåíčå ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû ÃĶĮ "ĖÎÎÄ"
|
|
3.1
|
Īđčîáđåōåíčå
đāäčîëîãč÷åņęîé
ōåõíčęč
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
176500,0
|
-
|
-
|
39500,0
|
137000,0
|
|
3.2
|
Īđčîáđåōåíčå
äčāãíîņōč÷åņęî-
ãî îáîđķäîâāíč˙
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
6900,0
|
-
|
-
|
6600,0
|
300,0
|
|
3.3
|
Īđčîáđåōåíčå
îīåđāöčîííî-
āíåņōåįčîëîãč-
÷åņęîãî
îáîđķ-
äîâāíč˙
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
5172,0
|
-
|
-
|
3672,0
|
1500,0
|
|
3.4
|
Īđčîáđåōåíčå
îáîđķäîâāíč˙
äë˙ ęëčíčęî-äč-
āãíîņōč÷åņęîé
č
öčōîëîãč÷åņęîé
ëāáîđāōîđčé
|
2008
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1300,0
|
-
|
1300,0
|
-
|
-
|
|
ČŌÎÃÎ
īî īîäīđîãđāėėå:
|
208553,0
|
1308,0
|
5673,0
|
55772,0
|
145800,0
|
Īđčëîæåíčå 4
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé
â íåęîōîđûå įāęîíû
Ėāãāäāíņęîé îáëāņōč"
ĪÎÄĪĐÎÃĐĀĖĖĀ
"ČÍÔÅĘÖČČ, ĪÅĐÅÄĀÂĀÅĖÛÅ ĪÎËÎÂÛĖ ĪĶŌÅĖ"
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
|
Ņđîę
čņīî-
ëíå-
íč˙
|
Čņīîë-
íčōåëč
|
Čņōî÷-
íčę ôč-
íāíņč-
đîâāíč˙
|
Îáúåė
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
|
|
|
Âņåãî
|
â
ōîė ÷čņëå īî ãîäāė:
|
|
|
|
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
Đāįäåë
1. Đāįâčōčå ņčņōåėû číôîđėčđîâāíč˙ č îáķ÷åíč˙ íāņåëåíč˙ ėåđāė
īđîôčëāęōčęč číôåęöčé, īåđåäāâāåėûõ īđåčėķųåņōâåííî īîëîâûė
īķōåė.
Îáåņīå÷åíčå ëåęāđņōâåííûėč ņđåäņōâāėč.
|
|
1.1
|
Ņîįäāíčå
č ōđā-
íņë˙öč˙ â ŅĖČ
īîņōî˙ííîé đķá-
đčęč īî
âîīđî-
ņāė ũīčäåėčîëî-
ãč÷åņęîé ņčōķā-
öčč č
īđîôčëāę-
ōčęč ČĪĪĪ
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
15,0
|
-
|
-
|
7,0
|
8,0
|
|
1.2
|
Īđčîáđåōåíčå
äë˙ ķ÷đåæäåíčé
įäđāâîîõđāíåíč˙
č
îáđāįîâāíč˙
âčäåîęāņņåō č
ęčíîôčëüėîâ īî
âîīđîņāė
īđîôč-
ëāęōčęč ČĪĪĪ
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
5,0
|
-
|
-
|
2,0
|
3,0
|
|
1.3
|
Īđîâåäåíčå
öå-
ëåâûõ īđîīāãāí-
äčņōņęčõ ęāėīā-
íčé ņîâėåņōíî
ņ
Öåíōđîė ŅĪČÄ ęî
âņåėčđíîėķ Äíū
áîđüáû
ņî
ŅĪČÄîė
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
30,0
|
-
|
-
|
14,0
|
16,0
|
|
1.4
|
Īîäãîōîâęā
č
čįäāíčå ķ÷åáíûõ
īîņîáčé č ėåōî-
äč÷åņęčõ
ėāōå-
đčāëîâ īî âî-
īđîņāė īđîôč-
ëāęōčęč
đāņīđî-
ņōđāíåíč˙ ČĪĪĪ
äë˙ ėåäčöčíņęčõ
đāáîōíčęîâ,
īå-
äāãîãîâ, âîņīč-
ōāōåëåé
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
35,0
|
-
|
-
|
17,0
|
18,0
|
|
1.5
|
Īîäãîōîâęā
č
ōčđāæčđîâāíčå â
ōčīîãđāôčč ņā-
íčōāđíî-īđîņâå-
ōčōåëüíûõ ėāōå-
đčāëîâ īî âî-
īđîņāė
īđîôč-
ëāęōčęč ČĪĪĪ
äë˙ íāņåëåíč˙
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
40,0
|
-
|
-
|
20,0
|
20,0
|
|
1.6
|
Ņîįäāíčå
č âíå-
äđåíčå îáđāįî-
âāōåëüíîé īđî-
ãđāėėû īî
īđî-
ôčëāęōčęå ČĪĪĪ
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
10,0
|
-
|
-
|
10,0
|
-
|
|
Đāįäåë
2. Īđîôčëāęōčęā đāņīđîņōđāíåíč˙ číôåęöčé, īåđåäāâāåėûõ īîëîâûė
īķōåė
|
|
2.1
|
Īđčîáđåōåíčå
îáîđķäîâāíč˙ č
ėåáåëč äë˙
îņíāųåíč˙
íā
áāįå ÃĶĮ
"ĖÎĘÂÄ" ęāáčíå-
ōā
ęîíņķëüōčđî-
âāíč˙ īîäđîņō-
ęîâ īî âîīđîņāė
īđîôčëāęōčęč
ČĪĪĪ
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
50,0
|
-
|
-
|
50,0
|
-
|
|
2.2
|
Īđîâåäåíčå
ņęđčíčíãîâûõ
îáņëåäîâāíčé
īîäđîņōęîâ
ņ
öåëüū đāííåé
äčāãíîņōčęč č
īđîôčëāęōčęč
đāņīđîņōđāíåíč˙
ČĪĪĪ
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
100,0
|
-
|
-
|
50,0
|
50,0
|
|
2.3
|
Īđčîáđåōåíčå
ëåęāđņōâåííûõ
ņđåäņōâ äë˙
īđîâåäåíč˙
īđî-
ôčëāęōč÷åņęčõ č
īđîōčâîũīčäåėč-
÷åņęčõ
ėåđîīđč-
˙ōčé â î÷āãāõ
įāđāįíûõ ęîæíûõ
č
âåíåđč÷åņęčõ
įāáîëåâāíčé
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
70,0
|
-
|
-
|
35,0
|
35,0
|
|
2.4
|
Īđîâåäåíčå
īđî-
ôčëāęōč÷åņęčõ
ėåđîīđč˙ōčé īî
ČĪĪĪ â
ķ÷đåæäå-
íč˙õ ĶÔŅČÍ (įā-
áîđ ęëčíč÷åņęî-
ãî ėčíčėķėā)
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
60,0
|
-
|
-
|
30,0
|
30,0
|
|
Đāįäåë
3. Ķęđåīëåíčå ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
äåđėāōîâåíåđîëîãč÷åņęîé ņëķæáû
|
|
3.1
|
Īđčîáđåōåíčå
îņíāųåíč˙ č
îáîđķäîâāíč˙
äë˙ ëå÷åáíûõ
č
äčāãíîņōč÷åņęčõ
îōäåëåíčé ÃĶĮ
"ĖÎĘÂÄ"
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1650,0
|
600,0
|
-
|
550,0
|
500,0
|
|
3.2
|
Īđčîáđåōåíčå
ņîâđåėåííûõ âû-
ņîęîũôôåęōčâíûõ
īđåīāđāōîâ
äë˙
äčāãíîņōčęč č
ëå÷åíč˙ ČĪĪĪ â
ņîîōâåōņōâčč
ņî
ņōāíäāđōāėč ëå-
÷åíč˙
äåđėāōî-
âåíåđîëîãč÷åņęčõ
áîëüíûõ
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
505,0
|
150,0
|
-
|
150,0
|
205,0
|
|
3.3
|
Īđčîáđåōåíčå
ņîâđåėåííûõ
äåįčíôčöčđķūųčõ
ņđåäņōâ
äë˙
īđîôčëāęōčęč
đāņīđîņōđāíåíč˙
ČĪĪĪ č
įāđāįíûõ
ęîæíûõ įāáî-
ëåâāíčé
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
165,0
|
50,0
|
-
|
35,0
|
80,0
|
|
3.4
|
Īđčîáđåōåíčå
ėå-
äčöčíņęîãî îáî-
đķäîâāíč˙ äë˙
īîâûøåíč˙
ęā÷å-
ņōâā îęāįāíč˙
ėåäčöčíņęîé īî-
ėîųč
äåđėāōîâå-
íåđîëîãč÷åņęčė
áîëüíûė
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1972,0
|
152,0
|
320,0
|
1000,0
|
500,0
|
|
Đāįäåë
4. Ņîöčāëüíā˙ įāųčōā ëčö, īîäâåđãāūųčõņ˙ đčņęķ įāđāæåíč˙ īđč
čņīîëíåíčč čėč ņëķæåáíûõ îá˙įāííîņōåé
|
|
4.1
|
Ņōđāõîâāíčå
ėå-
äčöčíņęčõ đā-
áîōíčęîâ ÃĶĮ
"ĖÎĘÂÄ",
īîä-
âåđãāūųčõņ˙
đčņęķ įāđāæåíč˙
ČĪĪĪ
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
70,0
|
-
|
-
|
30,0
|
40,0
|
|
Đāįäåë
5. Īîâûøåíčå ęâāëčôčęāöčč ęāäđîâ
|
|
5.1
|
Īđîâåäåíčå
ņåđ-
ōčôčęāöčîííîãî
öčęëā äë˙ âđā-
÷åé-äåđėāōîâå-
íåđîëîãîâ īî
ōåėå "Āęōķāëü-
íûå
âîīđîņû
äåđėāōîâåíåđî-
ëîãčč"
|
2010
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
50,0
|
-
|
-
|
-
|
50,0
|
|
5.2
|
Īîäãîōîâęā
äåō-
ņęîãî âđā÷ā-
äåđėāōîâåíåđî-
ëîãā,
âđā÷ā-
ėčęîëîãā (ęî-
ėāíäčđîâî÷íûå
đāņõîäû)
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
34,0
|
-
|
-
|
34,0
|
-
|
|
5.3
|
Īîäãîōîâęā
âđā-
÷åé-ëāáîđāíōîâ
äë˙ äčāãíîņōčęč
ņčôčëčņā
ėåōî-
äîė ČÔĀ (ęîėāí-
äčđîâî÷íûå đāņ-
õîäû)
|
2010
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
45,0
|
-
|
-
|
-
|
45,0
|
|
ČŌÎÃÎ
īî īîäīđîãđāėėå:
|
4906,0
|
952,0
|
320,0
|
2034,0
|
1600,0
|
Īđčëîæåíčå 5
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé
â íåęîōîđûå įāęîíû
Ėāãāäāíņęîé îáëāņōč"
ĪÎÄĪĐÎÃĐĀĖĖĀ
"ÂĀĘÖČÍÎĪĐÎÔČËĀĘŌČĘĀ"
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
|
Ņđîę
čņīî-
ëíå-
íč˙
|
Čņīîë-
íčōåëč
|
Čņōî÷-
íčę ôč-
íāíņč-
đîâāíč˙
|
Îáúåė
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
|
|
|
Âņåãî
|
â
ōîė ÷čņëå īî ãîäāė:
|
|
|
|
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
Đāįäåë
1. Îáåņīå÷åíčå âāęöčííûėč īđåīāđāōāėč âņåõ ËĪĶ, îņķųåņōâë˙ūųčõ
īđčâčâî÷íķū đāáîōķ
|
|
1.1
|
Īđčîáđåōåíčå
âāęöčííûõ īđå-
īāđāōîâ äë˙ âû-
īîëíåíč˙
ęāëåí-
äāđ˙ īđčâčâîę
īî ũīčäåėč÷åņ-
ęčė īîęāįāíč˙ė
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
2963,3
|
1276,1
|
1514,0
|
86,6
|
86,6
|
|
Đāįäåë
2. Îáåņīå÷åíčå áåįîīāņíîņōč ėåäčöčíņęčõ đāáîōíčęîâ č íāņåëåíč˙
īđč īđîâåäåíčč čėėķíčįāöčč
|
|
2.1
|
Īđčîáđåōåíčå
ņāėîáëîęčđķūųčõ
ņ˙ øīđčöåâ č
áåįîīāņíûõ
ęîí-
ōåéíåđîâ äë˙ čõ
ņáîđā
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
181,8
|
60,6
|
-
|
60,6
|
60,6
|
|
Đāįäåë
3. Īđî÷čå ėåđîīđč˙ōč˙
|
|
3.1
|
Įāęķīęā
õîëîäč-
ëüíîãî îáîđķäî-
âāíč˙ (õîëîäčëü-
íčęîâ,
ōåđėîęîí-
ōåéíåđîâ) č
ņđåäņōâ ęîíōđîë˙
ōåėīåđāōķđíîãî
đåæčėā â ËĪĶ,
įāíčėāūųčõņ˙
õđāíåíčåė č
ōđā-
íņīîđōčđîâęîé
čėėķíîáčîëîãč÷å-
ņęčõ īđåīāđāōîâ
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
89,1
|
-
|
-
|
89,1
|
-
|
|
3.2
|
Īđîâåäåíčå
íā
áāįå ņåđîëîãč-
÷åņęîãî îōäåëå-
íč˙ ÔÃĶĮ
"ÖÃŨ
ĖÎ" ķãëķáëåííî-
ãî čįķ÷åíč˙
íā-
īđ˙æåííîņōč čė-
ėķíčōåōā īđîōčâ
ķīđāâë˙åėûõ
čí-
ôåęöčé ķ äåōåé,
īîäđîņōęîâ č
âįđîņëûõ
(īđî-
âåäåíčå ņåđîëî-
ãč÷åņęčõ čņņëå-
äîâāíčé)
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ,
ÔÃĶĮ
"ÖÃŨ
ĖÎ"
(īî
ņîãëā-
ņîâā-
íčū)
|
Îáëāņō-
íîé
áūäæåō
|
759,9
|
253,3
|
-
|
253,3
|
253,3
|
|
ČŌÎÃÎ
īî īîäīđîãđāėėå:
|
3994,1
|
1590,0
|
1514,0
|
489,6
|
400,5
|
Īđčëîæåíčå 6
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé
â íåęîōîđûå įāęîíû
Ėāãāäāíņęîé îáëāņōč"
ĪÎÄĪĐÎÃĐĀĖĖĀ
"ĀĐŌÅĐČĀËÜÍĀß ÃČĪÅĐŌÎÍČß"
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
|
Ņđîę
čņīî-
ëíå-
íč˙
|
Čņīîë-
íčōåëč
|
Čņōî÷-
íčę ôč-
íāíņč-
đîâāíč˙
|
Îáúåė
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
|
|
|
Âņåãî
|
â
ōîė ÷čņëå īî ãîäāė:
|
|
|
|
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
Đāįäåë
1. Ėåđîīđč˙ōč˙ īî đāííåėķ âû˙âëåíčū áîëüíûõ āđōåđčāëüíîé
ãčīåđōîíčåé č īđîôčëāęōčęå åå îņëîæíåíčé
|
|
1.1
|
Īđčîáđåōåíčå
ōå-
ėāōč÷åņęčõ âč-
äåîđîëčęîâ č ëč-
ōåđāōķđû, ā
ōāę-
æå čįãîōîâëåíčå
īå÷āōíîé īđîäķę-
öčč î
īđîôčëāę-
ōčęå č ôāęōîđāõ
đčņęā ãčīåđōîíčč
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
90,0
|
30,0
|
-
|
30,0
|
30,0
|
|
1.2
|
Īđčîáđåōåíčå
âčäåîęāņņåō č
ëčōåđāōķđû, ā
ōāęæå
čįãîōîâ-
ëåíčå īå÷āōíîé
īđîäķęöčč î
īđîôčëāęōčęå
ãčīåđōîíčč äë˙
įäđāâīķíęōîâ,
ËĪĶ,
ķ÷åáíûõ
įāâåäåíčé
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
90,0
|
30,0
|
-
|
30,0
|
30,0
|
|
1.3
|
Īđčîáđåōåíčå
č
čįãîōîâëåíčå
öâåōíûõ īëāęā-
ōîâ č
áķęëåōîâ
īî īđîôčëāęōčęå
ôāęōîđîâ đčņęā
ãčīåđōîíč÷åņęîé
áîëåįíč, čøåėč-
÷åņęîé áîëåįíč
ņåđäöā
äë˙
įäđāâīķíęōîâ,
ËĪĶ
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
90,0
|
30,0
|
-
|
30,0
|
30,0
|
|
1.4
|
Îáåņīå÷åíčå
øęîë äë˙ áîëü-
íûõ ãčīåđōîíčåé
åäčíûė
äíåâíč-
ęîė, ėåōîäč÷å-
ņęîé ëčōåđā-
ōķđîé
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
135,0
|
45,0
|
-
|
45,0
|
45,0
|
|
Đāįäåë
2. Äčāãíîņōčęā, ëå÷åíčå č đåāáčëčōāöč˙ áîëüíûõ āđōåđčāëüíîé
ãčīåđōîíčåé
|
|
2.1
|
Îáåņīå÷åíčå
ņōā-
öčîíāđíûõ îōäå-
ëåíčé, îęāįûâāū-
ųčõ īîėîųü
ęāđ-
äčîëîãč÷åņęčė
áîëüíûė, îōäåëå-
íčé ņęîđîé
ėåäč-
öčíņęîé īîėîųč
ËĪĶ, ĖĶĮ "ŅŅĖĪ"
ņîâđåėåííûėč
ãčīîōåíįčâíûėč
īđåīāđāōāėč
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
7533,0
|
1533,0
|
2000,0
|
2000,0
|
2000,0
|
|
ČŌÎÃÎ
īî īîäīđîãđāėėå:
|
7938,0
|
1668,0
|
2000,0
|
2135,0
|
2135,0
|
Īđčëîæåíčå 7
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé
â íåęîōîđûå įāęîíû
Ėāãāäāíņęîé îáëāņōč"
ĖÅĐÎĪĐČßŌČß
ĪĐÎÃĐĀĖĖÛ
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
|
Ņđîę
čņīî-
ëíå-
íč˙
|
Čņīîë-
íčōåëč
|
Čņōî÷-
íčę ôč-
íāíņč-
đîâāíč˙
|
Îáúåė
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
|
|
|
Âņåãî
|
â
ōîė ÷čņëå īî ãîäāė:
|
|
|
|
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
Đāįäåë
1. Īđîīāãāíäā äîíîđņōâā ęđîâč č åå ęîėīîíåíōîâ
|
|
1.1
|
Đāįđāáîōęā
č
čįäāíčå ėāōå-
đčāëîâ īî âî-
īđîņāė äîíîđ-
ņōâā.
Īđîīā-
ãāíäā äîíîđņō-
âā â ņđåäņōâāõ
ėāņņîâîé
čí-
ôîđėāöčč
|
2008-
2010
ãîäû
|
ÃĶĮ
"ĖÎŅĪĘ"
|
Îáëāņō-
íîé
áūäæåō
|
210,0
|
-
|
30,0
|
90,0
|
90,0
|
|
Âņåãî
īî đāįäåëķ 1:
|
210,0
|
-
|
30,0
|
90,0
|
90,0
|
|
Đāįäåë
2. Ķęđåīëåíčå ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû îáëāņōíîé ņōāíöčč
īåđåëč-
âāíč˙ ęđîâč, îōäåëåíčé īåđåëčâāíč˙ ęđîâč
ëå÷åáíî-īđîôčëāęōč÷åņęčõ ķ÷đåæäåíčé
|
|
2.1
|
Ķęđåīëåíčå
ėā-
ōåđčāëüíî-ōå-
õíč÷åņęîé áāįû
îáëāņōíîé ņōā-
íöčč
īåđåëčâā-
íč˙ ęđîâč,
â ōîė ÷čņëå:
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
13682,0
|
4809,5
|
2388,7
|
4192,2
|
2291,6
|
|
2.1.1
|
īđčîáđåōåíčå
ėåäčöčíņęîãî
îáîđķäîâāíč˙
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
12425,1
|
4725,2
|
2292,0
|
3224,8
|
2183,1
|
|
2.1.2
|
īđčîáđåōåíčå
õîëîäčëüíîãî
ōåõíîëîãč÷íîãî
îáîđķäîâāíč˙
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
176,0
|
32,6
|
61,9
|
32,6
|
48,9
|
|
2.1.3
|
īđčîáđåōåíčå
ėåáåëč
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
180,9
|
51,7
|
34,8
|
34,8
|
59,6
|
|
2.1.4
|
īđčîáđåōåíčå
āâōîėîáčë˙ äë˙
įāãîōîâęč ęđî-
âč â âûåįäíûõ
ķņëîâč˙õ
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
900,0
|
-
|
-
|
900,0
|
-
|
|
2.2
|
Îņíāųåíčå
õî-
ëîäčëüíûė ōåõ-
íîëîãč÷íûė
îáîđķäîâāíčåė
îōäåëåíčé īå-
đåëčâāíč˙ ęđî-
âč ËĪĶ, â ōîė
÷čņëå:
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
750,0
|
200,0
|
150,0
|
200,0
|
200,0
|
|
2.2.1
|
Ņķņķėāíņęîé
ÖĐÁ
|
2007,
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
200,0
|
100,0
|
-
|
-
|
100,0
|
|
2.2.2
|
Õāņûíņęîé
ÖĐÁ
|
2008
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
75,0
|
-
|
75,0
|
-
|
-
|
|
2.2.3
|
Îėņķę÷āíņęîé
ÖĐÁ
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
100,0
|
-
|
-
|
100,0
|
-
|
|
2.2.4
|
ßãîäíčíņęîé
ÖĐÁ
|
2008,
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
175,0
|
-
|
75,0
|
-
|
100,0
|
|
2.2.5
|
Ņåéė÷āíņęîé
ÖĐÁ
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
100,0
|
-
|
-
|
100,0
|
-
|
|
2.2.6
|
ÃĶĮ
"ĖÎĪŌÄ š 2
īîņ. Äåáčí"
|
2007
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
100,0
|
100,0
|
-
|
-
|
-
|
|
2.3
|
Îņíāųåíčå
ėå-
äčöčíņęčė îáî-
đķäîâāíčåė îō-
äåëåíčé
īåđå-
ëčâāíč˙ ęđîâč
ËĪĶ,
â ōîė ÷čņëå:
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1125,8
|
317,2
|
271,3
|
256,0
|
281,3
|
|
2.3.1
|
Ņķņķėāíņęîé
ÖĐÁ
|
2008
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
123,0
|
-
|
123,0
|
-
|
-
|
|
2.3.2
|
Õāņûíņęîé
ÖĐÁ
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
123,0
|
-
|
-
|
123,0
|
-
|
|
2.3.3
|
Îėņķę÷āíņęîé
ÖĐÁ
|
2008
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
20,0
|
-
|
20,0
|
-
|
-
|
|
2.3.4
|
ßãîäíčíņęîé
ÖĐÁ
|
2008-
2009
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
155,0
|
-
|
32,0
|
123,0
|
-
|
|
2.3.5
|
Ņåéė÷āíņęîé
ÖĐÁ
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
190,6
|
125,8
|
41,0
|
10,0
|
13,8
|
|
2.3.6
|
Ņåâåđî-
Ũâåíņęā˙ ÖĐÁ
|
2007-
2008,
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
183,2
|
17,2
|
31,5
|
-
|
134,5
|
|
2.3.7
|
Ōåíüęčíņęā˙
ÖĐÁ
|
2010
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
100,0
|
-
|
-
|
-
|
100,0
|
|
2.3.8
|
ÃĶĮ
"ĖÎĪŌÄ š 2
īîņ. Äåáčí"
|
2007-
2008,
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
231,0
|
174,2
|
23,8
|
-
|
33,0
|
|
Âņåãî
īî đāįäåëķ 2:
|
15557,8
|
5326,7
|
2810,0
|
4648,2
|
2772,9
|
|
Đāįäåë
3. Īđîâåäåíčå ęāīčōāëüíîãî đåėîíōā īîėåųåíčé ÃĶĮ "Ėāãāäāíņęā˙
îáëāņōíā˙ ņōāíöč˙ īåđåëčâāíč˙ ęđîâč"
|
|
3.1
|
Īđîâåäåíčå
ęā-
īčōāëüíîãî đå-
ėîíōā č đåęîí-
ņōđķęöčč îōäå-
ëåíč˙
įāãîōîâ-
ęč ęđîâč, ëā-
áîđāōîđčé
|
2008-
2009
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
4000,0
|
-
|
2000,0
|
2000,0
|
-
|
|
Âņåãî
īî đāįäåëķ 3:
|
4000,0
|
-
|
2000,0
|
2000,0
|
-
|
|
Đāįäåë
4. Īîâûøåíčå ęâāëčôčęāöčč ėåäčöčíņęčõ ęāäđîâ īî âîīđîņāė
ōđāíņôķįčîëîãčč äë˙ ņëķæáû ęđîâč
|
|
4.1
|
Îáķ÷åíčå
âđā-
÷åé īî öčęëķ
ōđāíņôķįčîëî-
ãčč č īî
âî-
īđîņāė ęëčíč-
ęî-ëāáîđāōîđ-
íîé äčāãíîņōč-
ęč
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
447,0
|
267,0
|
30,0
|
75,0
|
75,0
|
|
4.2
|
Îáķ÷åíčå
ņđåä-
íåãî ėåäčöčí-
ņęîãî īåđņîíā-
ëā íā
ęķđņāõ
ķņîâåđøåíņōâî-
âāíč˙
|
2007
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
55,0
|
55,0
|
-
|
-
|
-
|
|
Âņåãî
īî đāįäåëķ 4:
|
502,0
|
322,0
|
30,0
|
75,0
|
75,0
|
|
Đāįäåë
5. Âíåäđåíčå ņîâđåėåííûõ ęîėīüūōåđíûõ ōåõíîëîãčé, īđčîáđåōåíčå
ęîėīüūōåđíîé ōåõíčęč
|
|
5.1
|
Īđčîáđåōåíčå
îđãōåõíčęč,
ęîėīüūōåđîâ č
īđîãđāėėíûõ
īđîäķęōîâ
äë˙
îáëāņōíîé ņōā-
íöčč īåđåëčâā-
íč˙ ęđîâč,
îō-
äåëåíčé īåđå-
ëčâāíč˙ ęđîâč
ÖĐÁ
|
2007-
2009
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
350,0
|
170,0
|
130,0
|
50,0
|
-
|
|
Âņåãî
īî đāįäåëķ 5:
|
350,0
|
170,0
|
130,0
|
50,0
|
-
|
|
Čōîãî
īî Īđîãđāėėå:
|
20619,8
|
5818,7
|
5000,0
|
6863,2
|
2937,9
|
Īđčëîæåíčå 8
ę Įāęîíķ
Ėāãāäāíņęîé îáëāņōč
"Î âíåņåíčč čįėåíåíčé
â íåęîōîđûå įāęîíû
Ėāãāäāíņęîé îáëāņōč"
ĖÅĐÎĪĐČßŌČß
ĪĐÎÃĐĀĖĖÛ
|
š
ī/ī
|
Ėåđîīđč˙ōč˙
Īđîãđāėėû
|
Ņđîę
čņīî-
ëíå-
íč˙
|
Čņīîë-
íčōåëč
Īđîã-
đāėėû
|
Čņōî÷-
íčę ôč-
íāíņč-
đîâāíč˙
|
Îáúåėû
ôčíāíņčđîâāíč˙ (ōûņ. đķá.)
|
|
|
|
|
|
|
Âņåãî
|
â
ōîė ÷čņëå īî ãîäāė:
|
|
|
|
|
|
|
|
2007
|
2008
|
2009
|
2010
|
|
1
|
Îáåņīå÷åíčå
ņīå-
öčāëüíûėč ėîëî÷-
íûėč īđîäķęōāėč
īčōāíč˙
îōäåëü-
íûõ ęāōåãîđčé
äåōåé īåđâûõ
ōđåõ ëåō
æčįíč,
â ōîė ÷čņëå:
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
43527,
8
|
7600,0
|
10802,
0
|
11946,
4
|
13179,4
|
|
1.1
|
äåōåé
īåđâîãî
ãîäā æčįíč, íā-
õîä˙ųčõņ˙ íā
čņęķņņōâåííîė
âņęāđėëčâāíčč
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
41839,
8
|
7191,0
|
10470,
0
|
11487,
4
|
12691,4
|
|
1.2
|
īî
ėåäčöčíņęčė
īîęāįāíč˙ė äå-
ōåé âōîđîãî č
ōđåōüåãî
ãîäā
æčįíč:
- îōíîņ˙ųčõņ˙ ę
ęîđåííûė
ėāëî-
÷čņëåííûė íāđî-
äāė Ņåâåđā;
- čį
ėāëîčėķųčõ
ņåėåé;
- čį ėíîãîäåō-
íûõ ņåėåé
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1688,0
|
409,0
|
332,0
|
459,0
|
488,0
|
|
2
|
Îáåņīå÷åíčå
ņīå-
öčāëüíûėč ėîëî÷-
íûėč īđîäķęōāėč
īčōāíč˙ īî
ėåäč-
öčíņęčė īîęāįā-
íč˙ė:
- áåđåėåííûõ
æå-
íųčí (ėíîãîīëîä-
íā˙ áåđåėåí-
íîņōü,
āíåėč˙
(ãåėîãëîáčí ėå-
íåå 100 ãđāėė íā
ëčōđ),
ÂČ×-čí-
ôåęöč˙, îņëîæ-
íåííîå ōå÷åíčå
áåđåėåííîņōč);
- ęîđė˙ųčõ ėā-
ōåđåé (đîæäåíčå
äåōåé
ėāņņîé
ōåëā ėåíåå 2,8
ęčëîãđāėėā,
āíåėč˙
(ãåėî-
ãëîáčí ėåíåå
100 ãđāėė íā
ëčōđ)
|
2007,
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
3955,4
|
500,0
|
-
|
1574,4
|
1881,0
|
|
3
|
Îáåņīå÷åíčå
äå-
ōåé, ņōđāäāūųčõ
ôåíčëęåōîíķđčåé,
īđåīāđāōāėč,
íå
ņîäåđæāųčėč
ôåíčëāëāíčí
|
2007-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1870,0
|
400,0
|
450,0
|
490,0
|
530,0
|
|
4
|
Īđîôčëāęōčęā
ãåėîëčōč÷åņęîé
áîëåįíč īëîäā č
íîâîđîæäåííûõ
ķ
đåįķņ-îōđčöā-
ōåëüíûõ æåíųčí
|
2008-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1800,0
|
-
|
648,0
|
576,0
|
576,0
|
|
5
|
Îņíāųåíčå
ĖĶĮ
"Äåōņęā˙ ãîđîä-
ņęā˙ áîëüíčöā"
ėåäčöčíņęčė
îáî-
đķäîâāíčåė äë˙
îęāįāíč˙ ėåäčöč-
íņęîé īîėîųč
äå-
ō˙ė, â ōîė ÷čņëå
íîâîđîæäåííûė
|
2009-
2010
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
724,0
|
-
|
-
|
123,0
|
601,0
|
|
6
|
Îņíāųåíčå
ņōî-
ėāōîëîãč÷åņęčė
îáîđķäîâāíčåė
ÖĐÁ,
â ōîė ÷čņëå:
|
2007,
2009
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1803,3
|
303,3
|
-
|
1500,0
|
-
|
|
6.1
|
ĖĶĮ
"Ņåéė÷āí-
ņęā˙ ÖĐÁ
|
2007
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
303,3
|
303,3
|
-
|
-
|
-
|
|
6.2
|
ĖĶĮ
"ßãîäíčí-
ņęā˙ ÖĐÁ"
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
300,0
|
-
|
-
|
300,0
|
-
|
|
6.3
|
ĖĶĮ
"Ōåíüęčí-
ņęā˙ ÖĐÁ"
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
300,0
|
-
|
-
|
300,0
|
-
|
|
6.4
|
ĖĶĮ
"Õāņûíņęā˙
ÖĐÁ"
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
600,0
|
-
|
-
|
600,0
|
-
|
|
6.5
|
ĖĶĮ
"Ņķņķėāí-
ņęā˙ ÖĐÁ"
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
300,0
|
-
|
-
|
300,0
|
-
|
|
7
|
Îņíāųåíčå
ËĪĶ
đåāíčėāöčîííûė
č ëå÷åáíî-äčāã-
íîņōč÷åņęčė
îáîđķäîâāíčåė,
â ōîė ÷čņëå:
|
2007,
2009
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
3631,1
|
503,5
|
-
|
3127,6
|
-
|
|
7.1
|
ĖĶĮ
"Äåōņęā˙
číôåęöčîííā˙
áîëüíčöā"
|
2007,
2009
ãîäû
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1837,1
|
503,5
|
-
|
1333,6
|
-
|
|
7.2
|
ĖĶĮ
"Ėāãāäāí-
ņęčé đîäčëüíûé
äîė"
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
1100,0
|
-
|
-
|
1100,0
|
-
|
|
7.3
|
ĖĶĮ
"Ņķņķėāí-
ņęā˙ ÖĐÁ"
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
64,0
|
-
|
-
|
64,0
|
-
|
|
7.4
|
ĖĶĮ
"ßãîäíčí-
ņęā˙ ÖĐÁ"
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
64,0
|
-
|
-
|
64,0
|
-
|
|
7.5
|
ĖĶĮ
"Ņōāíöč˙
ņęîđîé ėåäčöčí-
ņęîé
īîėîųč"
(îáîđķäîâāíčå
äë˙ äîîņíāųåíč˙
āâōîėîáčë˙
ņęî-
đîé ėåäčöčíņęîé
īîėîųč ņīåöčā-
ëčįčđîâāííîé
áđčãāäû đåāíč-
ėāöčîííîãî īå-
äčāōđč÷åņęîãî
īđîôčë˙; ėāíå-
ęåíû äë˙ îōđā-
áîōęč
íāâûęîâ
āęķøåđņęîãî īî-
ņîáč˙, đåāíč-
ėāöčč äåōåé
č
íîâîđîæäåííûõ)
|
2009
ãîä
|
ÄĮĀĖÎ
|
Îáëāņō-
íîé
áūäæåō
|
566,0
|
-
|
-
|
566,0
|
-
|
|
Čōîãî
īî Īđîãđāėėå:
|
57311,6
|
9306,8
|
11900,0
|
19337,4
|
16767,4
|
| | |
|
