Ōåęņō äîęķėåíōā
ĖĀÃĀÄĀÍŅĘĀß
ÃÎĐÎÄŅĘĀß ÄĶĖĀ
ĐÅØÅÍČÅ
îō 29 ôåâđāë˙ 2008 ã. š 6-Ä
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ÃÎĐÎÄŅĘĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ÎÁÅŅĪÅ×ÅÍČÅ ÁÅĮÎĪĀŅÍÎŅŌČ
ÎÁĐĀĮÎÂĀŌÅËÜÍÛÕ Ķ×ĐÅÆÄÅÍČÉ
ÃÎĐÎÄĀ ĖĀÃĀÄĀÍĀ" ÍĀ 2007-2011
ÃÎÄÛ
 öåë˙õ đåāëčįāöčč
íåîōëîæíûõ ėåđ īî îáåņīå÷åíčū áåįîīāņíîņōč æčįíåäå˙ōåëüíîņōč č
įäîđîâü˙ îáķ÷āūųčõņ˙ č âîņīčōāííčęîâ, ņîōđķäíčęîâ îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé ėķíčöčīāëüíîãî îáđāįîâāíč˙ "Ãîđîä Ėāãāäāí", â
ņîîōâåōņōâčč ņ Ôåäåđāëüíûė įāęîíîė îō 10 čūë˙ 1992 ãîäā š 3266-1 "Îá
îáđāįîâāíčč", īķíęōîė 13 ÷āņōč 1 ņōāōüč 16 Ôåäåđāëüíîãî įāęîíā
"Îá îáųčõ īđčíöčīāõ îđãāíčįāöčč ėåņōíîãî ņāėîķīđāâëåíč˙ â
Đîņņčéņęîé Ôåäåđāöčč", đķęîâîäņōâķ˙ņü ņōāōü˙ėč 31 č 45 Ķņōāâā
ėķíčöčīāëüíîãî îáđāįîâāíč˙ "Ãîđîä Ėāãāäāí", Ėāãāäāíņęā˙
ãîđîäņęā˙ Äķėā đåøčëā:
1. Âíåņōč â ãîđîäņęķū öåëåâķū
īđîãđāėėķ "Îáåņīå÷åíčå áåįîīāņíîņōč îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
ãîđîäā Ėāãāäāíā" íā 2007-2011 ãîäû, ķōâåđæäåííķū Đåøåíčåė
Ėāãāäāíņęîé ãîđîäņęîé Äķėû îō 22 äåęāáđ˙ 2006 ãîäā š 118-Ä ņëåäķūųčå
čįėåíåíč˙:
1.1. Ãđāôķ "Čņōî÷íčę č îáúåė
ôčíāíņčđîâāíč˙ Īđîãđāėėû" â īāņīîđōå Īđîãđāėėû čįëîæčōü â íîâîé
đåäāęöčč:
Čņōî÷íčę č
îáúåė ôčíāíņčđîâāíč˙ Īđîãđāėėû
|
Áūäæåō ėķíčöčīāëüíîãî
îáđāįîâāíč˙ "Ãîđîä Ėāãāäāí": 646611,0 ōûņ˙÷ đķáëåé;
âíåáūäæåōíûå ņđåäņōâā: 3730,0 ōûņ. đķáëåé, čōîãî:
650341,0 ōûņ. đķáëåé
|
1.2. Đāįäåë 7
Īđîãđāėėû "Đåņķđņíîå îáåņīå÷åíčå Īđîãđāėėû" čįëîæčōü â
ņëåäķūųåé đåäāęöčč:
"Đåņķđņíîå
îáåņīå÷åíčå Īđîãđāėėû
Đāņõîäû íā đåāëčįāöčū
Īđîãđāėėû ņîņōāâë˙ūō:
Ãîä
|
Ėåņōíûé áūäæåō
|
Âíåáūäæåōíûå ņđåäņōâā
|
Čōîãî (ōûņ. đķá.)
|
2007
|
75300,0 |
3730,0 |
79030,0 |
2008
|
88033,0 |
- |
88033,0 |
2009
|
156572,0 |
- |
156572,0 |
2010
|
159494,0 |
- |
159494,0 |
2011
|
167212,0 |
- |
167212,0 |
Čōîãî
|
646611,0 |
3730,0 |
650341,0 |
1.3. Đāįäåë 9
Īđîãđāėėû "Ņčņōåėā ėåđîīđč˙ōčé ãîđîäņęîé öåëåâîé īđîãđāėėû
"Îáåņīå÷åíčå áåįîīāņíîņōč îáđāįîâāōåëüíûõ ķ÷đåæäåíčé ãîđîäā
Ėāãāäāíā" íā 2007-2011 ãîäû čįëîæčōü â íîâîé đåäāęöčč ņîãëāņíî
īđčëîæåíčū.
2. Íāņōî˙ųåå Đåøåíčå âņōķīāåō â ņčëķ
īîņëå åãî îôčöčāëüíîãî îīķáëčęîâāíč˙ (îáíāđîäîâāíč˙) â ãîđîäņęčõ
ņđåäņōâāõ ėāņņîâîé číôîđėāöčč č đāņīđîņōđāí˙åōņ˙ íā đåãķëčđķåėûå
īđāâîîōíîøåíč˙ ņ 1 ˙íâāđ˙ 2007 ãîäā.
Ãëāâā ėķíčöčīāëüíîãî
îáđāįîâāíč˙
"Ãîđîä Ėāãāäāí"
Â.Ī.ĪÅ×ÅÍÛÉ
Īđčëîæåíčå
ę Đåøåíčū
Ėāãāäāíņęîé ãîđîäņęîé Äķėû
îō 29 ôåâđāë˙ 2008 ãîäā š 6-Ä
ŅČŅŌÅĖĀ
ĖÅĐÎĪĐČßŌČÉ ÃÎĐÎÄŅĘÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ
"ÎÁÅŅĪÅ×ÅÍČÅ ÁÅĮÎĪĀŅÍÎŅŌČ
ÎÁĐĀĮÎÂĀŌÅËÜÍÛÕ Ķ×ĐÅÆÄÅÍČÉ
ÃÎĐÎÄĀ ĖĀÃĀÄĀÍĀ ÍĀ 2007-2011 ÃÎÄÛ"
š ī/ī |
Íāčėåíîâāíčå ėåđîīđč˙ōčé
|
Ņđîę đåā- ëčįā- öčč
|
Čņīîëíčōåëč
|
Čņōî÷- íčęč
ôčíāíņč- đîâāíč˙
|
Ņđîę čņīîëíåíč˙ č îáúåė
ôčíāíņčđîâāíč˙ |
|
|
|
|
|
2007 ãîä
|
2008 ãîä
|
2009 ãîä
|
2010 ãîä
|
2011 ãîä
|
čōîãî (ōûņ. đķá.)
|
I. Íîđėāōčâíî-īđāâîâîå
îáåņīå÷åíčå
|
1.1. |
Īîäãîōîâęā đåęîėåíäā- öčé
īî îđãāíčįāöčč īđåäķīđåäčōåëüíî-īđî- ôčëāęōč÷åņęîé
đāáîōû īî îáåņīå÷åíčū īđā- âčëüíûõ äåéņōâčé
īđč īîëķ÷åíčč āíîíčėíûõ ōåëåôîííûõ įâîíęîâ
î ãîōîâ˙ųčõņ˙ ōåđđîđčņ- ōč÷åņęčõ āęōāõ, ā ōāęæå
īî îáåņīå÷åíčū īîæāđíîé áåįîīāņíîņōč â
îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007 ãîä
|
Ķīđāâëåíčå îáđāįîâāíč˙
ėũđčč ãîđîäā Ėāãāäāíā âî âįāčėîäåéņō- âčč ņ ĶÔŅÁ
īî Ėāãāäāíņęîé îáëāņōč č ķīđāâëåíčåė īî äåëāė ÃÎ
č ×Ņ ėũđčč ãîđîäā Ėāãāäāíā
|
-
|
|
|
|
|
|
|
1.2. |
Īîäãîōîâęā
đåęîėåíäāöčé äë˙ đķęîâîäčōåëåé
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé īî âîīđîņāė îõđāíû
ōđķäā
|
2007 ãîä
|
Ķīđāâëåíčå îáđāįîâāíč˙
ėũđčč ãîđîäā Ėāãāäāíā
|
Äåíåæíûõ ņđåäņōâ íå
ōđåáķåō
|
|
|
|
|
|
|
2. Îđãāíčįāöč˙ îáåņīå÷åíč˙
îõđāíû ōđķäā, īîæāđíîé áåįîīāņíîņōč
|
2.1. |
Đāņņėîōđåíčå
íā ņîâåųāíč˙õ ņ đķęîâîäčōåë˙ėč
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé âîīđîņîâ ņîņōî˙íč˙
āíōčōåđđîđčņōč÷åņęîé áåįîīāņíîņōč,
îõđāíû ōđķäā, īîæāđíîé áåįîīāņíîņōč
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
åæå- ãîäíî |
Ķīđāâëåíčå îáđāįîâāíč˙
ėũđčč ãîđîäā Ėāãāäāíā
|
Äåíåæíûõ ņđåäņōâ íå
ōđåáķåō
|
|
|
|
|
|
|
2.2. |
Īđîâåäåíčå ņėîōđîâ īî îõđāíå
ōđķäā, îáåņīå÷åíčū īîæāđíîé áåįîīāņíîņōč
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007 ãîä, 2009 ãîä, 2011 ãîä
|
Ķīđāâëåíčå îáđāįîâāíč˙
ėũđčč ãîđîäā Ėāãāäāíā
|
Âíåáūäæå ōíûå ņđåäņōâā |
30 |
|
|
|
|
30 |
3. Ėåōîäč÷åņęîå îáåņīå÷åíčå
|
3.1. |
Čįķ÷åíčå
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ íîâûõ Īđāâčë
īîæāđíîé áåįîīāņíîņōč â Đîņņčéņęîé
Ôåäåđāöčč (ĪĪÁ 01-03)
|
2007 ãîä, 2009 ãîä
|
Ķīđāâëåíčå îáđāįîâāíč˙
ėũđčč ãîđîäā Ėāãāäāíā ņîâėåņōíî ņ îōäåëîė
ėķíčöčīāëüíîé īîæāđíîé îõđāíû ÃÎ č ×Ņ ãîđîäā
Ėāãāäāíā
|
Äåíåæíûõ ņđåäņōâ íå
ōđåáķåō
|
|
|
|
|
|
|
3.2. |
Îđãāíčįāöč˙
č īđîâåäåíčå îáķ÷åíč˙ įíāíč˙ č
âîīđîņîâ āíōčōåđđîđčņōč÷åņęîé äå˙ōåëüíîņōč
îõđāíû ōđķäā, ōđåáîâāíčé īîæāđíîé
áåįîīāņíîņōč đķęîâîäčōåëåé îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
|
2007 ãîä, 2011 ãîä
|
Ķīđāâëåíčå îáđāįîâāíč˙
ėũđčč ãîđîäā Ėāãāäāíā âî âįāčėîäåéņō- âčč ņ ĶÔŅÁ
īî Ėāãāäāíņęîé îáëāņōč, ĶÂÄ Ėāãāäāíņęîé îáëāņōč,
ķīđāâëåíčåė īî äåëāė ÃÎ č ×Ņ ėũđčč ãîđîäā
Ėāãāäāíā
|
Äåíåæíûõ ņđåäņōâ íå
ōđåáķåō
|
|
|
|
|
|
|
4. Ėāōåđčāëüíî-ōåõíč÷åņęîå
îáåņīå÷åíčå
|
4.1. |
Ėîíōāæ
āâōîėāōč÷åņęîé īîæāđíîé ņčãíāëčįāöčč
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
3100 |
17000 |
8000 |
|
|
28100 |
|
|
|
|
Âíåáūä- æåōíûå ņđåäņōâā |
|
|
|
|
|
0 |
4.2. |
Îáņëķæčâāíčå ĀĪŅ âî âņåõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
200 |
2300 |
1700 |
2000 |
2000 |
8200 |
4.3. |
Īđîâåäåíčå
įāėåđîâ ņîīđîōčâëåíč˙ â îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
1000 |
1066 |
1135 |
1209 |
1288 |
5698 |
4.4. |
Īåđåįāđ˙äęā
îãíåōķøčōåëåé âî âņåõ îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
300 |
345 |
367 |
391 |
416 |
1819 |
|
|
|
|
Âíåáūä- æåōíûå ņđåäņōâā |
|
|
|
|
|
|
4.5. |
Īđčîáđåōåíčå
îãíåōķøčōåëåé äë˙ âņåõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō Âíåáūä-
æåōíûå ņđåäņōâā |
1150 |
400 |
400 |
400 |
400 |
2750 |
4.6. |
Îáđāáîōęā
īîâåđõíîņōåé ÷åđäā÷íûõ īîėåųåíčé č äåđåâ˙ííûõ
ęîíņōđķęöčé îãíåįāųčōíûė ņîņōāâîė â
îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
300 |
3084 |
3284 |
3497 |
3724 |
13889 |
|
|
|
|
Âíåáūä- æåōíûå ņđåäņōâā |
|
|
|
|
|
|
4.7. |
Ķņōāíîâęā
íā ëåņōíč÷íûõ ęëåōęāõ ņāėîįāęđûâāūųčõņ˙ äâåđåé
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007 ãîä
|
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
300 |
880 |
500 |
500 |
500 |
2680 |
4.8. |
Įāėåíā
ãëķõčõ ėåōāëëč÷åņęčõ đåøåōîę íā đāņīāøíûõ îęíā
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007 ãîä
|
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
270 |
500 |
500 |
500 |
500 |
2270 |
4.9. |
Ķņōāíîâęā
ņčņōåėû îīîâåųåíč˙ ëūäåé î īîæāđå
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007 ãîä
|
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
300 |
2000 |
410 |
520 |
520 |
3750 |
4.10. |
Îáîđķäîâāíčå äâåđåé ũë.
ųčōîâûõ âåíōčë˙öčîííûõ ęāėåđ, ęëāäîâûõ
īđîōčâîīîæāđíûėč äâåđ˙ėč ņ
īđåäåëāėč îãíåņōîéęîņōč íå ėåíåå 0,6 ÷āņā
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2008 ãîä
|
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
|
500 |
500 |
500 |
500 |
2000 |
4.11. |
Äåėîíōāæ īåđåãîđîäîę č ņōåí
čį ãîđū÷čõ ėāōåđčāëîâ â îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ
|
2007 ãîä
|
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
300 |
1000 |
400 |
400 |
400 |
2500 |
4.12. |
Äåėîíōāæ č đåėîíō ņčņōåė:
âåíōčë˙öčîííîé, ũëåęōđîņíāáæåíč˙
č ũëåęōđîîáîđķäîâāíč˙ â îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ.
|
2008- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
|
750 |
900 |
900 |
900 |
3450 |
|
|
|
|
Âíåáūä- æåōíûå ņđåäņōâā |
|
|
|
|
|
|
4.13. |
Ķņōāíîâęā äâåđåé
â īåđåõîäāõ ėåæäķ ķ÷åáíûėč ęîđīķņāėč â ėåņōāõ,
īđåäķņėîōđåííûõ īđîåęōāėč
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2008 ãîä
|
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
200 |
1000 |
500 |
700 |
700 |
3100 |
4.14. |
Īîâåđęā
âíķōđåííåãî âîäîīđîâîäā íā âîäîîōäā÷ķ
|
2007 ãîä
|
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
|
1015 |
1420 |
1770 |
1770 |
5975 |
|
Äîķęîėīëåęōîâāíčå
īîæāđíûõ ęđāíîâ ņōâîëāėč â
äîøęîëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
|
|
Ėåņōíûé áūäæåō
|
100 |
|
|
|
|
|
4.15. |
Ęāīčōāëüíûé č
ōåęķųčé đåėîíōû: ęđîâåëü; ņīîđōčâíûõ č
āęōîâûõ įāëîâ; ôāņāäîâ; ņčņōåė õîëîäíîãî č
ãîđ˙÷åãî âîäîņíāáæåíč˙, ņāíōåõíč÷åņęîé
č âåíōčë˙öčîííîé; ũëåęōđîîņâåųåíč˙;
ęāíāëčįāöčč; čįãîōîâëåíčå, ķęđåīëåíčå
č ķņōāíîâęā îãđāæäåíčé; áëāãîķņōđîéņōâî:
īëāíčđîâęā č îįåëåíåíčå,
āņôāëüōčđîâāíčå ōåđđčōîđčé;
â îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
39100 |
25504 |
103305 |
110020 |
117171 |
395100 |
|
|
|
|
Âíåáūä- æåōíûå ņđåäņōâā |
3700 |
|
|
|
|
3700 |
4.16. |
Îáņëķæčâāíčå
ęíîīęč ōđåâîæíîé ņčãíāëčįāöčč âî
âņåõ îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
9500 |
11500 |
12248 |
13044 |
13892 |
60184 |
4.17. |
Āâāđčéíîå
č ōåõíč÷åņęîå îáņëķæčâāíčå
ņāíōåõíč÷åņęčõ č ũëåęōđč÷åņęčõ
ņåōåé, ãčäđāâëč÷åņęā˙ īđîėûâęā č îīđåņņîâęā ņčņōåė
îōîīëåíč˙
|
|
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
13720 |
15474 |
16799 |
17891 |
19053 |
82937 |
4.18. |
Ķņōāíîâęā äâåđåé
ņ ņčņōåėîé ęîíōđîë˙ äîņōķīā âî
âņåõ îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2008- 2010 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
|
300 |
400 |
500 |
500 |
1700 |
4.19. |
Ķņōāíîâęā
ņčņōåėû âčäåîíāáëūäåíč˙
|
2007- 2011 |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
300 |
500 |
625 |
750 |
750 |
2925 |
4.20. |
Đåėîíō č
ķņōāíîâęā îņâåųåíč˙ â ōåėíîå âđåė˙ ņķōîę âî
âņåõ îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2008- 2009 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
560 |
1000 |
900 |
1200 |
1200 |
4560 |
|
|
|
|
Â/áūä- æåōíûå ņđåäņōâā |
|
|
|
|
|
|
4.21. |
Įāėåíā
ōåõíîëîãč÷åņęîãî îáîđķäîâāíč˙ âî âņåõ äîøęîëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíč˙õ
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
3400 |
|
|
|
|
|
|
|
|
|
Â/áūä- æåōíûå ņđåäņōâā |
|
|
|
|
|
|
4.22. |
Đåėîíō č
äåėîíōāæ ōåõíîëîãč÷åņęîãî îáîđķäîâāíč˙ âî
âņåõ äîøęîëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
500 |
|
|
|
|
|
|
|
|
|
Â/áūä- æåōíûå ņđåäņōâā |
|
|
|
|
|
|
4.23. |
Âûīîëíåíčå
ņāíčōāđíî- ũīčäåėčîëîãč÷åņęčõ ėåđîīđč˙ōčé
|
2007- 2011 ãîäû |
ÔÃĶĮ "Öåíōđ ãčãčåíû č
ũīčäåėčîëîãčč â Ėāãāäāíņęîé îáëāņōč" (åäčí.
īîņōāâųčę ķņëķã)
|
Ėåņōíûé áūäæåō
|
400 |
400 |
400 |
400 |
400 |
2000 |
4.24. |
Āōōåņōāöč˙ đāáî÷čõ ėåņō
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
300 |
1000 |
1500 |
2000 |
200 |
5000 |
4.25. |
Îáķ÷åíčå îōâåōņōâåííûõ įā
īîæāđíķū áåįîīāņíîņōü īî īđîãđāėėå
"Īîæāđíî- ōåõíč÷åņęčé ėčíčėķė"
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
|
215 |
59 |
62 |
66 |
402 |
4.26. |
Ķņōāíîâęā ņîôčōîâ
íāä ęëāņņíûėč äîņęāėč
|
2007- 2011 ãîäû |
Īîáåäčōåëč ėķíčöčīāëüíî- ãî
ęîíęķđņā
|
Ėåņōíûé áūäæåō
|
|
300 |
320 |
340 |
362 |
1322 |
Âņåãî:
|
|
|
|
79030 |
88033 |
156572 |
159494 |
167212 |
650341 |
 ōîė ÷čņëå ėåņōíûé áūäæåō
|
|
|
|
75300 |
88033 |
156572 |
159494 |
167212 |
646611 |
 ōîė ÷čņëå
âíåáūäæåōíûå ņđåäņōâā
|
|
|
|
3730 |
|
|
|
|
3730 |
Ãëāâā ėķíčöčīāëüíîãî
îáđāįîâāíč˙
"Ãîđîä Ėāãāäāí"
Â.Ī.ĪÅ×ÅÍÛÉ