| |
Íāįâāíčå äîęķėåíōā
ĐÅØÅÍČÅ Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ" îō 24.04.2008 š 313-đ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĖĶÍČÖČĪĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ "ĐĀĮÂČŌČÅ ÎÁĐĀĮÎÂĀÍČß ÃÎĐÎÄĀ
ÍĀĐÜßÍ-ĖĀĐĀ (2007 - 2010 ÃÎÄÛ)"
Čņōî÷íčę īķáëčęāöčč
"Í˙đú˙íā Âûíäåđ", š 63,
17.05.2008
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīčë â ņčëķ ņ 24 āīđåë˙ 2008 ãîäā
(īķíęō 2 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
ŅÎÂÅŌ ÃÎĐÎÄŅĘÎÃÎ
ÎĘĐĶÃĀ "ÃÎĐÎÄ ÍĀĐÜßÍ-ĖĀĐ"
51-˙ ņåņņč˙ I ņîįûâā
ĐÅØÅÍČÅ
îō 24 āīđåë˙ 2008 ã. š 313-đ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĖĶÍČÖČĪĀËÜÍĶŪ ÖÅËÅÂĶŪ ĪĐÎÃĐĀĖĖĶ
"ĐĀĮÂČŌČÅ ÎÁĐĀĮÎÂĀÍČß ÃÎĐÎÄĀ
ÍĀĐÜßÍ-ĖĀĐĀ (2007 - 2010 ÃÎÄÛ)"
Ņîâåō ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ" đåøčë:
1. Âíåņōč â ėķíčöčīāëüíķū öåëåâķū
īđîãđāėėķ "Đāįâčōčå îáđāįîâāíč˙ ãîđîäā Íāđü˙í-Ėāđā (2007 - 2010
ãîäû)", ķōâåđæäåííķū đåøåíčåė Ņîâåōā ãîđîäņęîãî îęđķãā "Ãîđîä
Íāđü˙í-Ėāđ" îō 06.03.2007 š 122-đ, ņëåäķūųčå čįėåíåíč˙:
1.1. Â īāņīîđōå ėķíčöčīāëüíîé öåëåâîé
īđîãđāėėû "Đāįâčōčå îáđāįîâāíč˙ ãîđîäā Íāđü˙í-Ėāđā (2007 - 2010
ãîäû)" â ōāáëč÷íîé ÷āņōč ņōđîęķ "Îáúåė č čņōî÷íčęč
ôčíāíņčđîâāíč˙ Īđîãđāėėû" čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Ņōîčėîņōü Īđîãđāėėû íā âåņü īåđčîä ņîņōāâë˙åō 36681,4 ōûņ.
đķá., čį íčõ: íā 2007 ã. - 11634,4 ōûņ. đķá.; íā 2008 ã. - 11058,6
ōûņ. đķá.; íā 2009 ã. - 8359,4 ōûņ. đķá.; íā 2010 ã. - 5629,0 ōûņ.
đķá.".
1.2. Čįëîæčōü Īđčëîæåíčå š 1
"Īåđå÷åíü ėåđîīđč˙ōčé Īđîãđāėėû "Đāįâčōčå îáđāįîâāíč˙
ãîđîäā Íāđü˙í-Ėāđā (2007 - 2010 ãîäû)" ę ėķíčöčīāëüíîé öåëåâîé
īđîãđāėėå "Đāįâčōčå îáđāįîâāíč˙ ãîđîäā Íāđü˙í-Ėāđā (2007 - 2010
ãîäû)" â íîâîé đåäāęöčč (īđčëāãāåōņ˙).
2. Íāņōî˙ųåå đåøåíčå âņōķīāåō â ņčëķ
ņî äí˙ īđčí˙ōč˙.
-
Âđ.č.î. ãëāâû
ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
Â.Ô.ÁÅËÜĘÎÂ
-
Ķōâåđæäåíî
đåøåíčåė Ņîâåōā
ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 24.04.2008 š 313-đ
Īđčëîæåíčå š 1
ę ėķíčöčīāëüíîé öåëåâîé īđîãđāėėå
"Đāįâčōčå îáđāįîâāíč˙ ãîđîäā
Íāđü˙í-Ėāđā (2007 - 2010 ãîäû)"
ĪÅĐÅ×ÅÍÜ
ĖÅĐÎĪĐČßŌČÉ ĪĐÎÃĐĀĖĖÛ "ĐĀĮÂČŌČÅ
ÎÁĐĀĮÎÂĀÍČß
ÃÎĐÎÄĀ ÍĀĐÜßÍ-ĖĀĐĀ (2007 - 2010
ÃÎÄÛ)"
š ī/ī
|
Ėåđîīđč˙ōč˙
|
Âņåãî íā âåņü īåđčîä
đåāëčįāöčč Īđîãđāėėû
|
2007 ã.
|
2008 ã.
|
2009 ã.
|
2010 ã.
|
|
|
áūäæåō ĖÎ (â ōûņ. đķá.)
|
|
Âņåãî īî Īđîãđāėėå
|
36681,4
|
11634,4
|
11058,6
|
8359,4
|
5629,0
|
1
|
Îáųčå íāīđāâëåíč˙ đāįâčōč˙
ņčņōåėû îáđāįîâāíč˙
|
Âņåãî īî đāįäåëķ
|
|
|
|
|
|
1.1
|
Đāįđāáîōāōü ėķíčöčīāëüíûå
öåëåâûå īđîãđāėėû
|
|
|
|
|
|
1.2
|
"Ėîëîäåæü ãîđîäā
Íāđü˙í-Ėāđā"
|
|
|
|
|
|
1.3
|
"Îäāđåííûå äåōč"
|
|
|
|
|
|
2
|
Íîđėāōčâíî-īđāâîâîå
îáåņīå÷åíčå đāįâčōč˙ ņčņōåėû îáđāįîâāíč˙
|
Âņåãî īî đāįäåëķ
|
0,0
|
0,0
|
0,0
|
0,0
|
0,0
|
2.1
|
Īîëîæåíčå "Î
ãîņķäāđņōâåííîė îáųåņōâåííîė ķīđāâëåíčč â ņčņōåėå
îáđāįîâāíč˙"
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.2
|
Íîđėāōčâíûé īđāâîâîé āęō
"Î īîđ˙äęå îđãāíčįāöčîííîé ũęņīåđčėåíōāëüíîé č
čííîâāöčîííîé äå˙ōåëüíîņōč â îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ"
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.3
|
Īîëîæåíčå "Î īîëķ÷åíčč
îáđāįîâāíč˙ â ņåėüå"
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.4
|
Īîëîæåíčå î ãđķīīå īđîäëåííîãî
äí˙
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.5
|
Īîëîæåíčå î ņōāōķņå
ãčėíāįč÷åņęčõ ęëāņņîâ
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.6
|
Īîëîæåíčå î īîđ˙äęå
îđãāíčįāöčč īđîôčëüíîé īîäãîōîâęč ķ÷āųčõņ˙
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.7
|
Īîëîæåíčå î īđåäîņōāâëåíčč
îáųåäîņōķīíîãî áåņīëāōíîãî íā÷āëüíîãî îáųåãî,
îņíîâíîãî îáųåãî, ņđåäíåãî (īîëíîãî) îáųåãî
îáđāįîâāíč˙ īî îņíîâíûė îáųåîáđāįîâāōåëüíûė īđîãđāėėāė
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.8
|
Īîëîæåíčå î īđåäīđîôčëüíîé
īîäãîōîâęå
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.9
|
Īîëîæåíčå "Î īîđ˙äęå
īđčåėā ķ÷āųčõņ˙ â ĖÎĶ "Âå÷åđí˙˙ (ņėåííā˙)
ņđåäí˙˙ îáųåîáđāįîâāōåëüíā˙ øęîëā"
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
2.10
|
Īîëîæåíčå î ôčíāíņčđîâāíčč ÄÎĶ
â ņîîōâåōņōâčč ņ âčäîė
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
3
|
Äîøęîëüíîå îáđāįîâāíčå
|
Âņåãî īî đāįäåëķ
|
13696,2
|
3980,8
|
4018,9
|
3687,1
|
2009,4
|
3.1
|
Ņîįäāíčå ũęņīåđčėåíōāëüíûõ
īëîųāäîę íā áāįå öåíōđā đāįâčōč˙ đåáåíęā -
äåōņęîãî ņāäā
|
1827,0
|
261,0
|
522,0
|
522,0
|
522,0
|
3.2
|
Îđãāíčįāöč˙ č īđîâåäåíčå äâķõ
îáķ÷āūųčõ āâōîđņęčõ ņåėčíāđîâ äë˙ īåäāãîãîâ ÄÎĶ
|
259,8
|
65,0
|
65,0
|
65,0
|
65,0
|
3.3
|
Īđčîáđåōåíčå
īđîãđāėėíî-ėåōîäč÷åņęîãî îáåņīå÷åíč˙ äë˙ 10 ÄÎĶ
|
200,0
|
50,0
|
50,0
|
50,0
|
50,0
|
3.4
|
Îáîđķäîâāíčå īđîãķëî÷íûõ
īëîųāäîę âî âņåõ ÄÎĶ
|
8388,8
|
2516,7
|
2516,7
|
2516,7
|
838,9
|
3.5
|
Îáîđķäîâāíčå ņīîđōčâíûõ
īëîųāäîę âî âņåõ ÄÎĶ
|
1317,7
|
395,3
|
395,3
|
263,5
|
263,5
|
3.6
|
Ôčíāíņčđîâāíčå ÄÎĶ â
ņîîōâåōņōâčč ņ âčäîė ķ÷đåæäåíč˙ - ââåäåíčå
äîīîëíčōåëüíûõ åäčíčö â øōāōíîå đāņīčņāíčå ÄÎĶ īåđâîé
ęāōåãîđčč |
0,0
|
0,0
|
Ņėåōû ÄÎĶ
|
3.7
|
Ôčíāíņčđîâāíčå ÄÎĶ â
ņîîōâåōņōâčč ņ âčäîė ķ÷đåæäåíč˙ - ķņōāíîâëåíčå
äîīëāō ėåäčęî-īåäāãîãč÷åņęîėķ īåđņîíāëķ ÄÎĶ
|
0,0
|
0,0
|
Ņėåōû ÄÎĶ
|
3.8
|
Đāįđāáîōęā īđčėåđíûõ íîđė
īčōāíč˙ äë˙ äåōåé â ķņëîâč˙õ Ęđāéíåãî Ņåâåđā
|
200,0
|
0,0
|
200,0
|
0,0
|
0,0
|
3.9
|
Īđîâåäåíčå ėåđîīđč˙ōčé
ãîđîäņęîãî ėāņøōāáā ņđåäč âîņīčōāííčęîâ č īåäāãîãîâ
ÄÎĶ īî đāįëč÷íûė íāīđāâëåíč˙ė (číōåëëåęōķāëüíîå,
ōâîđ÷åņęîå, ņīîđōčâíîå, đāįâčâāūųåå č
äđ.)
|
1080,0
|
270,0
|
270,0
|
270,0
|
270,0
|
3.10
|
Īđčîáđåōåíčå îáîđķäîâāíč˙ äë˙
äîøęîëüíûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé ã. Íāđü˙í-Ėāđā
|
422,9
|
422,9
|
0,0
|
0,0
|
0,0
|
4
|
Îáųåå îáđāįîâāíčå
|
Âņåãî īî đāįäåëķ
|
14487,2
|
5669,3
|
4480,5
|
2690,3
|
1647,1
|
4.1
|
Ņîâåđøåíņōâîâāíčå ņîäåđæāíč˙
îáųåãî îáđāįîâāíč˙ č ôîđė îđãāíčįāöčč
ķ÷åáíîé äå˙ōåëüíîņōč, đāįâčōčå čííîâāöčîííîé
äå˙ōåëüíîņōč
|
Âņåãî īî īîäđāįäåëķ
|
8198,0
|
4032,0
|
2708,3
|
1382,7
|
75,0
|
4.1.1
|
Ââåäåíčå īđîôčëüíîãî îáķ÷åíč˙
â îáųåîáđāįîâāōåëüíûõ øęîëāõ ãîđîäā
|
|
Ņėåōû îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
|
4.1.2
|
Îōđāáîōęā ėåõāíčįėā
îđãāíčįāöčč īđåäīđîôčëüíîãî îáķ÷åíč˙ â 9, 8 - 9, 7 - 9
ęëāņņāõ
|
|
Ņėåōû îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
|
4.1.3
|
Ņîįäāíčå ęāđōû îáđāįîâāōåëüíîé
ōåđđčōîđčč ãîđîäā î īđčîđčōåōíûõ íāīđāâëåíč˙õ
đāáîōû îáđāįîâāōåëüíûõ ķ÷đåæäåíčé â đāėęāõ
īđîôčëčįāöčč øęîë
|
20,5
|
20,5
|
0,0
|
0,0
|
0,0
|
4.1.4
|
Ôîđėčđîâāíčå ėåæøęîëüíîãî
īđåäėåōíîãî īđîņōđāíņōâā íā áāįå îáųåîáđāįîâāōåëüíûõ
øęîë ãîđîäā äë˙ îáķ÷āūųčõņ˙ ņōāđøčõ ęëāņņîâ
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
4.1.5
|
Īđîâåäåíčå ėîíčōîđčíãā
ņîîōâåōņōâč˙ čņīîëüįķåėûõ ķ÷åáíčęîâ đåāëčįķåėûė
îáđāįîâāōåëüíûė īđîãđāėėāė
|
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
4.1.6
|
Âíåäđåíčå íîâûõ
ãîņķäāđņōâåííûõ îáđāįîâāōåëüíûõ ņōāíäāđōîâ îáųåãî
îáđāįîâāíč˙
|
|
Ņėåōû îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
|
4.1.7
|
Čįäāíčå īîņîáč˙ īî čņōîđčč
ã. Íāđü˙í-Ėāđā äë˙ čįķ÷åíč˙ ęđāåâåäåíč˙ â ķ÷åáíûõ
įāâåäåíč˙õ ãîđîäā
|
284,0
|
0,0
|
0,0
|
284,0
|
0,0
|
4.1.8
|
Îáåņīå÷åíčå ņîîōâåōņōâč˙
ķ÷åáíî-ėåōîäč÷åņęčõ č äčäāęōč÷åņęčõ ęîėīëåęōîâ,
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû, īđîôåņņčîíāëüíîãî
ķđîâí˙ īåäāãîãč÷åņęčõ ęāäđîâ đåāëčįķåėûė
īđîãđāėėāė īđîôčëüíîãî îáķ÷åíč˙
|
|
Ņėåōû îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
|
4.1.9
|
Īđčîáđåōåíčå ęîėīüūōåđíîãî
ęëāņņā äë˙ øęîë š 5, 4, 3
|
2846,1
|
948,7
|
948,7
|
948,7
|
0,0
|
4.1.10
|
Ņîįäāíčå ōåõíč÷åņęč îņíāųåííûõ
ęāáčíåōîâ õčėčč, áčîëîãčč â ņđåäíåé
îáųåîáđāįîâāōåëüíîé øęîëå š 4 ã. Íāđü˙í-Ėāđā äë˙
đåāëčįāöčč åņōåņōâåííîíāķ÷íîãî īđîôčë˙, ęāáčíåōā õčėčč
äë˙ ŅÎØ š 1
|
1136,6
|
493,0
|
643,6
|
0,0
|
0,0
|
4.1.11
|
Ņîįäāíčå ōåõíč÷åņęč
îņíāųåííîãî ęāáčíåōā ôčįčęč â ņđåäíåé
îáųåîáđāįîâāōåëüíîé øęîëå š 3 ã. Íāđü˙í-Ėāđā
|
454,0
|
0,0
|
454,0
|
0,0
|
0,0
|
4.1.12
|
Ņîįäāíčå ōåõíč÷åņęč îņíāųåííûõ
ęāáčíåōîâ ÎÁÆ â ņđåäíåé îáųåîáđāįîâāōåëüíîé øęîëå
š 2 äë˙ đåāëčįāöčč îáîđîííî-ņīîđōčâíîãî
īđîôčë˙
|
359,0
|
359,0
|
0,0
|
0,0
|
0,0
|
4.1.13
|
Ęîėīüūōåđčįāöč˙ áčáëčîōåę
ņđåäíčõ îáųåîáđāįîâāōåëüíûõ øęîë
|
375,0
|
0,0
|
150,0
|
150,0
|
75,0
|
4.1.14
|
Îáåņīå÷åíčå îáíîâëåíč˙ ôîíäā
øęîëüíûõ áčáëčîōåę íîâûėč ķ÷åáíčęāėč ôåäåđāëüíîãî
ęîėīîíåíōā ķ÷åáíîãî īëāíā â đāėęāõ đåāëčįāöčč
îęđķæíîé öåëåâîé īđîãđāėėû "Đāįâčōčå îáđāįîâāíč˙
Íåíåöęîãî āâōîíîėíîãî îęđķãā íā 2006 - 2010
ãîäû"
|
1196,7
|
1196,7
|
0,0
|
0,0
|
0,0
|
4.1.15
|
Īđčîáđåōåíčå ëčíãāôîííûõ
ęāáčíåōîâ äë˙ îáųåîáđāįîâāōåëüíûõ øęîë š
1, 5 ã. Íāđü˙í-Ėāđā
|
555,0
|
555,0
|
0,0
|
0,0
|
0,0
|
4.1.16
|
Īđčîáđåōåíčå ęāáčíåōā
číîņōđāííîãî ˙įûęā äë˙ îáųåîáđāįîâāōåëüíîé øęîëû
š 4 ã. Íāđü˙í-Ėāđā
|
350,5
|
350,5
|
0,0
|
0,0
|
0,0
|
4.1.17
|
Īđčîáđåōåíčå îáîđķäîâāíč˙ äë˙
øęîëüíûõ ņōîëîâûõ
|
512,0
|
0,0
|
512,0
|
0,0
|
0,0
|
4.1.18
|
Īđčîáđåōåíčå ėåáåëč äë˙
áčáëčîōåę îáųåîáđāįîâāōåëüíûõ øęîë š 1, 4 ã. Íāđü˙í-Ėāđā
|
108,6
|
108,6
|
0,0
|
0,0
|
0,0
|
4.2
|
Îáåņīå÷åíčå ėåđîīđč˙ōčé īî
ņîõđāíåíčū č ķęđåīëåíčū įäîđîâü˙
îáķ÷āūųčõņ˙, ėåäčöčíņęîå ņîīđîâîæäåíčå â
ņčņōåėå øęîëüíîãî îáđāįîâāíč˙
|
Âņåãî īî īîäđāįäåëķ
|
200,0
|
0,0
|
200,0
|
0,0
|
0,0
|
4.2.1
|
Īđîâåäåíčå ėîíčōîđčíãā
ņîņōî˙íč˙ įäîđîâü˙ č ôčįč÷åņęîãî đāįâčōč˙
ķ÷āųčõņ˙ îáųåîáđāįîâāōåëüíûõ øęîë ãîđîäā |
|
Íå ōđåáķåō ôčíāíņčđîâāíč˙
|
4.2.2
|
Īđîâåäåíčå ėîíčōîđčíãā
čįķ÷åíč˙ ėíåíč˙ đîäčōåëåé īî čįėåíåíčū īđîäîëæčōåëüíîņōč
č ņđîęîâ îņåííčõ, įčėíčõ č âåņåííčõ ęāíčęķë
|
0,0
|
0,0
|
Ņėåōû øęîë
|
0,0
|
0,0
|
4.2.3
|
Îáåņīå÷čōü îīōčėāëüíķū
įāí˙ōîņōü ņīîđōčâíûõ įāëîâ č ņīîđōčâíûõ īëîųāäîę
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé â ņôåđå
ôčįęķëüōķđíî-ņīîđōčâíûõ ķņëķã
|
0,0
|
Ņėåōû îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
|
4.2.4
|
Đāįđāáîōęā īđčėåđíûõ íîđė
īčōāíč˙ äë˙ ķ÷āųčõņ˙ îáųåîáđāįîâāōåëüíûõ øęîë â
ķņëîâč˙õ Ęđāéíåãî Ņåâåđā
|
200,0
|
0,0
|
200,0
|
0,0
|
0,0
|
4.3
|
Ņîâåđøåíņōâîâāíčå ņîäåđæāíč˙
âîņīčōāíč˙ â îáđāįîâāōåëüíîė īđîöåņņå
|
Âņåãî īî īîäđāįäåëķ
|
6021,9
|
1620,5
|
1555,3
|
1290,7
|
1555,3
|
4.3.1
|
Ķ÷āņōčå øęîëüíčęîâ, ķ÷āųčõņ˙
ķ÷đåæäåíčé äîīîëíčōåëüíîãî îáđāįîâāíč˙, īåäāãîãîâ ÎĶ
â îęđķæíûõ, ãîđîäņęčõ č âņåđîņņčéņęčõ
ėåđîīđč˙ōč˙õ īî íāīđāâëåíč˙ė:
číōåëëåęōķāëüíîå, īāōđčîōč÷åņęîå, īđāâîâîå, ņīîđōčâíîå,
ōķđčņōč÷åņęîå, ũęîëîãč÷åņęîå, õķäîæåņōâåííîå, ōđķäîâîå
|
5617,2
|
1345,5
|
1512,1
|
1247,5
|
1512,1
|
4.3.2
|
Īđîâåäåíčå ėåđîīđč˙ōčé īî
číôîđėāöčîííîėķ îáåņīå÷åíčū â îáëāņōč
ãđāæäāíņęî-īāōđčîōč÷åņęîãî âîņīčōāíč˙,
īđîôčëāęōčęå äîđîæíî-ōđāíņīîđōíûõ
īđîčņøåņōâčé, íāđęîįāâčņčėîņōč ņđåäč īîäđîņōęîâ
|
404,7
|
275,0
|
43,2
|
43,2
|
43,2
|
4.4
|
Đāįâčōčå ôîđė č ėåōîäîâ îöåíęč
ęā÷åņōâā îáđāįîâāíč˙
|
Âņåãî īî īîäđāįäåëķ
|
67,3
|
16,8
|
16,8
|
16,8
|
16,8
|
4.4.1
|
Îáåņīå÷åíčå åæåãîäíîãî
īđîâåäåíč˙ ÅÃŨ äë˙ âûīķņęíčęîâ îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíčé íā äîáđîâîëüíîé îņíîâå
|
0,0
|
0,0
|
0,0
|
0,0
|
0,0
|
4.4.2
|
Îđãāíčįāöč˙ đāáîōû ęîėčņņčč īî
īđčņķæäåíčū ņåđåáđ˙íûõ ėåäāëåé
|
67,3
|
16,8
|
16,8
|
16,8
|
16,8
|
5
|
Ęāäđîâîå îáåņīå÷åíčå
|
Âņåãî īî đāįäåëķ
|
2653,8
|
693,5
|
610,5
|
579,5
|
770,5
|
5.1
|
Ņîįäāíčå øęîëû ęāäđîâîãî
đåįåđâā
|
536,0
|
134,0
|
134,0
|
134
|
134,0
|
5.2
|
Ķ÷đåæäåíčå äåíåæíîãî īîîųđåíč˙
äë˙ ķ÷čōåëåé - ķ÷āņōíčęîâ ęîíęķđņā "Ëķ÷øčé
ķ÷čōåëü"
|
870,8
|
217,7
|
217,7
|
217,7
|
217,7
|
5.3
|
Îđãāíčįāöč˙ đāáîōû
ėķíčöčīāëüíîé āōōåņōāöčîííîé ęîėčņņčč
|
106,7
|
26,7
|
26,7
|
26,7
|
26,7
|
5.4
|
Īîîųđåíčå îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíčé ę īāė˙ōíûė äāōāė
|
398,0
|
65,0
|
71,0
|
71,0
|
191,0
|
5.5
|
Īîîųđåíčå ķ÷đåæäåíčé
äîøęîëüíîãî îáđāįîâāíč˙ č ķ÷đåæäåíčé äîīîëíčōåëüíîãî
îáđāįîâāíč˙ äåōåé ę īāė˙ōíûė äāōāė
|
542,0
|
200,0
|
111,0
|
80,0
|
151,0
|
5.6
|
Ãîđîäņęîå ņîâåųāíčå ķ÷čōåëåé
|
200,3
|
50,1
|
50,1
|
50,1
|
50,1
|
6
|
Đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
|
Âņåãî īî đāįäåëķ
|
4579,1
|
974,6
|
1632,5
|
1086,3
|
885,7
|
6.1
|
Ęîîđäčíāöč˙ č đāįâčōčå
äå˙ōåëüíîņōč īîäđîņōęîâîãî ęëķáā øęîëû š 1 "Ōčí-ęëķá"
|
470,0
|
196,0
|
100,0
|
124,0
|
50,0
|
6.2
|
Ęîîđäčíāöč˙ č đāįâčōčå
äå˙ōåëüíîņōč äåōņęîé ņōķäčč "Ōđāâķøęā"
(øęîëā š 2)
|
776,4
|
247,4
|
388,4
|
87,2
|
53,4
|
6.3
|
Ņîįäāíčå číôîđėāöčîííîãî
öåíōđā øęîëüíčęā â øęîëå š 3
|
747,0
|
100,0
|
300,0
|
322,0
|
25,0
|
6.4
|
Ęîîđäčíāöč˙ č đāįâčōčå
äå˙ōåëüíîņōč ęëķáā "Äđķįü˙ Įāīîë˙đü˙"
(øęîëā š 4)
|
415,1
|
64,0
|
150,0
|
51,1
|
150,0
|
6.5
|
Ņîįäāíčå č đāįâčōčå
âîåííî-ņīîđōčâíîãî ęëķáā "Įāņōāâā" (øęîëā
š 5)
|
863,4
|
367,1
|
181,4
|
157,4
|
157,4
|
6.6
|
Īđčîáđåōåíčå ęîíöåđōíûõ
číņōđķėåíōîâ äë˙ ĖÎĶÄÎÄ "Äåōņęā˙ øęîëā
čņęķņņōâ ã. Íāđü˙í-Ėāđā"
|
1040,5
|
0,0
|
363,8
|
247,8
|
428,9
|
6.7
|
Îđãāíčįāöč˙ äîīîëíčōåëüíîãî
îōäåëåíč˙ ōåõíč÷åņęîãî ōâîđ÷åņōâā â ĖÎĶÄÎÄ "Äîė
äåōņęîãî ōâîđ÷åņōâā ã. Íāđü˙í-Ėāđā"
|
130,2
|
0,0
|
57,9
|
72,3
|
0,0
|
6.8
|
Îđãāíčįāöč˙ äåōņęîãî ęëķáā
ōåõíč÷åņęîãî č ũņōåōč÷åņęîãî íāīđāâëåíčé â ĖÎĶ
"Ėåæøęîëüíûé ķ÷åáíûé ęîėáčíāō ã.
Íāđü˙í-Ėāđā"
|
136,4
|
0,0
|
91,0
|
24,4
|
21,0
|
7
|
Äîīîëíčōåëüíîå îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ
ķ÷đåæäåíčé
|
Âņåãî īî đāįäåëķ
|
1265,1
|
316,3
|
316,3
|
316,3
|
316,3
|
7.1
|
Äîīîëíčōåëüíîå îáåņīå÷åíčå
äå˙ōåëüíîņōč īîäâåäîėņōâåííûõ îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
|
1265,1
|
316,3
|
316,3
|
316,3
|
316,3
|
| | |
|