|  |
Íāįâāíčå äîęķėåíōā
ĪÎŅŌĀÍÎÂËÅÍČÅ Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 19.06.2008 š 279-ĪĪ/11
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ÄÅŌČ ĘÎËÜŅĘÎÃÎ ĮĀĪÎËßĐÜß"
ÍĀ 2007 - 2010 ÃÎÄÛ"
Čņōî÷íčę īķáëčęāöčč
"Ėķđėāíņęčé Âåņōíčę", š
112-113, 24.06.2008, ņōđ. 3
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ĪĐĀÂČŌÅËÜŅŌÂÎ
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ
ĪÎŅŌĀÍÎÂËÅÍČÅ
îō 19 čūí˙ 2008 ã. š 279-ĪĪ/11
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ÄÅŌČ ĘÎËÜŅĘÎÃÎ ĮĀĪÎËßĐÜß"
ÍĀ 2007 - 2010 ÃÎÄÛ
 ņîîōâåōņōâčč ņ
īîņōāíîâëåíčåė Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 07.06.2008 š
258-ĪĪ "Î âíåņåíčč čįėåíåíčé â āäđåņíķū číâåņōčöčîííķū īđîãđāėėķ
íā 2008 - 2010 ãîäû" Īđāâčōåëüņōâî Ėķđėāíņęîé îáëāņōč
īîņōāíîâë˙åō:
âíåņōč 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 (â đåäāęöčč īîņōāíîâëåíč˙ Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 06.02.2008 š 38-ĪĪ), čįėåíåíč˙ ņîãëāņíî
īđčëîæåíčū.
Ãķáåđíāōîđ
Ėķđėāíņęîé îáëāņōč
Ū.Ā.ÅÂÄÎĘČĖÎÂ
ČĮĖÅÍÅÍČß
 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
čņōî÷íčęč
ôčíāíņčđîâāíč˙ |
îáųčå įāōđāōû íā đåāëčįāöčū
Īđîãđāėėû įā ņ÷åō
âņåõ čņōî÷íčęîâ ôčíāíņčđîâāíč˙ ņîņōāâ˙ō
1551899,3 ōûņ. đķá.,
â ōîė ÷čņëå
įā ņ÷åō ņđåäņōâ:
îáëāņōíîãî áūäæåōā -
876249,3 ōûņ. đķá.;
ôåäåđāëüíîãî áūäæåōā - 550581,0 ōûņ.
đķá.;
áūäæåōîâ ėķíčöčīāëüíûõ îáđāįîâāíčé - 112309,0
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 1551899,3 ōûņ. đķá.,
â ōîė ÷čņëå įā ņ÷åō ņđåäņōâ:
îáëāņōíîãî áūäæåōā - 876249,3 ōûņ.
đķá.;
ôåäåđāëüíîãî áūäæåōā - 550581,0 ōûņ.
đķá.;
áūäæåōîâ ėķíčöčīāëüíûõ îáđāįîâāíčé -
112309,0 ōûņ. đķá.;
âíåáūäæåōíûõ čņōî÷íčęîâ -12760,0 ōûņ.
đķá.".
2.2. Īîäđāįäåë "Īîäīđîãđāėėā
"Įäîđîâîå īîęîëåíčå" čįëîæčōü â đåäāęöčč:
"Īîäīđîãđāėėā "Įäîđîâîå
īîęîëåíčå"
Îáųčé îáúåė īđîãíîįčđķåėûõ įāōđāō íā
đåāëčįāöčū īîäīđîãđāėėû įā ņ÷åō âņåõ čņōî÷íčęîâ ôčíāíņčđîâāíč˙ -
1281393,9 ōûņ. đķá. â ōîė ÷čņëå čį ņđåäņōâ:
|
|
2007 - 2010
ãîäû
|
2007 ã.
|
2008 ã.
|
2009 ã.
|
2010 ã.
|
|
ôåäåđāëüíîãî áūäæåōā |
440500,0 |
26500,0 |
414000,0 |
0,0 |
0,0 |
|
îáëāņōíîãî áūäæåōā
|
794307,4 |
65171,8 |
310846,6 |
261614,6 |
156674,4 |
|
ėķíčöčīāëüíûõ
áūäæåōîâ
|
46586,5 |
21134,8 |
8258,2 |
8299,2 |
8894,3 |
|
âíåáūäæåōíûõ
čņōî÷íčęîâ
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
ČŌÎÃÎ:
|
1281393,9 |
112806,6 |
733104,8 |
269913,8 |
165568,7" |
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 ŅĐÅÄŅŌÂ
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
|
67120,3 |
58535,8 |
5838,0 |
17940,1 |
17256,9 |
17500,8 |
257,1 |
54,0 |
34,0 |
130,1 |
39,0 |
|
|
|
|
|
8327,4 |
1759,8 |
2985,6 |
2095,6 |
1486,4 |
|
|
â ōîė ÷čņëå: ņō. 310 |
4831,0 |
2146,0 |
44,0 |
1148,0 |
702,0 |
252,0 |
|
|
|
|
|
|
|
|
|
|
2700,0 |
415,0 |
1590,0 |
680,0 |
0,0 |
|
|
īđî÷čå đāņõîäû
|
62289,3 |
56389,8 |
5794,0 |
16792,1 |
16554,9 |
17248,8 |
257,1 |
54,0 |
34,0 |
130,1 |
39,0 |
|
|
|
|
|
5627,4 |
1344,8 |
1395,6 |
1415,6 |
1486,4 |
|
Ęîėčōåō īî
îáđāįîâāíčū
Ėķđėāíņęîé îáëāņōč
|
12879,4 |
890,4 |
|
296,8 |
296,8 |
296,8 |
3454,0 |
803,5 |
854,0 |
898,5 |
898,0 |
4870,0 |
1202,0 |
1266,0 |
1494,0 |
908,0 |
3665,0 |
0,0 |
1190,0 |
1645,0 |
830,0 |
|
|
â ōîė ÷čņëå: ņō. 310 |
8371,5 |
|
|
|
|
|
1421,5 |
500,0 |
522,0 |
117,5 |
282,0 |
3285,0 |
870,0 |
865,0 |
1045,0 |
505,0 |
3665,0 |
0,0 |
1190,0 |
1645,0 |
830,0 |
|
|
īđî÷čå đāņõîäû
|
4507,9 |
890,4 |
|
296,8 |
296,8 |
296,8 |
2032,5 |
303,5 |
332,0 |
781,0 |
616,0 |
1585,0 |
332,0 |
401,0 |
449,0 |
403,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé îáëāņōč
|
235917,0 |
180,0 |
100,0 |
80,0 |
|
|
|
|
|
|
|
|
|
|
|
|
235737,0 |
21385,0 |
160630,0 |
49985,0 |
3737,0 |
|
|
â ōîė ÷čņëå: ņō. 310 |
235277,0 |
60,0 |
60,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
235217,0 |
21255,0 |
160500,0 |
49855,0 |
3607,0 |
|
|
īđî÷čå đāņõîäû
|
640,0 |
120,0 |
40,0 |
80,0 |
|
|
|
|
|
|
|
|
|
|
|
|
520,0 |
130,0 |
130,0 |
130,0 |
130,0 |
|
Ęîėčōåō īî ęķëüōķđå
č
čņęķņņōâķ Ėķđėāíņęîé
îáëāņōč
|
3071,0 |
|
|
|
|
|
3071,0 |
690,0 |
897,0 |
917,0 |
567,0 |
|
|
|
|
|
|
|
|
|
|
|
|
â ōîė ÷čņëå: ņō. 310 |
1677,0 |
|
|
|
|
|
1677,0 |
386,0 |
543,0 |
408,0 |
340,0 |
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
1394,0 |
|
|
|
|
|
1394,0 |
304,0 |
354,00 |
509,00 |
227,00 |
|
|
|
|
|
|
|
|
|
|
|
Ęîėčōåō īî ôčįč÷åņęîé
ęķëüōķđå
č ņīîđōķ
Ėķđėāíņęîé îáëāņōč
|
2247,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2297,0 |
527,0 |
560,0 |
589,0 |
621,0 |
|
|
â ōîė ÷čņëå: ņō. 310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
|
īđî÷čå đāņõîäû
|
2297,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2297,0 |
527,0 |
560,0 |
589,0 |
621,0 |
|
Ķīđāâëåíčå âíķōđåííčõ
äåë
īî Ėķđėāíņęîé
îáëāņōč
|
2557,6 |
2557,6 |
762,5 |
810,5 |
852,6 |
132,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
â ōîė ÷čņëå: ņō. 310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
2557,6 |
2557,6 |
762,5 |
810,5 |
852,6 |
132,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Äåīāđōāėåíō
ņōđîčōåëüņōâā č ÆĘÕ
Ėķđėāíņęîé îáëāņōč
|
463462,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
463462,0 |
41500,0 |
64662,0 |
207300,0 |
150000,0 |
|
|
â ōîė ÷čņëå: ņō. 310 |
463462,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
463462,0 |
41500,0 |
64662,0 |
207300,0 |
150000,0 |
|
|
īđî÷čå đāņõîäû
|
0,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Ķīđāâëåíčå īî äåëāė
ėîëîäåæč
Ėķđėāíņęîé
îáëāņōč
|
8126,0 |
4026,0 |
892,0 |
992,0 |
1044,0 |
1098,0 |
4100,0 |
1025,0 |
1025,0 |
1025,0 |
1025,0 |
|
|
|
|
|
|
|
|
|
|
|
|
â ōîė ÷čņëå: ņō. 310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
8126,0 |
4026,0 |
892,0 |
992,0 |
1044,0 |
1098,0 |
4100,0 |
1025,0 |
1025,0 |
1025,0 |
1025,0 |
|
|
|
|
|
|
|
|
|
|
|
ÂŅÅÃÎ
|
795430,3 |
66189,8 |
7592,5 |
20119,4 |
19450,3 |
19027,6 |
10882,1 |
2572,5 |
2810,0 |
2970,60 |
2529,0 |
4870,0 |
1202,0 |
1266,0 |
1494,0 |
908,0 |
713488,4 |
65171,8 |
230027,6 |
261614,6 |
156674,4 |
|
|
čį íčõ - ņō. 310
|
713618,5 |
2206,0 |
104,0 |
1148,0 |
702,0 |
252,0 |
3098,5 |
886,0 |
1065,0 |
525,50 |
622,0 |
3285,0 |
870,0 |
865,0 |
1045,0 |
505,0 |
705029,0 |
63170,0 |
227942,0 |
259480,0 |
154437,0 |
|
|
īđî÷čå đāņõîäû
|
81811,8 |
63983,8 |
7488,5 |
18971,4 |
18748,3 |
18775,6 |
7783,6 |
1686,5 |
1745,0 |
2445,10 |
1907,0 |
1585,0 |
332,0 |
401,0 |
449,0 |
403,0 |
8459,4 |
2001,8 |
2085,6 |
2134,6 |
2237,4" |
4. Â īîäīđîãđāėėå
"Įäîđîâîå īîęîëåíčå":
4.1. Īķíęōû 5.3, 5.4 ėåđîīđč˙ōčé
īîäīđîãđāėėû čįëîæčōü â đåäāęöčč:
|
"5.3 |
Īđîäîëæåíčå ņōđîčōåëüņōâā
"Äåōņęîãî đåāáčëčōāöčîííîãî
öåíōđā" â ã.
Ėķđėāíņęå
|
2007 -
2010 ãã.
|
äåīāđōāėåíō
ņōđîčōåëüņōâā
č
ÆĘÕ Ėķđėāíņęîé
îáëāņōč
|
21500,0 |
3000,0 |
|
|
|
1000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé
îáëāņōč
(îņíāųåíčå)
|
|
|
|
|
|
7500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
āäėčíčņōđāöč˙
ĖÎ ã.
Ėķđėāíņę
|
|
|
4000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
37000,0 |
|
21500,0 |
3000,0 |
4000,0 |
|
|
8500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310:
|
37000,0 |
|
21500,0 |
3000,0 |
4000,0 |
|
|
8500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
Đîäčëüíûé äîė â ã. Ėķđėāíņęå.
Ęîđđåęōķđā (îáëāņōíîé
īåđčíāōāëüíûé öåíōđ)
|
2007 -
2010 ãã.
|
äåīāđōāėåíō
ņōđîčōåëüņōâā
č
ÆĘÕ Ėķđėāíņęîé
îáëāņōč
|
5000,0 |
13000,0 |
|
|
14000,0 |
124181,0 |
|
|
|
200000,0 |
|
|
|
|
|
|
|
|
|
|
ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
400000,0 |
110000,0 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
āäėčíčņōđāöč˙
ĖÎ ã.
Ėķđėāíņę
|
|
|
6000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
872181,0 |
|
5000,0 |
13000,0 |
6000,0 |
|
414000,0 |
234181,0 |
|
|
|
200000,0 |
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310:
|
872181,0 |
|
5000,0 |
13000,0 |
6000,0 |
|
414000,0 |
234181,0 |
|
|
|
200000,0 |
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû"
|
|
|
|
|
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4.2. Ōāáëčöķ
īîäīđîãđāėėû čįëîæčōü â đåäāęöčč:
"ĪÎÄĪĐÎÃĐĀĖĖĀ
"ĮÄÎĐÎÂÎÅ ĪÎĘÎËÅÍČÅ"
|
|
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:
|
1337212,9 |
26500,0 |
65171,8 |
21134,8 |
|
400000,0 |
230027,6 |
8258,2 |
|
|
261614,6 |
8299,2 |
|
|
156674,4 |
8894,3 |
|
|
čį íčõ - ņō. 310: |
1305789,0 |
26500,0 |
63170,0 |
16467,0 |
|
400000,0 |
227942,0 |
2350,0 |
|
|
259480,0 |
2240,0 |
|
|
154437,0 |
2565,0 |
|
|
īđî÷čå đāņõîäû
|
31423,9 |
|
2001,8 |
4667,8 |
|
|
2085,6 |
5908,2 |
|
|
2134,6 |
6059,2 |
|
|
2237,4 |
6329,3 |
|
|
|
2007 ã.:
|
2008 ã.:
|
2009 ã.:
|
2010 ã.:
|
|
|
Âņåãî:
|
112806,6 |
Âņåãî:
|
638285,8 |
Âņåãî:
|
269913,8 |
Âņåãî:
|
165568,7 |
|
|
|
|
čį íčõ - ņō. 310: |
106137,0 |
|
čį íčõ - ņō. 310: |
630292,0 |
|
čį íčõ - ņō. 310: |
261720,0 |
|
čį íčõ - ņō. 310: |
157002,0 |
|
|
|
|
īđî÷čå đāņõîäû
|
6669,6 |
|
īđî÷čå đāņõîäû
|
7993,8 |
|
īđî÷čå đāņõîäû
|
8193,8 |
|
īđî÷čå đāņõîäû
|
8566,7 |
|
|
|
Čōîãî:
|
|
ÔÁ
|
ÎÁ
|
ĖÁ
|
ÂČ |
|
Âņåãî íā 2007 - 2010 ãîäû
(â
ōûņ. đķá.):
|
1186574,9 |
â ō.÷. |
426500,0 |
713488,4 |
46586,5 |
|
|
|
čį íčõ - ņō. 310:
|
1155151,0 |
â ō.÷. |
426500,0 |
705029,0 |
23622,0 |
|
|
|
īđî÷čå đāņõîäû:
|
31423,9 |
â ō.÷. |
|
8459,4 |
22964,5" |
|
| | |
|
