|  |
Íāįâāíčå äîęķėåíōā
ĪÎŅŌĀÍÎÂËÅÍČÅ Īđāâčōåëüņōâā
Ėķđėāíņęîé îáëāņōč îō 06.02.2008 š 38-ĪĪ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Č
ÄÎĪÎËÍÅÍČÉ Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ÄÅŌČ ĘÎËÜŅĘÎÃÎ
ĮĀĪÎËßĐÜß" ÍĀ 2007 - 2010 ÃÎÄÛ"
Čņōî÷íčę īķáëčęāöčč
"Ėķđėāíņęčé Âåņōíčę", š
25, 12.02.2008, ņōđ. 7 (īîņōāíîâëåíčå)
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ĪĐĀÂČŌÅËÜŅŌÂÎ
ĖĶĐĖĀÍŅĘÎÉ ÎÁËĀŅŌČ
ĪÎŅŌĀÍÎÂËÅÍČÅ
îō 6 ôåâđāë˙ 2008 ã. š 38-ĪĪ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Č ÄÎĪÎËÍÅÍČÉ Â ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ
ĪĐÎÃĐĀĖĖĶ "ÄÅŌČ ĘÎËÜŅĘÎÃÎ
ĮĀĪÎËßĐÜß" ÍĀ 2007 - 2010 ÃÎÄÛ
 ņîîōâåōņōâčč ņ
đāņīîđ˙æåíčåė Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč îō 10.04.2007 š 89-ĐĪ
"Î īđčâåäåíčč â ņîîōâåōņōâčå ņ áūäæåōíûė įāęîíîäāōåëüņōâîė
Đîņņčéņęîé Ôåäåđāöčč īîëîæåíčé đåãčîíāëüíûõ öåëåâûõ īđîãđāėė"
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 02.11.2007 š 515-ĪĪ), čįėåíåíč˙ č äîīîëíåíč˙
ņîãëāņíî īđčëîæåíčū.
Īåđâûé įāėåņōčōåëü
Ãķáåđíāōîđā
Ėķđėāíņęîé îáëāņōč
Ā.Â.ĖĀĘĀĐÎÂ
Īđčëîæåíčå
ę īîņōāíîâëåíčū
Īđāâčōåëüņōâā Ėķđėāíņęîé îáëāņōč
îō 6 ôåâđāë˙ 2008 ã. š 38-ĪĪ
ČĮĖÅÍÅÍČß Č
ÄÎĪÎËÍÅÍČß
 ĐÅÃČÎÍĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ÄÅŌČ ĘÎËÜŅĘÎÃÎ ĮĀĪÎËßĐÜß"
ÍĀ 2007 - 2010 ÃÎÄÛ
1. Â īāņīîđōå
Īđîãđāėėû īîįčöčū "Îáúåėû č čņōî÷íčęč ôčíāíņčđîâāíč˙"
čįëîæčōü â đåäāęöčč:
- "Îáúåėû
îáųčå įāōđāōû íā đåāëčįāöčū Īđîãđāėėû įā ņ÷åō
-
č čņōî÷íčęč âņåõ
čņōî÷íčęîâ ôčíāíņčđîâāíč˙ ņîņōāâ˙ō 1607718,3
-
ôčíāíņčđîâāíč˙ ōûņ. đķá.,
-
â ōîė ÷čņëå
įā ņ÷åō ņđåäņōâ:
-
îáëāņōíîãî
áūäæåōā - 946068,3 ōûņ. đķá.;
-
ôåäåđāëüíîãî
áūäæåōā - 536581,0 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 ÷åōâåđōûé čņęëū÷čōü.
2.2. Āáįāö øåņōîé čįëîæčōü â
đåäāęöčč:
"Îáųčé îáúåė īđîãíîįčđķåėûõ
įāōđāō íā đåāëčįāöčū Īđîãđāėėû įā ņ÷åō âņåõ čņōî÷íčęîâ ôčíāíņčđîâāíč˙
ņîņōāâčō 1607718,3 ōûņ. đķá.,
â ōîė ÷čņëå įā ņ÷åō ņđåäņōâ:
îáëāņōíîãî áūäæåōā - 946068,3 ōûņ.
đķá.;
ôåäåđāëüíîãî áūäæåōā - 536581,0 ōûņ.
đķá.;
áūäæåōîâ ėķíčöčīāëüíûõ îáđāįîâāíčé -
112309,0 ōûņ. đķá.;
âíåáūäæåōíûõ čņōî÷íčęîâ - 12760,0
ōûņ. đķá.".
2.3. Īîņëå ņåäüėîãî āáįāöā äîīîëíčōü
íîâûėč āáįāöāėč ņëåäķūųåãî ņîäåđæāíč˙:
"Čėķųåņōâî, īđčîáđåōāåėîå č
ņîįäāâāåėîå (đåęîíņōđķęöč˙, ņōđîčōåëüņōâî îáúåęōîâ) â đāėęāõ
Īđîãđāėėû äë˙ ėķíčöčīāëüíûõ îđãāíčįāöčé, îōíîņčōņ˙ ę ņîáņōâåííîņōč
ņîîōâåōņōâķūųåãî ėķíčöčīāëüíîãî îáđāįîâāíč˙.
Čėķųåņōâî, īđčîáđåōāåėîå č
ņîįäāâāåėîå (đåęîíņōđķęöč˙, ņōđîčōåëüņōâî îáúåęōîâ) â đāėęāõ
Īđîãđāėėû äë˙ îáëāņōíûõ îđãāíčįāöčé, îōíîņčōņ˙ ę ãîņķäāđņōâåííîé
ņîáņōâåííîņōč Ėķđėāíņęîé îáëāņōč č īîäëåæčō ķ÷åōķ â đååņōđå
ãîņķäāđņōâåííîãî čėķųåņōâā Ėķđėāíņęîé îáëāņōč.".
2.4. Īîäđāįäåë "Īîäīđîãđāėėā
"Īđîôčëāęōčęā áåįíāäįîđíîņōč č īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ" čįëîæčōü â đåäāęöčč:
"Īîäīđîãđāėėā
"Īđîôčëāęōčęā áåįíāäįîđíîņōč
č īđāâîíāđķøåíčé íåņîâåđøåííîëåōíčõ"
Îáųčé îáúåė
īđîãíîįčđķåėûõ įāōđāō íā đåāëčįāöčū īîäīđîãđāėėû įā ņ÷åō âņåõ
čņōî÷íčęîâ ôčíāíņčđîâāíč˙ - 230370,3 ōûņ. đķá., â ōîė ÷čņëå čį
ņđåäņōâ:
|
|
2007 - 2010
ãîäû
|
2007 ã. |
2008 ã. |
2009 ã. |
2010 ã.
|
|
ôåäåđāëüíîãî áūäæåōā
|
110081,0 |
27050,0 |
27150,0 |
27660,0 |
28221,0 |
|
îáëāņōíîãî áūäæåōā
|
66189,8 |
7592,5 |
20119,4 |
19450,3 |
19027,6 |
|
ėķíčöčīāëüíûõ áūäæåōîâ
|
46099,5 |
46099,5 |
|
|
|
|
âíåáūäæåōíûõ čņōî÷íčęîâ |
8000,0 |
5000,0 |
2000,0 |
1000,0 |
|
|
ČŌÎÃÎ:
|
230370,3 |
85742,0 |
49269,4 |
48110,3 |
47248,6" |
2.5. Īîäđāįäåë
"Īîäīđîãđāėėā "Įäîđîâîå īîęîëåíčå" čįëîæčōü â
đåäāęöčč:
"Īîäīđîãđāėėā
"Įäîđîâîå īîęîëåíčå"
Îáųčé îáúåė
īđîãíîįčđķåėûõ įāōđāō íā đåāëčįāöčū īîäīđîãđāėėû įā ņ÷åō âņåõ
čņōî÷íčęîâ ôčíāíņčđîâāíč˙ - 1337212,9 ōûņ. đķá., â ōîė ÷čņëå čį
ņđåäņōâ:
|
|
2007 - 2010
ãîäû
|
2007 ã.
|
2008 ã.
|
2009 ã.
|
2010 ã.
|
|
ôåäåđāëüíîãî áūäæåōā
|
426500,0 |
26500,0 |
400000,0 |
0,0 |
0,0 |
|
îáëāņōíîãî áūäæåōā
|
864126,4 |
65171,8 |
500665,6 |
141614,6 |
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:
|
1337212,9 |
112806,6 |
908923,8 |
149913,8 |
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
|
2297,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
614100,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
614100,0 |
41500,0 |
335300,0 |
87300,0 |
150000,0 |
|
|
â ōîė ÷čņëå: ņō. 310 |
614100,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
614100,0 |
41500,0 |
335300,0 |
87300,0 |
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
|
946068,3 |
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 |
864126,4 |
65171,8 |
500665,6 |
141614,6 |
156674,4 |
|
|
čį íčõ - ņō. 310
|
864256,5 |
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 |
855682,0 |
63170,0 |
498580,0 |
139480,0 |
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 |
8444,4 |
2001,8 |
2085,6 |
2134,6 |
2237,4" |
4. Â īîäīđîãđāėėå
"Īđîôčëāęōčęā áåįíāäįîđíîņōč č īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ":
4.1. Īķíęōû 3.4, 3.7 ėåđîīđč˙ōčé
īîäīđîãđāėėû čįëîæčōü â đåäāęöčč:
|
"3.4 |
Îņķųåņōâčōü čįäāíčå č
īđčîáđåōåíčå číôîđėāöčîííûõ
īå÷āōíûõ ėāōåđčāëîâ,
ėåōîäč÷åņęîé ëčōåđāōķđû īî
îņķųåņōâëåíčū ņîöčāëüíîé
đåāáčëčōāöčč äåōåé č ņåėåé ņ
äåōüėč, îęāįāâøčõņ˙ â
ōđķäíîé
æčįíåííîé ņčōķāöčč
|
|
ęîėčōåō īî
ōđķäķ č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Ėķđėāíņęčé
öåíōđ
ņîöčāëüíîé
īîėîųč ņåėüå č
äåō˙ė"
|
|
33,22 |
|
|
|
30,0 |
|
|
|
30,0 |
|
|
|
30,0 |
|
|
|
|
Âņåãî:
|
123,22 |
|
|
33,22 |
|
|
|
30,0 |
|
|
|
30,0 |
|
|
|
30,0 |
|
|
|
|
|
čį íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû:
|
123,22 |
|
|
33,22 |
|
|
|
30,0 |
|
|
|
30,0 |
|
|
|
30,0 |
|
|
|
3.7
|
Đåāëčįāöč˙ īđîåęōîâ:
"Æčįíü áåį íāņčëč˙ â ņåėüå"
|
2007 -
2010
|
ęîėčōåō īî
ōđķäķ č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Ėķđėāíņęčé
Öåíōđ
ņîöčāëüíîé
īîėîųč ņåėüå č
äåō˙ė"
|
|
30,0 |
|
|
|
76,0 |
|
|
|
70,4 |
|
|
|
18,0 |
|
|
|
|
"Īđåäîōâđāųåíčå íāņčëč˙
íāä
äåōüėč"
|
|
ęîėčōåō īî
ōđķäķ č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč, ĐĪÎ
"Ņīāņåė äåōåé"
(Íîđâåãč˙)
|
|
131,3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
325,7 |
|
|
161,3 |
|
|
|
76,0 |
|
|
|
70,4 |
|
|
|
18,0 |
|
|
|
|
|
čį íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû:
|
325,7 |
|
|
161,3 |
|
|
|
76,0 |
|
|
|
70,4 |
|
|
|
18,0" |
|
|
4.2. Ōāáëčöķ
īîäīđîãđāėėû čįëîæčōü â đåäāęöčč:
"ĪÎÄĪĐÎÃĐĀĖĖĀ
"ĪĐÎÔČËĀĘŌČĘĀ ÁÅĮÍĀÄĮÎĐÍÎŅŌČ Č
ĪĐĀÂÎÍĀĐĶØÅÍČÉ
ÍÅŅÎÂÅĐØÅÍÍÎËÅŌÍČÕ"
-
|
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:
|
230370,3 |
27050,0 |
7592,5 |
46099,5 |
5000,0 |
27150,0 |
20119,40 |
|
2000,0 |
27660,0 |
19450,3 |
|
1000,0 |
28221,0 |
19027,6 |
|
|
|
|
čį íčõ - ņō. 310: |
2206,0 |
|
104,0 |
|
|
|
1148,0 |
|
|
|
702,0 |
|
|
|
252,0 |
|
|
|
|
īđî÷čå đāņõîäû:
|
228164,3 |
27050,0 |
7488,5 |
46099,5 |
5000,0 |
27150,0 |
18971,4 |
|
2000,0 |
27660,0 |
18748,3 |
|
1000,0 |
28221,0 |
18775,6 |
|
|
-
|
2007 ã.:
|
|
2008 ã.:
|
|
2009 ã.:
|
|
2010 ã.:
|
|
|
Âņåãî:
|
85742,0 |
Âņåãî:
|
49269,4 |
Âņåãî:
|
48110,3 |
Âņåãî:
|
47248,6 |
-
|
|
|
čį íčõ - ņō. 310 |
104,0 |
|
čį íčõ - ņō. 310 |
1148,0 |
|
čį íčõ - ņō. 310 |
702,0 |
|
čį íčõ - ņō. 310 |
252,0 |
-
|
|
īđî÷čå đāņõîäû
|
85638,0 |
|
īđî÷čå đāņõîäû
|
48121,4 |
|
īđî÷čå đāņõîäû
|
47408,3 |
|
īđî÷čå đāņõîäû
|
46996,6 |
|
|
Čōîãî:
|
|
ÔÁ
|
ÎÁ
|
ĖÁ
|
ÂČ
|
|
Âņåãî íā 2007 -
2010
ãîäû (â ōûņ. đķá.) |
230370,3 |
â ō.÷. |
110081,0 |
66189,8 |
46099,5 |
8000,0 |
|
|
čį íčõ - ņō. 310:
|
2206,0 |
â ō.÷. |
|
2206,0 |
|
|
|
|
īđî÷čå đāņõîäû:
|
228164,3 |
â ō.÷. |
110081,0 |
63983,8 |
46099,5 |
8000,0" |
5. Â īîäīđîãđāėėå
"Įäîđîâîå īîęîëåíčå":
5.1. Īķíęōû 1.4, 1.5, 1.6, 1.7
ėåđîīđč˙ōčé īîäīđîãđāėėû čņęëū÷čōü.
5.2. Īķíęōû 1.8, 1.11, 2.1, 2.2, 2.3,
2.4, 5.1, 5.2, 5.3, 5.4, 7.1, 7.2, 7.3, 7.4, 7.5, 7.6, 8.1, 8.2, 8.3,
8.4, 9.1, 11.1 ėåđîīđč˙ōčé īîäīđîãđāėėû čįëîæčōü â đåäāęöčč:
|
"1.8 |
ĖĶĮ "Ėîí÷åãîđņęā˙ ÖĐÁ"
|
2007 -
2010 ãã.
|
āäėčíčņōđāöč˙ ĖÎ
ã.
Ėîí÷åãîđņę ņ
īîäâåäîėņōâåííîé
ōåđđčōîđčåé
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
îōęđûōā˙ đåāíčėāöčîííā˙
ņčņōåėā äë˙ íîâîđîæäåííûõ
|
|
|
|
|
|
|
|
|
|
|
|
|
400,0 |
|
|
|
|
|
|
|
2 |
ęķâåį
|
|
|
|
|
|
|
|
|
250,0 |
|
|
|
|
|
|
|
|
|
|
|
3 |
āīīāđāō ČÂË äë˙
íîâîđîæäåííûõ
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250,0 |
|
|
|
4 |
ÃĪŌ-560 äâķõäâåđíûé
|
|
|
|
|
1200,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
äčāãíîņōč÷åņęčé ęîėīëåęņ
"Āņīîí-Ä"
|
|
|
|
|
|
|
|
|
350,0 |
|
|
|
|
|
|
|
|
|
|
|
6 |
ęîėīëåęņ ÁÎŅ
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,0 |
|
|
|
Âņåãî:
|
2950,0 |
|
|
|
1200,0 |
|
|
|
600,0 |
|
|
|
400,0 |
|
|
|
750,0 |
|
|
|
|
čį íčõ - ņō. 310:
|
2950,0 |
|
|
|
1200,0 |
|
|
|
600,0 |
|
|
|
400,0 |
|
|
|
750,0 |
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.11 |
ĖĶĮ "Îëåíåãîđņęā˙ ÖĐÁ"
|
2007 -
2010 ãã.
|
āäėčíčņōđāöč˙ ĖÎ
ã.
Îëåíåãîđņę ņ
īîäâåäîėņōâåííîé
ōåđđčōîđčåé
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
îōęđûōā˙ đåāíčėāöčîííā˙
ņčņōåėā äë˙ íîâîđîæäåííûõ
|
|
|
|
|
|
|
|
|
|
|
|
|
250,0 |
|
|
|
|
|
|
|
2 |
ęķâåį
|
|
|
|
|
|
|
|
|
600,0 |
|
|
|
|
|
|
|
|
|
|
|
3 |
áčîõčėč÷åņęčé āíāëčįāōîđ
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,0 |
|
|
|
4 |
āīīāđāō ČÂË äë˙
íîâîđîæäåííûõ
|
|
|
|
|
500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
1500,0 |
|
|
|
500,0 |
|
|
|
600,0 |
|
|
|
250,0 |
|
|
|
150,0 |
|
|
|
|
čį íčõ - ņō. 310:
|
1500,0 |
|
|
|
500,0 |
|
|
|
600,0 |
|
|
|
250,0 |
|
|
|
150,0 |
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
Îáåņīå÷åíčå áåđåėåííûõ æåíųčí
æåëåįîņîäåđæāųčėč īđåīāđāōāėč,
âčōāėčííûėč č ėčíåđāëüíûėč
ęîėīëåęņāėč
|
2007 -
2010 ãã.
|
āäėčíčņōđāöčč
ėķíčöčīāëüíûõ
îáđāįîâāíčé
Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĖĶĮ "Ęîâäîđņęā˙ ÖĐÁ"
|
|
|
|
|
10,0 |
|
|
|
10,0 |
|
|
|
10,0 |
|
|
|
10.0 |
|
|
|
Âņåãî:
|
40,0 |
|
|
|
10,0 |
|
|
|
10,0 |
|
|
|
10,0 |
|
|
|
10,0 |
|
|
|
|
čį íčõ - ņō. 310:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
40,0 |
|
|
|
10,0 |
|
|
|
10,0 |
|
|
|
10,0 |
|
|
|
10,0 |
|
|
2.2
|
Îáåņīå÷åíčå ãđķīī đčņęā
ęîíōđāöåīōčâāėč
|
2007 -
2010 ãã.
|
āäėčíčņōđāöčč
ėķíčöčīāëüíûõ
îáđāįîâāíčé
Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĖĶĮ "Đîääîė ã. Ãāäæčåâî"
(ĮĀŌÎ Ņęāëčņōûé)
|
|
|
|
|
|
|
|
|
33,0 |
|
|
|
37,0 |
|
|
|
41,0 |
|
|
|
|
ĖĶĮ "Ęîâäîđņęā˙ ÖĐÁ"
|
|
|
|
|
20,0 |
|
|
|
20,0 |
|
|
|
20,0 |
|
|
|
20,0 |
|
|
|
|
ĖĶĮ "Ōåđņęā˙ ÖĐÁ"
|
|
|
|
|
16,0 |
|
|
|
16,0 |
|
|
|
16,0 |
|
|
|
16,0 |
|
|
|
|
ĖĶĮ "ÖÃÁ ĮĀŌÎ Îņōđîâíîé"
|
|
|
|
|
29,0 |
|
|
|
99,5 |
|
|
|
|
|
|
|
|
|
|
|
|
ĖĶĮ "Ęāíäāëāęøņęā˙ ÖĐÁ"
|
|
|
|
|
35,0 |
|
|
|
35,0 |
|
|
|
35,0 |
|
|
|
35,0 |
|
|
|
|
ĖĶĮ "Āīāōčōņęā˙ ÖĐÁ"
|
|
|
|
|
20,0 |
|
|
|
20,0 |
|
|
|
20,0 |
|
|
|
30,0 |
|
|
|
|
ĖĶĮ "Ņåâåđîėîđņęā˙ ÖĐÁ"
|
|
|
|
|
84,3 |
|
|
|
101,5 |
|
|
|
121,0 |
|
|
|
145,7 |
|
|
|
|
ĖĶĮ "Īå÷åíãņęā˙ ÖĐÁ"
|
|
|
|
|
99,5 |
|
|
|
99,5 |
|
|
|
99,5 |
|
|
|
99,5 |
|
|
|
Âņåãî:
|
1464,0 |
|
|
|
303,8 |
|
|
|
424,5 |
|
|
|
348,5 |
|
|
|
387,2 |
|
|
|
|
čį íčõ - ņō. 310:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
1464,0 |
|
|
|
303,8 |
|
|
|
424,5 |
|
|
|
348,5 |
|
|
|
387,2 |
|
|
2.3
|
Îáåņīå÷åíčå ķ÷đåæäåíčé
đîäîâņīîėîæåíč˙ īđåīāđāōāėč
čņęķņņōâåííîãî ņķđôāęōāíōā
ëåãęčõ, īđîņōāãëāíäčíāėč
|
2007 -
2010 ãã.
|
āäėčíčņōđāöčč
ėķíčöčīāëüíûõ
îáđāįîâāíčé
Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĖĶĮ "Đîääîė ã. Ãāäæčåâî"
(ĮĀŌÎ Ņęāëčņōûé)
|
|
|
|
|
|
|
|
|
856,0 |
|
|
|
968,0 |
|
|
|
1054,0 |
|
|
|
|
ĖĶĮ "Ęîâäîđņęā˙ ÖĐÁ"
|
|
|
|
|
70,0 |
|
|
|
70,0 |
|
|
|
70,0 |
|
|
|
70,0 |
|
|
|
|
ĖĶĮ "Ōåđņęā˙ ÖĐÁ"
|
|
|
|
|
60,0 |
|
|
|
60,0 |
|
|
|
60,0 |
|
|
|
60,0 |
|
|
|
|
ĖĶĮ "Îëåíåãîđņęā˙ ÖĐÁ"
|
|
|
|
|
210,0 |
|
|
|
210,0 |
|
|
|
210,0 |
|
|
|
210,0 |
|
|
|
|
ĖĶĮ "Ęāíäāëāęøņęā˙ ÖĐÁ"
|
|
|
|
|
140,0 |
|
|
|
140,0 |
|
|
|
140,0 |
|
|
|
140,0 |
|
|
|
|
ĖĶĮ "Āīāōčōņęā˙ ÖĐÁ"
|
|
|
|
|
80,0 |
|
|
|
90,0 |
|
|
|
100,0 |
|
|
|
110,0 |
|
|
|
|
ĖĶĮ "Ņåâåđîėîđņęā˙ ÖĐÁ"
|
|
|
|
|
155,0 |
|
|
|
196,0 |
|
|
|
223,0 |
|
|
|
268,0 |
|
|
|
|
ĖĶĮ "Īå÷åíãņęā˙ ÖĐÁ"
|
|
|
|
|
540,0 |
|
|
|
540,0 |
|
|
|
540,0 |
|
|
|
540,0 |
|
|
|
Âņåãî:
|
8180,0 |
|
|
|
1255,0 |
|
|
|
2162,0 |
|
|
|
2311,0 |
|
|
|
2452,0 |
|
|
|
|
čį íčõ - ņō. 310:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
8180,0 |
|
|
|
1255,0 |
|
|
|
2162,0 |
|
|
|
2311,0 |
|
|
|
2452,0 |
|
|
2.4
|
Îáåņīå÷åíčå đāņõîäíûė
ėāōåđčāëîė äë˙ äčāãíîņōčęč
âđîæäåííûõ īîđîęîâ đāįâčōč˙
ķ
īëîäā č âíķōđčķōđîáíûõ
číôåęöčé
|
2007 -
2010 ãã.
|
ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ĖĶĮ "Āīāōčōņęā˙ ÖÃÁ"
|
|
āäėčíčņōđāöčč
ėķíčöčīāëüíûõ
îáđāįîâāíčé
Ėķđėāíņęîé
îáëāņōč
|
|
|
90,0 |
|
|
|
100,0 |
|
|
|
120,0 |
|
|
|
150,0 |
|
|
|
|
ĖĶĮ "Ėîí÷åãîđņęā˙ ÖÃÁ"
|
|
|
|
|
2850,0 |
|
|
|
2850,0 |
|
|
|
2850,0 |
|
|
|
2850,0 |
|
|
|
|
ĖĶĮ "Đîääîė ã. Ãāäæčåâî"
(ĮĀŌÎ Ņęāëčņōûé)
|
|
|
|
|
|
|
|
|
173,0 |
|
|
|
196,0 |
|
|
|
214,0 |
|
|
|
|
ĖĶĮ "Ņåâåđîėîđņęā˙ ÖĐÁ"
|
|
|
|
|
147,2 |
|
|
|
177,0 |
|
|
|
212,0 |
|
|
|
254,3 |
|
|
|
|
ĖĶĮ "Īå÷åíãņęā˙ ÖĐÁ"
|
|
|
|
|
11,8 |
|
|
|
11,7 |
|
|
|
11,7 |
|
|
|
11,8 |
|
|
|
Âņåãî:
|
13280,5 |
|
|
|
3099,0 |
|
|
|
3311,7 |
|
|
|
3389,7 |
|
|
|
3480,1 |
|
|
|
|
čį íčõ - ņō. 310:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
13280,5 |
|
|
|
3099,0 |
|
|
|
3311,7 |
|
|
|
3389,7 |
|
|
|
3480,1 |
|
|
5.1
|
Đåęîíņōđķęöč˙ "Đîäčëüíîãî
îōäåëåíč˙ ĖĶĮ ÖÃÁ ã.
Îëåíåãîđņęā"
|
2007 ã.
|
äåīāđōāėåíō
ņōđîčōåëüņōâā
č
ÆĘÕ Ėķđėāíņęîé
îáëāņōč
|
|
7500,0 |
|
|
|
1000 |
|
|
|
7300 |
|
|
|
|
|
|
|
|
|
|
ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé
îáëāņōč
(îņíāųåíčå)
|
|
8500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
āäėčíčņōđāöč˙ ĖÎ
ã.
Îëåíåãîđņę ņ
īîäâåäîėņōâåííîé
ōåđđčōîđčåé
|
|
|
3000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
27300,0 |
|
|
16000,0 |
3000,0 |
|
|
1000 |
|
|
|
7300 |
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310:
|
27300,0 |
|
|
16000,0 |
3000,0 |
|
|
1000 |
|
|
|
7300 |
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
Īđîäîëæåíčå ņōđîčōåëüņōâā
"Ëå÷åáíî-îįäîđîâčōåëüíîãî
ęîđīķņā Āīāōčōņęîãî
ņīåöčāëčįčđîâāííîãî äîėā
đåáåíęā" â ã.
Āīāōčōû
|
2007,
2008 ãã.
|
äåīāđōāėåíō
ņōđîčōåëüņōâā
č
ÆĘÕ Ėķđėāíņęîé
îáëāņōč
|
|
18000,0 |
|
|
|
19300,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé
îáëāņōč
(îņíāųåíčå)
|
|
|
|
|
|
4000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
41300,0 |
|
|
18000,0 |
|
|
|
23300,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310:
|
41300,0 |
|
|
18000,0 |
|
|
|
23300,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
Īđîäîëæåíčå ņōđîčōåëüņōâā
"Äåōņęîãî đåāáčëčōāöčîííîãî
öåíōđā" â ã.
Ėķđėāíņęå
|
2007 -
2010 ãã.
|
äåīāđōāėåíō
ņōđîčōåëüņōâā
č
ÆĘÕ Ėķđėāíņęîé
îáëāņōč
|
21500,0 |
3000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé
îáëāņōč
(îņíāųåíčå)
|
|
|
|
|
|
7500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
āäėčíčņōđāöč˙ ĖÎ
ã.
Ėķđėāíņę
|
|
|
4000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
36000,0 |
|
21500,0 |
3000,0 |
4000,0 |
|
|
7500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310:
|
36000,0 |
|
21500,0 |
3000,0 |
4000,0 |
|
|
7500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
315000,0 |
|
|
|
45000,0 |
|
|
|
|
|
|
|
|
|
|
ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
400000,0 |
110000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
āäėčíčņōđāöč˙ ĖÎ
ã.
Ėķđėāíņę
|
|
|
6000,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
894000,0 |
|
5000,0 |
13000,0 |
6000,0 |
|
400000,0 |
425000,0 |
|
|
|
45000,0 |
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310:
|
894000,0 |
|
5000,0 |
13000,0 |
6000,0 |
|
400000,0 |
425000,0 |
|
|
|
45000,0 |
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
Îōáîđî÷íûå ņîđåâíîâāíč˙ īî
ėčíč-ôķōáîëķ īî īđîãđāėėå
"Ņīåöčāëüíā˙ Îëčėīčāäā
Đîņņčč" |
2007 -
2010 ãã.
|
ęîėčōåō īî
ôčįč÷åņęîé
ęķëüōķđå č
ņīîđōķ
Ėķđėāíņęîé
îáëāņōč
|
|
6,0 |
|
|
|
40,0 |
|
|
|
42,0 |
|
|
|
44,0 |
|
|
|
|
Âņåãî:
|
132,0 |
|
|
6,0 |
|
|
|
40,0 |
|
|
|
42,0 |
|
|
|
44,0 |
|
|
|
|
|
čį íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
132,0 |
|
|
6,0 |
|
|
|
40,0 |
|
|
|
42,0 |
|
|
|
44,0 |
|
|
|
7.2
|
Ķ÷āņōčå âî Âņåđîņņčéņęčõ
ņîđåâíîâāíč˙õ īî ėčíč-ôķōáîëķ
īî īđîãđāėėå "Ņīåöčāëüíā˙
Îëčėīčāäā Đîņņčč"
|
2007 -
2010 ãã.
|
ęîėčōåō īî
ôčįč÷åņęîé
ęķëüōķđå č
ņīîđōķ
Ėķđėāíņęîé
îáëāņōč
|
|
49,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
|
Âņåãî:
|
248,5 |
|
|
49,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
|
|
čį íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
248,5 |
|
|
49,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
7.3
|
Îáëāņōíîé ôåņōčâāëü
äîīđčįûâíîé ėîëîäåæč
|
2007 -
2010 ãã.
|
ęîėčōåō īî
ôčįč÷åņęîé
ęķëüōķđå č
ņīîđōķ
Ėķđėāíņęîé
îáëāņōč
|
|
47,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
|
Âņåãî:
|
246,5 |
|
|
47,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
|
|
čį íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
246,5 |
|
|
47,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
7.4
|
Ķ÷āņōčå äåōåé č ėîëîäåæč
Ėķđėāíņęîé îáëāņōč âî
âņåđîņņčéņęčõ č
đåãčîíāëüíûõ
ņīîđōčâíûõ ėåđîīđč˙ōč˙õ
|
2007 -
2010 ãã.
|
ęîėčōåō īî
ôčįč÷åņęîé
ęķëüōķđå č
ņīîđōķ
Ėķđėāíņęîé
îáëāņōč
|
|
70,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
|
Âņåãî:
|
269,5 |
|
|
70,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
|
|
čį íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
269,5 |
|
|
70,5 |
|
|
|
63,0 |
|
|
|
66,0 |
|
|
|
70,0 |
|
|
|
7.5
|
Îáëāņōíûå ņîđåâíîâāíč˙
"Ũņōāôåōā ëûæíčęîâ" äë˙
âîņīčōāííčęîâ
ęîđđåęöčîííûõ
øęîë-číōåđíāōîâ
|
2007 -
2010 ãã.
|
ęîėčōåō īî
ôčįč÷åņęîé
ęķëüōķđå č
ņīîđōķ
Ėķđėāíņęîé
îáëāņōč
|
|
41,0 |
|
|
|
34,0 |
|
|
|
36,0 |
|
|
|
38,0 |
|
|
|
|
Âņåãî:
|
149,0 |
|
|
41,0 |
|
|
|
34,0 |
|
|
|
36,0 |
|
|
|
38,0 |
|
|
|
|
|
čį íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
149,0 |
|
|
41,0 |
|
|
|
34,0 |
|
|
|
36,0 |
|
|
|
38,0 |
|
|
|
7.6
|
Ņīîđōčâíî-ęķëüōķđíûé
îáëāņōíîé
ôåņōčâāëü äë˙
äåōåé-číâāëčäîâ
|
2007 -
2010 ãã.
|
ęîėčōåō īî
ôčįč÷åņęîé
ęķëüōķđå č
ņīîđōķ
Ėķđėāíņęîé
îáëāņōč
|
|
72,5 |
|
|
|
42,0 |
|
|
|
45,0 |
|
|
|
47,0 |
|
|
|
|
Âņåãî:
|
206,5 |
|
|
72,5 |
|
|
|
42,0 |
|
|
|
45,0 |
|
|
|
47,0 |
|
|
|
|
|
čį íčõ - ņō. 310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
206,5 |
|
|
72,5 |
|
|
|
42,0 |
|
|
|
45,0 |
|
|
|
47,0 |
|
|
|
8.1
|
ÃÎĶŅÎŅŅĮÍ "Ėîí÷åãîđņęčé
äîė-
číōåđíāō äë˙ ķėņōâåííî
îōņōāëûõ äåōåé":
īđčîáđåōåíčå
ņåíņîđíîé ęîėíāōû,
ãčäđîėāņņāæíîé
âāííû,
ãčäđîīîäúåėíčęā
|
2007 -
2009 ãã.
|
ęîėčōåō īî ōđķäķ
č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Ėîí÷åãîđņęčé
äîė-číōåđíāō
äë˙
ķėņōâåííî
îōņōāëûõ äåōåé"
|
|
244,5 |
|
|
|
500,0 |
|
|
|
80,0 |
|
|
|
|
|
|
|
|
Âņåãî:
|
824,5 |
|
|
244,5 |
|
|
|
500,0 |
|
|
|
80,0 |
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310
|
824,5 |
|
|
244,5 |
|
|
|
500,0 |
|
|
|
80,0 |
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
Îōäåëåíčå đåāáčëčōāöčč
íåņîâåđøåííîëåōíčõ ņ
îãđāíč÷åííûėč ôčįč÷åņęčėč č
ķėņōâåííûėč âîįėîæíîņō˙ėč â
ÃÎĶŅÎŅŅĮÍ "Îëåíåãîđņęčé
öåíōđ
ņîöčāëüíîé īîėîųč ņåėüå č
äåō˙ė":
īđčîáđåōåíčå
ãčäđîėāņņāæíîé âāííû
|
2008 ã.
|
ęîėčōåō īî ōđķäķ
č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Îëåíåãîđņęčé
öåíōđ
ņîöčāëüíîé
īîėîųč ņåėüå č
äåō˙ė"
|
|
|
|
|
|
500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
500,0 |
|
|
|
|
|
|
500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310
|
500,0 |
|
|
|
|
|
|
500,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
ÃÎĶŅÎŅŅĮÍ "Öåíōđ
ņîöčāëüíîé
īîėîųč ņåėüå č äåō˙ė" â ã.
Ėķđėāíņęå:
īđčîáđåōåíčå
ęîėīëåęōķūųčõ ę ëå÷åáíûė
ęîņōūėāė
"Ãđāâčņōāō"
|
2008 ã.
|
ęîėčōåō īî ōđķäķ
č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ "Öåíōđ
ņîöčāëüíîé
īîėîųč
ņåėüå
č äåō˙ė"
|
|
|
|
|
|
120,0 |
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
120,0 |
|
|
|
|
|
|
120,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310
|
120,0 |
|
|
|
|
|
|
120,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
Đåāáčëčōāöčîííî-
îįäîđîâčōåëüíîå
îōäåëåíčå äë˙ îņëāáëåííûõ
äåōåé č äåōåé-číâāëčäîâ
â ÃÎĶŅÎŅŅĮÍ "Ėîí÷åãîđņęčé
ęîėīëåęņíûé öåíōđ ņîöčāëüíîãî
îáņëķæčâāíč˙
íāņåëåíč˙":
īđčîáđåōåíčå ęāáčíåōā
ÁÎŅ-īņčõîęîđđåęöč˙, ęāáčíåōā
ÁÎŅ-ëîãîīåäč÷åņęčé,
ėíîãîôķíęöčîíāëüíîãî
īîäâîäíîãî
ōđåíāæåđā-ņīîđōįāëā
â áāņņåéíå
|
2008 -
2009 ãã.
|
ęîėčōåō īî ōđķäķ
č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Ėîí÷åãîđņęčé
ęîėīëåęņíûé
öåíōđ
ņîöčāëüíîãî
îáņëķæčâāíč˙
íāņåëåíč˙"
íāņåëåíč˙"
|
|
|
|
|
|
320,0 |
|
|
|
600,0 |
|
|
|
|
|
|
|
|
Âņåãî:
|
920,0 |
|
|
|
|
|
|
320,0 |
|
|
|
600,0 |
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310
|
920,0 |
|
|
|
|
|
|
320,0 |
|
|
|
600,0 |
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
Îōäåëåíčå đåāáčëčōāöčč
íåņîâåđøåííîëåōíčõ ņ
îãđāíč÷åííûėč ôčįč÷åņęčėč č
ķėņōâåííûėč âîįėîæíîņō˙ėč â
ÃÎĶŅÎŅŅĮÍ "Îëåíåãîđņęčé
öåíōđ
ņîöčāëüíîé īîėîųč ņåėüå č
äåō˙ė": đåėîíō
ëåņōíčö ņ
ķņōđîéņōâîė īāíäķņā
|
2008 ã.
|
ęîėčōåō īî ōđķäķ
č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Îëåíåãîđņęčé
öåíōđ
ņîöčāëüíîé
īîėîųč ņåėüå č
äåō˙ė"
|
|
|
|
|
|
150,0 |
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
150,0 |
|
|
|
|
|
|
150,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310
|
150,0 |
|
|
|
|
|
|
150,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.1 |
Đåāëčįāöč˙ īđîåęōā "Ãîâîđ˙ųčå
ņčėâîëû" (ėåōîäčęā ÁËČŅŅ -
îáķ÷åíčå íåãîâîđ˙ųčõ
äåōåé) íā
áāįå îōäåëåíč˙ đåāáčëčōāöčč
íåņîâåđøåííîëåōíčõ
ņ
îãđāíč÷åííûėč ôčįč÷åņęčėč č
ķėņōâåííûėč
ņīîņîáíîņō˙ėč â
ÃÎĶŅÎŅŅĮÍ "Îëåíåãîđņęčé öåíōđ
ņîöčāëüíîé īîėîųč ņåėüå č
äåō˙ė": īđčîáđåōåíčå
îáîđķäîâāíč˙ äë˙ đåāëčįāöčč
īđîåęōā, īđîâåäåíčå
îáķ÷āūųčõ
ņåėčíāđîâ äë˙ ņīåöčāëčņōîâ īî
ėåōîäčęå ÁËČŅŅ
|
2007 -
2010 ãã.
|
ęîėčōåō īî ōđķäķ
č
ņîöčāëüíîėķ
đāįâčōčū
Ėķđėāíņęîé
îáëāņōč,
ÃÎĶŅÎŅŅĮÍ
"Îëåíåãîđņęčé
öåíōđ
ņîöčāëüíîé
īîėîųč ņåėüå č
äåō˙ė"
|
|
225,8 |
|
|
|
47,4 |
|
|
|
|
|
|
|
|
|
|
|
|
Âņåãî:
|
273,2 |
|
|
225,8 |
|
|
|
47,4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
čį íčõ - ņō. 310
|
165,0 |
|
|
165,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
īđî÷čå đāņõîäû
|
108,2 |
|
|
60,8 |
|
|
|
47,4" |
|
|
|
|
|
|
|
|
|
|
5.3. Ėåđîīđč˙ōč˙
īîäīđîãđāėėû äîīîëíčōü īķíęōîė 5.5:
|
"5.5 |
Ņōđîčōåëüņōâî îáëāņōíîé
äåōņęîé ėíîãîīđîôčëüíîé
áîëüíčöû
|
2007 -
2010 ãã.
|
äåīāđōāėåíō
ņōđîčōåëüņōâā
č
ÆĘÕ Ėķđėāíņęîé
îáëāņōč
|
|
|
|
|
|
|
|
|
|
35000,0 |
|
|
|
150000,0 |
|
|
|
|
|
|
ęîėčōåō īî
įäđāâîîõđāíåíčū
Ėķđėāíņęîé
îáëāņōč
|
|
10000,0 |
|
|
|
35000,0 |
|
|
|
45000,0 |
|
|
|
|
|
|
|
|
Âņåãî:
|
275000,0 |
|
|
10000,0 |
|
|
|
35000,0 |
|
|
|
80000,0 |
|
|
|
150000,0 |
|
|
|
|
|
čį íčõ - ņō. 310:
|
275000,0 |
|
|
10000,0 |
|
|
|
35000,0 |
|
|
|
80000,0 |
|
|
|
150000,0" |
|
|
|
|
|
īđî÷čå đāņõîäû
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4. 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 |
500665,6 |
8258,2 |
|
|
141614,6 |
8299,2 |
|
|
156674,4 |
8894,3 |
|
|
čį íčõ - ņō. 310: |
1305789,0 |
26500,0 |
63170,0 |
16467,0 |
|
400000,0 |
498580,0 |
2350,0 |
|
|
139480,0 |
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:
|
908923,8 |
Âņåãî:
|
149913,8 |
Âņåãî:
|
165568,7 |
-
|
|
|
čį íčõ - ņō. 310: |
106137,0 |
|
čį íčõ - ņō. 310: |
900930,0 |
|
čį íčõ - ņō. 310: |
141720,0 |
|
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.):
|
1337212,9 |
â ō.÷. |
426500,0 |
864126,4 |
46586,5 |
|
|
|
čį íčõ - ņō. 310:
|
1305789,0 |
â ō.÷. |
426500,0 |
855682,0 |
23622,0 |
|
|
|
īđî÷čå đāņõîäû:
|
31423,9 |
â ō.÷. |
|
8444,4 |
22964,5" |
|
| | |
|
