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Íāįâāíčå äîęķėåíōā
ĪÎŅŌĀÍÎÂËÅÍČÅ Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 16.05.2008 š 218-ĪĪ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ĶËĶ×ØÅÍČÅ ÄÅĖÎÃĐĀÔČ×ÅŅĘÎÉ
ŅČŌĶĀÖČČ Â ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ" ÍĀ 2007 - 2010 ÃÎÄÛ"
Čņōî÷íčę īķáëčęāöčč
"Ėķđėāíņęčé Âåņōíčę", š
94, 28.05.2008, ņōđ. 13 (īîņōāíîâëåíčå)
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ĪĐĀÂČŌÅËÜŅŌÂÎ
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ
ĪÎŅŌĀÍÎÂËÅÍČÅ
îō 16 ėā˙ 2008 ã. š 218-ĪĪ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ĶËĶ×ØÅÍČÅ ÄÅĖÎÃĐĀÔČ×ÅŅĘÎÉ
ŅČŌĶĀÖČČ Â ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ"
ÍĀ 2007 - 2010 ÃÎÄÛ
Īđāâčōåëüņōâî
Ėķđėāíņęîé îáëāņōč īîņōāíîâë˙åō:
âíåņōč â đåãčîíāëüíķū öåëåâķū
īđîãđāėėķ "Ķëķ÷øåíčå äåėîãđāôč÷åņęîé ņčōķāöčč â Ėķđėāíņęîé
îáëāņōč" íā 2007 - 2010 ãîäû, ķōâåđæäåííķū īîņōāíîâëåíčåė
Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 27.09.2007 š 442-ĪĪ/17 "Î
đåãčîíāëüíîé öåëåâîé īđîãđāėėå "Ķëķ÷øåíčå äåėîãđāôč÷åņęîé
ņčōķāöčč â Ėķđėāíņęîé îáëāņōč" íā 2007 - 2010 ãîäû",
čįėåíåíč˙ ņîãëāņíî īđčëîæåíčū.
Ãķáåđíāōîđ
Ėķđėāíņęîé îáëāņōč
Ū.Ā.ÅÂÄÎĘČĖÎÂ
Īđčëîæåíčå
ę īîņōāíîâëåíčū
Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč
îō 16 ėā˙ 2008 ã. š 218-ĪĪ
ČĮĖÅÍÅÍČß
 ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ĶËĶ×ØÅÍČÅ ÄÅĖÎÃĐĀÔČ×ÅŅĘÎÉ
ŅČŌĶĀÖČČ Â ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ"
ÍĀ 2007 - 2010 ÃÎÄÛ
1. Â īđčëîæåíčč š 1
ę Īđîãđāėėå:
1.1. Īîäīķíęōû 1.6.2, 2.1.3 č 2.4.19
čįëîæčōü â đåäāęöčč:
|
"1.6.2
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Âíåņåíčå čįėåíåíčé â
īîņōāíîâëåíčå
Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč
îō
27.04.2006 š 161-ĪĪ/4 "Î ėåđāõ
īî đåāëčįāöčč Įāęîíā
Ėķđėāíņęîé
îáëāņōč "Î ãîņķäāđņōâåííîé
īîääåđæęå îáųåņōâåííûõ îáúåäčíåíčé
â Ėķđėāíņęîé îáëāņōč"
ņ öåëüū
âęëū÷åíč˙ đāņõîäîâ īî īđîâåäåíčū
ęîíęķđņā
īđîåęōîâ îáųåņōâåííûõ
îáúåäčíåíčé, íāīđāâëåííûõ íā
ķęđåīëåíčå číņōčōķōā ņåėüč,
îęāįāíčå ķņëķã ņåėüå ņ
äåōüėč
|
2009
|
ķīđāâëåíčå īî
îáųåņōâåííûė ņâ˙į˙ė
Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč,
ęîėčōåō īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
|
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2.1.3
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Âûīëāōā åäčíîâđåėåííîãî
īîņîáč˙
ņåėåéíûė īāđāė, īđîæčâøčė â
įāđåãčņōđčđîâāííîė áđāęå íå ėåíåå
50 ëåō, 60 č áîëåå ëåō
|
2009 - 2010
|
ęîėčōåō īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč
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Âņåãî: 2009 - 2010 ãã., čį
íčõ:
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12920,0 |
|
|
|
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|
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6320,0 |
|
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6600,0 |
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ņō. 310
|
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īđî÷čå đāņõîäû
|
12920,0 |
|
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6320,0 |
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6600,0 |
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2.4.19
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Đāįđāáîōęā č đåāëčįāöč˙
īčëîōíîãî
īđîåęōā īî îđãāíčįāöčč áåņīëāōíîé
ūđčäč÷åņęîé
īîėîųč îōäåëüíûė
ęāōåãîđč˙ė íāņåëåíč˙ â îōäāëåííûõ
đāéîíāõ Ėķđėāíņęîé îáëāņōč ņ
îōęđûōčåė áåņīëāōíûõ
ūđčäč÷åņęčõ
ęîíņķëüōāöčé íā áāįå:
|
2008
|
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ÃÎĶŅÎŅŅĮÍ "Ōåđņęčé öåíōđ
ņîöčāëüíîé īîėîųč ņåėüå č äåō˙ė"
|
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Ęîėčōåō īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
ÃÎĶŅÎŅŅĮÍ "Ōåđņęčé
öåíōđ ņîöčāëüíîé īîėîųč
ņåėüå č äåō˙ė"
|
|
|
120,0 |
|
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|
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ÃÎĶŅÎŅŅĮÍ "Īå÷åíãņęčé
öåíōđ
ņîöčāëüíîé īîėîųč ņåėüå č äåō˙ė"
|
|
Ęîėčōåō īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
ÃÎĶŅÎŅŅĮÍ "Īå÷åíãņęčé
öåíōđ ņîöčāëüíîé īîėîųč
ņåėüå č äåō˙ė"
|
|
|
80,0 |
|
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Âņåãî: 2008 ã., čį íčõ:
|
200,0 |
|
|
|
200,0 |
|
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ņō. 310
|
130,0 |
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|
|
130,0 |
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īđî÷čå đāņõîäû
|
70,0 |
|
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70,0" |
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1.2. Äîīîëíčōü
īķíęōîė 1.12 ņëåäķūųåãî ņîäåđæāíč˙:
|
"1.12
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Îđãāíčįāöč˙ č īđîâåäåíčå
îáëāņōíîãî ęîíęķđņā ņđåäč
æķđíāëčņōîâ č
ņđåäņōâ ėāņņîâîé
číôîđėāöčč "Įāīîë˙đíā˙ ņåėü˙"
íā
ëķ÷øåå îņâåųåíčå ėåđîīđč˙ōčé,
īđîâîäčėûõ â
Ėķđėāíņęîé îáëāņōč â
2008 ãîäķ â đāėęāõ Ãîäā ņåėüč
|
2008 - 2009
|
Ęîėčōåō īî ōđķäķ č
ņîöčāëüíîėķ đāįâčōčū
Ėķđėāíņęîé îáëāņōč,
ķīđāâëåíčå īî
číôîđėāöčîííîé īîëčōčęå
č
âįāčėîäåéņōâčū ņî ŅĖČ
Īđāâčōåëüņōâā
Ėķđėāíņęîé
îáëāņōč
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Âņåãî: 2008 - 2009 ãã., čį íčõ:
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280,0 |
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280,0 |
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ņō. 310
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īđî÷čå đāņõîäû
|
280,0 |
|
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280,0" |
|
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2. Īđčëîæåíčå š 2 ę
Īđîãđāėėå čįëîæčōü â đåäāęöčč:
"ÎÁÚÅĖÛ Č
ČŅŌÎ×ÍČĘČ ÔČÍĀÍŅČĐÎÂĀÍČß
Ņ ĐĀŅĪĐÅÄÅËÅÍČÅĖ ĪÎ ČŅĪÎËÍČŌÅËßĖ
ĖÅĐÎĪĐČßŌČÉ ĐÅÃČÎÍĀËÜÍÎÉ
ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ "ĶËĶ×ØÅÍČÅ
ÄÅĖÎÃĐĀÔČ×ÅŅĘÎÉ ŅČŌĶĀÖČČ
 ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ" ÍĀ 2007
- 2010 ÃÎÄÛ, ŌÛŅ. ĐĶÁ.
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Čņīîëíčōåëü:
|
|
Îáúåėû ôčíāíņčđîâāíč˙
|
|
|
|
2007
|
2008
|
2009
|
2010
|
Âņåãî įā
2007 - 2010 |
|
Ęîėčōåō īî ōđķäķ č ņîöčāëüíîėķ
đāįâčōčū Ėķđėāíņęîé îáëāņōč
|
âņåãî, â ō.÷.: |
|
1537,6 |
16137,9 |
15140,6 |
32816,1 |
|
|
310
|
|
930,0 |
112,3 |
0,0 |
1042,3 |
|
|
īđî÷čå
|
|
607,6 |
16025,6 |
15140,6 |
31773,8 |
|
Äåīāđōāėåíō ũęîíîėč÷åņęîãî
đāįâčōč˙ Ėķđėāíņęîé îáëāņōč
|
âņåãî, â ō.÷.: |
|
600,0 |
3210,0 |
3210,0 |
7020,0 |
|
|
310
|
|
|
|
|
|
|
|
īđî÷čå
|
|
600,0 |
3210,0 |
3210,0 |
7020,0 |
|
Ęîėčōåō īî îáđāįîâāíčū
Ėķđėāíņęîé
îáëāņōč
|
âņåãî, â ō.÷.: |
|
960,0 |
1065,0 |
815,0 |
2840,0 |
|
|
310
|
|
120,0 |
0 |
|
120,0 |
|
|
īđî÷čå
|
|
840,0 |
1065,0 |
815,0 |
2720,0 |
|
Ķīđāâëåíčå īî äåëāė ėîëîäåæč
Ėķđėāíņęîé îáëāņōč
|
âņåãî, â ō.÷.: |
|
|
205,0 |
300,0 |
505,0 |
|
|
310
|
|
|
|
|
|
|
|
īđî÷čå
|
|
|
205,0 |
300,0 |
505,0 |
|
Ęîėčōåō īî įäđāâîîõđāíåíčū
Ėķđėāíņęîé îáëāņōč
|
âņåãî, â ō.÷.: |
|
12565,0 |
2997,0 |
3907,0 |
19469,0 |
|
|
310
|
|
9958,0 |
450,0 |
1360,0 |
11768,0 |
|
|
īđî÷čå
|
|
2607,0 |
2547,0 |
2547,0 |
7701,0 |
|
Ęîėčōåō īî ęķëüōķđå č
čņęķņņōâķ
Ėķđėāíņęîé îáëāņōč
|
âņåãî, â ō.÷.: |
|
777,0 |
1655,0 |
610,0 |
3042,0 |
|
|
310
|
|
317,0 |
250,0 |
0,0 |
567,0 |
|
|
īđî÷čå
|
|
460,0 |
1405,0 |
610,0 |
2475,0 |
|
Čōîãî, đāņõîäû îáëāņōíîãî
áūäæåōā
|
âņåãî, â ō.÷.: |
|
16439,6 |
25269,9 |
23982,6 |
65692,1 |
|
|
310
|
|
11325,0 |
812,3 |
1360,0 |
13497,3 |
|
|
īđî÷čå
|
|
5114,6 |
24457,6 |
22622,6 |
52194,8 |
|
Čōîãî čį âíåáūäæåōíûõ
čņōî÷íčęîâ
|
âņåãî, â ō.÷.: |
610,0 |
450,0 |
1150,0 |
1150,0 |
3360,0 |
|
|
310
|
|
|
|
|
|
|
|
īđî÷čå
|
610,0 |
450,0 |
1150,0 |
1150,0 |
3360,0 |
|
ČŌÎÃÎ ĪÎ ĪĐÎÃĐĀĖĖÅ
|
âņåãî, â ō.÷.: |
610,0 |
16889,6 |
26419,9 |
25132,6 |
69052,1 |
|
|
310
|
|
11325,0 |
812,3 |
1360,0 |
13497,3 |
|
|
īđî÷čå
|
610,0 |
5564,6 |
25607,6 |
23772,6 |
55554,8" |
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