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Öčōāäåëč įāīîë˙đü˙

Įāīîë˙đíûå įåėëč

Đåãčîíāëüíîå
įāęîíîäāōåëüņōâî

Īîčņę đāáîōû â įāīîë˙đüå

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Ęōî īđîņëāâčëņ˙?








Íāįâāíčå äîęķėåíōā

ĐĀŅĪÎĐßÆÅÍČÅ Īđåįčäåíōā ĐŅ(ß) îō 16.02.2008 š 80-ĐĪ

"Î ÔČÍĀÍŅČĐÎÂĀÍČČ Â 2008 ÃÎÄĶ ČÍÔĐĀŅŌĐĶĘŌĶĐÍÛÕ ĪĐÎÅĘŌΠÄÎĐÎÆÍÎÃÎ ÕÎĮßÉŅŌÂĀ ĐÅŅĪĶÁËČĘČ ŅĀÕĀ (ßĘĶŌČß)"

(âėåņōå ņ "ĪËĀÍÎĖ ÔČÍĀÍŅČĐÎÂĀÍČß ÎÁÚÅĘŌΠÄÎĐÎÆÍÎÃÎ ÕÎĮßÉŅŌÂĀ  2008 ÃÎÄĶ",

"ĪËĀÍÎĖ ÔČÍĀÍŅČĐÎÂĀÍČß ĐÅĘÎÍŅŌĐĶĘÖČČ ĶËČ×ÍÎ-ÄÎĐÎÆÍÎÉ ŅÅŌČ Ã. ßĘĶŌŅĘĀ  2008 ÃÎÄĶ")

Čņōî÷íčę īķáëčęāöčč

Äîęķėåíō îīķáëčęîâāí íå áûë

Īđčėå÷āíčå ę äîęķėåíōķ


Ōåęņō äîęķėåíōā

16 ôåâđāë˙ 2008 ãîäā š 80-ĐĪ




ĐĀŅĪÎĐßÆÅÍČÅ


ĪĐÅĮČÄÅÍŌĀ ĐÅŅĪĶÁËČĘČ ŅĀÕĀ (ßĘĶŌČß)


Î ÔČÍĀÍŅČĐÎÂĀÍČČ Â 2008 ÃÎÄĶ

ČÍÔĐĀŅŌĐĶĘŌĶĐÍÛÕ ĪĐÎÅĘŌΠÄÎĐÎÆÍÎÃÎ ÕÎĮßÉŅŌÂĀ

ĐÅŅĪĶÁËČĘČ ŅĀÕĀ (ßĘĶŌČß)


Âî čņīîëíåíčå ķņëîâčé ėčđîâîãî ņîãëāøåíč˙, įāęëū÷åííîãî ėåæäķ Đîņņčéņęîé Ôåäåđāöčåé č Đåņīķáëčęîé Ņāõā (ßęķōč˙), ķōâåđæäåííîãî îīđåäåëåíčåė Âûņøåãî Āđáčōđāæíîãî Ņķäā Đîņņčéņęîé Ôåäåđāöčč îō 30 ėāđōā 2007 ãîäā īî äåëķ š 7979/06, č â öåë˙õ đåāëčįāöčč ėåđîīđč˙ōčé ãîņķäāđņōâåííîé öåëåâîé īđîãđāėėû "Đāįâčōčå ōđāíņīîđōíîãî ęîėīëåęņā Đåņīķáëčęč Ņāõā (ßęķōč˙) íā 2007 - 2011 ãîäû č îņíîâíûå íāīđāâëåíč˙ äî 2015 ãîäā":

1. Îīđåäåëčōü ëčėčōû ôčíāíņčđîâāíč˙ ņōđîčōåëüņōâā îáúåęōîâ äîđîæíîãî õîį˙éņōâā íā 2008 ãîä â ņķėėå 989 550 000 (äåâ˙ōüņîō âîņåėüäåņ˙ō äåâ˙ōü ėčëëčîíîâ ī˙ōüņîō ī˙ōüäåņ˙ō ōûņ˙÷) đķáëåé īî íāīđāâëåíč˙ė č îáúåęōāė ņîãëāņíî īđčëîæåíč˙ė š 1 č š 2.

2. Ņîâåōķ äčđåęōîđîâ ÎĀÎ "Đåņīķáëčęāíņęā˙ číâåņōčöčîííā˙ ęîėīāíč˙" (Áîđčņîâ Å.Ā.) îáåņīå÷čōü âęëū÷åíčå číâåņōčöčîííûõ äîãîâîđîâ īî ôčíāíņčđîâāíčū ņōđîčōåëüņōâā îáúåęōîâ äîđîæíîãî õîį˙éņōâā įā ņ÷åō ņđåäņōâ, īîņōķīčâøčõ îō īđîäāæč ķãîëüíûõ āęōčâîâ, ņîãëāņíî ëčėčōāė, ķęāįāííûė â īķíęōå 1 íāņōî˙ųåãî đāņīîđ˙æåíč˙.

3. Īđāâčōåëüņōâķ Đåņīķáëčęč Ņāõā (ßęķōč˙) (Áîđčņîâ Å.Ā.) îáåņīå÷čōü ņîãëāņîâāíčå íāīđāâëåíč˙ đāņõîäîâ ņ ķīîëíîėî÷åííûė ôåäåđāëüíûė îđãāíîė čņīîëíčōåëüíîé âëāņōč ņîãëāņíî ķņëîâč˙ė ėčđîâîãî ņîãëāøåíč˙, įāęëū÷åííîãî ėåæäķ Đîņņčéņęîé Ôåäåđāöčåé č Đåņīķáëčęîé Ņāõā (ßęķōč˙), ķōâåđæäåííîãî îīđåäåëåíčåė Âûņøåãî Āđáčōđāæíîãî Ņķäā Đîņņčéņęîé Ôåäåđāöčč îō 30 ėāđōā 2007 ãîäā īî äåëķ š 7979/06.

4. Ėčíčņōåđņōâķ ōđāíņīîđōā, ņâ˙įč č číôîđėāōčįāöčč Đåņīķáëčęč Ņāõā (ßęķōč˙) (×ëåíîâ Â.Ė.), ÃĶ "Äčđåęöč˙ īî ņōđîčōåëüņōâķ āâōîėîáčëüíûõ äîđîã Đåņīķáëčęč Ņāõā (ßęķōč˙)" (Ãîđîõîâ Č.Č.), ÃĶ "Ņëķæáā ãîņķäāđņōâåííîãî įāęāį÷čęā īđč Īđāâčōåëüņōâå Đåņīķáëčęč Ņāõā (ßęķōč˙)" (Ō˙īōčđã˙íîâ Â.Ė.) îáåņīå÷čōü öåëåâîå đāņõîäîâāíčå ņđåäņōâ â ņîîōâåōņōâčč ņ īđčëîæåíč˙ėč š 1 č š 2 ę íāņōî˙ųåėķ đāņīîđ˙æåíčū.

5. Ęîíōđîëü čņīîëíåíč˙ íāņōî˙ųåãî đāņīîđ˙æåíč˙ âîįëîæčōü íā Īđåäņåäāōåë˙ Īđāâčōåëüņōâā Đåņīķáëčęč Ņāõā (ßęķōč˙) Áîđčņîâā Å.Ā.


Īđåįčäåíō

Đåņīķáëčęč Ņāõā (ßęķōč˙)

Â.ØŌÛĐÎÂ

16 ôåâđāë˙ 2008 ãîäā
š 80-ĐĪ






Īđčëîæåíčå š 1

ę đāņīîđ˙æåíčū Īđåįčäåíōā

Đåņīķáëčęč Ņāõā (ßęķōč˙)

îō 16 ôåâđāë˙ 2008 ã. š 80-ĐĪ


ĪËĀÍ

ÔČÍĀÍŅČĐÎÂĀÍČß ÎÁÚÅĘŌΠÄÎĐÎÆÍÎÃÎ ÕÎĮßÉŅŌÂĀ  2008 ÃÎÄĶ


ōûņ. đķáëåé

š
ī/ī

Îáúåęōû

Ņđîęč
īđîčį-
âîäņōâā
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Ėîųíîņōü īî
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Ââîä â 2008
ãîäķ

Ëčėčō




ęė

ī.ė.

ęė

ī.ė.



ÂŅÅÃÎ




18,307

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587 349,0


â ōîė ÷čņëå:








Đåãčîíāëüíûå āâōîäîđîãč




10,0

0,0

386 349,0


Āâōîäîđîãā "Ęîá˙é"


35


8,0

0,0

200 000,0

1

Ęîá˙é - Á˙ņ-Ęūåëü íā ķ÷.
20 - 30 ęė

2004 -
2008

10


8,0


101 318,9

2

ķ÷. ņ. Á˙ņü-Ęūåëü - ęė 95

2008 - 10

25




91 264,7

3

ĪČĐ - "Ęîá˙é" íā ķ÷.
Á˙ņü-Ęūåëü - ęė 95

2007 - 08

25




2 046,4

4

ĪČĐ - "Ęîá˙é" íā ķ÷. Đ.
Ōūãũíũ - ęė 146

2008 - 09

25




3 870,0

5

ĪČĐ - ĖĪ đ. Ōūãũíũ íā 121
ęė ā/ä "Ęîá˙é"

2008 - 09

0,5

70,0



1 500,0


Āâōîäîđîãā "Āėãā"




2,0

0,0

45 249,0

6

Ķņōü-Ėā˙ - Āėãā, ęė 10 -
20

2003 -
2008

10


2,0


1 106,5

7

Í. Áåņō˙õ - Āėãā -
Ķņōü-Ėā˙ "Āėãā" íā
ķ÷āņōęå ęė 229 - ęė 239

2006 - 09

10,05




21 642,5

8

Í. Áåņō˙õ - Āėãā -
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- Ķņōü-Ėā˙, ęė 20 - ęė 30

2006 - 09

10




20 000,0

9

Îáîņíîâāíčå číâåņōčöčé íā
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2008 -
2009

64




1 754,9

10

ĪČĐ - ėîņōîâîé īåđåõîä
÷åđåį đ. Āėãā

2007 -
2009


368



745,1


Āâōîäîđîãā "Āëäāí"




0,0


17 500,0

11

Îáîņíîâāíčå číâåņōčöčé íā
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Õāíäûãā

2008

48




2 507,0

12

ĪČĐ - ėîņōîâîé īåđåõîä
÷åđåį đ. Ōûđû

2008 -
2009


300



5 265,0

13

ĪČĐ - ėîņōîâîé īåđåõîä
÷åđåį đ. Ņîëîíãäî

2008 -
2009


200



3 510,0

14

ĪČĐ - íā ķ÷. Âîņōî÷íā˙
Õāíäûãā - Äæåáāđčęč-Õā˙

2008 -
2009

35




6 218,0


Āâōîäîđîãā "Āđęōčęā"






54 000,0

15

íā ķ÷. Įûđ˙íęā - Ķãîëüíîå

2008 -
2009





54 000,0


Āâōîäîđîãā "ßíā"






44 000,0

16

íā ķ÷. Ķņōü-Ęķéãā -
Äåīķōāōņęčé

2008 -
2009





44 000,0


Āâōîäîđîãā "Ķėíāņ"






25 600,0

17

íā ķ÷. Ėîõņîãîëëîõ -
Ķëāõāí-Āí

2008 -
2009





25 600,0


Ėåņōíûå āâōîäîđîãč




8,307

0,0

200 000,0

18

Âčōčė - Īåëåäķé íā
ķ÷āņōęå ī. Âčōčė - ęė 1,
2 (ņ ņîâėåųåííîé ņ
įāųčōíîé äāėáîé) I ķ÷. I
î÷åđåäč

2006 -
2008

0,85


0,85


5 673,9

19

Âčōčė - Īåëåäķé íā
ķ÷āņōęå ī. Âčōčė - ęė 1,
2 (ņ ņîâėåųåííîé
ņ įāųčōíîé äāėáîé) 2 - 3
ķ÷. I î÷., 4 ķ÷. II î÷.

2006 -
2008

1,445


1,445


71 539,3

20

×ķđāī÷ā - Ķņķí-Ęūåëü, 0 -
12 ęė

2004 -
2009

12




10 000,0

21

65-é ęė ā/ä "Áîđîãîí" -
Ōķëķíā - Ũņåë˙õ-Äûãäāë, 8
- 15 ęė

2004 -
2009

7,4




30 539,3

22

Īîäúåįä ę ņ. Ėåãčíî-Āëäāí

2006 -
2008

4,562


4,562


5 440,0

23

Ęđåņō-Õāëüäæāé - Ęåņęčë
íā ķ÷āņōęå ęė 6t6 -
īāđîėíā˙ īåđåīđāâā ÷åđåį
đ. Āëäāí

2008

1,45


1,45


5 440,0

24

Īđî÷čå āâōîäîđîãč

2008





50 000,0

25

Īđčîáđåōåíčå īîņōîâ
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2008





1 000,0






Īđčëîæåíčå š 2

ę đāņīîđ˙æåíčū Īđåįčäåíōā

Đåņīķáëčęč Ņāõā (ßęķōč˙)

îō 16 ôåâđāë˙ 2008 ã. š 80-ĐĪ


ĪËĀÍ

ÔČÍĀÍŅČĐÎÂĀÍČß ĐÅĘÎÍŅŌĐĶĘÖČČ ĶËČ×ÍÎ-ÄÎĐÎÆÍÎÉ ŅÅŌČ

Ã. ßĘĶŌŅĘĀ  2008 ÃÎÄĶ


ōûņ. đķáëåé

š
ī/ī

Íāčėåíîâāíčå îáúåęōā

Ņđîęč

Ėîųíîņōü
īî īđîåęōķ
ęė

Ëčėčō


ÂŅÅÃÎ


8,199

402 201,0


â ōîė ÷čņëå:




1

Đåęîíņōđķęöč˙ ķë. Īåōđîâņęîãî íā ķ÷āņōęå
"ķë. Îéķíņęîãî - ķë. ×āéęîâņęîãî"

2007 -
2008

1,100

62 270,0


â ōîė ÷čņëå:




1.1

íā ķ÷āņōęå "ķë. Îéķíņęîãî - ķë.
Ëåđėîíōîâā"

2007 -
2008


11 000,0

1.2

íā ķ÷āņōęå "ķë. Ëåđėîíōîâā - ķë.
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2008


51 270,0

2

Đåęîíņōđķęöč˙ ķë. Áîãäāíā ×čæčęā íā
ķ÷āņōęå ķë. Ô. Īîīîâā - ķë. Ęāëüâčöā

2007 -
2008

0,460

16 500,0

3

Đåęîíņōđķęöč˙ ķë. Ęāëüâčöā íā ķ÷āņōęå
ķë. Á. ×čæčęā - īåđ. Ũíåđãåōčęîâ -
Đå÷īîđō

2007 -
2009

0,585

32 592,0

4

Đåęîíņōđķęöč˙ ķë. Ęîđîëåíęî íā ķ÷āņōęå
īđ. Ëåíčíā - ķë. Ōîëņōîãî ņ âûõîäîė äî
ķë. Ęķđāøîâā

2007 -
2008

0,500

36 064,0

5

Đåęîíņōđķęöč˙ ķë. Ęķįüėčíā íā ķ÷. ķë.
Ęķđíāōîâņęîãî - 50 ëåō Îęō˙áđ˙

2007 -
2008

0,990

58 100,0

6

Đåęîíņōđķęöč˙ ķë. Īî˙đęîâā íā ķ÷āņōęå
ķë. Ãķáčíā - īëîųāäü Īîáåäû (ĘÍŅ-1,
ĘÍŅ-2)

2007 -
2008


5 000,0

7

Đåęîíņōđķęöč˙ äîđîãč (Âčëūéņęčé ōđāęō)
íā ķ÷āņōęå "ķë. ×āéęîâņęîãî - īîņō ÃĀČ"
(âîäîîōâåäåíčå)

2008 -
2009

3,700

42 048,0

8

Đåęîíņōđķęöč˙ ķë. Īî˙đęîâā íā ķ÷āņōęå
"Ņōāäčîí "Ūíîņōü" - ķë. Āâōîäîđîæíā˙
(ņíîņ æčëûõ äîėîâ, ņōđîåíčé, īåđåíîņ
číæåíåđíûõ ņåōåé, īîäãîōîâęā äîđîæíîãî
īîëîōíā L= 200 ė)

2008 -
2009

0,614

31 500,0

9

Ņōđîčōåëüņōâî číæåíåđíîé číôđāņōđķęōķđû
č áëāãîķņōđîéņōâî ņ ķņōđîéņōâîė
âíķōđčęâāđōāëüíûõ āâōîėîáčëüíûõ īđîåįäîâ
č īëîųāäîę â 62 ęâāđōāëå ã. ßęķōņęā

2008 -
2009


25 000,0

10

Ņōđîčōåëüņōâî číæåíåđíîé číôđāņōđķęōķđû
č áëāãîķņōđîéņōâî ņ ķņōđîéņōâîė
âíķōđčęâāđōāëüíûõ āâōîėîáčëüíûõ īđîåįäîâ
č īëîųāäîę â 142 ęâāđōāëå ã. ßęķōņęā

2008 -
2009


20 000,0

11

Ņōđîčōåëüņōâî číæåíåđíîé číôđāņōđķęōķđû
č áëāãîķņōđîéņōâî ņ ķņōđîéņōâîė
âíķōđčęâāđōāëüíûõ āâōîėîáčëüíûõ īđîåįäîâ
č īëîųāäîę â 128 ęâāđōāëå ã. ßęķōņęā

2008 -
2009


47 127,0

12

Đåęîíņōđķęöč˙ ķë. Ëåđėîíōîâā íā ķ÷āņōęå
ķë. Īåōđîâņęîãî - ķë. Ęāëāíäāđčøâčëč
(ĪČĐ)

2008

0,250

6 000,0

13

Đåęîíņōđķęöč˙ ķë. Îđäæîíčęčäįå íā
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2008

0,250

8 000,0

14

Đåęîíņōđķęöč˙ ķë. Ëåđėîíōîâā íā ķ÷āņōęå
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2008

0,300

12 000,0






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