|  |
Íāįâāíčå äîęķėåíōā
ĪÎŅŌĀÍÎÂËÅÍČÅ Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 03.04.2008 š 156-ĪĪ/6
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ÍÅÎŌËÎÆÍÛÅ ĖÅĐÛ ĪÎ
ĪĐÅÄĶĪĐÅÆÄÅÍČŪ ĐĀŅĪĐÎŅŌĐĀÍÅÍČß Â ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ ĮĀÁÎËÅÂĀÍČß,
ÂÛĮÛÂĀÅĖÎÃÎ ÂČĐĶŅÎĖ ČĖĖĶÍÎÄÅÔČÖČŌĀ ×ÅËÎÂÅĘĀ (ÂČ×-ČÍÔÅĘÖČČ) ÍĀ 2007 -
2009 ÃÎÄÛ "ĀÍŌČ-ÂČ×/ŅĪČÄ"
Čņōî÷íčę īķáëčęāöčč
"Ėķđėāíņęčé Âåņōíčę", š
67, 16.04.2008, ņōđ. 6
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ĪĐĀÂČŌÅËÜŅŌÂÎ
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ
ĪÎŅŌĀÍÎÂËÅÍČÅ
îō 3 āīđåë˙ 2008 ã. š 156-ĪĪ/6
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ÍÅÎŌËÎÆÍÛÅ ĖÅĐÛ ĪÎ
ĪĐÅÄĶĪĐÅÆÄÅÍČŪ ĐĀŅĪĐÎŅŌĐĀÍÅÍČß Â
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ ĮĀÁÎËÅÂĀÍČß,
ÂÛĮÛÂĀÅĖÎÃÎ ÂČĐĶŅÎĖ
ČĖĖĶÍÎÄÅÔČÖČŌĀ ×ÅËÎÂÅĘĀ
(ÂČ×-ČÍÔÅĘÖČČ) ÍĀ 2007 - 2009 ÃÎÄÛ
"ĀÍŌČ-ÂČ×/ŅĪČÄ"
 ņîîōâåōņōâčč ņî
ņōāōüåé 70 Ķņōāâā Ėķđėāíņęîé îáëāņōč č â öåë˙õ îáåņīå÷åíč˙ ķņëîâčé
äë˙ đåāëčįāöčč đåãčîíāëüíîé öåëåâîé īđîãđāėėû "Íåîōëîæíûå ėåđû
īî īđåäķīđåæäåíčū đāņīđîņōđāíåíč˙ â Ėķđėāíņęîé îáëāņōč įāáîëåâāíč˙,
âûįûâāåėîãî âčđķņîė čėėķíîäåôčöčōā ÷åëîâåęā (ÂČ×-číôåęöčč) íā 2007 -
2009 ãîäû "Āíōč-ÂČ×/ŅĪČÄ" Īđāâčōåëüņōâî Ėķđėāíņęîé îáëāņōč
īîņōāíîâë˙åō:
âíåņōč čįėåíåíč˙ â đåãčîíāëüíķū
öåëåâķū īđîãđāėėķ "Íåîōëîæíûå ėåđû īî īđåäķīđåæäåíčū
đāņīđîņōđāíåíč˙ â Ėķđėāíņęîé îáëāņōč įāáîëåâāíč˙, âûįûâāåėîãî âčđķņîė
čėėķíîäåôčöčōā ÷åëîâåęā (ÂČ×-číôåęöčč) íā 2007 - 2009 ãîäû
"Āíōč-ÂČ×/ŅĪČÄ", ķōâåđæäåííķū īîņōāíîâëåíčåė Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 31.08.2006 š 337-ĪĪ/8 (â đåäāęöčč īîņōāíîâëåíč˙
Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 25.05.2007 š 252-ĪĪ/9), ņîãëāņíî
īđčëîæåíčū.
Ãķáåđíāōîđ
Ėķđėāíņęîé îáëāņōč
Ū.Ā.ÅÂÄÎĘČĖÎÂ
Īđčëîæåíčå
ę īîņōāíîâëåíčū
Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč
îō 3 āīđåë˙ 2008 ã. š 156-ĪĪ/6
ČĮĖÅÍÅÍČß
 ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ÍÅÎŌËÎÆÍÛÅ ĖÅĐÛ ĪÎ
ĪĐÅÄĶĪĐÅÆÄÅÍČŪ ĐĀŅĪĐÎŅŌĐĀÍÅÍČß Â
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ
ĮĀÁÎËÅÂĀÍČß, ÂÛĮÛÂĀÅĖÎÃÎ ÂČĐĶŅÎĖ
ČĖĖĶÍÎÄÅÔČÖČŌĀ ×ÅËÎÂÅĘĀ
(ÂČ×-ČÍÔÅĘÖČČ) ÍĀ 2007 - 2009 ÃÎÄÛ
"ĀÍŌČ-ÂČ×/ŅĪČÄ"
1. Ōāáëčöķ đāįäåëā 4
"Îáîņíîâāíčå đåņķđņíîãî îáåņīå÷åíč˙ Īđîãđāėėû" čįëîæčōü â
đåäāęöčč:
|
"Čņōî÷íčęč č íāīđāâëåíč˙
ôčíāíņčđîâāíč˙
|
Ãîäû đåāëčįāöčč
|
|
|
2007 - 2009 |
2007
|
2008
|
2009
|
|
Âņåãî,
â ōîė ÷čņëå: |
25648,0 |
8060,0 |
8567,0 |
9021,0 |
|
|
|
îáëāņōíîé áūäæåō
|
25648,0 |
8060,0 |
8567,0 |
9021,0 |
|
|
Ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ
ņđåäņōâ,
â ōîė ÷čņëå: |
5622,0 |
2300,0 |
1718,0 |
1604,0 |
|
|
|
îáëāņōíîé áūäæåō
|
5622,0 |
2300,0 |
1718,0 |
1604,0 |
|
|
Īđî÷čå đāņõîäû,
â ōîė ÷čņëå: |
20026,0 |
5760,0 |
6849,0 |
7417,0 |
|
|
|
îáëāņōíîé áūäæåō
|
20026,0 |
5760,0 |
6849,0 |
7417,0" |
2.  Īåđå÷íå
īđîãđāėėíûõ ėåđîīđč˙ōčé:
2.1. Īîäīķíęō 1.4 čįëîæčōü â
đåäāęöčč:
|
"1.4 |
Đāįėåųåíčå áčëáîđäîâ 3 x 6
ėåōđîâ
(īđčëîæåíčå š 1 ę Īåđå÷íū īđîãđāėėíûõ
ėåđîīđč˙ōčé)
|
1 đāį â ãîä
|
ÃĶĮ "Ėķđėāíņęčé îáëāņōíîé
öåíōđ īî īđîôčëāęōčęå č
áîđüáå ņî ŅĪČÄ č
číôåęöčîííûėč įāáîëåâāíč˙ėč" |
- |
- |
- |
- |
îáëāņōíîé
áūäæåō"
|
2.2. Īîäīķíęōû 4.2 č
4.7 čįëîæčōü â đåäāęöčč:
|
"4.2 |
Įāęķīęā îáîđķäîâāíč˙ äë˙
īđîâåäåíč˙ čņņëåäîâāíčé ėåōîäîė
ĪÖĐ
(īđčëîæåíčå š 4 ę Īåđå÷íū
īđîãđāėėíûõ ėåđîīđč˙ōčé)
|
2007 - 2009
|
ÃĶĮ "Ėķđėāíņęā˙ îáëāņōíā˙
ęëčíč÷åņęā˙ áîëüíčöā čė.
Ī.Ā. Áā˙íäčíā"
|
693,0 |
1718,0 |
1100,0 |
3511,0 |
îáëāņōíîé
áūäæåō
|
|
4.7
|
Įāęķīęā đāņõîäíûõ ėāōåđčāëîâ
äë˙
îáåņīå÷åíč˙ įāáîđā ęđîâč
(īđčëîæåíčå š 4 ę Īåđå÷íū
īđîãđāėėíûõ
ėåđîīđč˙ōčé)
|
2007 - 2009
|
ÃĶĮ "Ėķđėāíņęā˙ îáëāņōíā˙
ęëčíč÷åņęā˙ áîëüíčöā čė.
Ī.Ā. Áā˙íäčíā"
|
2080,0 |
2052,0 |
1120,0 |
5252,0 |
îáëāņōíîé
áūäæåō"
|
2.3. Īîäīķíęō 5.2
īķíęōā 5 čįëîæčōü â đåäāęöčč:
|
"5.2 |
Īđčîáđåōåíčå ëåęāđņōâåííûõ
īđåīāđāōîâ
(īđčëîæåíčå š 4 ę Īåđå÷íū īđîãđāėėíûõ
ėåđîīđč˙ōčé)
|
2007 - 2009
|
ÃĶĮ "Ėķđėāíņęčé îáëāņōíîé
öåíōđ īî īđîôčëāęōčęå č
áîđüáå ņî ŅĪČÄ č
číôåęöčîííûėč įāáîëåâāíč˙ėč" |
343,298 |
1800,0 |
2500,0 |
4643,298 |
îáëāņōíîé
áūäæåō"
|
2.4. Īîįčöčū "Âņåãî"
čįëîæčōü â đåäāęöčč:
|
"Âņåãî,
â ōîė ÷čņëå: |
2007 - 2009
|
|
8060,0 |
8567,0 |
9021,0 |
25648,0 |
|
|
|
îáëāņōíîé áūäæåō,
â ōîė ÷čņëå: |
|
|
8060,0 |
8567,0 |
9021,0 |
25648,0 |
|
|
|
|
ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ
ņđåäņōâ
|
|
|
2300,0 |
1718,0 |
1604,0 |
5622,0 |
|
|
|
|
īđî÷čå íķæäû
|
|
|
5760,0 |
6849,0 |
7417,0 |
20026,0" |
|
3. Īķíęō 4 č ņōđîęķ
"ČŌÎÃÎ" īđčëîæåíč˙ š 1 ę Īåđå÷íū īđîãđāėėíûõ ėåđîīđč˙ōčé
čįëîæčōü â đåäāęöčč:
|
"4 |
Đāįėåųåíčå áčëáîđäîâ 3 x 6
ėåōđîâ
|
1 đāį â ãîä
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Čōîãî
|
510,0 |
|
510,0 |
|
510,0 |
1530,0" |
4. Īđčëîæåíčå š 4 ę
Īåđå÷íū īđîãđāėėíûõ ėåđîīđč˙ōčé čįëîæčōü â đåäāęöčč:
"Īđčëîæåíčå š 4
ę Īåđå÷íū
ÎĐÃĀÍČĮĀÖČß
ÎÁÅŅĪÅ×ÅÍČß
ÄČĀÃÍÎŅŌČĘČ ÂČ×-ČÍÔÅĘÖČČ Č
ĖÎÍČŌÎĐČÍÃĀ ŨÔÔÅĘŌČÂÍÎŅŌČ ËÅ×ÅÍČß
|
Íāčėåíîâāíčå ėåđîīđč˙ōčé
|
2007 ãîä
|
2008 ãîä
|
2009 ãîä
|
Âņåãî
(ōûņ. đķá.) |
|
|
Ęîëč÷åņōâî
(åä.)
|
Öåíā įā
åäčíčöķ
(ōûņ. đķá.)
|
Ņōîčėîņōü
(ōûņ. đķá.) |
Ęîëč÷åņōâî
(åä.)
|
Öåíā įā åäčíčöķ
(ōûņ. đķá.)
|
Ņōîčėîņōü
(ōûņ. đķá.) |
Ęîëč÷åņōâî
(åä.)
|
Öåíā įā åäčíčöķ
(ōûņ. đķá.)
|
Ņōîčėîņōü
(ōûņ. đķá.) |
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
|
ÎÁÎĐĶÄÎÂĀÍČÅ ÄËß ĪĐÎÂÅÄÅÍČß
ČŅŅËÅÄÎÂĀÍČÉ ĖÅŌÎÄÎĖ ĪÖĐ
|
|
Øęāô ëāėčíāđíûé
|
1 |
100,0 |
100,0 |
|
|
|
|
|
|
100,0 |
|
ĪÖĐ áîęņ
|
1 |
80,0 |
80,0 |
|
|
|
|
|
|
80,0 |
|
Öåíōđčôķãā-âņōđ˙õčâāōåëü
|
3 |
5,0 |
15,0 |
|
|
|
|
|
|
15,0 |
|
Ėčęđîöåíōđčôķãā
|
3 |
33,0 |
99,0 |
|
|
|
|
|
|
99,0 |
|
Ōåđėîņōāō ōčīā "Dry-blok"
|
1 |
13,0 |
13,0 |
|
|
|
|
|
|
13,0 |
|
Ėčęđîîōņîņ
|
1 |
3,0 |
3,0 |
|
|
|
|
|
|
3,0 |
|
Øęāô õîëîäčëüíûé
|
1 |
90,0 |
90,0 |
|
|
|
|
|
|
90,0 |
|
Ņčņōåėā ãåëü-äîęķėåíōāöčč
|
1 |
293,0 |
293,0 |
|
|
|
|
|
|
293,0 |
|
Ōåđėîöčęëåđ Roton-Gene čëč
āíāëîã
|
1 |
|
|
|
|
|
1 |
1100,0 |
1100,0 |
1100,0 |
|
Āâōîėāōčįčđîâāííûé īđčáîđ ņ
įāęđûōîé ņčņōåėîé îīđåäåëåíč˙
ņęîđîņōč
îņåäāíč˙ ũđčōđîöčōîâ
|
|
|
|
1 |
379,52 |
379,52 |
|
|
|
379,52 |
|
Āâōîėāōč÷åņęā˙ ņčņōåėā äë˙
īđîâåäåíč˙ ęëčíč÷åņęîãî
ũëåęōđîôîđåįā íā
āöåōāō-öåëëūëîįíûõ
īëāņōčíęāõ
|
|
|
|
1 |
972,0 |
972,0 |
|
|
|
972,0 |
|
Āâōîėāō äë˙ îęđāøčâāíč˙ ėāįęîâ
ęđîâč |
|
|
|
1 |
165,24 |
165,24 |
|
|
|
165,24 |
|
Íāņōîëüíā˙ öåíōđčôķãā íā 24
īđîáčđęč |
|
|
|
1 |
66,0 |
66,0 |
|
|
|
66,0 |
|
Ņâåōîâîé ëāáîđāōîđíûé
ėčęđîņęîī
|
|
|
|
1 |
43,0 |
43,0 |
|
|
|
43,0 |
|
Ęā÷āëęā íā 15 īđîáčđîę
|
|
|
|
1 |
12,0 |
12,0 |
|
|
|
12,0 |
|
V-1 plus īåđņîíāëüíûé âîđōåęņ
"Bio
San"
|
|
|
|
1 |
4,0 |
4,0 |
|
|
|
4,0 |
|
Ėčíč-đîęåō øåéęåđ "Bio
San"
|
|
|
|
1 |
9,0 |
9,0 |
|
|
|
9,0 |
|
Ėčíč-đîōāōîđ äë˙ âāęķōāéíåđîâ
|
|
|
|
1 |
9,0 |
9,0 |
|
|
|
9,0 |
|
Ęāėåđā äë˙ ãîđčįîíōāëüíîãî
ũëåęōđîôîđåįā
|
|
|
|
1 |
8,0 |
8,0 |
|
|
|
8,0 |
|
Ãđåáåíęč äë˙
ũëåęōđîôîđåōč÷åņęîé
ęāėåđû
|
|
|
|
6 |
0,186 |
1,12 |
|
|
|
1,12 |
|
Ãåëåâā˙ đāėęā ę SÅ-2
|
|
|
|
1 |
1,0 |
1,0 |
|
|
|
1,0 |
|
Įāëčâî÷íûé ņōîëčę ę SÅ-2
|
|
|
|
1 |
2,0 |
2,0 |
|
|
|
2,0 |
|
Äåđæāōåëü äë˙ ãđåáåíîę ę SÅ-2
|
|
|
|
6 |
0,186 |
1,12 |
|
|
|
1,12 |
|
Ōåđėîņōāō öčôđîâîé ōčīā "Dry
Block"
ņ āëūėčíčåâûė áëîęîė Ā-56
|
|
|
|
2 |
16,5 |
33,0 |
|
|
|
33,0 |
|
Âîđōåęņ-âņōđ˙õčâāōåëü
(īåđņîíāëüíûé) |
|
|
|
2 |
6,0 |
12,0 |
|
|
|
12,0 |
|
Čōîãî
|
|
693,0 |
|
1718,0 |
|
1100,0 |
3511,0 |
|
ÎÁÎĐĶÄÎÂĀÍČÅ ÄËß
ÎÁÅĮĮĀĐĀÆČÂĀÍČß ËĀÁÎĐĀŌÎĐÍÛÕ ĪĐÎÁ
|
|
Āâōîęëāâ íāņōîëüíûé
|
1 |
135,0 |
135,0 |
|
|
|
|
|
|
135,0 |
|
Ņōåđčëčįāōîđ âîįäķøíûé
|
1 |
18,0 |
18,0 |
|
|
|
|
|
|
18,0 |
|
Îáëķ÷āōåëü áāęōåđčöčäíûé
|
4 |
8,0 |
32,0 |
|
|
|
|
|
|
32,0 |
|
Čōîãî
|
|
185,0 |
|
185,0 |
|
Äîįāōîđû ëāáîđāōîđíûå
|
98 |
14,0 |
1372,0 |
|
|
|
36 |
14,0 |
504,0 |
1876,0 |
|
Đāņõîäíûå ėāōåđčāëû äë˙
īđîâåäåíč˙
čņņëåäîâāíčé ėåōîäîė ĪÖĐ
|
6000 |
0,17 |
1020,0 |
60000 |
0,17 |
1020,0 |
8000 |
0,17 |
1360,0 |
3400,0 |
|
Đāņõîäíûå ėāōåđčāëû äë˙
īđîâåäåíč˙
čņņëåäîâāíčé ėåōîäîė ČÔĀ
|
200000 |
0,005 |
1000,0 |
198400 |
0,005 |
992,0 |
290400 |
0,005 |
1452,0 |
3444,0 |
|
Đāņõîäíûå ėāōåđčāëû äë˙
îáåņīå÷åíč˙
įāáîđā ęđîâč
|
160000 |
0,013 |
2080,0 |
157846 |
0,013 |
2052,0 |
86154 |
0,013 |
1120,0 |
5252,0 |
|
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343,298 |
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1800,0 |
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2500,0 |
4643,298 |
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6693,298 |
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7582,0 |
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8036,0 |
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