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 Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 07.06.2008 š 258-ĪĪ

"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĀÄĐÅŅÍĶŪ ČÍÂÅŅŌČÖČÎÍÍĶŪ ĪĐÎÃĐĀĖĖĶ ÍĀ 2008 - 2010 ÃÎÄÛ"

Čņōî÷íčę īķáëčęāöčč

"Ėķđėāíņęčé Âåņōíčę", š 108-109, 19.06.2008, ņōđ. 8

Īđčėå÷āíčå ę äîęķėåíōķ


Ōåęņō äîęķėåíōā


ĪĐĀÂČŌÅËÜŅŌÂÎ ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ


ĪÎŅŌĀÍÎÂËÅÍČÅ

îō 7 čūí˙ 2008 ã. š 258-ĪĪ


Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĀÄĐÅŅÍĶŪ ČÍÂÅŅŌČÖČÎÍÍĶŪ ĪĐÎÃĐĀĖĖĶ

ÍĀ 2008 - 2010 ÃÎÄÛ


 ņîîōâåōņōâčč ņ īîņōāíîâëåíčåė Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 24.03.2005 š 97-ĪĪ/3 "Î īîđ˙äęå đāįđāáîōęč, ôîđėčđîâāíč˙ č ķōâåđæäåíč˙ āäđåņíîé číâåņōčöčîííîé īđîãđāėėû Ėķđėāíņęîé îáëāņōč", äë˙ îáåņīå÷åíč˙ ââîäā â ũęņīëķāōāöčū öåíōđāëčįîâāííûõ îīåđāöčîííûõ áëîęîâ ÃĶĮ "Ėķđėāíņęā˙ îáëāņōíā˙ áîëüíčöā čė. Ī.Ā. Áā˙íäčíā" Īđāâčōåëüņōâî Ėķđėāíņęîé îáëāņōč īîņōāíîâë˙åō:

1. Âíåņōč čįėåíåíč˙ â āäđåņíķū číâåņōčöčîííķū īđîãđāėėķ íā 2008 - 2010 ãîäû, ķōâåđæäåííķū īîņōāíîâëåíčåė Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 15.10.2007 š 481-ĪĪ/18 "Îá āäđåņíîé číâåņōčöčîííîé īđîãđāėėå íā 2008 - 2010 ãîäû" (â đåäāęöčč īîņōāíîâëåíč˙ Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 24.04.2008 š 197-ĪĪ/7), čįëîæčâ åå â íîâîé đåäāęöčč (īđčëāãāåōņ˙).

2. Äåīāđōāėåíōķ ôčíāíņîâ Ėķđėāíņęîé îáëāņōč (Ėîōëîõîâ Â.Í.) ķ÷åņōü ķęāįāííûå čįėåíåíč˙ īđč īîäãîōîâęå īđîåęōā įāęîíā Ėķđėāíņęîé îáëāņōč î âíåņåíčč čįėåíåíčé â Įāęîí Ėķđėāíņęîé îáëāņōč "Îá îáëāņōíîė áūäæåōå íā 2008 ãîä".

3. Ęîíōđîëü įā čņīîëíåíčåė íāņōî˙ųåãî īîņōāíîâëåíč˙ âîįëîæčōü íā įāėåņōčōåë˙ Ãķáåđíāōîđā Ėķđėāíņęîé îáëāņōč - đķęîâîäčōåë˙ äåīāđōāėåíōā ņōđîčōåëüņōâā č æčëčųíî-ęîėėķíāëüíîãî õîį˙éņōâā Ėķđėāíņęîé îáëāņōč Í.Č. Áåđåæíîãî.


Īåđâûé įāėåņōčōåëü Ãķáåđíāōîđā

Ėķđėāíņęîé îáëāņōč

Ā.Â.ĖĀĘĀĐÎÂ






Īđčëîæåíčå

ę īîņōāíîâëåíčū

Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč

îō 7 čūí˙ 2008 ã. š 258-ĪĪ


ĀÄĐÅŅÍĀß ČÍÂÅŅŌČÖČÎÍÍĀß ĪĐÎÃĐĀĖĖĀ

ÍĀ 2008 - 2010 ÃÎÄÛ


ĘĀĪČŌĀËÜÍÛÅ ÂËÎÆÅÍČß

 ĐĀĮĐÅĮÅ ÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄΠÁŪÄÆÅŌĀ


(ōûņ. đķá.)

š
ī/ī


2008
ãîä

2009
ãîä

2010
ãîä


Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā - âņåãî

1970370,4

1576445

1642955


â ōîė ÷čņëå īî đāįäåëāė:




1

Íāöčîíāëüíā˙ ũęîíîėčęā

432800

519900

579800



Ņåëüņęîå õîį˙éņōâî č đûáîâîäņōâî

28400

28000

26300



Ōđāíņīîđō

1900

0

0



Äîđîæíîå õîį˙éņōâî

366500

459900

493500



Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

36000

32000

60000

2

Æčëčųíî-ęîėėķíāëüíîå õîį˙éņōâî

336000

377100

391400



Æčëčųíîå õîį˙éņōâî

97400

113900

100000



Ęîėėķíāëüíîå õîį˙éņōâî

238600

263200

291400

3

Îáđāįîâāíčå

85000

85000

110000

4

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč

164442,4

25000

30000

5

Įäđāâîîõđāíåíčå č ņīîđō

902628

417000

352000

6

Ņîöčāëüíā˙ īîëčōčęā

49500

152445

179755


ĘĀĪČŌĀËÜÍÛÅ ÂËÎÆÅÍČß

 ĐĀĮĐÅĮÅ ĐÅÃČÎÍĀËÜÍÛÕ ÖÅËÅÂÛÕ ĪĐÎÃĐĀĖĖ


(ōûņ. đķá.)

š
ī/ī


2008
ãîä

2009
ãîä

2010
ãîä


Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā - âņåãî

1970370,4

1576445

1642955



Íåīđîãđāėėíā˙ ÷āņōü

919889,4

466000

575300



Īđîãđāėėíā˙ ÷āņōü

1050481

1110445

1067655




â ōîė ÷čņëå īî īđîãđāėėāė:




1




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå
đāįâčōčå ęîđåííûõ č ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā Ėķđėāíņęîé
îáëāņōč" íā 2006 - 2008 ãîäû

5700

2500

0

2




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Įāųčōā íāņåëåíč˙ Ėķđėāíņęîé
îáëāņōč îō ōķáåđęķëåįā íā 2004 - 2008 ãîäû"

25000

30000

25000

3




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Îįäîđîâëåíčå Ņåâåđ˙í" íā 2008 -
2010 ãîäû

7500

0

0

4




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå îáđāįîâāíč˙
Ėķđėāíņęîé îáëāņōč íā 2006 - 2010 ãîäû"

84000

80000

110000

5




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå æčëčųíî-
ęîėėķíāëüíîãî ęîėīëåęņā Ėķđėāíņęîé îáëāņōč íā 2003 - 2010 ãîäû"

163200

236800

266400

6




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Äåōč Ęîëüņęîãî Įāīîë˙đü˙ íā
2007 - 2010 ãîäû, īîäīđîãđāėėā "Įäîđîâîå īîęîëåíčå"

290481

242300

150000

7




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå ėāëîãî
īđåäīđčíčėāōåëüņōâā â Ėķđėāíņęîé îáëāņōč íā 2005 - 2008 ãîäû"

13600

0

0

8




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Īîääåđæęā ņåėüč â Ėķđėāíņęîé
îáëāņōč" íā 2006 - 2008 ãîäû

8000

10000

0

9




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Īđåîäîëåíčå áåäíîņōč â
Ėķđėāíņęîé îáëāņōč" íā 2007 - 2010 ãîäû

8500

27445

22755

10




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå áčāōëîíā â Ėķđėāíņęîé
îáëāņōč" íā 2007 - 2009 ãîäû

28000

21500

0

11




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå ņåōč āâōîėîáčëüíûõ
äîđîã îáųåãî īîëüįîâāíč˙ đåãčîíāëüíîãî įíā÷åíč˙ Ėķđėāíņęîé
îáëāņōč (2007 - 2010 ãîäû)"

366500

459900

493500

12




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Âîäîņíāáæåíčå Ėķđėāíņęîé
îáëāņōč" íā 2008 - 2017 ãîäû

50000

0

0


ĘĀĪČŌĀËÜÍÛÅ ÂËÎÆÅÍČß

 ĐĀĮĐÅĮÅ ÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄΠÁŪÄÆÅŌĀ

ĪÎ ĪĐÎÃĐĀĖĖÍÎÉ Č ÍÅĪĐÎÃĐĀĖĖÍÎÉ ×ĀŅŌßĖ


(ōûņ. đķá.)

š
ī/ī


2008
ãîä

2009
ãîä

2010
ãîä


Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā - âņåãî

1970370,4

1576445,0

1642955,0


â ōîė ÷čņëå īî đāįäåëāė:




1

Ņåëüņęîå õîį˙éņōâî č đûáîâîäņōâî

28400

28000

26300



Íåīđîãđāėėíā˙ ÷āņōü

22700

25500

26300



Īđîãđāėėíā˙ ÷āņōü

5700

2500

0




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Ũęîíîėč÷åņęîå č
ņîöčāëüíîå đāįâčōčå ęîđåííûõ č ėāëî÷čņëåííûõ íāđîäîâ
Ņåâåđā Ėķđėāíņęîé îáëāņōč" íā 2006 - 2008 ãîäû

5700

2500

0

2

Ōđāíņīîđō

1900

0

0



Íåīđîãđāėėíā˙ ÷āņōü

1900

0

0

3

Äîđîæíîå õîį˙éņōâî

366500

459900

493500



Īđîãđāėėíā˙ ÷āņōü

366500

459900

493500




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå ņåōč
āâōîėîáčëüíûõ äîđîã îáųåãî īîëüįîâāíč˙ đåãčîíāëüíîãî
įíā÷åíč˙ Ėķđėāíņęîé îáëāņōč (2007 - 2010 ãîäû)"

366500

459900

493500

4

Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

36000

32000

60000



Íåīđîãđāėėíā˙ ÷āņōü

22400

32000

60000



Īđîãđāėėíā˙ ÷āņōü

13600

0

0




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå ėāëîãî
īđåäīđčíčėāōåëüņōâā â Ėķđėāíņęîé îáëāņōč íā 2005 -
2008 ãîäû"

13600

0

0

5

Æčëčųíîå õîį˙éņōâî

97400

113900

100000



Íåīđîãđāėėíā˙ ÷āņōü

97400

113900

100000

6

Ęîėėķíāëüíîå õîį˙éņōâî

238600

263200

291400



Íåīđîãđāėėíā˙ ÷āņōü

25400

26400

25000



Īđîãđāėėíā˙ ÷āņōü

213200

236800

266400




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå æčëčųíî-
ęîėėķíāëüíîãî ęîėīëåęņā Ėķđėāíņęîé îáëāņōč íā 2003 -
2010 ãîäû"

163200

236800

266400




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Âîäîņíāáæåíčå
Ėķđėāíņęîé îáëāņōč" íā 2008 - 2017 ãîäû

50000

0

0

7

Îáđāįîâāíčå

85000

85000

110000



Íåīđîãđāėėíā˙ ÷āņōü

1000

5000

0



Īđîãđāėėíā˙ ÷āņōü

84000

80000

110000




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå îáđāįîâāíč˙
Ėķđėāíņęîé îáëāņōč íā 2006 - 2010 ãîäû"

84000

80000

110000

8

Ęķëüōķđā, ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč

164442,4

25000

30000



Íåīđîãđāėėíā˙ ÷āņōü

164442,4

25000

30000

9

Įäđāâîîõđāíåíčå č ņīîđō

902628

417000

352000



Íåīđîãđāėėíā˙ ÷āņōü

551647

123200

177000



Īđîãđāėėíā˙ ÷āņōü

350981

293800

175000




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Įāųčōā íāņåëåíč˙
Ėķđėāíņęîé îáëāņōč îō ōķáåđęķëåįā íā 2004 - 2008 ãîäû"

25000

30000

25000




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Îįäîđîâëåíčå Ņåâåđ˙í"
íā 2008 - 2010 ãîäû

7500

0

0




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Äåōč Ęîëüņęîãî
Įāīîë˙đü˙ íā 2007 - 2010 ãîäû īîäīđîãđāėėā "Įäîđîâîå
īîęîëåíčå"

290481

242300

150000




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå áčāōëîíā â
Ėķđėāíņęîé îáëāņōč" íā 2007 - 2009 ãîäû

28000

21500

0

10

Ņîöčāëüíā˙ īîëčōčęā

49500

152445

179755



Íåīđîãđāėėíā˙ ÷āņōü

33000

115000

157000



Īđîãđāėėíā˙ ÷āņōü

16500

37445

22755




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Īîääåđæęā ņåėüč â
Ėķđėāíņęîé îáëāņōč" íā 2006 - 2008 ãîäû

8000

10000

0




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Īđåîäîëåíčå áåäíîņōč â
Ėķđėāíņęîé îáëāņōč" íā 2007 - 2010 ãîäû

8500

27445

22755


ĪÅĐÅ×ÅÍÜ ÎÁÚÅĘŌÎÂ

ĘĀĪČŌĀËÜÍÎÃÎ ŅŌĐÎČŌÅËÜŅŌÂĀ ĀÄĐÅŅÍÎÉ ČÍÂÅŅŌČÖČÎÍÍÎÉ

ĪĐÎÃĐĀĖĖÛ, ÔČÍĀÍŅČĐĶÅĖÛÕ ČĮ ÎÁËĀŅŌÍÎÃÎ ÁŪÄÆÅŌĀ


(ōûņ. đķá.)

š
ī/ī


2008 ãîä

2009 ãîä

2010 ãîä


Āäđåņíā˙ číâåņōčöčîííā˙ īđîãđāėėā - âņåãî

1970370,4

1576445

1642955



Íåīđîãđāėėíā˙ ÷āņōü

919889,4

466000

575300




Íāöčîíāëüíā˙ ũęîíîėčęā




1




Ņåëüņęîå õîį˙éņōâî č đûáîâîäņōâî

22700

25500

26300

1.1





Đåęîíņōđķęöč˙ áëîęā āíãāđíûõ ōåīëčö īëîųāäüū 0,6 ãā ÃÎĶŅĪ "Ōåīëč÷íûé
ęîėáčíāō "Ėķđėāíņęčé"

1400

9500

12300

1.2





Đåęîíņōđķęöč˙ āíãāđíîé ōåīëčöû 500 ęâ.ė. Ņāëāōíā˙ ëčíč˙

2900

0

0

1.3





Đåęîíņōđķęöč˙ ęîėīëåęņā ĘĐŅ â ÃÎĶŅĪ "Ōķëîėā". Ëîęāëüíûå î÷čņōíûå
ņîîđķæåíč˙

16000

15000

0

1.4





Đåęîíņōđķęöč˙ ęîėīëåęņā ĘĐŅ â ÃÎĶŅĪ "Ōķëîėā". Âåíōčë˙öčîííā˙ ņčņōåėā

0

1000

14000






â ō.÷. īđîåęōíûå đāáîōû


1000


1.5





Đåęîíņōđķęöč˙ ōåīëîņíāáæåíč˙ ÃÎĶĪ "Ėķđėāíņęņåëüõîįõčėč˙"

2400

0

0

2




Äîđîæíîå õîį˙éņōâî

1900

0

0

2.1





Đāņøčđåíčå íā 28 īāđęîâî÷íûõ ėåņō ņķųåņōâķūųåãî įäāíč˙ ãāđāæā ÃÎĶ
"Āâōîáāįā Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč"

1900

0

0

3




Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

22400

32000

60000

3.1





Đåęîíņōđķęöč˙ îáúåęōā "Ė-41"

7400

16000

17000

3.2





Đåęîíņōđķęöč˙ ōåđđčōîđčāëüíîé āâōîėāōč÷åņęîé ņčņōåėû öåíōđāëčįîâāííîãî
îīîâåųåíč˙ Ãđāæäāíņęîé îáîđîíû Ėķđėāíņęîé îáëāņōč (ŌĀŅÖÎ)

5000

10000

20000

3.3





Īîæāđíîå äåīî â ã. Āīāōčōû

10000

5000

5000

3.4





Ãāđāæ íā 2 īîæāđíûå ėāøčíû â ã. Ėķđėāíņęå

0

1000

18000







â ō.÷. īđîåęōíûå đāáîōû


1000


4




Æčëčųíîå ņōđîčōåëüņōâî

97400

113900

100000

4.1





Đåęîíņōđķęöč˙ æčëîãî äîėā š 16 īî ķë. Đûáíčęîâ â ī. Ķėáā

32000

0

0

4.2





100-ęâāđōčđíûé äîė īî ķë. Ũíåđãåōč÷åņęîé â ī. Įåëåíîáîđņęčé.
Ęîđđåęōčđîâęā. 2-õ ũōāæíā˙ īđčņōđîéęā íā 16 ęâāđōčđ

18900

0

0

4.3





72-ęâāđōčđíûé æčëîé äîė â ūãî-âîņōî÷íîė ėčęđîđāéîíå ã. Ęîâäîđā
(ęîđđåęōčđîâęā)

5000

13900

0

4.4





90-ęâāđōčđíûé æčëîé äîė īî ķë. Ũíåđãåōč÷åņęîé â ī. Įåëåíîáîđņęčé

10000

30000

20000

4.5





45-ęâāđōčđíûé äîė īî ķë. Īđîíčíā â ã. Ęāíäāëāęøā

5000

15000

10000

4.6





18-ęâ. æčëîé äîė īî ķë. Îįåđíîé â ī. Įåëåíîáîđņęčé

5000

10000

10000

4.7





Æčëîé äîė š 58 âî 2-ė ėčęđîđāéîíå ã. Îëåíåãîđņęā

1000

10000

15000

4.8





75-ęâāđōčđíûé äîė ņî âņōđîåííî-īđčņōđîåííîé áčáëčîōåęîé â ã.
Įāīîë˙đíûé

0

5000

5000

4.9





60-ęâāđōčđíûé æčëîé äîė â ņ. Ëîâîįåđî

3500

15000

10000

4.10





Äîė īî ķë.Ņîâõîįíîé â ī. Ķėáā

2000

15000

30000

4.11





Đåęîíņōđķęöč˙ æčëîãî äîėā š 7 īî ķë. Ôđķíįå â ã. Ęāíäāëāęøå

15000

0

0

5




Ęîėėķíāëüíîå õîį˙éņōâî

25400

26400

25000

5.1





Đåęîíņōđķęöč˙ ėîņōîâîãî īåđåõîäā ÷åđåį Ėāëķū Īčđüū-ãķáķ â ī. Ķėáā

0

11400

0

5.2





Đåęîíņōđķęöč˙ î÷čņōíûõ ņîîđķæåíčé ņōāíöčč Ęîëû

3400

5000

10000

5.3





Īåđåâîä íā ũëåęōđîîōîīëåíčå í.ī. Ëåéīč

2000

10000

15000

5.4





Ņōđîčōåëüņōâî ęîōåëüíîé â ņ. Ōåđčáåđęā

20000

0

0

6




Îáđāįîâāíčå

1000

5000

0

6.1





Äîņķãîâûé öåíōđ â ī. Ōķėāííûé

1000

5000

0

7




Ęķëüōķđā, ęčíåėāōîãđāôč˙ č ņđåäņōâā ėāņņîâîé číôîđėāöčč

164442,4

25000

30000

7.1





Ęāīčōāëüíûé đåėîíō ņ ÷āņōč÷íîé đåęîíņōđķęöčåé îáëāņōíîãî Äâîđöā
ęķëüōķđû čė. Ņ.Ė. Ęčđîâā â ã. Ėķđėāíņęå

85000

5000

0

7.2





Đåęîíņōđķęöč˙ Ėķđėāíņęîãî îáëāņōíîãî äđāėāōč÷åņęîãî ōåāōđā

7400

0

0

7.3





Đåęîíņōđķęöč˙ Ėķđėāíņęîé ãîņķäāđņōâåííîé îáëāņōíîé ķíčâåđņāëüíîé
íāķ÷íîé áčáëčîōåęč

54042,4

20000

30000

7.4





Đāņøčđåíčå č đåęîíņōđķęöč˙ ėåėîđčāëüíîãî ęîėīëåęņā â Äîëčíå Ņëāâû íā
73 ęė āâōîėîáčëüíîé äîđîãč Ėķđėāíņę-Īå÷åíãā

13000

0

0

7.5





Äîė ęķëüōķđû "Ũíåđãåōčę" â ī. Ėķđėāøč

5000

0

0

8




Įäđāâîîõđāíåíčå č ņīîđō

551647

123200

177000

8.1





Ėåäčöčíņęčé öåíōđ äë˙ īîäđîņōęîâ-íāđęîėāíîâ â ã. Ėķđėāíņęå

35400

40000

60000

8.2





Đåęîíņōđķęöč˙ îņíîâíîé ÷āņōč ãëāâíîãî ęîđīķņā ãîđîäņęîé áîëüíčöû â ã.
Ęčđîâņęå (ęîđđåęōķđā 1 č 2 î÷åđåäåé ņōđîčōåëüņōâā)

25000

25000

35000

8.3





Īđčņōđîéęā ę īāōîëîãîāíāōîėč÷åņęîėķ ęîđīķņķ ÃĶĮ "ĖÎĘÁ" â ã. Ėķđėāíņęå

10000

30000

35000

8.4





Číôåęöčîííûé ęîđīķņ íā 40 ęîåę â ã. Ęāíäāëāęøå

20000

20000

40000

8.5





Đåęîíņōđķęöč˙ Ëåäîâîãî äâîđöā ņīîđōā â ãîđîäå Ėķđėāíņęå

15000

0

0

8.6





Đåęîíņōđķęöč˙ č ōåõīåđåâîîđķæåíčå ÃĶĮ "Ėķđėāíņęā˙ îáëāņōíā˙
ęëčíč÷åņęā˙ áîëüíčöā čė. Ī.Ā. Áā˙íäčíā". Đåęîíņōđķęöč˙
öåíōđāëčįîâāííûõ îīåđāöčîííûõ áëîęîâ

341519

0

0

8.7





Ķņčëåíčå ņōāëüíûõ ęîíņōđķęöčé ôåđė īîęđûōč˙ įäāíč˙ ęđûōîãî ęāōęā â ã.
Îëåíåãîđņęå

8900

5000

5000

8.8





"Ķíčâåđņāëüíûé ņīîđōčâíûé ęîėīëåęņ". ĘÄŪŅØ. Ãîđîä Ėķđėāíņę, Äîëčíā Ķūōā

60028

0

0

8.9





Ęāīčōāëüíûé đåėîíō Ęîëüņęîé öåíōđāëüíîé đāéîííîé áîëüíčöû

14000

0

0

8.10





Đåęîíņōđķęöč˙ īëāâāōåëüíîãî áāņņåéíā â ã. Āīāōčōû

3800

3200

2000

8.11





Ëåäîâûé Äâîđåö ã. Āīāōčōû

18000

0

0

9




Ņîöčāëüíā˙ īîëčōčęā

33000

115000

157000

9.1





Đāņøčđåíčå číōåđíāōā äë˙ ķėņōâåííî-îōņōāëûõ äåōåé â ã. Ėîí÷åãîđņęå
(ņīāëüíûé ęîđīķņ)

10000

50000

60000

9.2





Đåęîíņōđķęöč˙ īņčõîíåâđîëîãč÷åņęîãî číōåđíāōā â ã. Āīāōčōû. Īčųåáëîę
ņî ņōîëîâîé

13000

50000

70000

9.3





Īņčõîíåâđîëîãč÷åņęčé číōåđíāō â ī. Āôđčęāíäā

5000

5000

7000

9.4





Äîė-číōåđíāō äë˙ īđåņōāđåëûõ č číâāëčäîâ â ī. Įåëåíîáîđņęčé

5000

10000

20000



Īđîãđāėėíā˙ ÷āņōü

1050481

1110445

1067655




â ōîė ÷čņëå:




1




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Ũęîíîėč÷åņęîå č ņîöčāëüíîå đāįâčōčå ęîđåííûõ
č ėāëî÷čņëåííûõ íāđîäîâ Ņåâåđā Ėķđėāíņęîé îáëāņōč" íā 2006 - 2008 ãîäû






Ņåëüņęîå õîį˙éņōâî č đûáîâîäņōâî

5700

2500

0

1.1






Īđîėåæķōî÷íûå áāįû äë˙ îëåíåâîäîâ ŅÕĪĘ "Ōķíäđā" â Ëîâîįåđņęîė đāéîíå

2400

2500

0

1.2






Îëåíåâîä÷åņęā˙ áāįā ŅÕĪĘ "Îëåíåâîäîâ" â ņ. Ęđāņíîųåëüå

2200

0

0

1.3






Ęîđāëü äë˙ 9-é ņāāėņęîé áđčãāäû ŅÕĪĘ "Ōķíäđā" â Ëîâîįåđņęîė đāéîíå

1100

0

0

2




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Įāųčōā íāņåëåíč˙ Ėķđėāíņęîé îáëāņōč îō
ōķáåđęķëåįā íā 2004 - 2008 ãîäû"






Įäđāâîîõđāíåíčå č ņīîđō

25000

30000

25000

2.1






Ęîėīëåęņ đāáîō īî đåęîíņōđķęöčč ņōāöčîíāđā îáëāņōíîãî
īđîōčâîōķáåđęķëåįíîãî äčņīāíņåđā īî ķë. Ëîáîâā, 12

25000

30000

25000

3




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Îįäîđîâëåíčå Ņåâåđ˙í" íā 2008 - 2010 ãîäû






Įäđāâîîõđāíåíčå č ņīîđō

7500

0

0

3.1






Äîëåâîå ķ÷āņōčå â ņōđîčōåëüņōâå ėíîãîôķíęöčîíāëüíîãî ņīîđōčâíîãî įāëā

7500

0

0

4




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå îáđāįîâāíč˙ Ėķđėāíņęîé îáëāņōč
íā 2006 - 2010 ãîäû"






Îáđāįîâāíčå

84000

80000

110000

4.1






Īđîôōåõķ÷čëčųå š 26 â ņåëå Ëîâîįåđî

3000

0

0

4.2






Ęîėīëåęņ đāáîō īî đåęîíņōđķęöčč ėåäčöčíņęîãî ęîđīķņā â ÃÎĶ ÎĮŅËĘÄ
"Ãāíäâčã"

10000

45000

50000

4.3






Đåęîíņōđķęöč˙ øęîëû š 22 â ī. Īđîōîęč

7000

10000

0

4.4






Đåęîíņōđķęöč˙ øęîëû š 2 â ã. Ęîëå

4000

5000

20000

4.5






Äåōņęčé ņāä â ņåëå Ęđāņíîųåëüå

10000

20000

40000

4.6






Øęîëā â ņåëå Âāđįķãā

30000

0

0

4.7






Đåęîíņōđķęöč˙ áāņņåéíā ņđåäíåé øęîëû š 1 â ī. Đåâäā

20000

0

0

5




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå æčëčųíî-ęîėėķíāëüíîãî ęîėīëåęņā
Ėķđėāíņęîé îáëāņōč íā 2003 - 2010 ãîäû"






Ęîėėķíāëüíîå õîį˙éņōâî

163200

236800

266400

5.1






Đāņøčđåíčå č đåęîíņōđķęöč˙ ęāíāëčįāöčč (1-˙ î÷åđåäü) â ã. Ėķđėāíņęå

20000

50000

62400

5.2






Ęāíāëčįāöčîííûå î÷čņōíûå ņîîđķæåíč˙ â ņåëå Ëîâîįåđî

5000

40000

30000

5.3






3-˙ íčōęā âîäîâîäā îō îį. Īåđėķņ äî î÷čņōíûõ ņîîđķæåíčé ã.
Îëåíåãîđņęā

5000

15000

25000

5.4






Âîäîâîäû â ī. Įåëåíîáîđņęčé

5000

8000

17000

5.5






Đåęîíņōđķęöč˙ ėāãčņōđāëüíîãî ęāíāëčįāöčîííîãî ęîëëåęōîđā â ī.
Įåëåíîáîđņęčé

7000

8000

11000

5.6






Īîëčãîí áûōîâûõ č īđîėûøëåííûõ îōõîäîâ Āīāōčōņęî-Ęčđîâņęîãî đāéîíā

5000

5000

15000

5.7






ÂËĮ 10 ę ĪŅ ĘÎÂÄĀ-ŌĪ 10 / 0,4 ę Ëåņîįāâîäņęčé íā ōåđđčōîđčč,
īîäâåäîėņōâåííîé ã. Ęāíäāëāęøå

39800

0

0

5.8






Äîđîãā íā īîëčãîí ōâåđäûõ áûōîâûõ îōõîäîâ â ãîđîäå Ęîâäîđå

5000

5000

0

5.9






Îáķņōđîéņōâî âîäîįāáîđíûõ ņîîđķæåíčé íā īîäįåėíîė čņōî÷íčęå â ã.
Ęîâäîđå

10000

12000

20000

5.10






Ęāīđåėîíō ĘÎŅ įäāíč˙ âûņîęîíāãđķæāåėûõ ôčëüōđîâ â ī. Đåâäā

2000

0

0

5.11






Ėķíčöčīāëüíā˙ ęîōåëüíā˙ íā áčîōîīëčâå â ī. Ķėáā

10000

10000

19700

5.12






Âíķōđåííčå ņåōč ũëåęōđîņíāáæåíč˙ 10 ę ņ ōđāíņôîđėāōîđíûėč
īîäņōāíöč˙ėč 10 / 0,4 ę â ņ. Âāđįķãā

6100

0

0

5.13






Âíķōđåííčå ņåōč ũëåęōđîņíāáæåíč˙ 10 ę â ņ. Ęāøęāđāíöû

10200

0

0

5.14






Đåęîíņōđķęöč˙ ęîōåëüíîé š 2 â ņ. Ëîâîįåđî

5000

12700

0

5.15






Ęāíāëčįāöčîííā˙ íāņîņíā˙ ņōāíöč˙ š 3 ņ ęîëëåęōîđāėč â ã. Ęāíäāëāęøå

5000

20000

30000

5.16






ËŨĪ-6 ę îō ĪŅ-42 (ņō. Ęí˙æā˙) äî öåíōđāëüíîãî ėčęđîđāéîíā ī.
Įåëåíîáîđņęčé

2000

5000

13000

5.17






Âîäîâîä ī. Ėķđėāøč - ī. Ėķđėāøč-3

0

21600

17300

5.18






Ņōđîčōåëüņōâî įäāíč˙ ņōāíöčč ĶÔÎ î÷čųåííûõ íā ĘÎŅ īãō Ėîëî÷íûé
Ęîëüņęîãî đāéîíā Ėķđėāíņęîé îáëāņōč ņōî÷íûõ âîä ņ đåęîíņōđķęöčåé
ņčņōåėû čõ îáåįįāđāæčâāíč˙

6100

9500

0

5.19






Ėķíčöčīāëüíîå ęëāäáčųå â đāéîíå "12-ņōđîéęč" ã. Ęîëå

5000

5000

6000

5.20






Īđîäîëæåíčå đāņøčđåíč˙ ãîđîäņęîãî ęëāäáčųā íā 7 - 8 ęė āâōîäîđîãč
Ęîëā - Ėķđėāøč

10000

10000

0

6




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Äåōč Ęîëüņęîãî Įāīîë˙đü˙ íā 2007 - 2010 ãîäû,
īîäīđîãđāėėā "Įäîđîâîå īîęîëåíčå"






Įäđāâîîõđāíåíčå č ņīîđō

290481

242300

150000

6.1






Ëå÷åáíî-îįäîđîâčōåëüíûé ęîđīķņ Āīāōčōņęîãî ņīåöčāëčįčđîâāííîãî äîėā
đåáåíęā (ęîđđåęōķđā)

19300

0

0

6.2






Îáëāņōíîé īåđčíāōāëüíûé öåíōđ (đîäčëüíûé äîė â ã. Ėķđėāíņęå)

234181

200000

0

6.3






Đåęîíņōđķęöč˙ įäāíč˙ đîäčëüíîãî îōäåëåíč˙ ĖĶĮ ÖÃÁ ã. Îëåíåãîđņęā, 2-˙
î÷åđåäü

1000

7300

0

6.4






Îáëāņōíā˙ äåōņęā˙ ėíîãîīđîôčëüíā˙ áîëüíčöā â ã. Ėķđėāíņęå

35000

35000

150000








â ō.÷. īđîåęōíûå đāáîōû

35000

35000

10000

6.5






Äåōņęčé đåāáčëčōāöčîííûé öåíōđ â ã. Ėķđėāíņęå (ęîđđåęōķđā)

1000

0

0

7




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå ėāëîãî īđåäīđčíčėāōåëüņōâā â
Ėķđėāíņęîé îáëāņōč íā 2005 - 2008 ãîäû"






Äđķãčå âîīđîņû â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč

13600

0

0

7.1






Îáëāņōíîé áčįíåņ-číęķáāōîđ "Ôķōķđāėā" â ã. Āīāōčōû

13600

0

0

8




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Īîääåđæęā ņåėüč â Ėķđėāíņęîé îáëāņōč"
íā 2006 - 2008 ãîäû






Ņîöčāëüíā˙ īîëčōčęā

8000

10000

0

8.1






Îōäåëåíčå äíåâíîãî īđåáûâāíč˙ ėîëîäûõ číâāëčäîâ íā áāįå îáëāņōíîãî
öåíōđā ņîöčāëüíîé īîėîųč ņåėüå č äåō˙ė īî āäđåņķ: ã. Ėķđėāíņę,
ķë. Ęāëčíčíā, 23

8000

10000

0

9




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Īđåîäîëåíčå áåäíîņōč â Ėķđėāíņęîé îáëāņōč"
íā 2007 - 2010 ãîäû






Ņîöčāëüíā˙ īîëčōčęā

8500

27445

22755

9.1






Đåęîíņōđķęöč˙ įäāíč˙, īđåäíāįíā÷åííîãî äë˙ đāįėåųåíč˙ ķ÷đåæäåíč˙
ņîöčāëüíîãî îáņëķæčâāíč˙ ëčö áåį îīđåäåëåííîãî ėåņōā æčōåëüņōâā, īî
āäđåņķ: ã. Ėķđėāíņę, ķë. Įāđå÷íā˙, 34

5000

9000

10000

9.2






Đåęîíņōđķęöč˙ įäāíč˙ â ã. Āīāōčōû äë˙ îōęđûōč˙ äîėā íî÷íîãî
īđåáûâāíč˙

0

3500

8360








â ō.÷. īđîåęōíûå đāáîōû


3500


9.3






Đåęîíņōđķęöč˙ įäāíč˙ â ĮĀŌÎ ã. Īîë˙đíûé äë˙ đāįėåųåíč˙ ķ÷đåæäåíč˙
ņîöčāëüíîãî îáņëķæčâāíč˙ "Ęîėīëåęņíûé öåíōđ ņîöčāëüíîãî îáņëķæčâāíč˙
íāņåëåíč˙"

3500

14945

895








â ō.÷. īđîåęōíûå đāáîōû

3500



9.4






Đåęîíņōđķęöč˙ įäāíč˙ â ã. Ęāíäāëāęøå äë˙ îōęđûōč˙ äîėā íî÷íîãî
īđåáûâāíč˙

0

0

3500








â ō.÷. īđîåęōíûå đāáîōû



3500

10




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå áčāōëîíā â Ėķđėāíņęîé îáëāņōč"
íā 2007 - 2009 ãîäû






Įäđāâîîõđāíåíčå č ņīîđō

28000

21500

0

10.1






Đåęîíņōđķęöč˙ č ōåõīåđåâîîđķæåíč˙ ķ÷åáíî-ōđåíčđîâî÷íîé áāįû -
ņīîđōęîėīëåęņā "Äîëčíā Ķūōā"

28000

21500

0

11




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Đāįâčōčå ņåōč āâōîėîáčëüíûõ äîđîã
îáųåãî īîëüįîâāíč˙ đåãčîíāëüíîãî įíā÷åíč˙ Ėķđėāíņęîé îáëāņōč
(2007 - 2010 ãîäû)"






Äîđîæíîå õîį˙éņōâî

366500

459900

493500

11.1






Āâōîäîđîãā Ęîëā - Âåđõíåōķëîėņęčé - ĘĪĪ "Ëîōōā" (ķ÷āņōîę ęė 176 -
ęė 231)

186170

168850

177000

11.2






Āâōîäîđîãā Íčęåëü - Īđčđå÷íûé - ā/ä "Ëîōōā"

67860

75922

94700

11.3






Āâōîäîđîãā Ęāíäāëāęøā - Āëāęķđōōč - ĘĪĪ "Ņāëëā" (ā/ä "Ņāëëā")

86170

173550

195000

11.4






Īđîåęōíî-čįûņęāōåëüņęčå č īđî÷čå đāáîōû

26300

41578

26800

12




Đåãčîíāëüíā˙ öåëåâā˙ īđîãđāėėā "Âîäîņíāáæåíčå Ėķđėāíņęîé îáëāņōč"
íā 2008 - 2017 ãîäû






Ęîėėķíāëüíîå õîį˙éņōâî

50000

0

0

12.1






Ņōđîčōåëüņōâî 2-é íčōęč âîäîâîäā Ōķëîėā - Ėķđėāíņę îō ÍŅ-1 äî ÎŅÂ

10000

0

0

12.2






Đåęîíņōđķęöč˙ âîäîâîäā Ōķëîėā - Ėķđėāíņę â đāéîíå ęëāäáčųā ã.ī.
Ėķđėāøč

1700

0

0

12.3






Đåęîíņōđķęöč˙ Ęîëüņęîãî âîäîâîäā š 1 â ã. Ėķđėāíņęå

2600

0

0

12.4






Ņōđîčōåëüņōâî 2-é íčōęč âîäîâîäā îō ÍŅ-7 äî ÍŅ-8 â ã. Ėķđėāíņęå

6700

0

0

12.5






Îáķņōđîéņōâî īîäįåėíîãî âîäîįāáîđā č ņōđîčōåëüņōâî âîäîâîäā â ã.
Ęāíäāëāęøå

5000

0

0

12.6






Đåęîíņōđķęöč˙ ņčņōåėû âîäîņíāáæåíč˙. Âîäîâîä š 2 â ã. Ęāíäāëāęøå

3000

0

0

12.7






Đåęîíņōđķęöč˙ âîäîâîäîâ îō íāņîņíîé ņōāíöčč 2-ãî īîäúåėā â ã. Āīāōčōû

2000

0

0

12.8






Îáķņōđîéņōâî īîäįåėíîãî âîäîįāáîđā č ņōđîčōåëüņōâî âîäîâîäîâ â īãō
Āôđčęāíäā

2000

0

0

12.9






Đåęîíņōđķęöč˙ âîäîâîäîâ ã. Īîë˙đíûå Įîđč îō ÍŅ-1 äî ÍŅ-2 (2 íčōęč)

5000

0

0

12.10






Đåęîíņōđķęöč˙ âîäîâîäîâ č ėāãčņōđāëüíûõ ņåōåé í.ī. Āôđčęāíäā-2

5000

0

0

12.11






Đåęîíņōđķęöč˙ âîäîâîäā îō ŅĶ-857 äî ÂĘ-1 â ã. Ėîí÷åãîđņęå

7000

0

0






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

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20/01/2015 12:10:06

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