| |
Íāįâāíčå äîęķėåíōā
ĪÎŅŌĀÍÎÂËÅÍČÅ Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 04.03.2008 š 84-ĪĪ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ĪÎÄÄÅĐÆĘĀ ĖĶĐĖĀÍŅĘČÕ
ÎĐÃĀÍČĮĀÖČÉ ŌÂÎĐ×ÅŅĘČÕ ŅÎŪĮΠĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ" ÍĀ 2008 -
2010 ÃÎÄÛ"
Čņōî÷íčę īķáëčęāöčč
"Ėķđėāíņęčé Âåņōíčę", š
42, 12.03.2008, ņōđ. 7 (īîņōāíîâëåíčå)
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ĪĐĀÂČŌÅËÜŅŌÂÎ
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ
ĪÎŅŌĀÍÎÂËÅÍČÅ
îō 4 ėāđōā 2008 ã. š 84-ĪĪ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ĪÎÄÄÅĐÆĘĀ ĖĶĐĖĀÍŅĘČÕ
ÎĐÃĀÍČĮĀÖČÉ ŌÂÎĐ×ÅŅĘČÕ ŅÎŪĮÎÂ
ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ" ÍĀ 2008
- 2010 ÃÎÄÛ
 ņâ˙įč ņ ķōî÷íåíčåė
îáúåėîâ č íāīđāâëåíčé đāņõîäîâ íā đåāëčįāöčū ėåđîīđč˙ōčé đåãčîíāëüíîé
öåëåâîé īđîãđāėėû "Īîääåđæęā ėķđėāíņęčõ îđãāíčįāöčé ōâîđ÷åņęčõ
ņîūįîâ Đîņņčéņęîé Ôåäåđāöčč" íā 2008 - 2010 ãîäû Īđāâčōåëüņōâî
Ėķđėāíņęîé îáëāņōč īîņōāíîâë˙åō:
âíåņōč â đåãčîíāëüíķū öåëåâķū
īđîãđāėėķ "Īîääåđæęā ėķđėāíņęčõ îđãāíčįāöčé ōâîđ÷åņęčõ ņîūįîâ
Đîņņčéņęîé Ôåäåđāöčč" íā 2008 - 2010 ãîäû, ķōâåđæäåííķū
īîņōāíîâëåíčåė Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 12.10.2007 š
473-ĪĪ/18, čįėåíåíč˙ ņîãëāņíî īđčëîæåíčū.
Īåđâûé įāėåņōčōåëü
Ãķáåđíāōîđā
Ėķđėāíņęîé îáëāņōč
Ā.Â.ĖĀĘĀĐÎÂ
Īđčëîæåíčå
ę īîņōāíîâëåíčū
Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč
îō 4 ėāđōā 2008 ã. š 84-ĪĪ
ČĮĖÅÍÅÍČß
 ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ĪÎÄÄÅĐÆĘĀ ĖĶĐĖĀÍŅĘČÕ
ÎĐÃĀÍČĮĀÖČÉ ŌÂÎĐ×ÅŅĘČÕ ŅÎŪĮÎÂ
ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ" ÍĀ 2008
- 2010 ÃÎÄÛ
1. īāņīîđōå
Īđîãđāėėû īîįčöčū "Îáúåėû č čņōî÷íčęč ôčíāíņčđîâāíč˙"
čįëîæčōü â đåäāęöčč:
- "Îáúåėû
Îáųčé îáúåė ôčíāíņčđîâāíč˙ â 2008 - 2010 ãîäû -
-
č čņōî÷íčęč 4951 ōûņ.
đķá., â ōîė ÷čņëå:
-
ôčíāíņčđîâāíč˙ - îáëāņōíîé
áūäæåō - 4951 ōûņ. đķá.
-
2008 ãîä -
âņåãî 1780 ōûņ. đķá., â ōîė ÷čņëå:
-
- îáëāņōíîé
áūäæåō - 1780 ōûņ. đķá.
-
2009 ãîä -
âņåãî 1498 ōûņ. đķá., â ōîė ÷čņëå:
-
- îáëāņōíîé
áūäæåō - 1498 ōûņ. đķá.
-
2010 ãîä -
âņåãî 1673 ōûņ. đķá., â ōîė ÷čņëå:
-
- îáëāņōíîé
áūäæåō - 1673 ōûņ. đķá.".
2. Īķíęō 4 ōāáëčöû
"Îņíîâíûå öåëåâûå číäčęāōîđû č īîęāįāōåëč Īđîãđāėėû"
đāįäåëā 2 Īđîãđāėėû čįëîæčōü â đåäāęöčč:
"4 |
Īđčņķæäåíčå īđåėčé č ãđāíōîâ
Ãķáåđíāōîđā Ėķđėāíņęîé îáëāņōč ÷ëåíāė ėķđėāíņęčõ
îđãāíčįāöčé ōâîđ÷åņęčõ ņîūįîâ įā îņîáûé âęëāä â đāįâčōčå
ęķëüōķđû č čņęķņņōâā č íā īîääåđæęķ ōâîđ÷åņęčõ īđîåęōîâ:
|
|
|
|
|
|
|
īđåėčč - 33
|
8 |
11 |
11 |
11 |
|
|
ãđāíōû - 12
|
- |
4 |
4 |
4" |
3. Ōāáëčöķ đāįäåëā 4
Īđîãđāėėû čįëîæčōü â đåäāęöčč:
"Čņōî÷íčęč
ôčíāíņčđîâāíč˙
|
Îáúåė ôčíāíņčđîâāíč˙ |
â ōîė ÷čņëå īî ãîäāė |
|
|
2008
|
2009
|
2010
|
Îáëāņōíîé áūäæåō - âņåãî,
čį íčõ: |
4951,0 |
1780,0 |
1498,0 |
1673,0 |
|
īđî÷čå đāņõîäû
|
2819,0 |
901,0 |
928,0 |
990,0 |
|
ķâåëč÷åíčå ņōîčėîņōč îņíîâíûõ
ņđåäņōâ |
2132,0 |
879,0 |
570,0 |
683,0" |
4.  Īåđå÷íå
īđîãđāėėíûõ ėåđîīđč˙ōčé:
4.1. Īķíęō 1.1 đāįäåëā 1 čįëîæčōü â
đåäāęöčč:
"1.1
|
Īđčņķæäåíčå īđåėčé
Ãķáåđíāōîđā Ėķđėāíņęîé îáëāņōč įā îņîáûé âęëāä â
đāįâčōčå ęķëüōķđû č čņęķņņōâā
|
2008 - 2010 |
576,0 |
178,0 |
178,0 |
220,0 |
îáëāņōíîé áūäæåō
|
ęîėčōåō īî ęķëüōķđå č čņęķņņōâķ
Ėķđėāíņęîé îáëāņōč, ęîėčņņč˙ īî
īđčņķæäåíčū īđåėčé"
|
4.2. Đāįäåë 3
äîīîëíčōü īķíęōāėč 3.3 č 3.4 ņëåäķūųåãî ņîäåđæāíč˙:
"3.3
|
Ëčōåđāōķđíûé īđāįäíčę
īāė˙ōč īčņāōåë˙ Â. Åđîôååâā |
2008 - 2010 |
75,0 |
25,0 |
25,0 |
25,0 |
îáëāņōíîé áūäæåō
|
ęîėčōåō īî ęķëüōķđå č čņęķņņōâķ
Ėķđėāíņęîé îáëāņōč, ÃĶĘ "Ėķđėāíņęā˙
ãîņķäāđņōâåííā˙ îáëāņōíā˙ ķíčâåđņāëüíā˙ íāķ÷íā˙
áčáëčîōåęā", Ėķđėāíņęîå
îáëāņōíîå îōäåëåíčå Îáųåđîņņčéņęîé îáųåņōâåííîé
îđãāíčįāöčč "Ņîūį đîņņčéņęčõ īčņāōåëåé"
|
3.4
|
Ëčōåđāōķđíûé ôåņōčâāëü
"Äåáūō"
|
2008 - 2010 |
45,0 |
15,0 |
15,0 |
15,0 |
îáëāņōíîé áūäæåō
|
ęîėčōåō īî ęķëüōķđå č čņęķņņōâķ
Ėķđėāíņęîé îáëāņōč, ÃĶĘ "Ėķđėāíņęā˙
ãîņķäāđņōâåííā˙ îáëāņōíā˙ ķíčâåđņāëüíā˙ íāķ÷íā˙
áčáëčîōåęā", Ėķđėāíņęîå
îáëāņōíîå îōäåëåíčå Îáųåđîņņčéņęîé îáųåņōâåííîé
îđãāíčįāöčč "Ņîūį đîņņčéņęčõ īčņāōåëåé"
|
4.3. Īķíęō 4.3
đāįäåëā 4 čįëîæčōü â đåäāęöčč:
"4.3
|
Ķ÷āņōčå ėķđėāíņęčõ
õķäîæíčęîâ âî âņåđîņņčéņęčõ âûņōāâęāõ
"Îōå÷åņōâî" (ã. Ėîņęâā), "Đîņņč˙-XI"
(ã. Ėîņęâā)
|
2008 - 2009 |
100,0 |
20,0 (1 âûņō.) |
80,0 (1 âûņō.) |
- |
îáëāņōíîé áūäæåō
|
ęîėčōåō īî ęķëüōķđå č čņęķņņōâķ
Ėķđėāíņęîé îáëāņōč, ÃĶĘ "Ėķđėāíņęčé
õķäîæåņōâåííûé ėķįåé",
Ėķđėāíņęā˙ îáëāņōíā˙ îđãāíčįāöč˙ ÂŌÎÎ "Ņîūį
õķäîæíčęîâ Đîņņčč"
|
4.4. Äîīîëíčōü
đāįäåëîė 7 ņëåäķūųåãî ņîäåđæāíč˙:
"7. Īîääåđæęā
îđãāíčįāöčîííî-õîį˙éņōâåííîé äå˙ōåëüíîņōč ōâîđ÷åņęčõ îđãāíčįāöčé
7.1
|
Īđåäîņōāâëåíčå īîėåųåíčé â
įäāíčč ÃĶĘ "Ėķđėāíņęčé îáëāņōíîé Äîė íāđîäíîãî
ōâîđ÷åņōâā" (ã. Ėķđėāíņę, ķë. Ęķéáûøåâā, ä. 2ā).
Âîįėåųåíčå ęîėėķíāëüíûõ ķņëķã īî āđåíäîâāííûė
īîėåųåíč˙ė īđîčįâîäčōü įā ņ÷åō ņņķäîäāōåë˙
(áāëāíņîäåđæāōåë˙) îáúåęōā
|
2008 - 2010 |
áåįâîįėåįäíî
|
áåįâîįėåįäíî |
áåįâîįėåįäíî |
áåįâîįėåįäíî |
- |
ęîėčōåō īî ęķëüōķđå č čņęķņņōâķ
Ėķđėāíņęîé îáëāņōč, äåīāđōāėåíō
čėķųåņōâåííûõ îōíîøåíčé Ėķđėāíņęîé îáëāņōč, ÃĶĘ
"Ėķđėāíņęčé îáëāņōíîé Äîė íāđîäíîãî ōâîđ÷åņōâā"
|
7.2
|
Īđåäîņōāâëåíčå īîėåųåíčé,
ņöåíč÷åņęčõ īëîųāäîę â Öåíōđå ęķëüōķđû (ķë. Ņ.
Īåđîâņęîé, ä. 3), îáëāņōíîė Äâîđöå ęķëüōķđû čė. Ņ.Ė.
Ęčđîâā, îáëāņōíîė äđāėāōč÷åņęîė ōåāōđå äë˙
īđîâåäåíč˙ ėåđîīđč˙ōčé
|
2008 - 2010 |
áåįâîįėåįäíî
|
áåįâîįėåįäíî |
áåįâîįėåįäíî |
áåįâîįėåįäíî |
- |
äåīāđōāėåíō čėķųåņōâåííûõ
îōíîøåíčé Ėķđėāíņęîé îáëāņōč, ÃÎĶ
"Ķīđāâëåíčå īî ũęņīëķāōāöčč č îáņëķæčâāíčū
ãîņķäāđņōâåííîãî čėķųåņōâā Ėķđėāíņęîé îáëāņōč",
ęîėčōåō īî ęķëüōķđå č čņęķņņōâķ Ėķđėāíņęîé îáëāņōč"
|
4.5. Ņōđîęč "Čōîãî
īî đāįäåëķ" đāįäåëîâ 1, 2, 3, 4, 5, 6 č ņōđîęķ "Âņåãî īî
īđîãđāėėå" čįëîæčōü â đåäāęöčč:
"Čōîãî īî đāįäåëķ 1,
â ōîė ÷čņëå: |
1476,0 |
478,0 |
478,0 |
520,0 |
|
|
|
īđî÷čå đāņõîäû
|
1476,0 |
478,0 |
478,0 |
520,0 |
|
|
|
ņō. 310
|
- |
- |
- |
- |
|
|
Čōîãî īî đāįäåëķ 2,
â ōîė ÷čņëå: |
2132,0 |
879,0 |
570,0 |
683,0 |
|
|
|
īđî÷čå đāņõîäû
|
- |
- |
- |
- |
|
|
|
ņō. 310
|
2132,0 |
879,0 |
570,0 |
683,0 |
|
|
Čōîãî īî đāįäåëķ 3,
â ōîė ÷čņëå: |
248,0 |
78,0 |
80,0 |
90,0 |
|
|
|
īđî÷čå đāņõîäû
|
248,0 |
78,0 |
80,0 |
90,0 |
|
|
|
ņō. 310
|
- |
- |
- |
- |
|
|
Čōîãî īî đāįäåëķ 4,
â ōîė ÷čņëå: |
620,0 |
200,0 |
210,0 |
210,0 |
|
|
|
īđî÷čå đāņõîäû
|
620,0 |
200,0 |
210,0 |
210,0 |
|
|
|
ņō. 310
|
- |
- |
- |
- |
|
|
Čōîãî īî đāįäåëķ 5,
â ōîė ÷čņëå: |
150,0 |
45,0 |
50,0 |
55,0 |
|
|
|
īđî÷čå đāņõîäû
|
150,0 |
45,0 |
50,0 |
55,0 |
|
|
|
ņō. 310
|
- |
- |
- |
- |
|
|
Čōîãî īî đāįäåëķ 6,
â ōîė ÷čņëå: |
325,0 |
100,0 |
110,0 |
115,0 |
|
|
|
īđî÷čå đāņõîäû
|
325,0 |
100,0 |
110,0 |
115,0 |
|
|
|
ņō. 310
|
- |
- |
- |
- |
|
|
Âņåãî īî īđîãđāėėå,
â ōîė ÷čņëå: |
4951,0 |
1780,0 |
1498,0 |
1673,0 |
|
|
|
īđî÷čå đāņõîäû
|
2819,0 |
901,0 |
928,0 |
990,0 |
|
|
|
ņō. 310
|
2132,0 |
879,0 |
570,0 |
683,0" |
|
|
| | |
|