|  |
Íāįâāíčå äîęķėåíōā
ĐÅØÅÍČÅ Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ" îō 04.10.2007 š 218-đ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĐÅØÅÍČÅ "Î ÃÎĐÎÄŅĘÎĖ ÁŪÄÆÅŌÅ ÍĀ 2007 ÃÎÄ"
Čņōî÷íčę īķáëčęāöčč
"Í˙đú˙íā Âûíäåđ", š
155, 13.10.2007
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīčë â ņčëķ ņ 4 îęō˙áđ˙
2007 ãîäā (īķíęō 2 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
ŅÎÂÅŌ
ÃÎĐÎÄŅĘÎÃÎ ÎĘĐĶÃĀ "ÃÎĐÎÄ ÍĀĐÜßÍ-ĖĀĐ"
38-˙
ņåņņč˙ I ņîįûâā
ĐÅØÅÍČÅ
îō
4 îęō˙áđ˙ 2007 ã. š 218-đ
Î
ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĐÅØÅÍČÅ
"Î
ÃÎĐÎÄŅĘÎĖ ÁŪÄÆÅŌÅ ÍĀ 2007 ÃÎÄ"
Ņîâåō ãîđîäņęîãî îęđķãā "Ãîđîä
Íāđü˙í-Ėāđ" đåøčë:
1. Âíåņōč â đåøåíčå Ņîâåōā
ãîđîäņęîãî îęđķãā "Ãîđîä Íāđü˙í-Ėāđ" îō 06.03.2007 š 126-đ
"Î ãîđîäņęîė áūäæåōå íā 2007 ãîä" (â đåäāęöčč đåøåíčé
Ņîâåōā ãîđîäņęîãî îęđķãā îō 29.03.2007 š 134-đ; îō 31.05.2007 š
175-đ; îō 09.07.2007 š 195-đ) ņëåäķūųčå čįėåíåíč˙:
1.1. Īķíęō 1 đåøåíč˙ čįëîæčōü
â íîâîé đåäāęöčč:
"Ķōâåđäčōü ãîđîäņęîé
áūäæåō íā 2007 ãîä īî đāņõîäāė â ņķėėå 1742429,1 ōûņ. đķá. č īî
äîõîäāė â ņķėėå 1663002,6 ōûņ. đķá.
Ķņōāíîâčōü īđåäåëüíûé đāįėåđ
äåôčöčōā ãîđîäņęîãî áūäæåōā íā 2007 ãîä â ņķėėå 79426,5 ōûņ. đķá.,
čëč 8,9 īđîöåíōā îō îáúåėā äîõîäîâ ãîđîäņęîãî áūäæåōā, áåį ķ÷åōā
ôčíāíņîâîé īîėîųč čį âûøåņōî˙ųčõ áūäæåōîâ.".
1.2. Â īķíęōå 17 đåøåíč˙
īîęāįāōåëü "44498,6" įāėåíčōü íā īîęāįāōåëü "52272,9".
1.3. Īķíęō 19 đåøåíč˙ čįëîæčōü
â íîâîé đåäāęöčč:
"Ôčíāíņčđîâāíčå đāņõîäîâ
â ņîîōâåōņōâčč ņ Īđîãđāėėîé ņîöčāëüíîé īîääåđæęč îōäåëüíûõ ęāōåãîđčé
ãđāæäāí - æčōåëåé ĖÎ "Ãîđîäņęîé îęđķã "Ãîđîä Íāđü˙í-Ėāđ"
íā 2007 ãîä, ôčíāíņčđķåėîé čį ãîđîäņęîãî áūäæåōā (Īđčëîæåíčå š 7 ę
íāņōî˙ųåėķ đåøåíčū), îņķųåņōâë˙åōņ˙ â īđåäåëāõ ķōâåđæäåííûõ áūäæåōíûõ
āņņčãíîâāíčé īî đāįäåëķ 10 "Ņîöčāëüíā˙ īîëčōčęā" īîäđāįäåëķ
03 "Ņîöčāëüíîå îáåņīå÷åíčå íāņåëåíč˙".".
1.4. Īđčëîæåíč˙ šš 3, 4, 5, 6,
7, 9, 10, 11 ę đåøåíčū čįëîæčōü â íîâîé đåäāęöčč (īđčëāãāūōņ˙).
2. Đåøåíčå âņōķīāåō â ņčëķ ņ
ėîėåíōā īîäīčņāíč˙ č īîäëåæčō îôčöčāëüíîėķ îīķáëčęîâāíčū.
Ãëāâā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
Ë.Č.ŅĀÁËČÍ
Īđčëîæåíčå š 3
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 04.10.2007
š 218-đ)
ÄÎÕÎÄÛ
ÃÎĐÎÄŅĘÎÃÎ
ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
(ōûņ. đķá.)
|
Ęîä
áūäæåōíîé
ęëāņņčôčęāöčč ĐÔ
|
Íāčėåíîâāíčå
äîõîäîâ
|
Ņķėėā
|
|
00010000000000000000
|
Äîõîäû
|
883738,6
|
|
00010100000000000000
|
Íāëîãč
íā īđčáûëü, äîõîäû
|
720299,3
|
|
18210101012020000110
|
Íāëîã
íā īđčáûëü îđãāíčįāöčé,
įā÷čņë˙åėûé â áūäæåōû ņķáúåęōîâ
ĐÔ
|
132929,0
|
|
18210102000010000110
|
Íāëîã
íā äîõîäû ôčįč÷åņęčõ ëčö
|
587370,3
|
|
00010500000000000000
|
Íāëîãč
íā ņîâîęķīíûé äîõîä
|
70667,9
|
|
18210501000000000110
|
Åäčíûé
íāëîã, âįčėāåėûé â ņâ˙įč ņ
īđčėåíåíčåė ķīđîųåííîé ņčņōåėû
íāëîãîîáëîæåíč˙
|
41826,6
|
|
18210502000020000110
|
Åäčíûé
íāëîã íā âėåíåííûé äîõîä äë˙
îōäåëüíûõ âčäîâ äå˙ōåëüíîņōč
|
28715,3
|
|
18210503000010000110
|
Åäčíûé
ņåëüņęîõîį˙éņōâåííûé íāëîã
|
126,0
|
|
00010600000000000000
|
Íāëîãč
íā čėķųåņōâî
|
10033,9
|
|
18210601000000000110
|
Íāëîã
íā čėķųåņōâî ôčįč÷åņęčõ ëčö
|
1121,9
|
|
18210606000000000110
|
Įåėåëüíûé
íāëîã
|
8912,0
|
|
00010800000000000000
|
Ãîņķäāđņōâåííā˙
īîøëčíā, ņáîđû
|
3755,2
|
|
00010900000000000000
|
Įāäîëæåííîņōü
č īåđåđāņ÷åōû īî
îōėåíåííûė íāëîãāė, ņáîđāė č číûė
îá˙įāōåëüíûė īëāōåæāė
|
10000,0
|
|
00011100000000000000
|
Äîõîäû
îō čņīîëüįîâāíč˙ čėķųåņōâā,
íāõîä˙ųåãîņ˙ â ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé ņîáņōâåííîņōč
|
57125,8
|
|
03211105010000000120
|
Āđåíäíā˙
īëāōā įā įåėëč,
íāõîä˙ųčåņ˙ â ãîņķäāđņōâåííîé
ņîáņōâåííîņōč äî đāįãđāíč÷åíč˙
ãîņķäāđņōâåííîé
ņîáņōâåííîņōč íā
įåėëū, č īîņōķīëåíč˙ îō īđîäāæč
īđāâā
íā įāęëū÷åíčå äîãîâîđîâ
āđåíäû ķęāįāííûõ įåėåëüíûõ
ķ÷āņōęîâ
|
53238,0
|
|
03211105034040000120
|
Äîõîäû
îō ņäā÷č â āđåíäķ čėķųåņōâā,
íāõîä˙ųåãîņ˙ â îīåđāōčâíîė
ķīđāâëåíčč îđãāíîâ ķīđāâëåíč˙
ãîđîäņęčõ îęđķãîâ č
ņîįäāííûõ čėč
ķ÷đåæäåíčé č â õîį˙éņōâåííîė
âåäåíčč
ėķíčöčīāëüíûõ ķíčōāđíûõ
īđåäīđč˙ōčé
|
3471,8
|
|
03211107014040000120
|
Äîõîäû
îō īåđå÷čņëåíč˙ ÷āņōč
īđčáûëč, îņōāūųåéņ˙ īîņëå ķīëāōû
íāëîãîâ č číûõ îá˙įāōåëüíûõ
īëāōåæåé ėķíčöčīāëüíûõ
ķíčōāđíûõ
īđåäīđč˙ōčé, ņîįäāííûõ ãîđîäņęčėč
îęđķãāėč
|
325,0
|
|
03211108044040000120
|
Īđî÷čå
īîņōķīëåíč˙ îō čņīîëüįîâāíč˙
čėķųåņōâā, íāõîä˙ųåãîņ˙ â
ņîáņōâåííîņōč ãîđîäņęčõ îęđķãîâ
|
91,0
|
|
00011200000000000000
|
Īëāōåæč
īđč īîëüįîâāíčč īđčđîäíûėč
đåņķđņāėč
|
2609,0
|
|
49811201000010000120
|
Īëāōā
įā íåãāōčâíîå âîįäåéņōâčå íā
îęđķæāūųķū ņđåäķ
|
2609,0
|
|
00011600000000000000
|
Øōđāôû,
ņāíęöčč, âîįėåųåíčå ķųåđáā
|
6647,5
|
|
00011700000000000000
|
Īđî÷čå
íåíāëîãîâûå äîõîäû
|
2600,0
|
|
00020000000000000000
|
Áåįâîįėåįäíûå
īîņōķīëåíč˙
|
767753,5
|
|
00020200000000000000
|
Áåįâîįėåįäíûå
īîņōķīëåíč˙ îō äđķãčõ
áūäæåōîâ áūäæåōíîé ņčņōåėû ĐÔ
|
767653,5
|
|
čį
íčõ:
|
|
|
|
03320201000000000151
|
Äîōāöčč
îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû ĐÔ
|
257970,3
|
|
03320202000000000151
|
Ņķáâåíöčč
îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû ĐÔ
|
156544,7
|
|
03320204000000000151
|
Ņķáņčäčč
îō äđķãčõ áūäæåōîâ
áūäæåōíîé ņčņōåėû ĐÔ
|
353138,5
|
|
00020700000000000000
|
Īđî÷čå
áåįâîįėåįäíûå īîņōķīëåíč˙
|
100,0
|
|
00030000000000000000
|
Äîõîäû
îō īđåäīđčíčėāōåëüņęîé č
číîé īđčíîņ˙ųåé äîõîä äå˙ōåëüíîņōč
|
11510,5
|
|
00030201040040000130
|
Äîõîäû
îō īđîäāæč ķņëķã,
îęāįûâāåėûõ ķ÷đåæäåíč˙ėč,
íāõîä˙ųčėčņ˙ â âåäåíčč îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
ãîđîäņęčõ
îęđķãîâ
|
11510,5
|
|
|
Âņåãî
äîõîäîâ
|
1663002,6
|
Īđčëîæåíčå š 4
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 04.10.2007
š 218-đ)
ĐĀŅĪĐÅÄÅËÅÍČÅ
ĀŅŅČÃÍÎÂĀÍČÉ
ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ ĪÎ ĐĀĮÄÅËĀĖ Č
ĪÎÄĐĀĮÄÅËĀĖ
ÔĶÍĘÖČÎÍĀËÜÍÎÉ ĘËĀŅŅČÔČĘĀÖČČ ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ
ĐÎŅŅČÉŅĘÎÉ
ÔÅÄÅĐĀÖČČ
(ōûņ. đķá.)
|
Íāčėåíîâāíčå
|
Đį
|
Īđ
|
Ņķėėā
|
|
Âņåãî
|
|
|
1742429,1
|
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
01
|
00
|
122788,7
|
|
Ôķíęöčîíčđîâāíčå
âûņøåãî
äîëæíîņōíîãî ëčöā îđãāíā
ėåņōíîãî
ņāėîķīđāâëåíč˙
|
01
|
02
|
1962,6
|
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ)
îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
03
|
12021,7
|
|
Ôķíęöčîíčđîâāíčå
ėåņōíûõ
āäėčíčņōđāöčé
|
01
|
04
|
82901,3
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č
ōāėîæåííûõ
îđãāíîâ č îđãāíîâ
íāäįîđā
|
01
|
06
|
13538,5
|
|
Îáåņīå÷åíčå
īđîâåäåíč˙
âûáîđîâ č đåôåđåíäķėîâ
|
01
|
07
|
505,8
|
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî
äîëãā
|
01
|
12
|
169,6
|
|
Đåįåđâíûå
ôîíäû
|
01
|
13
|
2455,5
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû
|
01
|
15
|
9233,7
|
|
Íāöčîíāëüíā˙
áåįîīāņíîņōü č
īđāâîîõđāíčōåëüíā˙
äå˙ōåëüíîņōü
|
03
|
00
|
22209,4
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č
ņōčõčéíûõ
áåäņōâčé, ãđāæäāíņęā˙
îáîđîíā
|
03
|
09
|
17021,0
|
|
Îáåņīå÷åíčå
īđîōčâîīîæāđíîé
áåįîīāņíîņōč
|
03
|
10
|
5188,4
|
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
04
|
00
|
116799,9
|
|
Ōđāíņīîđō
|
04
|
08
|
68437,9
|
|
Äđķãčå
âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč
|
04
|
11
|
48362,0
|
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
05
|
00
|
726264,9
|
|
Æčëčųíîå
õîį˙éņōâî
|
05
|
01
|
303512,2
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
05
|
02
|
421948,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
05
|
04
|
804,7
|
|
Îáđāįîâāíčå
|
07
|
00
|
669394,3
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
07
|
01
|
232231,3
|
|
Îáųåå
îáđāįîâāíčå
|
07
|
02
|
297577,4
|
|
Ėîëîäåæíā˙
īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
07
|
07
|
15407,0
|
|
Äđķãčå
âîīđîņû â îáëāņōč
îáđāįîâāíč˙
|
07
|
09
|
124178,6
|
|
Ęķëüōķđā,
ęčíåėāōîãđāôč˙ č
ņđåäņōâā ėāņņîâîé číôîđėāöčč
|
08
|
00
|
29150,3
|
|
Ęķëüōķđā
|
08
|
01
|
29150,3
|
|
Įäđāâîîõđāíåíčå
č ņīîđō
|
09
|
00
|
21637,1
|
|
Ņīîđō
č ôčįč÷åņęā˙ ęķëüōķđā
|
09
|
02
|
21637,1
|
|
Ņîöčāëüíā˙
īîëčōčęā
|
10
|
00
|
34184,5
|
|
Īåíņčîííîå
îáåņīå÷åíčå
|
10
|
01
|
4786,4
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå
íāņåëåíč˙
|
10
|
03
|
21137,1
|
|
Áîđüáā
ņ áåņīđčįîđíîņōüū,
îīåęā, īîīå÷čōåëüņōâî
|
10
|
04
|
8261,0
|
Īđčëîæåíčå š 5
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 04.10.2007
š 218-đ)
ĐĀŅĪĐÅÄÅËÅÍČÅ
ĀŅŅČÃÍÎÂĀÍČÉ
ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ ĪÎ ĐĀĮÄÅËĀĖ Č
ĪÎÄĐĀĮÄÅËĀĖ,
ÖÅËÅÂÛĖ ŅŌĀŌÜßĖ Č ÂČÄĀĖ ĐĀŅÕÎÄÎÂ ÔĶÍĘÖČÎÍĀËÜÍÎÉ
ĘËĀŅŅČÔČĘĀÖČČ
ĐĀŅÕÎÄÎÂ ÁŪÄÆÅŌÎÂ ĐÎŅŅČÉŅĘÎÉ ÔÅÄÅĐĀÖČČ
|
Íāčėåíîâāíčå
|
Đį
|
Īđ
|
ÖŅđ
|
Âđ
|
Ņķėėā
(ōûņ. đķá.)
|
|
|
|
|
|
|
âņåãî
|
đāņõîäû
įā ņ÷åō
áūäæåōā
|
đāņõîäû
įā ņ÷åō
īđåäīđčíčėāōåëüņęîé
äå˙ōåëüíîņōč
|
|
Âņåãî
đāņõîäîâ
|
|
|
|
|
1742429,1
|
1729569,5
|
12859,6
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
ÎÁŲÅÃÎŅĶÄĀĐŅŌÂÅÍÍÛÅ
ÂÎĪĐÎŅÛ
|
01
|
|
|
|
122788,7
|
122788,7
|
0,0
|
|
Ôķíęöčîíčđîâāíčå
âûņøåãî
äîëæíîņōíîãî ëčöā îđãāíā ėåņōíîãî
ņāėîķīđāâëåíč˙
|
01
|
02
|
|
|
1962,6
|
1962,6
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
01
|
02
|
0010000
|
|
1962,6
|
1962,6
|
0,0
|
|
ņîäåđæāíčå
ãëāâû āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
01
|
02
|
0010000
|
010
|
1962,6
|
1962,6
|
|
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ) îđãāíîâ
ėåņōíîãî
ņāėîķīđāâëåíč˙
|
01
|
03
|
|
|
12021,7
|
12021,7
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
01
|
03
|
0010000
|
|
12021,7
|
12021,7
|
0,0
|
|
ņîäåđæāíčå
Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ"
|
01
|
03
|
0010000
|
|
12021,7
|
12021,7
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ņîäåđæāíčå
ãëāâû įāęîíîäāōåëüíîé
(īđåäņōāâčōåëüíîé) âëāņōč îđãāíā
ėåņōíîãî ņāėîķīđāâëåíč˙
|
01
|
03
|
0010000
|
026
|
1699,8
|
1699,8
|
|
|
öåíōđāëüíûé
āīīāđāō
|
01
|
03
|
0010000
|
005
|
10321,9
|
10321,9
|
|
|
Ôķíęöčîíčđîâāíčå
ėåņōíûõ
āäėčíčņōđāöčé
|
01
|
04
|
|
|
82901,3
|
82901,3
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
01
|
04
|
0010000
|
|
82901,3
|
82901,3
|
0,0
|
|
ņîäåđæāíčå
āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
01
|
04
|
0010000
|
|
82901,3
|
82901,3
|
0,0
|
|
öåíōđāëüíûé
āīīāđāō
|
01
|
04
|
0010000
|
005
|
82901,3
|
82901,3
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
01
|
04
|
0010000
|
005
|
75901,3
|
75901,3
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč îęđķæíîãî
áūäæåōā
|
01
|
04
|
0010000
|
005
|
7000,0
|
7000,0
|
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č
ōāėîæåííûõ
îđãāíîâ č îđãāíîâ íāäįîđā
|
01
|
06
|
|
|
13538,5
|
13538,5
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
01
|
06
|
0010000
|
|
13538,5
|
13538,5
|
0,0
|
|
ņîäåđæāíčå
ķīđāâëåíč˙ ôčíāíņîâ
āäėčíčņōđāöčč ĖÎ "Ãîđîäņęîé îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
01
|
06
|
0010000
|
|
13538,5
|
13538,5
|
0,0
|
|
öåíōđāëüíûé
āīīāđāō
|
01
|
06
|
0010000
|
005
|
13538,5
|
13538,5
|
|
|
Îáåņīå÷åíčå
īđîâåäåíč˙ âûáîđîâ č
đåôåđåíäķėîâ
|
01
|
07
|
|
|
505,8
|
505,8
|
0,0
|
|
Īđîâåäåíčå
âûáîđîâ č đåôåđåíäķėîâ
|
01
|
07
|
0200000
|
|
505,8
|
505,8
|
0,0
|
|
īđîâåäåíčå
âûáîđîâ â
įāęîíîäāōåëüíûé
(īđåäņōāâčōåëüíûé)
îđãāí âëāņōč ĖÎ "Ãîđîäņęîé îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
01
|
07
|
0200000
|
097
|
505,8
|
505,8
|
|
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî č
ėķíčöčīāëüíîãî äîëãā
|
01
|
12
|
|
|
169,6
|
169,6
|
0,0
|
|
Īđîöåíōíûå
īëāōåæč īî äîëãîâûė
îá˙įāōåëüņōâāė
|
01
|
12
|
0650000
|
|
169,6
|
169,6
|
0,0
|
|
īđîöåíōíûå
īëāōåæč īî
ėķíčöčīāëüíîėķ äîëãķ
|
01
|
12
|
0650000
|
152
|
169,6
|
169,6
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
âûīëāōā
īđîöåíōîâ īî
ėķíčöčīāëüíîėķ äîëãķ
|
01
|
12
|
0650000
|
152
|
169,6
|
169,6
|
|
|
Đåįåđâíûå
ôîíäû
|
01
|
13
|
|
|
2455,5
|
2455,5
|
0,0
|
|
Đåįåđâíûå
ôîíäû
|
01
|
13
|
0700000
|
|
2455,5
|
2455,5
|
0,0
|
|
đåįåđâíûé
ôîíä ãëāâû ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ"
|
01
|
13
|
0708000
|
184
|
2455,5
|
2455,5
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå âîīđîņû
|
01
|
15
|
|
|
9233,7
|
9233,7
|
0,0
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč īđčâāōčįāöčč č
ķīđāâëåíč˙ ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé
ņîáņōâåííîņōüū
|
01
|
15
|
0900000
|
|
4373,8
|
4373,8
|
0,0
|
|
đāņõîäû,
ņâ˙įāííûå ņ âûīîëíåíčåė
äđķãčõ îá˙įāōåëüņōâ ãîņķäāđņōâā
|
01
|
15
|
0900000
|
216
|
4373,8
|
4373,8
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė ķīđāâëåíčåė
|
01
|
15
|
0920000
|
|
4859,9
|
4859,9
|
|
|
Ņķáņčäčč
|
01
|
15
|
0920000
|
197
|
4859,9
|
4859,9
|
|
|
ņķáņčäč˙
íā įāâîį ōîâāđîâ
|
01
|
15
|
0920000
|
197
|
4859,9
|
4859,9
|
|
|
Ęđåäčōû
čį áūäæåōîâ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėåņōíûõ
áūäæåōîâ ūđčäč÷åņęčė ëčöāė
|
01
|
15
|
0920000
|
811
|
0,0
|
0,0
|
|
|
īđåäîņōāâëåíčå
áūäæåōíûõ ęđåäčōîâ
|
01
|
15
|
0920000
|
811
|
15000,0
|
15000,0
|
|
|
âîįâđāō
áūäæåōíûõ ęđåäčōîâ
|
01
|
15
|
0920000
|
811
|
15000,0
|
15000,0
|
|
|
ÍĀÖČÎÍĀËÜÍĀß
ÁÅĮÎĪĀŅÍÎŅŌÜ Č
ĪĐĀÂÎÎÕĐĀÍČŌÅËÜÍĀß ÄÅßŌÅËÜÍÎŅŌÜ
|
03
|
|
|
|
22209,4
|
22209,4
|
0,0
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ ņčōķāöčé
č
ņōčõčéíûõ áåäņōâčé, ãđāæäāíņęā˙
îáîđîíā
|
03
|
09
|
|
|
17021,0
|
17021,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî īđåäķīđåæäåíčū č
ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ ņčōķāöčé č ņōčõčéíûõ
áåäņōâčé
|
03
|
09
|
2180000
|
|
17021,0
|
17021,0
|
0,0
|
|
Đāņõîäû,
ņâ˙įāííûå ņ
īđåäķīđåæäåíčåė č ëčęâčäāöčåé
īîņëåäņōâčé ÷đåįâû÷āéíûõ ņčōķāöčé
č ņōčõčéíûõ áåäņōâčé
īđčđîäíîãî č
ōåõíîãåííîãî õāđāęōåđā
|
03
|
09
|
2180000
|
260
|
17021,0
|
17021,0
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ņđåäņōâā
äë˙ ņîįäāíč˙ đåįåđâā
ėāōåđčāëüíûõ đåņķđņîâ äë˙
ëčęâčäāöčč ÷đåįâû÷āéíûõ ņčōķāöčé
ėķíčöčīāëüíîãî
õāđāęōåđā
|
03
|
09
|
2180000
|
260
|
16146,5
|
16146,5
|
|
|
đåįåđâ
ôčíāíņîâûõ đåņķđņîâ äë˙
ëčęâčäāöčč ÷đåįâû÷āéíûõ ņčōķāöčé
ėķíčöčīāëüíîãî õāđāęōåđā
|
03
|
09
|
2180000
|
260
|
874,5
|
874,5
|
|
|
Îáåņīå÷åíčå
īđîōčâîīîæāđíîé
áåįîīāņíîņōč
|
03
|
10
|
|
|
5188,4
|
5188,4
|
0,0
|
|
Âîčíņęčå
ôîđėčđîâāíč˙ (îđãāíû,
īîäđāįäåëåíč˙)
|
03
|
10
|
2020000
|
|
5188,4
|
5188,4
|
0,0
|
|
Îáåņīå÷åíčå
ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč č īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč
|
03
|
10
|
2020000
|
253
|
5188,4
|
5188,4
|
0,0
|
|
Îáåņīå÷åíčå
īåđâč÷íûõ ėåđ īîæāđíîé
áåįîīāņíîņōč
|
03
|
10
|
2020000
|
253
|
5188,4
|
5188,4
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
03
|
10
|
2020000
|
253
|
4260,1
|
4260,1
|
|
|
ĖĶĪ
"Ęîėáčíāō īî áëāãîķņōđîéņōâķ č
áûōîâîėķ îáņëķæčâāíčū"
|
03
|
10
|
2020000
|
253
|
928,3
|
928,3
|
|
|
ÍĀÖČÎÍĀËÜÍĀß
ŨĘÎÍÎĖČĘĀ
|
04
|
|
|
|
116799,9
|
116799,9
|
0,0
|
|
Ōđāíņīîđō
|
04
|
08
|
|
|
68437,9
|
68437,9
|
0,0
|
|
Äđķãčå
âčäû ōđāíņīîđōā
|
04
|
08
|
3170000
|
|
49437,9
|
49437,9
|
0,0
|
|
îōäåëüíûå
ėåđîīđč˙ōč˙ īî äđķãčė
âčäāė ōđāíņīîđōā
|
04
|
08
|
3170000
|
366
|
49437,9
|
49437,9
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
Ņķáņčäč˙
ĖĶĪ "Íāđü˙í-Ėāđņęîå ĀŌĪ"
íā âîįėåųåíčå đāįíčöû â
öåíå īî
īđåäîņōāâëåíčū ķņëķã íāņåëåíčū īî
īāņņāæčđņęčė
īåđåâîįęāė
|
04
|
08
|
3170000
|
366
|
35137,9
|
35137,9
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Íāđü˙í-Ėāđņęîå ĀŌĪ"
íā ôčíāíņčđîâāíčå đāņõîäîâ
íā
ęāīčōāëüíûé đåėîíō
|
04
|
08
|
3170000
|
366
|
14300,0
|
14300,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
04
|
08
|
5220000
|
|
19000,0
|
19000,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä
îōđāņëč
|
04
|
08
|
5228100
|
213
|
19000,0
|
19000,0
|
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ōđāíņīîđōā čį öåëåâîãî
áūäæåōíîãî ôîíäā íā ôčíāíņčđîâāíčå
īđîãđāėė č ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā ņîöčāëüíî-
ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
04
|
08
|
5228101
|
213
|
17800,0
|
17800,0
|
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ōđāíņīîđōā įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
04
|
08
|
5228102
|
213
|
1200,0
|
1200,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč
|
04
|
11
|
|
|
48362,0
|
48362,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
ņōđîčōåëüņōâā, āđõčōåęōķđû č
ãđāäîņōđîčōåëüņōâā
|
04
|
11
|
3380000
|
|
30534,0
|
30534,0
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč įāņōđîéęč
ōåđđčōîđčé
|
04
|
11
|
3380000
|
405
|
30534,0
|
30534,0
|
0,0
|
|
đāņõîäû
íā đāįđāáîōęķ
ãđāäîņōđîčōåëüíîé äîęķėåíōāöčč č
ōåõíč÷åņęčõ đåãëāėåíōîâ
|
04
|
11
|
3380000
|
405
|
30534,0
|
30534,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
04
|
11
|
3380000
|
405
|
12834,0
|
12834,0
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč îęđķæíîãî
áūäæåōā
|
04
|
11
|
3380000
|
405
|
17700,0
|
17700,0
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ ôķíęöčé
â îáëāņōč íāöčîíāëüíîé ũęîíîėčęč
|
04
|
11
|
3400000
|
|
2828,0
|
2828,0
|
0,0
|
|
ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ č
įåėëåīîëüįîâāíčū
|
04
|
11
|
3400000
|
406
|
2828,0
|
2828,0
|
0,0
|
|
ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ
|
04
|
11
|
3400000
|
406
|
2828,0
|
2828,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
04
|
11
|
5220000
|
|
15000,0
|
15000,0
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
04
|
11
|
5228100
|
214
|
15000,0
|
15000,0
|
0,0
|
|
Ņķáņčäč˙
íā īîäãîōîâęķ ōåđđčōîđčč
īîä ņōđîčōåëüņōâî (ãčäđîíāėûâ) â
ĖÎ "Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
čį öåëåâîãî áūäæåōíîãî
ôîíäā íā ôčíāíņčđîâāíčå īđîãđāėė
č
ėåđîīđč˙ōčé, íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå
ÍĀÎ
|
04
|
11
|
5228100
|
214
|
15000,0
|
15000,0
|
0,0
|
|
ÆČËČŲÍÎ-ĘÎĖĖĶÍĀËÜÍÎÅ
ÕÎĮßÉŅŌÂÎ
|
05
|
|
|
|
726264,9
|
726264,9
|
0,0
|
|
Æčëčųíîå
õîį˙éņōâî
|
05
|
01
|
|
|
303512,2
|
303512,2
|
0,0
|
|
Íåīđîãđāėėíûå
číâåņōčöčč â
îņíîâíûå ôîíäû
|
05
|
01
|
1020000
|
|
18581,1
|
18581,1
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
05
|
01
|
1020000
|
214
|
18581,1
|
18581,1
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
05
|
01
|
1020000
|
214
|
10581,1
|
10581,1
|
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé įā ņ÷åō
ņđåäņōâ ņķáņčäčč îęđķæíîãî áūäæåōā
|
05
|
01
|
1020000
|
214
|
8000,0
|
8000,0
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
3500000
|
|
143861,1
|
143861,1
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
îđãāíčįāöč˙ė, īđåäîņōāâë˙ūųčė
íāņåëåíčū æčëčųíûå ķņëķãč īî
ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
05
|
01
|
3500000
|
801
|
143861,1
|
143861,1
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ ĖĶĪ
"Ņëķæáā Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā" īî īđåäîņōāâëåíčū
íāņåëåíčū æčëčųíûõ
ķņëķã īî
ōāđčôāė, íå îáåņīå÷čâāūųčė
âîįėåųåíčå
čįäåđæåę
|
05
|
01
|
3500000
|
801
|
143861,1
|
143861,1
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
05
|
01
|
3500000
|
|
134462,0
|
134462,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî
õîį˙éņōâā
|
05
|
01
|
3500000
|
410
|
134462,0
|
134462,0
|
0,0
|
|
Ņķáâåíöč˙
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā ęāīčōāëüíûé đåėîíō
æčëîãî ôîíäā
|
05
|
01
|
3500000
|
410
|
128583,0
|
128583,0
|
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ņëķæáā Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā"
|
05
|
01
|
3500000
|
410
|
28582,6
|
28582,6
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
05
|
01
|
3500000
|
410
|
100000,4
|
100000,4
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
05
|
01
|
3500000
|
410
|
72000,4
|
72000,4
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
01
|
3500000
|
410
|
28000,0
|
28000,0
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ņëķæáā Įāęāį÷čęā īî
ÆĘĶ ã. Íāđü˙í-Ėāđā" íā
öåëåâîå
ôčíāíņčđîâāíčå đāņõîäîâ
|
05
|
01
|
3500000
|
410
|
5879,0
|
5879,0
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
05
|
01
|
5200000
|
|
6608,0
|
6608,0
|
0,0
|
|
Īđîâåäåíčå
ęāīčōāëüíîãî đåėîíōā
ėíîãîęâāđōčđíûõ äîėîâ
|
05
|
01
|
5200000
|
688
|
6608,0
|
6608,0
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
05
|
01
|
5200000
|
688
|
3304,0
|
3304,0
|
|
|
įā
ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā
|
05
|
01
|
5200000
|
688
|
3304,0
|
3304,0
|
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
05
|
02
|
|
|
421948,0
|
421948,0
|
0,0
|
|
Íåīđîãđāėėíûå
číâåņōčöčč â
îņíîâíûå ôîíäû
|
05
|
02
|
1020000
|
|
19040,0
|
19040,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
05
|
02
|
1020000
|
214
|
19040,0
|
19040,0
|
|
|
Ôčíāíņčđîâāíčå
đāņõîäîâ íā
đāįđāáîōęķ ĪŅÄ č ņōđîčōåëüņōâî
áāíč
īî ķë. Īåđâîėāéņęîé
|
05
|
02
|
1020000
|
214
|
10000,0
|
10000,0
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā īđčîáđåōåíčå
îáîđķäîâāíč˙
|
05
|
02
|
1020000
|
214
|
1400,0
|
1400,0
|
|
|
Ôčíāíņčđîâāíčå
đāņõîäîâ íā
đāįđāáîōęķ ĪŅÄ īî îáúåęōķ
"Đåęîíņōđķęöč˙ ęîėīëåęņā î÷čņōíûõ
ņîîđķæåíčé
"Áîíäāđęā" ã.
Íāđü˙í-Ėāđā"
|
05
|
02
|
1020000
|
214
|
2900,0
|
2900,0
|
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ņīåöōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá ãîđîäā
|
05
|
02
|
1020000
|
214
|
4740,0
|
4740,0
|
|
|
Äîđîæíîå
õîį˙éņōâî
|
05
|
02
|
3150000
|
|
79000,0
|
79000,0
|
0,0
|
|
đāįâčōčå
ķëč÷íî-äîđîæíîé ņåōč â
ãîđîäāõ
|
05
|
02
|
3150000
|
685
|
79000,0
|
79000,0
|
0,0
|
|
Ņķáņčäč˙
íā đāįâčōčå ķëč÷íî-
äîđîæíîé ņåōč â ãîđîäāõ įā ņ÷åō
ņđåäņōâ ôåäåđāëüíîãî áūäæåōā
|
05
|
02
|
3150000
|
685
|
79000,0
|
79000,0
|
|
|
Īîääåđæęā
ęîėėķíāëüíîãî õîį˙éņōâā
|
05
|
02
|
3510000
|
|
206912,1
|
206912,1
|
|
|
Ņķáņčäčč
|
05
|
02
|
3510000
|
197
|
12863,9
|
12863,9
|
|
|
Ņķáņčäč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā âîįėåųåíčå
đāįíčöû â öåíå
īî īđåäîņōāâëåíčū
áûōîâûõ ķņëķã íāņåëåíčū
|
05
|
02
|
3510000
|
197
|
12863,9
|
12863,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
ķņëķãč
áāíü
|
05
|
02
|
3510000
|
197
|
8929,3
|
8929,3
|
|
|
đčōķāëüíûå
ķņëķãč
|
05
|
02
|
3510000
|
197
|
3934,6
|
3934,6
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
ęîėėķíāëüíîãî õîį˙éņōâā
|
05
|
02
|
3510000
|
411
|
38288,6
|
38288,6
|
0,0
|
|
Ņķáâåíöč˙
íā ôčíāíņčđîâāíčå
đāņõîäîâ īî đåęîíņōđķęöčč č
ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ
číæåíåđíîé
číôđāņōđķęōķđû
æčëčųíî-ęîėėķíāëüíîãî ęîėīëåęņā
|
05
|
02
|
3510000
|
411
|
38288,6
|
38288,6
|
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
05
|
02
|
3510000
|
411
|
16310,3
|
16310,3
|
|
|
ĖĶ
ĪÎĘ č ŌŅ
|
05
|
02
|
3510000
|
411
|
21978,3
|
21978,3
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
îđãāíčįāöč˙ė, īđåäîņōāâë˙ūųčė
íāņåëåíčū ķņëķãč ōåīëîņíāáæåíč˙ īî
ōāđčôāė, íå
îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
05
|
02
|
3510000
|
803
|
50743,9
|
50743,9
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ ĖĶĪ
"Ņëķæáā Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā" īî īđåäîņōāâëåíčū
íāņåëåíčū ķņëķãč
ōåīëîņíāáæåíč˙ īî
ōāđčôāė, íå îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
05
|
02
|
3510000
|
803
|
50743,9
|
50743,9
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
îđãāíčįāöč˙ė, īđåäîņōāâë˙ūųčė
íāņåëåíčū ķņëķãč âîäîņíāáæåíč˙ č
âîäîîōâåäåíč˙ īî
ōāđčôāė, íå
îáåņīå÷čâāūųčė âîįėåųåíčå čįäåđæåę
|
05
|
02
|
3510000
|
804
|
105015,7
|
105015,7
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ ĖĶĪ
"Ņëķæáā Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā" īî īđåäîņōāâëåíčū
íāņåëåíčū ķņëķãč
âîäîņíāáæåíč˙ č
âîäîîōâåäåíč˙ īî ōāđčôāė, íå
îáåņīå÷čâāūųčė âîįėåųåíčå čįäåđæåę
|
05
|
02
|
3510000
|
804
|
105015,7
|
105015,7
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
05
|
02
|
5220000
|
|
21141,5
|
21141,5
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙ íķæä
îōđāņëč
|
05
|
02
|
5228100
|
213
|
21141,5
|
21141,5
|
0,0
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ņīåöčāëčįčđîâāííûõ âčäîâ
ōåõíčęč äë˙ ęîėėķíāëüíûõ ņëķæá
|
05
|
02
|
5228100
|
213
|
13207,7
|
13207,7
|
0,0
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ņīåöčāëčįčđîâāííûõ âčäîâ
ōåõíčęč äë˙ ęîėėķíāëüíûõ ņëķæá čį
öåëåâîãî áūäæåōíîãî
ôîíäā íā
ôčíāíņčđîâāíčå īđîãđāėė č
ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå đāįâčōčå
ÍĀÎ
|
05
|
02
|
5228101
|
213
|
13154,0
|
13154,0
|
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ņīåöčāëčįčđîâāííûõ âčäîâ
ōåõíčęč äë˙ ęîėėķíāëüíûõ ņëķæá įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
05
|
02
|
5228102
|
213
|
53,7
|
53,7
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙ ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
05
|
02
|
5228100
|
213
|
7933,8
|
7933,8
|
0,0
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙ ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
čį öåëåâîãî áūäæåōíîãî
ôîíäā íā ôčíāíņčđîâāíčå īđîãđāėė
č
ėåđîīđč˙ōčé, íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå
ÍĀÎ
|
05
|
02
|
5228101
|
213
|
7880,0
|
7880,0
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙ ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
įā ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
05
|
02
|
5228102
|
213
|
53,8
|
53,8
|
|
|
Áëāãîķņōđîéņōâî
|
05
|
02
|
6000000
|
|
95854,4
|
95854,4
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî áëāãîķņōđîéņōâķ
ãîđîäņęčõ îęđķãîâ č īîņåëåíčé
|
05
|
02
|
6000000
|
412
|
28416,4
|
28416,4
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
áëāãîķņōđîéņōâî
|
05
|
02
|
6000000
|
412
|
28416,4
|
28416,4
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
05
|
02
|
6000000
|
412
|
13459,1
|
13459,1
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
02
|
6000000
|
412
|
14957,3
|
14957,3
|
|
|
Ķëč÷íîå
îņâåųåíčå
|
05
|
02
|
6000000
|
806
|
3459,0
|
3459,0
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
ķëč÷íîå îņâåųåíčå įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
05
|
02
|
6000000
|
806
|
3459,0
|
3459,0
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå
āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ
ņîîđķæåíčé íā íčõ â ãđāíčöāõ
ãîđîäņęčõ îęđķãîâ č
īîņåëåíčé â
đāėęāõ áëāãîķņōđîéņōâā
|
05
|
02
|
6000000
|
807
|
55894,2
|
55894,2
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā ņîäåđæāíčå č
đåėîíō äîđîã
|
05
|
02
|
6000000
|
807
|
29483,2
|
29483,2
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ãîđņōđîéįāęāį÷čę"
íā đåėîíō äîđîã
|
05
|
02
|
6000000
|
807
|
26411,0
|
26411,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
05
|
02
|
6000000
|
807
|
7111,0
|
7111,0
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
02
|
6000000
|
807
|
19300,0
|
19300,0
|
|
|
Îįåëåíåíčå
|
05
|
02
|
6000000
|
808
|
2839,9
|
2839,9
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
îįåëåíåíčå
|
05
|
02
|
6000000
|
808
|
2839,9
|
2839,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
05
|
02
|
6000000
|
808
|
1000,0
|
1000,0
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
02
|
6000000
|
808
|
1839,9
|
1839,9
|
|
|
Îđãāíčįāöč˙
č ņîäåđæāíčå ėåņō
įāõîđîíåíč˙
|
05
|
02
|
6000000
|
809
|
5244,9
|
5244,9
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā ôčíāíņčđîâāíčå
đāņõîäîâ íā
ņîäåđæāíčå ėåņō
įāõîđîíåíč˙
|
05
|
02
|
6000000
|
809
|
5244,9
|
5244,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
05
|
02
|
6000000
|
809
|
2042,1
|
2042,1
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč îęđķæíîãî
áūäæåōā
|
05
|
02
|
6000000
|
809
|
3202,8
|
3202,8
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč æčëčųíî-
ęîėėķíāëüíîãî õîį˙éņōâā
|
05
|
04
|
|
|
804,7
|
804,7
|
0,0
|
|
Ôîíä
ęîėīåíņāöčé
|
05
|
04
|
5190000
|
|
804,7
|
804,7
|
0,0
|
|
Īđåäîņōāâëåíčå
ãđāæäāíāė ņķáņčäčé
íā îīëāōķ æčëîãî īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã
|
05
|
04
|
5190000
|
572
|
804,7
|
804,7
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ņëķæáā Įāęāį÷čęā īî
ÆĘĶ ã. Íāđü˙í-Ėāđā" íā
÷āņōč÷íîå
âîįėåųåíčå đāņõîäîâ īî
īđåäîņōāâëåíčū
ãđāæäāíāė ņķáņčäčé
íā îīëāōķ æčëîãî īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã
|
05
|
04
|
5190000
|
572
|
804,7
|
804,7
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
05
|
04
|
5190000
|
572
|
8,4
|
8,4
|
|
|
įā
ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā
|
05
|
04
|
5190000
|
572
|
796,3
|
796,3
|
|
|
ÎÁĐĀĮÎÂĀÍČÅ
|
07
|
|
|
|
669394,3
|
656965,4
|
12428,9
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
07
|
01
|
|
|
232231,3
|
225731,0
|
6500,3
|
|
Äåōņęčå
äîøęîëüíûå ķ÷đåæäåíč˙
|
07
|
01
|
4200000
|
|
232231,3
|
225731,0
|
6500,3
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
01
|
4200000
|
327
|
232231,3
|
225731,0
|
6500,3
|
|
Îáųåå
îáđāįîâāíčå
|
07
|
02
|
|
|
297577,4
|
291648,8
|
5928,6
|
|
Øęîëû
- äåōņęčå ņāäû, íā÷āëüíûå,
íåīîëíûå ņđåäíčå č ņđåäíčå øęîëû
|
07
|
02
|
|
|
232367,7
|
228359,1
|
4008,6
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
|
|
232367,7
|
228359,1
|
4008,6
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
4210000
|
327
|
228264,9
|
224256,3
|
4008,6
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáâåíöčč čį
đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé
|
07
|
02
|
4210001
|
327
|
138990,8
|
138990,8
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
07
|
02
|
4210002
|
327
|
89274,1
|
85265,5
|
4008,6
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
07
|
02
|
5200000
|
|
4102,8
|
4102,8
|
0,0
|
|
Åæåėåņ˙÷íîå
äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî
|
07
|
02
|
5200000
|
623
|
4102,8
|
4102,8
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
07
|
02
|
5200001
|
623
|
2431,6
|
2431,6
|
|
|
įā
ņ÷åō ņđåäņōâ îęđķæíîãî áūäæåōā
|
07
|
02
|
5200002
|
623
|
1671,2
|
1671,2
|
|
|
Ķ÷đåæäåíč˙
īî âíåøęîëüíîé đāáîōå ņ
äåōüėč
|
07
|
02
|
4230000
|
|
65209,7
|
63289,7
|
1920,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
07
|
02
|
4230002
|
327
|
65209,7
|
63289,7
|
1920,0
|
|
Ėîëîäåæíā˙
īîëčōčęā č îįäîđîâëåíčå
äåōåé
|
07
|
07
|
|
|
15407,0
|
15407,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū
îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
07
|
07
|
4320000
|
|
4863,0
|
4863,0
|
|
|
îįäîđîâëåíčå
äåōåé
|
07
|
07
|
4320000
|
452
|
4863,0
|
4863,0
|
|
|
ėåđîīđč˙ōč˙
īî îđãāíčįāöčč ëåōíåãî
îōäûõā äåōåé
|
07
|
07
|
4320000
|
452
|
4863,0
|
4863,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
07
|
07
|
5220000
|
|
5561,6
|
5561,6
|
0,0
|
|
īđîâåäåíčå
ėåđîīđč˙ōčé äë˙ äåōåé č
ėîëîäåæč
|
07
|
07
|
5220000
|
447
|
5561,6
|
5561,6
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Ėîëîäåæü Íåíåöęîãî āâōîíîėíîãî
îęđķãā (2007 - 2009 ãîäû)"
|
07
|
07
|
5229100
|
447
|
5561,6
|
5561,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā ņ÷åō
ņķáņčäčé čį đåãčîíāëüíîãî ôîíäā
ņîôčíāíņčđîâāíč˙ â đāėęāõ îęđķæíîé
öåëåâîé īđîãđāėėû
"Ėîëîäåæü
Íåíåöęîãî āâōîíîėíîãî îęđķãā
(2007
- 2009 ãîäû)"
|
07
|
07
|
5229101
|
447
|
5005,4
|
5005,4
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā
â đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû
"Ėîëîäåæü Íåíåöęîãî
āâōîíîėíîãî îęđķãā (2007 - 2009
ãîäû)"
|
07
|
07
|
5229102
|
447
|
556,2
|
556,2
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
07
|
07
|
7950000
|
|
4982,4
|
4982,4
|
|
|
īđîâåäåíčå
ėåđîīđč˙ōčé äë˙ äåōåé č
ėîëîäåæč
|
07
|
07
|
7950000
|
447
|
4982,4
|
4982,4
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā
"Ėîëîäåæü ãîđîäā Íāđü˙í-Ėāđā
(2007 - 2009 ãîäû)"
|
07
|
07
|
7950500
|
447
|
4982,4
|
4982,4
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč
îáđāįîâāíč˙
|
07
|
09
|
|
|
124178,6
|
124178,6
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â ņôåđå
ķņōāíîâëåííûõ ôķíęöčé
|
07
|
09
|
0010000
|
|
15632,1
|
15632,1
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
Ņķáâåíöč˙
čį đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé íā îņķųåņōâëåíčå
īîëíîėî÷čé â ņôåđå äå˙ōåëüíîņōč īî
īđîôčëāęōčęå
áåįíāäįîđíîņōč č
īđāâîíāđķøåíčé íåņîâåđøåííîëåōíčõ
|
07
|
09
|
0010000
|
005
|
785,2
|
785,2
|
|
|
öåíōđāëüíûé
āīīāđāō (ĶÎ č ĖĪ)
|
07
|
09
|
0010000
|
005
|
14846,9
|
14846,9
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč îáđāįîâāíč˙
|
07
|
09
|
4360000
|
|
2130,8
|
2130,8
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
îáđāįîâāíč˙
|
07
|
09
|
4360000
|
285
|
2130,8
|
2130,8
|
0,0
|
|
ôčíāíņčđîâāíčå
öåíōđāëčįîâāííûõ
ėåđîīđč˙ōčé îáđāįîâāíč˙ įā ņ÷åō
ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
07
|
09
|
4360000
|
285
|
2130,8
|
2130,8
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
07
|
09
|
5220000
|
|
92652,8
|
92652,8
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
îáđāįîâāíč˙
|
07
|
09
|
5220000
|
285
|
92652,8
|
92652,8
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Đāįâčōčå îáđāįîâāíč˙ Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2006 - 2010
ãîäû"
|
07
|
09
|
5220000
|
285
|
90000,0
|
90000,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā ņ÷åō
ņķáņčäčč čį đåãčîíāëüíîãî ôîíäā
ņîôčíāíņčđîâāíč˙ â đāėęāõ îęđķæíîé
öåëåâîé īđîãđāėėû
"Đāįâčōčå
îáđāįîâāíč˙ Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2006 - 2010 ãîäû"
|
07
|
09
|
5220000
|
285
|
90000,0
|
90000,0
|
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Ęîėīëåęņíā˙ áåįîīāņíîņōü
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā
2007 - 2010 ãîäû"
|
07
|
09
|
5229200
|
285
|
2652,8
|
2652,8
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā ņ÷åō
ņķáņčäčč čį îęđķæíîãî áūäæåōā â
đāėęāõ îęđķæíîé öåëåâîé īđîãđāėėû
"Ęîėīëåęņíā˙
áåįîīāņíîņōü
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Íåíåöęîãî āâōîíîėíîãî îęđķãā íā
2007 - 2010 ãîäû"
|
07
|
09
|
5229201
|
285
|
2387,4
|
2387,4
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā â đāėęāõ
îęđķæíîé öåëåâîé īđîãđāėėû
"Ęîėīëåęņíā˙ áåįîīāņíîņōü
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
Íåíåöęîãî āâōîíîėíîãî îęđķãā íā
2007
- 2010 ãîäû"
|
07
|
09
|
5229202
|
285
|
265,4
|
265,4
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
07
|
09
|
7950000
|
|
13762,9
|
13762,9
|
0,0
|
|
Īđîâåäåíčå
ėåđîīđč˙ōčé äë˙ äåōåé č
ėîëîäåæč
|
07
|
09
|
7950000
|
447
|
13762,9
|
13762,9
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā
"Đāįâčōčå îáđāįîâāíč˙ ãîđîäā
Íāđü˙í-Ėāđā (2007 - 2010 ãîäû)"
|
07
|
09
|
7950100
|
447
|
10634,4
|
10634,4
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā
"Îäāđåííûå äåōč (2007 - 2010
ãîäû)"
|
07
|
09
|
7950200
|
447
|
3128,5
|
3128,5
|
|
|
ĘĶËÜŌĶĐĀ,
ĘČÍÅĖĀŌÎÃĐĀÔČß Č
ŅĐÅÄŅŌÂĀ ĖĀŅŅÎÂÎÉ ČÍÔÎĐĖĀÖČČ
|
08
|
|
|
|
29150,3
|
28719,6
|
430,7
|
|
Ęķëüōķđā
|
08
|
01
|
|
|
29150,3
|
28719,6
|
430,7
|
|
Äâîđöû
č äîėā ęķëüōķđû, äđķãčå
ķ÷đåæäåíč˙ ęķëüōķđû č ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
08
|
01
|
4400000
|
|
20770,6
|
20339,9
|
430,7
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
08
|
01
|
4400000
|
327
|
20770,6
|
20339,9
|
430,7
|
|
ņîäåđæāíčå
ĖĶ "Äîė ęķëüōķđû"
|
08
|
01
|
4400000
|
327
|
20770,6
|
20339,9
|
430,7
|
|
Ėåđîīđč˙ōč˙
â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č ņđåäņōâ ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
4500000
|
|
340,2
|
340,2
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
4500000
|
453
|
340,2
|
340,2
|
0,0
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé â
îáëāņōč ęķëüōķđû (īîãāøåíčå
ęđåäčōîđņęîé įāäîëæåííîņōč)
|
08
|
01
|
4500000
|
453
|
340,2
|
340,2
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
08
|
01
|
5220000
|
|
4541,6
|
4541,6
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
5220000
|
453
|
4541,6
|
4541,6
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Ņîõđāíåíčå č đāįâčōčå ęķëüōķđû
Íåíåöęîãî āâōîíîėíîãî îęđķãā íā
2007 - 2010 ãîäû"
|
08
|
01
|
5229000
|
453
|
4541,6
|
4541,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā ņ÷åō
ņķáņčäčé čį đåãčîíāëüíîãî ôîíäā
ņîôčíāíņčđîâāíč˙ â đāėęāõ îęđķæíîé
öåëåâîé īđîãđāėėû
"Ņîõđāíåíčå č
đāįâčōčå ęķëüōķđû Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2007 - 2010
ãîäû"
|
08
|
01
|
5229001
|
453
|
4089,7
|
4089,7
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā
â đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû
"Ņîõđāíåíčå č đāįâčōčå
ęķëüōķđû Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2007 - 2010 ãîäû"
|
08
|
01
|
5229002
|
453
|
451,9
|
451,9
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
08
|
01
|
7950000
|
|
3497,9
|
3497,9
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
ęķëüōķđû, ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
08
|
01
|
7950000
|
453
|
3497,9
|
3497,9
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā
"Đāįâčōčå č ņîõđāíåíčå ęķëüōķđû
ãîđîäā Íāđü˙í-Ėāđā (2007 - 2009
ãîäû)"
|
08
|
01
|
7950400
|
453
|
3497,9
|
3497,9
|
|
|
ĮÄĐĀÂÎÎÕĐĀÍÅÍČÅ
Č ŅĪÎĐŌ
|
09
|
|
|
|
21637,1
|
21637,1
|
0,0
|
|
Ņīîđō
č ôčįč÷åņęā˙ ęķëüōķđā
|
09
|
02
|
|
|
21637,1
|
21637,1
|
0,0
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
09
|
02
|
5220000
|
|
13571,1
|
13571,1
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā
|
09
|
02
|
5220000
|
455
|
13571,1
|
13571,1
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā â Íåíåöęîė āâōîíîėíîė
îęđķãå íā 2007 - 2010
ãîäû"
|
09
|
02
|
5228900
|
455
|
13571,1
|
13571,1
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā ņ÷åō
ņķáņčäčé čį đåãčîíāëüíîãî ôîíäā
ņîôčíāíņčđîâāíč˙ â đāėęāõ îęđķæíîé
öåëåâîé īđîãđāėėû
"Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû č ņīîđōā â
Íåíåöęîė āâōîíîėíîė îęđķãå íā
2007 - 2010 ãîäû"
|
09
|
02
|
5228901
|
455
|
12214,0
|
12214,0
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî îęđķãā
â đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû
"Đāįâčōčå ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā â Íåíåöęîė
āâōîíîėíîė îęđķãå íā 2007 - 2010
ãîäû"
|
09
|
02
|
5228902
|
455
|
1357,1
|
1357,1
|
|
|
Öåëåâûå
īđîãđāėėû ėķíčöčīāëüíûõ
îáđāįîâāíčé
|
09
|
02
|
7950000
|
|
8066,0
|
8066,0
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé ęķëüōķđû, ōķđčįėā
|
09
|
02
|
7950000
|
455
|
8066,0
|
8066,0
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû č
ņīîđōā â ėķíčöčīāëüíîė îáđāįîâāíčč
"Ãîđîäņęîé îęđķã
"Ãîđîä
Íāđü˙í-Ėāđ" íā 2007 - 2010 ãîäû"
|
09
|
02
|
7950300
|
455
|
8066,0
|
8066,0
|
|
|
ŅÎÖČĀËÜÍĀß
ĪÎËČŌČĘĀ
|
10
|
|
|
|
34184,5
|
34184,5
|
0,0
|
|
Īåíņčîííîå
îáåņīå÷åíčå
|
10
|
01
|
|
|
4786,4
|
4786,4
|
0,0
|
|
Īåíņčč
|
10
|
01
|
4900000
|
|
4786,4
|
4786,4
|
0,0
|
|
äîīëāōû
ę īåíņč˙ė ãîņķäāđņōâåííûõ
ņëķæāųčõ ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč č ėķíčöčīāëüíûõ ņëķæāųčõ
|
10
|
01
|
4900000
|
714
|
4786,4
|
4786,4
|
0,0
|
|
äîīëāōû
ę īåíņč˙ė ėķíčöčīāëüíûõ
ņëķæāųčõ
|
10
|
01
|
4900000
|
714
|
4786,4
|
4786,4
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå íāņåëåíč˙
|
10
|
03
|
|
|
21137,1
|
21137,1
|
0,0
|
|
Ėåđû
ņîöčāëüíîé īîääåđæęč ãđāæäāí
|
10
|
03
|
5050000
|
|
17422,1
|
17422,1
|
0,0
|
|
Ņķáņčäčč
|
10
|
03
|
5050000
|
197
|
14755,5
|
14755,5
|
0,0
|
|
Čīîōå÷íîå
ęđåäčōîâāíčå
|
10
|
03
|
5050000
|
197
|
14755,5
|
14755,5
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
10
|
03
|
5050000
|
483
|
2666,6
|
2666,6
|
0,0
|
|
Īđîãđāėėā
ņîöčāëüíîé īîääåđæęč
îōäåëüíûõ ęāōåãîđčé ãđāæäāí -
æčōåëåé ĖÎ "Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
íā 2007 ãîä
|
10
|
03
|
5050000
|
483
|
2666,6
|
2666,6
|
|
|
Číûå
áåįâîįėåįäíûå č áåįâîįâđāōíûå
īåđå÷čņëåíč˙
|
10
|
03
|
5200000
|
|
3715,0
|
3715,0
|
0,0
|
|
Ęîėīåíņāöč˙
÷āņōč đîäčōåëüņęîé
īëāōû įā ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū īđîãđāėėķ
äîøęîëüíîãî îáđāįîâāíč˙
|
10
|
03
|
5200000
|
421
|
3715,0
|
3715,0
|
0,0
|
|
Ņķáâåíöč˙
íā âûīëāōķ ęîėīåíņāöčč
÷āņōč đîäčōåëüņęîé īëāōû įā
ņîäåđæāíčå đåáåíęā â ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ,
đåāëčįķūųčõ îņíîâíķū
îáųåîáđāįîâāōåëüíķū īđîãđāėėķ
äîøęîëüíîãî îáđāįîâāíč˙
|
10
|
03
|
5200000
|
421
|
3715,0
|
3715,0
|
|
|
Áîđüáā
ņ áåņīđčįîđíîņōüū, îīåęā,
īîīå÷čōåëüņōâî
|
10
|
04
|
|
|
8261,0
|
8261,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî áîđüáå ņ
áåņīđčįîđíîņōüū, īî îīåęå č
īîīå÷čōåëüņōâķ
|
10
|
04
|
5110000
|
|
114,8
|
114,8
|
0,0
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ íā
ņîäåđæāíčå īîäîīå÷íûõ äåōåé
|
10
|
04
|
5110000
|
423
|
114,8
|
114,8
|
0,0
|
|
Âûīëāōā
īîņîáčé īî îīåęå įā ņ÷åō
ņđåäņōâ ãîđîäņęîãî áūäæåōā
|
10
|
04
|
5110000
|
423
|
114,8
|
114,8
|
|
|
Ôîíä
ęîėīåíņāöčé
|
10
|
04
|
5190000
|
|
8146,2
|
8146,2
|
0,0
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ íā
ņîäåđæāíčå īîäîīå÷íûõ äåōåé
|
10
|
04
|
5190000
|
423
|
7954,2
|
7954,2
|
0,0
|
|
Âûīëāōā
īîņîáčé īî îīåęå
|
10
|
04
|
5190000
|
423
|
7954,2
|
7954,2
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
10
|
04
|
5190000
|
423
|
916,0
|
916,0
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáâåíöčé čį
đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé
|
10
|
04
|
5190000
|
423
|
7038,2
|
7038,2
|
|
|
Âûīëāōā
åäčíîâđåėåííîãî īîņîáč˙
īđč âņåõ ôîđėāõ ķņōđîéņōâā äåōåé,
ëčøåííûõ đîäčōåëüņęîãî īîīå÷åíč˙,
â ņåėüū
|
10
|
04
|
5190000
|
424
|
192,0
|
192,0
|
0,0
|
|
Âûīëāōā
åäčíîâđåėåííûõ īîņîáčé
|
10
|
04
|
5190000
|
424
|
192,0
|
192,0
|
|
Īđčëîæåíčå š 6
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 04.10.2007
š 218-đ)
ÂÅÄÎĖŅŌÂÅÍÍĀß
ŅŌĐĶĘŌĶĐĀ
ĐĀŅÕÎÄÎÂ
ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
|
Íāčėåíîâāíčå
|
Ęîä
ãëāâû
|
Đį
|
Īđ
|
ÖŅđ
|
Âđ
|
Ņķėėā
(ōûņ. đķá.)
|
|
|
|
|
|
|
|
âņåãî
|
đāņõîäû
įā
ņ÷åō áūäæåōā
|
đāņõîäû
įā ņ÷åō
īđåäīđčíčėāōåëüņęîé
äå˙ōåëüíîņōč
|
|
Âņåãî
đāņõîäîâ
|
|
|
|
|
|
1742429,1
|
1729569,5
|
12859,6
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
ŅÎÂÅŌ
ÃÎĐÎÄŅĘÎÃÎ ÎĘĐĶÃĀ "ÃÎĐÎÄ
ÍĀĐÜßÍ-ĖĀĐ"
|
031
|
|
|
|
|
12021,7
|
12021,7
|
0,0
|
|
Ôķíęöčîíčđîâāíčå
įāęîíîäāōåëüíûõ
(īđåäņōāâčōåëüíûõ) îđãāíîâ
ėåņōíîãî ņāėîķīđāâëåíč˙
|
031
|
01
|
03
|
|
|
12021,7
|
12021,7
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
031
|
01
|
03
|
0010000
|
|
12021,7
|
12021,7
|
0,0
|
|
ņîäåđæāíčå
Ņîâåōā ãîđîäņęîãî
îęđķãā "Ãîđîä Íāđü˙í-Ėāđ"
|
031
|
01
|
03
|
0010000
|
|
12021,7
|
12021,7
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ņîäåđæāíčå
ãëāâû
įāęîíîäāōåëüíîé
(īđåäņōāâčōåëüíîé) âëāņōč
îđãāíā ėåņōíîãî
ņāėîķīđāâëåíč˙
|
031
|
01
|
03
|
0010000
|
026
|
1699,8
|
1699,8
|
|
|
öåíōđāëüíûé
āīīāđāō
|
031
|
01
|
03
|
0010000
|
005
|
10321,9
|
10321,9
|
|
|
ĀÄĖČÍČŅŌĐĀÖČß
ĖÎ "ÃÎĐÎÄŅĘÎÉ
ÎĘĐĶà "ÃÎĐÎÄ ÍĀĐÜßÍ-ĖĀĐ"
|
032
|
|
|
|
|
271693,9
|
271693,9
|
0,0
|
|
Ôķíęöčîíčđîâāíčå
âûņøåãî
äîëæíîņōíîãî ëčöā îđãāíā
ėåņōíîãî
ņāėîķīđāâëåíč˙
|
032
|
01
|
02
|
|
|
1962,6
|
1962,6
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
032
|
01
|
02
|
0010000
|
|
1962,6
|
1962,6
|
0,0
|
|
ņîäåđæāíčå
ãëāâû āäėčíčņōđāöčč
ĖÎ "Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
032
|
01
|
02
|
0010000
|
010
|
1962,6
|
1962,6
|
|
|
Ôķíęöčîíčđîâāíčå
ėåņōíûõ
āäėčíčņōđāöčé
|
032
|
01
|
04
|
|
|
82901,3
|
82901,3
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
032
|
01
|
04
|
0010000
|
|
82901,3
|
82901,3
|
0,0
|
|
ņîäåđæāíčå
āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
032
|
01
|
04
|
0010000
|
|
82901,3
|
82901,3
|
0,0
|
|
öåíōđāëüíûé
āīīāđāō
|
032
|
01
|
04
|
0010000
|
005
|
82901,3
|
82901,3
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
032
|
01
|
04
|
0010000
|
005
|
75901,3
|
75901,3
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
032
|
01
|
04
|
0010000
|
005
|
7000,0
|
7000,0
|
|
|
Îáņëķæčâāíčå
ãîņķäāđņōâåííîãî
č ėķíčöčīāëüíîãî äîëãā
|
032
|
01
|
12
|
|
|
169,6
|
169,6
|
0,0
|
|
Īđîöåíōíûå
īëāōåæč īî äîëãîâûė
îá˙įāōåëüņōâāė
|
032
|
01
|
12
|
0650000
|
|
169,6
|
169,6
|
0,0
|
|
īđîöåíōíûå
īëāōåæč īî
ėķíčöčīāëüíîėķ äîëãķ
|
032
|
01
|
12
|
0650000
|
152
|
169,6
|
169,6
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
âûīëāōā
īđîöåíōîâ īî
ėķíčöčīāëüíîėķ äîëãķ
|
032
|
01
|
12
|
0650000
|
152
|
169,6
|
169,6
|
|
|
Đåįåđâíûå
ôîíäû
|
032
|
01
|
13
|
|
|
2455,5
|
2455,5
|
0,0
|
|
Đåįåđâíûå
ôîíäû
|
032
|
01
|
13
|
0700000
|
|
2455,5
|
2455,5
|
0,0
|
|
đåįåđâíûé
ôîíä ãëāâû
ãîđîäņęîãî îęđķãā "Ãîđîä
Íāđü˙í-Ėāđ"
|
032
|
01
|
13
|
0708000
|
184
|
2455,5
|
2455,5
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû
|
032
|
01
|
15
|
|
|
9233,7
|
9233,7
|
0,0
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííîé
īîëčōčęč â îáëāņōč
īđčâāōčįāöčč č ķīđāâëåíč˙
ãîņķäāđņōâåííîé č
ėķíčöčīāëüíîé ņîáņōâåííîņōüū
|
032
|
01
|
15
|
0900000
|
|
4373,8
|
4373,8
|
0,0
|
|
đāņõîäû,
ņâ˙įāííûå ņ
âûīîëíåíčåė äđķãčõ
îá˙įāōåëüņōâ ãîņķäāđņōâā
|
032
|
01
|
15
|
0900000
|
216
|
4373,8
|
4373,8
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė
|
032
|
01
|
15
|
0920000
|
|
4859,9
|
4859,9
|
0,0
|
|
Ņķáņčäčč
|
032
|
01
|
15
|
0920000
|
197
|
4859,9
|
4859,9
|
0,0
|
|
ņķáņčäč˙
íā įāâîį ōîâāđîâ
|
032
|
01
|
15
|
0920000
|
197
|
4859,9
|
4859,9
|
|
|
Īđåäķīđåæäåíčå
č ëčęâčäāöč˙
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé,
ãđāæäāíņęā˙ îáîđîíā
|
032
|
03
|
09
|
|
|
17021,0
|
17021,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî īđåäķīđåæäåíčū
č ëčęâčäāöčč īîņëåäņōâčé
÷đåįâû÷āéíûõ
ņčōķāöčé č
ņōčõčéíûõ áåäņōâčé
|
032
|
03
|
09
|
2180000
|
|
17021,0
|
17021,0
|
0,0
|
|
Đāņõîäû,
ņâ˙įāííûå ņ
īđåäķīđåæäåíčåė č ëčęâčäāöčåé
īîņëåäņōâčé ÷đåįâû÷āéíûõ
ņčōķāöčé č ņōčõčéíûõ
áåäņōâčé
īđčđîäíîãî č ōåõíîãåííîãî
õāđāęōåđā
|
032
|
03
|
09
|
2180000
|
260
|
17021,0
|
17021,0
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ņđåäņōâā
äë˙ ņîįäāíč˙ đåįåđâā
ėāōåđčāëüíûõ đåņķđņîâ äë˙
ëčęâčäāöčč ÷đåįâû÷āéíûõ
ņčōķāöčé ėķíčöčīāëüíîãî
õāđāęōåđā
|
032
|
03
|
09
|
2180000
|
260
|
16146,5
|
16146,5
|
|
|
đåįåđâ
ôčíāíņîâûõ đåņķđņîâ äë˙
ëčęâčäāöčč ÷đåįâû÷āéíûõ
ņčōķāöčé ėķíčöčīāëüíîãî
õāđāęōåđā
|
032
|
03
|
09
|
2180000
|
260
|
874,5
|
874,5
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč
|
032
|
04
|
11
|
|
|
48362,0
|
48362,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
ņōđîčōåëüņōâā, āđõčōåęōķđû č
ãđāäîņōđîčōåëüņōâā
|
032
|
04
|
11
|
3380000
|
|
30534,0
|
30534,0
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įāņōđîéęč ōåđđčōîđčé
|
032
|
04
|
11
|
3380000
|
405
|
30534,0
|
30534,0
|
0,0
|
|
đāņõîäû
íā đāįđāáîōęķ
ãđāäîņōđîčōåëüíîé äîęķėåíōāöčč
č
ōåõíč÷åņęčõ đåãëāėåíōîâ
|
032
|
04
|
11
|
3380000
|
405
|
30534,0
|
30534,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
032
|
04
|
11
|
3380000
|
405
|
12834,0
|
12834,0
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
032
|
04
|
11
|
3380000
|
405
|
17700,0
|
17700,0
|
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé â îáëāņōč íāöčîíāëüíîé
ũęîíîėčęč
|
032
|
04
|
11
|
3400000
|
|
2828,0
|
2828,0
|
0,0
|
|
ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ
č įåėëåīîëüįîâāíčū
|
032
|
04
|
11
|
3400000
|
406
|
2828,0
|
2828,0
|
0,0
|
|
ėåđîīđč˙ōč˙
īî įåėëåķņōđîéņōâķ
|
032
|
04
|
11
|
3400000
|
406
|
2828,0
|
2828,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
032
|
04
|
11
|
5220000
|
|
15000,0
|
15000,0
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
032
|
04
|
11
|
5228100
|
214
|
15000,0
|
15000,0
|
0,0
|
|
Ņķáņčäč˙
íā īîäãîōîâęķ
ōåđđčōîđčč īîä ņōđîčōåëüņōâî
(ãčäđîíāėûâ) â ĖÎ "Ãîđîäņęîé
îęđķã "Ãîđîä
Íāđü˙í-Ėāđ" čį
öåëåâîãî áūäæåōíîãî ôîíäā íā
ôčíāíņčđîâāíčå īđîãđāėė č
ėåđîīđč˙ōčé, íāīđāâëåííûõ
íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
032
|
04
|
11
|
5228100
|
214
|
15000,0
|
15000,0
|
0,0
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
032
|
05
|
02
|
|
|
79000,0
|
79000,0
|
0,0
|
|
Äîđîæíîå
õîį˙éņōâî
|
032
|
05
|
02
|
3150000
|
|
79000,0
|
79000,0
|
0,0
|
|
đāįâčōčå
ķëč÷íî-äîđîæíîé ņåōč
â ãîđîäāõ
|
032
|
05
|
02
|
3150000
|
685
|
79000,0
|
79000,0
|
|
|
Ņķáņčäč˙
íā đāįâčōčå ķëč÷íî-
äîđîæíîé ņåōč â ãîđîäāõ įā
ņ÷åō
ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
032
|
05
|
02
|
3150000
|
685
|
79000,0
|
79000,0
|
|
|
Ęķëüōķđā
|
032
|
08
|
01
|
|
|
8379,7
|
8379,7
|
0,0
|
|
Ėåđîīđč˙ōč˙
â ņôåđå ęķëüōķđû,
ęčíåėāōîãđāôčč č ņđåäņōâ
ėāņņîâîé
číôîđėāöčč
|
032
|
08
|
01
|
4500000
|
|
340,2
|
340,2
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â
ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč
č ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
032
|
08
|
01
|
4500000
|
453
|
340,2
|
340,2
|
0,0
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé â
îáëāņōč ęķëüōķđû (īîãāøåíčå
ęđåäčōîđņęîé
įāäîëæåííîņōč)
|
032
|
08
|
01
|
4500000
|
453
|
340,2
|
340,2
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
032
|
08
|
01
|
5220000
|
|
4541,6
|
4541,6
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â
ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč
č ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
032
|
08
|
01
|
5220000
|
453
|
4541,6
|
4541,6
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Ņîõđāíåíčå č đāįâčōčå
ęķëüōķđû Íåíåöęîãî āâōîíîėíîãî
îęđķãā íā 2007 - 2010 ãîäû"
|
032
|
08
|
01
|
5229000
|
453
|
4541,6
|
4541,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā
ņ÷åō ņķáņčäčé čį đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû "Ņîõđāíåíčå č
đāįâčōčå ęķëüōķđû
Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2007 -
2010 ãîäû"
|
032
|
08
|
01
|
5229001
|
453
|
4089,7
|
4089,7
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî
îęđķãā â đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ņîõđāíåíčå
č đāįâčōčå ęķëüōķđû Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2007 -
2010 ãîäû"
|
032
|
08
|
01
|
5229002
|
453
|
451,9
|
451,9
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
032
|
08
|
01
|
7950000
|
|
3497,9
|
3497,9
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â
ņôåđå ęķëüōķđû, ęčíåėāōîãđāôčč
č ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
032
|
08
|
01
|
7950000
|
453
|
3497,9
|
3497,9
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå č
ņîõđāíåíčå ęķëüōķđû ãîđîäā
Íāđü˙í-Ėāđā (2007 - 2009
ãîäû)"
|
032
|
08
|
01
|
7950400
|
453
|
3497,9
|
3497,9
|
|
|
Īåíņčîííîå
îáåņīå÷åíčå
|
032
|
10
|
01
|
|
|
4786,4
|
4786,4
|
0,0
|
|
Īåíņčč
|
032
|
10
|
01
|
4900000
|
|
4786,4
|
4786,4
|
0,0
|
|
äîīëāōû
ę īåíņč˙ė
ãîņķäāđņōâåííûõ ņëķæāųčõ
ņķáúåęōîâ Đîņņčéņęîé Ôåäåđāöčč
č ėķíčöčīāëüíûõ ņëķæāųčõ
|
032
|
10
|
01
|
4900000
|
714
|
4786,4
|
4786,4
|
0,0
|
|
äîīëāōû
ę īåíņč˙ė
ėķíčöčīāëüíûõ ņëķæāųčõ
|
032
|
10
|
01
|
4900000
|
714
|
4786,4
|
4786,4
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå
íāņåëåíč˙
|
032
|
10
|
03
|
|
|
17422,1
|
17422,1
|
0,0
|
|
Ėåđû
ņîöčāëüíîé īîääåđæęč
ãđāæäāí
|
032
|
10
|
03
|
5050000
|
|
17422,1
|
17422,1
|
0,0
|
|
Ņķáņčäčč
|
032
|
10
|
03
|
5050000
|
197
|
14755,5
|
14755,5
|
0,0
|
|
Čīîōå÷íîå
ęđåäčōîâāíčå
|
032
|
10
|
03
|
5050000
|
197
|
14755,5
|
14755,5
|
|
|
Îęāįāíčå
ņîöčāëüíîé īîėîųč
|
032
|
10
|
03
|
5050000
|
483
|
2666,6
|
2666,6
|
0,0
|
|
Īđîãđāėėā
ņîöčāëüíîé īîääåđæęč
îōäåëüíûõ ęāōåãîđčé ãđāæäāí -
æčōåëåé
ĖÎ "Ãîđîäņęîé îęđķã
"Ãîđîä Íāđü˙í-Ėāđ" íā
2007 ãîä
|
032
|
10
|
03
|
5050000
|
483
|
2666,6
|
2666,6
|
|
|
ĶĪĐĀÂËÅÍČÅ
ÔČÍĀÍŅÎÂ
ĀÄĖČÍČŅŌĐĀÖČČ ĖÎ "ÃÎĐÎÄŅĘÎÉ
ÎĘĐĶÃ
"ÃÎĐÎÄ ÍĀĐÜßÍ-ĖĀĐ"
|
033
|
|
|
|
|
876134,0
|
875703,3
|
430,7
|
|
Îáåņīå÷åíčå
äå˙ōåëüíîņōč
ôčíāíņîâûõ, íāëîãîâûõ č
ōāėîæåííûõ
îđãāíîâ č îđãāíîâ
íāäįîđā
|
033
|
01
|
06
|
|
|
13538,5
|
13538,5
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
033
|
01
|
06
|
0010000
|
|
13538,5
|
13538,5
|
0,0
|
|
ņîäåđæāíčå
ķīđāâëåíč˙ ôčíāíņîâ
āäėčíčņōđāöčč ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
033
|
01
|
06
|
0010000
|
|
13538,5
|
13538,5
|
0,0
|
|
öåíōđāëüíûé
āīīāđāō
|
033
|
01
|
06
|
0010000
|
005
|
13538,5
|
13538,5
|
|
|
Îáåņīå÷åíčå
īđîâåäåíč˙ âûáîđîâ
č đåôåđåíäķėîâ
|
033
|
01
|
07
|
|
|
505,8
|
505,8
|
0,0
|
|
Īđîâåäåíčå
âûáîđîâ č
đåôåđåíäķėîâ
|
033
|
01
|
07
|
0200000
|
|
505,8
|
505,8
|
0,0
|
|
īđîâåäåíčå
âûáîđîâ â
įāęîíîäāōåëüíûé
(īđåäņōāâčōåëüíûé) îđãāí
âëāņōč ĖÎ "Ãîđîäņęîé
îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
033
|
01
|
07
|
0200000
|
097
|
505,8
|
505,8
|
|
|
Äđķãčå
îáųåãîņķäāđņōâåííûå
âîīđîņû
|
033
|
01
|
15
|
|
|
0,0
|
0,0
|
0,0
|
|
Đåāëčįāöč˙
ãîņķäāđņōâåííûõ
ôķíęöčé, ņâ˙įāííûõ ņ
îáųåãîņķäāđņōâåííûė
ķīđāâëåíčåė
|
033
|
01
|
15
|
0920000
|
|
|
|
|
|
Ęđåäčōû
čį áūäæåōîâ ņķáúåęōîâ
Đîņņčéņęîé Ôåäåđāöčč č ėåņōíûõ
áūäæåōîâ
ūđčäč÷åņęčė ëčöāė
|
033
|
01
|
15
|
0920000
|
811
|
0,0
|
0,0
|
0,0
|
|
īđåäîņōāâëåíčå
áūäæåōíûõ
ęđåäčōîâ
|
033
|
01
|
15
|
0920000
|
811
|
15000,0
|
15000,0
|
|
|
âîįâđāō
áūäæåōíûõ ęđåäčōîâ
|
033
|
01
|
15
|
0920000
|
811
|
15000,0
|
15000,0
|
|
|
Îáåņīå÷åíčå
īđîōčâîīîæāđíîé
áåįîīāņíîņōč
|
033
|
03
|
10
|
|
|
5188,4
|
5188,4
|
0,0
|
|
Âîčíņęčå
ôîđėčđîâāíč˙ (îđãāíû,
īîäđāįäåëåíč˙)
|
033
|
03
|
10
|
2020000
|
|
5188,4
|
5188,4
|
0,0
|
|
Îáåņīå÷åíčå
ôķíęöčîíčđîâāíč˙
îđãāíîâ â ņôåđå íāöčîíāëüíîé
áåįîīāņíîņōč
č
īđāâîîõđāíčōåëüíîé
äå˙ōåëüíîņōč
|
033
|
03
|
10
|
2020000
|
253
|
5188,4
|
5188,4
|
0,0
|
|
Îáåņīå÷åíčå
īåđâč÷íûõ ėåđ
īîæāđíîé áåįîīāņíîņōč
|
033
|
03
|
10
|
2020000
|
253
|
5188,4
|
5188,4
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
033
|
03
|
10
|
2020000
|
253
|
4260,1
|
4260,1
|
|
|
ĖĶĪ
"Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū"
|
033
|
03
|
10
|
2020000
|
253
|
928,3
|
928,3
|
|
|
Ōđāíņīîđō
|
033
|
04
|
08
|
|
|
68437,9
|
68437,9
|
0,0
|
|
Äđķãčå
âčäû ōđāíņīîđōā
|
033
|
04
|
08
|
3170000
|
|
49437,9
|
49437,9
|
0,0
|
|
îōäåëüíûå
ėåđîīđč˙ōč˙ īî
äđķãčė âčäāė ōđāíņīîđōā
|
033
|
04
|
08
|
3170000
|
366
|
49437,9
|
49437,9
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
Ņķáņčäč˙
ĖĶĪ "Íāđü˙í-Ėāđņęîå
ĀŌĪ" íā âîįėåųåíčå đāįíčöû â
öåíå īî īđåäîņōāâëåíčū ķņëķã
íāņåëåíčū īî īāņņāæčđņęčė
īåđåâîįęāė
|
033
|
04
|
08
|
3170000
|
366
|
35137,9
|
35137,9
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Íāđü˙í-Ėāđņęîå
ĀŌĪ" íā ôčíāíņčđîâāíčå
đāņõîäîâ íā ęāīčōāëüíûé đåėîíō
|
033
|
04
|
08
|
3170000
|
366
|
14300,0
|
14300,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
033
|
04
|
08
|
5220000
|
|
19000,0
|
19000,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙
íķæä îōđāņëč
|
033
|
04
|
08
|
5228100
|
213
|
19000,0
|
19000,0
|
|
|
Ņķáâåíöč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ōđāíņīîđōā čį
öåëåâîãî
áūäæåōíîãî ôîíäā íā
ôčíāíņčđîâāíčå īđîãđāėė č
ėåđîīđč˙ōčé, íāīđāâëåííûõ íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
033
|
04
|
08
|
5228101
|
213
|
17800,0
|
17800,0
|
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ōđāíņīîđōā įā ņ÷åō
ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
04
|
08
|
5228102
|
213
|
1200,0
|
1200,0
|
|
|
Æčëčųíîå
õîį˙éņōâî
|
033
|
05
|
01
|
|
|
303512,2
|
303512,2
|
0,0
|
|
Íåīđîãđāėėíûå
číâåņōčöčč â
îņíîâíûå ôîíäû
|
033
|
05
|
01
|
1020000
|
|
18581,1
|
18581,1
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
033
|
05
|
01
|
1020000
|
214
|
18581,1
|
18581,1
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
01
|
1020000
|
214
|
10581,1
|
10581,1
|
|
|
ôčíāíņčđîâāíčå
ėåđîīđč˙ōčé įā
ņ÷åō ņđåäņōâ ņķáņčäčč
îęđķæíîãî
áūäæåōā
|
033
|
05
|
01
|
1020000
|
214
|
8000,0
|
8000,0
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
033
|
05
|
01
|
3500000
|
|
143861,1
|
143861,1
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
îđãāíčįāöč˙ė, īđåäîņōāâë˙ūųčė
íāņåëåíčū
æčëčųíûå ķņëķãč īî
ōāđčôāė, íå îáåņīå÷čâāūųčė
âîįėåųåíčå
čįäåđæåę
|
033
|
05
|
01
|
3500000
|
801
|
143861,1
|
143861,1
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
ĖĶĪ "Ņëķæáā Įāęāį÷čęā īî ÆĘĶ
ã.
Íāđü˙í-Ėāđā" īî
īđåäîņōāâëåíčū íāņåëåíčū
æčëčųíûõ ķņëķã īî ōāđčôāė, íå
îáåņīå÷čâāūųčė âîįėåųåíčå
čįäåđæåę
|
033
|
05
|
01
|
3500000
|
801
|
143861,1
|
143861,1
|
|
|
Īîääåđæęā
æčëčųíîãî õîį˙éņōâā
|
033
|
05
|
01
|
3500000
|
|
134462,0
|
134462,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
æčëčųíîãî õîį˙éņōâā
|
033
|
05
|
01
|
3500000
|
410
|
134462,0
|
134462,0
|
0,0
|
|
Ņķáâåíöč˙
íā ôčíāíņčđîâāíčå
đāņõîäîâ íā ęāīčōāëüíûé đåėîíō
æčëîãî
ôîíäā
|
033
|
05
|
01
|
3500000
|
410
|
128583,0
|
128583,0
|
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ņëķæáā Įāęāį÷čęā īî ÆĘĶ
ã. Íāđü˙í-Ėāđā"
|
033
|
05
|
01
|
3500000
|
410
|
28582,6
|
28582,6
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
033
|
05
|
01
|
3500000
|
410
|
100000,4
|
100000,4
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
01
|
3500000
|
410
|
72000,4
|
72000,4
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
033
|
05
|
01
|
3500000
|
410
|
28000,0
|
28000,0
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā" íā öåëåâîå
ôčíāíņčđîâāíčå
đāņõîäîâ
|
033
|
05
|
01
|
3500000
|
410
|
5879,0
|
5879,0
|
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
033
|
05
|
01
|
5200000
|
|
6608,0
|
6608,0
|
0,0
|
|
Īđîâåäåíčå
ęāīčōāëüíîãî
đåėîíōā ėíîãîęâāđōčđíûõ äîėîâ
|
033
|
05
|
01
|
5200000
|
688
|
6608,0
|
6608,0
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
033
|
05
|
01
|
5200000
|
688
|
3304,0
|
3304,0
|
|
|
įā
ņ÷åō ņđåäņōâ îęđķæíîãî
áūäæåōā
|
033
|
05
|
01
|
5200000
|
688
|
3304,0
|
3304,0
|
|
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
033
|
05
|
02
|
|
|
342948,0
|
342948,0
|
0,0
|
|
Íåīđîãđāėėíûå
číâåņōčöčč â
îņíîâíûå ôîíäû
|
033
|
05
|
02
|
1020000
|
|
19040,0
|
19040,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
033
|
05
|
02
|
1020000
|
214
|
19040,0
|
19040,0
|
|
|
Ôčíāíņčđîâāíčå
đāņõîäîâ íā
đāįđāáîōęķ ĪŅÄ č ņōđîčōåëüņōâî
áāíč īî ķë.
Īåđâîėāéņęîé
|
033
|
05
|
02
|
1020000
|
214
|
10000,0
|
10000,0
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā īđčîáđåōåíčå
îáîđķäîâāíč˙
|
033
|
05
|
02
|
1020000
|
214
|
1400,0
|
1400,0
|
|
|
Ôčíāíņčđîâāíčå
đāņõîäîâ íā
đāįđāáîōęķ ĪŅÄ īî îáúåęōķ
"Đåęîíņōđķęöč˙
ęîėīëåęņā
î÷čņōíûõ ņîîđķæåíčé "Áîíäāđęā"
ã.
Íāđü˙í-Ėāđā"
|
033
|
05
|
02
|
1020000
|
214
|
2900,0
|
2900,0
|
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ņīåöōåõíčęč äë˙
ęîėėķíāëüíûõ ņëķæá ãîđîäā
|
033
|
05
|
02
|
1020000
|
214
|
4740,0
|
4740,0
|
|
|
Īîääåđæęā
ęîėėķíāëüíîãî
õîį˙éņōâā
|
033
|
05
|
02
|
3510000
|
|
206912,1
|
206912,1
|
0,0
|
|
Ņķáņčäčč
|
033
|
05
|
02
|
3510000
|
197
|
12863,9
|
12863,9
|
0,0
|
|
Ņķáņčäč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā âîįėåųåíčå
đāįíčöû â öåíå īî
īđåäîņōāâëåíčū áûōîâûõ ķņëķã
íāņåëåíčū
|
033
|
05
|
02
|
3510000
|
197
|
12863,9
|
12863,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
ķņëķãč
áāíü
|
033
|
05
|
02
|
3510000
|
197
|
8929,3
|
8929,3
|
|
|
đčōķāëüíûå
ķņëķãč
|
033
|
05
|
02
|
3510000
|
197
|
3934,6
|
3934,6
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
ęîėėķíāëüíîãî õîį˙éņōâā
|
033
|
05
|
02
|
3510000
|
411
|
38288,6
|
38288,6
|
0,0
|
|
Ņķáâåíöč˙
íā ôčíāíņčđîâāíčå
đāņõîäîâ īî đåęîíņōđķęöčč č
ęāīčōāëüíîėķ đåėîíōķ îáúåęōîâ
číæåíåđíîé číôđāņōđķęōķđû
æčëčųíî-ęîėėķíāëüíîãî
ęîėīëåęņā
|
033
|
05
|
02
|
3510000
|
411
|
38288,6
|
38288,6
|
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę"
|
033
|
05
|
02
|
3510000
|
411
|
16310,3
|
16310,3
|
|
|
ĖĶ
ĪÎĘ č ŌŅ
|
033
|
05
|
02
|
3510000
|
411
|
21978,3
|
21978,3
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
îđãāíčįāöč˙ė, īđåäîņōāâë˙ūųčė
íāņåëåíčū
ķņëķãč
ōåīëîņíāáæåíč˙ īî ōāđčôāė, íå
îáåņīå÷čâāūųčė âîįėåųåíčå
čįäåđæåę
|
033
|
05
|
02
|
3510000
|
803
|
50743,9
|
50743,9
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
ĖĶĪ "Ņëķæáā Įāęāį÷čęā īî ÆĘĶ
ã.
Íāđü˙í-Ėāđā" īî
īđåäîņōāâëåíčū íāņåëåíčū
ķņëķãč ōåīëîņíāáæåíč˙ īî
ōāđčôāė, íå îáåņīå÷čâāūųčė
âîįėåųåíčå čįäåđæåę
|
033
|
05
|
02
|
3510000
|
803
|
50743,9
|
50743,9
|
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
îđãāíčįāöč˙ė, īđåäîņōāâë˙ūųčė
íāņåëåíčū
ķņëķãč âîäîņíāáæåíč˙
č âîäîîōâåäåíč˙ īî ōāđčôāė,
íå
îáåņīå÷čâāūųčė âîįėåųåíčå
čįäåđæåę
|
033
|
05
|
02
|
3510000
|
804
|
105015,7
|
105015,7
|
0,0
|
|
Ęîėīåíņāöč˙
âûīāäāūųčõ äîõîäîâ
ĖĶĪ "Ņëķæáā Įāęāį÷čęā īî ÆĘĶ
ã.
Íāđü˙í-Ėāđā" īî
īđåäîņōāâëåíčū íāņåëåíčū
ķņëķãč âîäîņíāáæåíč˙ č
âîäîîōâåäåíč˙ īî ōāđčôāė,
íå
îáåņīå÷čâāūųčė âîįėåųåíčå
čįäåđæåę
|
033
|
05
|
02
|
3510000
|
804
|
105015,7
|
105015,7
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
033
|
05
|
02
|
5220000
|
|
21141,5
|
21141,5
|
0,0
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ äë˙
íķæä îōđāņëč
|
033
|
05
|
02
|
5228100
|
213
|
21141,5
|
21141,5
|
0,0
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ņīåöčāëčįčđîâāííûõ
âčäîâ
ōåõíčęč äë˙ ęîėėķíāëüíûõ
ņëķæá
|
033
|
05
|
02
|
5228100
|
213
|
13207,7
|
13207,7
|
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ņīåöčāëčįčđîâāííûõ
âčäîâ
ōåõíčęč äë˙ ęîėėķíāëüíûõ
ņëķæá čį öåëåâîãî áūäæåōíîãî
ôîíäā
íā ôčíāíņčđîâāíčå
īđîãđāėė č ėåđîīđč˙ōčé,
íāīđāâëåííûõ íā ņîöčāëüíî-
ũęîíîėč÷åņęîå đāįâčōčå ÍĀÎ
|
033
|
05
|
02
|
5228101
|
213
|
13154,0
|
13154,0
|
|
|
Ņķáņčäč˙
íā īđčîáđåōåíčå č
äîņōāâęķ ņīåöčāëčįčđîâāííûõ
âčäîâ
ōåõíčęč äë˙ ęîėėķíāëüíûõ
ņëķæá įā ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
05
|
02
|
5228102
|
213
|
53,7
|
53,7
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙ ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
05
|
02
|
5228100
|
213
|
7933,8
|
7933,8
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙ ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
čį öåëåâîãî
áūäæåōíîãî ôîíäā íā
ôčíāíņčđîâāíčå īđîãđāėė č
ėåđîīđč˙ōčé, íāīđāâëåííûõ
íā
ņîöčāëüíî-ũęîíîėč÷åņęîå
đāįâčōčå ÍĀÎ
|
033
|
05
|
02
|
5228101
|
213
|
7880,0
|
7880,0
|
|
|
Ņķáņčäč˙
íā îđãāíčįāöčū
ãāįîņíāáæåíč˙ íāņåëåíč˙ ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
įā ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
05
|
02
|
5228102
|
213
|
53,8
|
53,8
|
|
|
Áëāãîķņōđîéņōâî
|
033
|
05
|
02
|
6000000
|
|
95854,4
|
95854,4
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî áëāãîķņōđîéņōâķ
ãîđîäņęčõ îęđķãîâ č īîņåëåíčé
|
033
|
05
|
02
|
6000000
|
412
|
28416,4
|
28416,4
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā
ôčíāíņčđîâāíčå
đāņõîäîâ íā
áëāãîķņōđîéņōâî
|
033
|
05
|
02
|
6000000
|
412
|
28416,4
|
28416,4
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
02
|
6000000
|
412
|
13459,1
|
13459,1
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
033
|
05
|
02
|
6000000
|
412
|
14957,3
|
14957,3
|
|
|
Ķëč÷íîå
îņâåųåíčå
|
033
|
05
|
02
|
6000000
|
806
|
3459,0
|
3459,0
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā
ôčíāíņčđîâāíčå
đāņõîäîâ íā
ķëč÷íîå îņâåųåíčå įā ņ÷åō
ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
033
|
05
|
02
|
6000000
|
806
|
3459,0
|
3459,0
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå
āâōîėîáčëüíûõ äîđîã č
číæåíåđíûõ
ņîîđķæåíčé íā íčõ â
ãđāíčöāõ ãîđîäņęčõ îęđķãîâ č
īîņåëåíčé
â đāėęāõ
áëāãîķņōđîéņōâā
|
033
|
05
|
02
|
6000000
|
807
|
55894,2
|
55894,2
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā ņîäåđæāíčå č
đåėîíō äîđîã
|
033
|
05
|
02
|
6000000
|
807
|
29483,2
|
29483,2
|
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā đåėîíō
äîđîã
|
033
|
05
|
02
|
6000000
|
807
|
26411,0
|
26411,0
|
|
|
čį
íčõ:
|
033
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
02
|
6000000
|
807
|
7111,0
|
7111,0
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
033
|
05
|
02
|
6000000
|
807
|
19300,0
|
19300,0
|
|
|
Îįåëåíåíčå
|
033
|
05
|
02
|
6000000
|
808
|
2839,9
|
2839,9
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā
ôčíāíņčđîâāíčå
đāņõîäîâ íā
îįåëåíåíčå
|
033
|
05
|
02
|
6000000
|
808
|
2839,9
|
2839,9
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
02
|
6000000
|
808
|
1000,0
|
1000,0
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
033
|
05
|
02
|
6000000
|
808
|
1839,9
|
1839,9
|
|
|
Îđãāíčįāöč˙
č ņîäåđæāíčå ėåņō
įāõîđîíåíč˙
|
033
|
05
|
02
|
6000000
|
809
|
5244,9
|
5244,9
|
|
|
Ņķáâåíöč˙
ĖĶĪ "Ęîėáčíāō īî
áëāãîķņōđîéņōâķ č áûōîâîėķ
îáņëķæčâāíčū" íā
ôčíāíņčđîâāíčå
đāņõîäîâ íā
ņîäåđæāíčå ėåņō įāõîđîíåíč˙
|
033
|
05
|
02
|
6000000
|
809
|
5244,9
|
5244,9
|
|
|
čį
íčõ:
|
033
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
033
|
05
|
02
|
6000000
|
809
|
2042,1
|
2042,1
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáņčäčč
îęđķæíîãî áūäæåōā
|
033
|
05
|
02
|
6000000
|
809
|
3202,8
|
3202,8
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč
æčëčųíî-ęîėėķíāëüíîãî
õîį˙éņōâā
|
033
|
05
|
04
|
|
|
804,7
|
804,7
|
0,0
|
|
Ôîíä
ęîėīåíņāöčé
|
033
|
05
|
04
|
5190000
|
|
804,7
|
804,7
|
0,0
|
|
Īđåäîņōāâëåíčå
ãđāæäāíāė
ņķáņčäčé íā îīëāōķ æčëîãî
īîėåųåíč˙ č
ęîėėķíāëüíûõ ķņëķã
|
033
|
05
|
04
|
5190000
|
572
|
804,7
|
804,7
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ "Ņëķæáā
Įāęāį÷čęā īî ÆĘĶ ã.
Íāđü˙í-Ėāđā" íā ÷āņōč÷íîå
âîįėåųåíčå đāņõîäîâ īî
īđåäîņōāâëåíčū ãđāæäāíāė
ņķáņčäčé íā îīëāōķ
æčëîãî
īîėåųåíč˙ č ęîėėķíāëüíûõ ķņëķã
|
033
|
05
|
04
|
5190000
|
572
|
804,7
|
804,7
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
033
|
05
|
04
|
5190000
|
572
|
8,4
|
8,4
|
|
|
įā
ņ÷åō ņđåäņōâ îęđķæíîãî
áūäæåōā
|
033
|
05
|
04
|
5190000
|
572
|
796,3
|
796,3
|
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
033
|
07
|
01
|
|
|
16050,0
|
16050,0
|
0,0
|
|
Äåōņęčå
äîøęîëüíûå ķ÷đåæäåíč˙
|
033
|
07
|
01
|
4200000
|
|
16050,0
|
16050,0
|
0,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
033
|
07
|
01
|
4200000
|
327
|
16050,0
|
16050,0
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā
ôčíāíņčđîâāíčå đāņõîäîâ íā
ęāīčōāëüíûé đåėîíō
|
033
|
07
|
01
|
4200000
|
327
|
16050,0
|
16050,0
|
|
|
Îáųåå
îáđāįîâāíčå
|
033
|
07
|
02
|
|
|
14377,9
|
14377,9
|
0,0
|
|
Øęîëû
- äåōņęčå ņāäû,
íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå øęîëû
|
033
|
07
|
02
|
4210000
|
|
13377,9
|
13377,9
|
0,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
033
|
07
|
02
|
4210000
|
327
|
13377,9
|
13377,9
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā
ôčíāíņčđîâāíčå đāņõîäîâ íā
ęāīčōāëüíûé đåėîíō
|
033
|
07
|
02
|
4210002
|
327
|
13377,9
|
13377,9
|
|
|
Ķ÷đåæäåíč˙
īî âíåøęîëüíîé
đāáîōå ņ äåōüėč
|
033
|
07
|
02
|
4230000
|
|
1000,0
|
1000,0
|
0,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
033
|
07
|
02
|
4230000
|
327
|
1000,0
|
1000,0
|
0,0
|
|
Ņķáâåíöč˙
ĖĶĪ
"Ãîđņōđîéįāęāį÷čę" íā
ôčíāíņčđîâāíčå đāņõîäîâ íā
ęāīčōāëüíûé đåėîíō
|
033
|
07
|
02
|
4230002
|
327
|
1000,0
|
1000,0
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč
îáđāįîâāíč˙
|
033
|
07
|
09
|
|
|
90000,0
|
90000,0
|
0,0
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
033
|
07
|
09
|
5220000
|
|
90000,0
|
90000,0
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â
ņôåđå îáđāįîâāíč˙
|
033
|
07
|
09
|
5220000
|
285
|
90000,0
|
90000,0
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Đāįâčōčå îáđāįîâāíč˙
Íåíåöęîãî āâōîíîėíîãî îęđķãā
íā 2006 - 2010 ãîäû"
|
033
|
07
|
09
|
5220000
|
285
|
90000,0
|
90000,0
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā
ņ÷åō ņķáņčäčč čį đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû "Đāįâčōčå
îáđāįîâāíč˙ Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2006 -
2010 ãîäû"
|
034
|
07
|
09
|
5220000
|
285
|
90000,0
|
90000,0
|
|
|
Ęķëüōķđā
|
033
|
08
|
01
|
|
|
20770,6
|
20339,9
|
430,7
|
|
Äâîđöû
č äîėā ęķëüōķđû, äđķãčå
ķ÷đåæäåíč˙ ęķëüōķđû č ņđåäņōâ
ėāņņîâîé číôîđėāöčč
|
033
|
08
|
01
|
4400000
|
|
20770,6
|
20339,9
|
430,7
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
033
|
08
|
01
|
4400000
|
327
|
20770,6
|
20339,9
|
430,7
|
|
ņîäåđæāíčå
ĖĶ "Äîė ęķëüōķđû"
|
033
|
08
|
01
|
4400000
|
327
|
20770,6
|
20339,9
|
430,7
|
|
ĶĪĐĀÂËÅÍČÅ
ÎÁĐĀĮÎÂĀÍČß Č
ĖÎËÎÄÅÆÍÎÉ ĪÎËČŌČĘČ
ĀÄĖČÍČŅŌĐĀÖČČ ĖÎ "ÃÎĐÎÄŅĘÎÉ
ÎĘĐĶÃ "ÃÎĐÎÄ
ÍĀĐÜßÍ-ĖĀĐ"
|
034
|
|
|
|
|
582579,5
|
570150,6
|
12428,9
|
|
Äîøęîëüíîå
îáđāįîâāíčå
|
034
|
07
|
01
|
|
|
216181,3
|
209681,0
|
6500,3
|
|
Äåōņęčå
äîøęîëüíûå ķ÷đåæäåíč˙
|
034
|
07
|
01
|
4200000
|
|
216181,3
|
209681,0
|
6500,3
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
07
|
01
|
4200000
|
327
|
216181,3
|
209681,0
|
6500,3
|
|
Îáųåå
îáđāįîâāíčå
|
034
|
07
|
02
|
|
|
283199,5
|
277270,9
|
5928,6
|
|
Øęîëû
- äåōņęčå ņāäû,
íā÷āëüíûå, íåīîëíûå ņđåäíčå č
ņđåäíčå øęîëû
|
034
|
07
|
02
|
|
|
218989,8
|
214981,2
|
4008,6
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
07
|
02
|
|
|
218989,8
|
214981,2
|
4008,6
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
07
|
02
|
4210000
|
327
|
214887,0
|
210878,4
|
4008,6
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáâåíöčč čį
đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé
|
034
|
07
|
02
|
4210001
|
327
|
138990,8
|
138990,8
|
|
|
įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
034
|
07
|
02
|
4210002
|
327
|
75896,2
|
71887,6
|
4008,6
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
034
|
07
|
02
|
5200000
|
|
4102,8
|
4102,8
|
0,0
|
|
Åæåėåņ˙÷íîå
äåíåæíîå
âîįíāãđāæäåíčå įā ęëāņņíîå
đķęîâîäņōâî
|
034
|
07
|
02
|
5200000
|
623
|
4102,8
|
4102,8
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
034
|
07
|
02
|
5200001
|
623
|
2431,6
|
2431,6
|
|
|
įā
ņ÷åō ņđåäņōâ îęđķæíîãî
áūäæåōā
|
034
|
07
|
02
|
5200002
|
623
|
1671,2
|
1671,2
|
|
|
Ķ÷đåæäåíč˙
īî âíåøęîëüíîé
đāáîōå ņ äåōüėč
|
034
|
07
|
02
|
4230000
|
|
64209,7
|
62289,7
|
1920,0
|
|
îáåņīå÷åíčå
äå˙ōåëüíîņōč
īîäâåäîėņōâåííûõ ķ÷đåæäåíčé
|
034
|
07
|
02
|
4230002
|
327
|
64209,7
|
62289,7
|
1920,0
|
|
Ėîëîäåæíā˙
īîëčōčęā č
îįäîđîâëåíčå äåōåé
|
034
|
07
|
07
|
|
|
15407,0
|
15407,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî īđîâåäåíčū
îįäîđîâčōåëüíîé ęāėīāíčč äåōåé
|
034
|
07
|
07
|
4320000
|
|
4863,0
|
4863,0
|
|
|
îįäîđîâëåíčå
äåōåé
|
034
|
07
|
07
|
4320000
|
452
|
4863,0
|
4863,0
|
|
|
ėåđîīđč˙ōč˙
īî îđãāíčįāöčč
ëåōíåãî îōäûõā äåōåé
|
034
|
07
|
07
|
4320000
|
452
|
4863,0
|
4863,0
|
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
034
|
07
|
07
|
5220000
|
|
5561,6
|
5561,6
|
0,0
|
|
īđîâåäåíčå
ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč
|
034
|
07
|
07
|
5220000
|
447
|
5561,6
|
5561,6
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Ėîëîäåæü Íåíåöęîãî
āâōîíîėíîãî îęđķãā (2007 -
2009 ãîäû)"
|
034
|
07
|
07
|
5229100
|
447
|
5561,6
|
5561,6
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā
ņ÷åō ņķáņčäčé čį đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû "Ėîëîäåæü Íåíåöęîãî
āâōîíîėíîãî îęđķãā
(2007 -
2009 ãîäû)"
|
034
|
07
|
07
|
5229101
|
447
|
5005,4
|
5005,4
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî
îęđķãā â đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Ėîëîäåæü
Íåíåöęîãî āâōîíîėíîãî îęđķãā
(2007 - 2009 ãîäû)"
|
034
|
07
|
07
|
5229102
|
447
|
556,2
|
556,2
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
034
|
07
|
07
|
7950000
|
|
4982,4
|
4982,4
|
0,0
|
|
īđîâåäåíčå
ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč
|
034
|
07
|
07
|
7950000
|
447
|
4982,4
|
4982,4
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Ėîëîäåæü ãîđîäā
Íāđü˙í-Ėāđā (2007 - 2009
ãîäû)"
|
034
|
07
|
07
|
7950500
|
447
|
4982,4
|
4982,4
|
|
|
Äđķãčå
âîīđîņû â îáëāņōč
îáđāįîâāíč˙
|
034
|
07
|
09
|
|
|
34178,6
|
34178,6
|
0,0
|
|
Đķęîâîäņōâî
č ķīđāâëåíčå â
ņôåđå ķņōāíîâëåííûõ ôķíęöčé
|
034
|
07
|
09
|
0010000
|
|
15632,1
|
15632,1
|
0,0
|
|
â
ōîė ÷čņëå:
|
|
|
|
|
|
|
|
|
|
Ņķáâåíöč˙
čį đåãčîíāëüíîãî
ôîíäā ęîėīåíņāöčé íā
îņķųåņōâëåíčå īîëíîėî÷čé â
ņôåđå äå˙ōåëüíîņōč īî
īđîôčëāęōčęå áåįíāäįîđíîņōč č
īđāâîíāđķøåíčé
íåņîâåđøåííîëåōíčõ
|
034
|
07
|
09
|
0010000
|
005
|
785,2
|
785,2
|
|
|
öåíōđāëüíûé
āīīāđāō (ĶÎ č ĖĪ)
|
034
|
07
|
09
|
0010000
|
005
|
14846,9
|
14846,9
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
îáđāįîâāíč˙
|
034
|
07
|
09
|
4360000
|
|
2130,8
|
2130,8
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â
ņôåđå îáđāįîâāíč˙
|
034
|
07
|
09
|
4360000
|
285
|
2130,8
|
2130,8
|
0,0
|
|
ôčíāíņčđîâāíčå
öåíōđāëčįîâāííûõ ėåđîīđč˙ōčé
îáđāįîâāíč˙
įā ņ÷åō ņđåäņōâ
ãîđîäņęîãî áūäæåōā
|
034
|
07
|
09
|
4360000
|
285
|
2130,8
|
2130,8
|
0,0
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
034
|
07
|
09
|
5220000
|
|
2652,8
|
2652,8
|
0,0
|
|
ãîņķäāđņōâåííā˙
īîääåđæęā â
ņôåđå îáđāįîâāíč˙
|
034
|
07
|
09
|
5220000
|
285
|
2652,8
|
2652,8
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Ęîėīëåęņíā˙ áåįîīāņíîņōü
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé
Íåíåöęîãî āâōîíîėíîãî
îęđķãā
íā 2007 - 2010 ãîäû"
|
034
|
07
|
09
|
5229200
|
285
|
2652,8
|
2652,8
|
0,0
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā
ņ÷åō ņķáņčäčč čį îęđķæíîãî
áūäæåōā
â đāėęāõ îęđķæíîé
öåëåâîé īđîãđāėėû
"Ęîėīëåęņíā˙
áåįîīāņíîņōü îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
Íåíåöęîãî
āâōîíîėíîãî îęđķãā íā 2007 -
2010
ãîäû"
|
034
|
07
|
09
|
5229201
|
285
|
2387,4
|
2387,4
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā â
đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû "Ęîėīëåęņíā˙
áåįîīāņíîņōü
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé Íåíåöęîãî
āâōîíîėíîãî
îęđķãā íā 2007 -
2010 ãîäû"
|
034
|
07
|
09
|
5229202
|
285
|
265,4
|
265,4
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
034
|
07
|
09
|
7950000
|
|
13762,9
|
13762,9
|
0,0
|
|
Īđîâåäåíčå
ėåđîīđč˙ōčé äë˙
äåōåé č ėîëîäåæč
|
034
|
07
|
09
|
7950000
|
447
|
13762,9
|
13762,9
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå
îáđāįîâāíč˙ ãîđîäā Íāđü˙í-Ėāđā
(2007 - 2010 ãîäû)"
|
034
|
07
|
09
|
7950100
|
447
|
10634,4
|
10634,4
|
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Îäāđåííûå äåōč
(2007
- 2010 ãîäû)"
|
034
|
07
|
09
|
7950200
|
447
|
3128,5
|
3128,5
|
|
|
Ņīîđō
č ôčįč÷åņęā˙ ęķëüōķđā
|
034
|
09
|
02
|
|
|
21637,1
|
21637,1
|
0,0
|
|
Đåãčîíāëüíûå
öåëåâûå īđîãđāėėû
|
034
|
09
|
02
|
5220000
|
|
13571,1
|
13571,1
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā
|
034
|
09
|
02
|
5220000
|
455
|
13571,1
|
13571,1
|
0,0
|
|
Îęđķæíā˙
öåëåâā˙ īđîãđāėėā
"Đāįâčōčå ôčįč÷åņęîé ęķëüōķđû
č
ņīîđōā â Íåíåöęîė āâōîíîėíîė
îęđķãå íā 2007 - 2010 ãîäû"
|
034
|
09
|
02
|
5228900
|
455
|
13571,1
|
13571,1
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
Đāņõîäû
ãîđîäņęîãî îęđķãā įā
ņ÷åō ņķáņčäčé čį đåãčîíāëüíîãî
ôîíäā
ņîôčíāíņčđîâāíč˙ â
đāėęāõ îęđķæíîé öåëåâîé
īđîãđāėėû "Đāįâčōčå ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā â
Íåíåöęîė
āâōîíîėíîė îęđķãå íā 2007 -
2010 ãîäû"
|
034
|
09
|
02
|
5228901
|
455
|
12214,0
|
12214,0
|
|
|
Ņîôčíāíņčđîâāíčå
ãîđîäņęîãî
îęđķãā â đāėęāõ îęđķæíîé
öåëåâîé
īđîãđāėėû "Đāįâčōčå
ôčįč÷åņęîé ęķëüōķđû č ņīîđōā
â
Íåíåöęîė āâōîíîėíîė îęđķãå íā
2007 - 2010 ãîäû"
|
034
|
09
|
02
|
5228902
|
455
|
1357,1
|
1357,1
|
|
|
Öåëåâûå
īđîãđāėėû
ėķíčöčīāëüíûõ îáđāįîâāíčé
|
034
|
09
|
02
|
7950000
|
|
8066,0
|
8066,0
|
0,0
|
|
ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé
ęķëüōķđû, ōķđčįėā
|
034
|
09
|
02
|
7950000
|
455
|
8066,0
|
8066,0
|
0,0
|
|
Ėķíčöčīāëüíā˙
öåëåâā˙
īđîãđāėėā "Đāįâčōčå ôčįč÷åņęîé
ęķëüōķđû
č ņīîđōā â
ėķíčöčīāëüíîė îáđāįîâāíčč
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
íā 2007 - 2010
ãîäû"
|
034
|
09
|
02
|
7950300
|
455
|
8066,0
|
8066,0
|
|
|
Ņîöčāëüíîå
îáåņīå÷åíčå
íāņåëåíč˙
|
034
|
10
|
03
|
|
|
3715,0
|
3715,0
|
0,0
|
|
Číûå
áåįâîįėåįäíûå č
áåįâîįâđāōíûå īåđå÷čņëåíč˙
|
034
|
10
|
03
|
5200000
|
|
3715,0
|
3715,0
|
0,0
|
|
Ęîėīåíņāöč˙
÷āņōč đîäčōåëüņęîé
īëāōû įā ņîäåđæāíčå đåáåíęā â
ãîņķäāđņōâåííûõ č
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙
|
034
|
10
|
03
|
5200000
|
421
|
3715,0
|
3715,0
|
0,0
|
|
Ņķáâåíöč˙
íā âûīëāōķ
ęîėīåíņāöčč ÷āņōč đîäčōåëüņęîé
īëāōû
įā ņîäåđæāíčå đåáåíęā â
ėķíčöčīāëüíûõ îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, đåāëčįķūųčõ
îņíîâíķū
îáųåîáđāįîâāōåëüíķū
īđîãđāėėķ äîøęîëüíîãî
îáđāįîâāíč˙
|
034
|
10
|
03
|
5200000
|
421
|
3715,0
|
3715,0
|
|
|
Áîđüáā
ņ áåņīđčįîđíîņōüū,
îīåęā, īîīå÷čōåëüņōâî
|
034
|
10
|
04
|
|
|
8261,0
|
8261,0
|
0,0
|
|
Ėåđîīđč˙ōč˙
īî áîđüáå ņ
áåņīđčįîđíîņōüū, īî îīåęå č
īîīå÷čōåëüņōâķ
|
034
|
10
|
04
|
5110000
|
|
114,8
|
114,8
|
0,0
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ íā
ņîäåđæāíčå īîäîīå÷íûõ äåōåé
|
034
|
10
|
04
|
5110000
|
423
|
114,8
|
114,8
|
0,0
|
|
Âûīëāōā
īîņîáčé īî îīåęå įā
ņ÷åō ņđåäņōâ ãîđîäņęîãî
áūäæåōā
|
034
|
10
|
04
|
5110000
|
423
|
114,8
|
114,8
|
|
|
Ôîíä
ęîėīåíņāöčé
|
034
|
10
|
04
|
5190000
|
|
8146,2
|
8146,2
|
0,0
|
|
Âûīëāōû
ņåėü˙ė îīåęķíîâ íā
ņîäåđæāíčå īîäîīå÷íûõ äåōåé
|
034
|
10
|
04
|
5190000
|
423
|
7954,2
|
7954,2
|
0,0
|
|
Âûīëāōā
īîņîáčé īî îīåęå
|
034
|
10
|
04
|
5190000
|
423
|
7954,2
|
7954,2
|
|
|
čį
íčõ:
|
|
|
|
|
|
|
|
|
|
įā
ņ÷åō ņđåäņōâ ôåäåđāëüíîãî
áūäæåōā
|
034
|
10
|
04
|
5190000
|
423
|
916,0
|
916,0
|
|
|
įā
ņ÷åō ņđåäņōâ ņķáâåíöčé čį
đåãčîíāëüíîãî ôîíäā
ęîėīåíņāöčé
|
034
|
10
|
04
|
5190000
|
423
|
7038,2
|
7038,2
|
|
|
Âûīëāōā
åäčíîâđåėåííîãî
īîņîáč˙ īđč âņåõ ôîđėāõ
ķņōđîéņōâā äåōåé, ëčøåííûõ
đîäčōåëüņęîãî īîīå÷åíč˙, â
ņåėüū
|
034
|
10
|
04
|
5190000
|
424
|
192,0
|
192,0
|
0,0
|
|
Âûīëāōā
åäčíîâđåėåííûõ īîņîáčé
|
034
|
10
|
04
|
5190000
|
424
|
192,0
|
192,0
|
|
Īđčëîæåíčå š 7
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 04.10.2007
š 218-đ)
ĪĐÎÃĐĀĖĖĀ
ŅÎÖČĀËÜÍÎÉ
ĪÎÄÄÅĐÆĘČ ÎŌÄÅËÜÍÛÕ ĘĀŌÅÃÎĐČÉ ÃĐĀÆÄĀÍ - ÆČŌÅËÅÉ
ĖÎ
"ÃÎĐÎÄŅĘÎÉ ÎĘĐĶà "ÃÎĐÎÄ ÍĀĐÜßÍ-ĖĀĐ" ÍĀ 2007 ÃÎÄ
|
š
ī/ī
|
Âčä
īîėîųč
|
Ęîëč÷åņōâî
÷åëîâåę
(ņåėåé)
|
Ņķėėā
(ōûņ.
đķá.)
|
|
1
|
Ņîö.
īîėîųü ėāëîčėķųčė ãđāæäāíāė íā
īđčîáđåōåíčå īđåäėåōîâ
īåđâîé
íåîáõîäčėîņōč (äî 3000 đķá.)
|
50
|
150,0
|
|
2
|
Ņîö.
īîėîųü íā īđčîáđåōåíčå ėåäčęāėåíōîâ,
ņđåäņōâ đåāáčëčōāöčč č
îīëāōķ ėåäčöčíņęčõ
ķņëķã (đåāáčëčōāöč˙) (äî 10000 đķá.)
|
40
|
214,2
|
|
3
|
Ņîö.
īîėîųü íåđāáîōāūųčė īåíņčîíåđāė č
číâāëčäāė íā đåėîíō č
īđčîáđåōåíčå ėåáåëč
č áûōîâîé ōåõíčęč (äî 10000 đķá.)
|
10
|
100,0
|
|
4
|
Ņîö.
īîėîųü ėāëîčėķųčė ãđāæäāíāė íā
ęîņėåōč÷åņęčé đåėîíō
æčëîãî īîėåųåíč˙ (äî
5000 đķá. 1 đāį â 5 ëåō)
|
18
|
90,3
|
|
5
|
Ņîö.
īîėîųü ėāëîčėķųčė ãđāæäāíāė íā
ęāīčōāëüíûé đåėîíō æčëîãî
īîėåųåíč˙ (äî
20000 đķá. 1 đāį â 5 ëåō)
|
20
|
400,0
|
|
6
|
Ņîö.
īîėîųü ėāëîčėķųčė ãđāæäāíāė íā
ãāįčôčęāöčū æčëîãî
īîėåųåíč˙, íā
īđčîáđåōåíčå č ķņōāíîâęķ ãāįîâîãî
ņ÷åō÷čęā (äî 10000 đķá.)
|
5
|
50,0
|
|
7
|
Ņîö.
īîėîųü ėíîãîäåōíûė ņåėü˙ė, čėåūųčė
äåōåé-ņōķäåíōîâ,
īîëķ÷āūųčõ îáđāįîâāíčå
íā äíåâíîé ôîđėå îáķ÷åíč˙ (äî 10000
đķá.)
|
6
|
60,0
|
|
8
|
Ņîö.
īîėîųü íåđāáîōāūųčė īåíņčîíåđāė č
číâāëčäāė íā īđčîáđåōåíčå
äđîâ (äî 1000
đķá.)
|
20
|
20,0
|
|
9
|
Ņîö.
īîėîųü íā ķņōāíîâęķ ōåëåôîíā
|
16
|
160,0
|
|
10
|
Ņîö.
īîėîųü íåđāáîōāūųčė īåíņčîíåđāė č
číâāëčäāė íā īđîâåäåíčå
ņīîđōčâíî-
îįäîđîâčōåëüíûõ ėåđîīđč˙ōčé
|
15
|
55,0
|
|
11
|
Ņîö.
īîėîųü číâāëčäāė íā īåđåâîįęķ â áāíū
č ņīîđōįāë
|
20
|
300,0
|
|
12
|
Ņîö.
īîėîųü íåđāáîōāūųčė īåíņčîíåđāė č
číâāëčäāė íā īđîâåäåíčå
ęķëüōķđíî-
ėāņņîâûõ ėåđîīđč˙ōčé
|
312
|
219,0
|
|
13
|
Ņîö.
īîėîųü đåīđåņņčđîâāííûė č
đåāáčëčōčđîâāííûė
ãđāæäāíāė
|
60
|
30,0
|
|
14
|
Ņîö.
īîėîųü íā īîäīčņęķ íā ÎĪÃ ÍĀÎ
"Í˙đú˙íā âûíäåđ"
|
1439
|
818,1
|
|
|
Čōîãî
|
|
2666,6
|
Īđčëîæåíčå š 9
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 04.10.2007
š 218-đ)
ČŅŌÎ×ÍČĘČ
ÔČÍĀÍŅČĐÎÂĀÍČß
ÄÅÔČÖČŌĀ ÃÎĐÎÄŅĘÎÃÎ ÁŪÄÆÅŌĀ ÍĀ 2007 ÃÎÄ
|
Íāčėåíîâāíčå
|
Ęîä
áūäæåōíîé
ęëāņņčôčęāöčč ĐÔ
|
Ņķėėā,
ōûņ. đķá.
|
|
Ęđåäčōíûå
ņîãëāøåíč˙ č äîãîâîđû,
įāęëū÷åííûå îō čėåíč Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ Đîņņčéņęîé
Ôåäåđāöčč, ėķíčöčīāëüíûõ
îáđāįîâāíčé, ãîņķäāđņōâåííûõ
âíåáūäæåōíûõ
ôîíäîâ, ķęāįāííûå â
âāëūōå Đîņņčéņęîé Ôåäåđāöčč
|
00002010000000000000
|
12479,4
|
|
Īîëķ÷åíčå
ęđåäčōîâ īî ęđåäčōíûė
ņîãëāøåíč˙ė č äîãîâîđāė,
įāęëū÷åííûė îō čėåíč Đîņņčéņęîé
Ôåäåđāöčč, ņķáúåęōîâ
Đîņņčéņęîé
Ôåäåđāöčč, ėķíčöčīāëüíûõ
îáđāįîâāíčé,
ãîņķäāđņōâåííûõ
âíåáūäæåōíûõ ôîíäîâ, ķęāįāííûė â
âāëūōå
Đîņņčéņęîé Ôåäåđāöčč
|
00002010000000000700
|
12479,4
|
|
Ęđåäčōû,
īîëķ÷åííûå â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč îō ęđåäčōíûõ
îđãāíčįāöčé
|
00002010200000000710
|
12479,4
|
|
Ęđåäčōû,
īîëķ÷åííûå â âāëūōå
Đîņņčéņęîé Ôåäåđāöčč îō ęđåäčōíûõ
îđãāíčįāöčé áūäæåōāėč ãîđîäņęčõ
îęđķãîâ
|
00002010200040000710
|
12479,4
|
|
Îņōāōęč
ņđåäņōâ áūäæåōîâ
|
00008000000000000000
|
66947,1
|
|
Ķâåëč÷åíčå
îņōāōęîâ ņđåäņōâ
áūäæåōîâ
|
00008000000000000500
|
1675482,0
|
|
Ķâåëč÷åíčå
īđî÷čõ îņōāōęîâ ņđåäņōâ
áūäæåōîâ
|
00008020000000000500
|
1675482,0
|
|
Ķâåëč÷åíčå
īđî÷čõ îņōāōęîâ
äåíåæíûõ ņđåäņōâ áūäæåōîâ
|
00008020100000000510
|
1675482,0
|
|
Ķâåëč÷åíčå
īđî÷čõ îņōāōęîâ ņđåäņōâ
áūäæåōîâ ãîđîäņęčõ îęđķãîâ
|
00008020100040000510
|
1675482,0
|
|
Ķėåíüøåíčå
îņōāōęîâ ņđåäņōâ
áūäæåōîâ
|
00008000000000000600
|
1742429,1
|
|
Ķėåíüøåíčå
īđî÷čõ îņōāōęîâ ņđåäņōâ
áūäæåōîâ
|
00008020000000000600
|
1742429,1
|
|
Ķėåíüøåíčå
īđî÷čõ îņōāōęîâ
äåíåæíûõ ņđåäņōâ áūäæåōîâ
|
00008020100000000610
|
1742429,1
|
|
Ķėåíüøåíčå
īđî÷čõ îņōāōęîâ
äåíåæíûõ ņđåäņōâ áūäæåōîâ
ãîđîäņęčõ îęđķãîâ
|
00008020100040000610
|
1742429,1
|
|
Čōîãî
|
|
79426,5
|
Īđčëîæåíčå š 10
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 04.10.2007
š 218-đ)
ÍĀĪĐĀÂËÅÍČß
Č
ÖÅËČ ĐĀŅÕÎÄÎÂĀÍČß ŅĐÅÄŅŌÂ ÍĀ ÎŅĶŲÅŅŌÂËÅÍČÅ ÃÎĐÎÄÎĖ
ÍĀĐÜßÍ-ĖĀĐÎĖ
ÔĶÍĘÖČÉ ĀÄĖČÍČŅŌĐĀŌČÂÍÎÃÎ ÖÅÍŌĐĀ ÍÅÍÅÖĘÎÃÎ
ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ Â 2007 ÃÎÄĶ
ōûņ. đķá.
|
š
ī/ī
|
Īåđå÷åíü
ėåđîīđč˙ōčé č îáúåęōîâ
â đāįđåįå đāņīîđ˙äčōåëåé ņđåäņōâ
|
Đāįäåë,
īîäđāįäåë,
âčä
đāņõîäîâ,
ãëāâā
|
Ņķėėā
|
|
|
|
|
âņåãî,
â
ōîė
÷čņëå
|
įā
ņ÷åō
ņđåäņōâ
ņķáņčäčč
čį
îęđķæíîãî
áūäæåōā
|
įā
ņ÷åō
ņđåäņōâ
ãîđîäņęîãî
áūäæåōā
|
|
I
|
Îáųåãîņķäāđņōâåííûå
âîīđîņû
|
0100
|
8000,0
|
7000,0
|
1000,0
|
|
1
|
Ôķíęöčîíčđîâāíčå
ėåņōíîé
āäėčíčņōđāöčč
|
0104
|
8000,0
|
7000,0
|
1000,0
|
|
|
Öåíōđāëüíûé
āīīāđāō
|
005
|
8000,0
|
7000,0
|
1000,0
|
|
1.1
|
Āäėčíčņōđāöč˙
ĖÎ "Ãîđîäņęîé îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
032
|
|
|
|
|
1.1.1
|
Đåęîíņōđķęöč˙
4 ũōāæā (āęōîâîãî
įāëā) įäāíč˙ ãîđîäņęîé
āäėčíčņōđāöčč
|
|
8000,0
|
7000,0
|
1000,0
|
|
II
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
0400
|
20200,0
|
17700,0
|
2500,0
|
|
1
|
Äđķãčå
âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč
|
0411
|
20200,0
|
17700,0
|
2500,0
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč įāņōđîéęč
ōåđđčōîđčč
|
405
|
20200,0
|
17700,0
|
2500,0
|
|
1.1
|
Āäėčíčņōđāöč˙
ĖÎ "Ãîđîäņęîé îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
032
|
|
|
|
|
1.1.1
|
Ęîđđåęōčđîâęā
ãåíåđāëüíîãî īëāíā
ãîđîäā Íāđü˙í-Ėāđā
|
|
1700,0
|
1700,0
|
|
|
1.1.2
|
Đāįđāáîōęā
īđîåęōā įāņōđîéęč
öåíōđāëüíîé ÷āņōč ãîđîäā
|
|
4500,0
|
4500,0
|
|
|
1.1.3
|
Đāįđāáîōęā
īđîåęōîâ īåđåâîäā íā
īîëíîå áëāãîķņōđîéņōâî ęâāđōāëîâ
ņōāđîé įāņōđîéęč
|
|
3000,0
|
3000,0
|
|
|
1.1.4
|
Đāįđāáîōęā
īđîåęōîâ číæåíåđíîãî
îáåņīå÷åíč˙ đāéîíîâ
číäčâčäķāëüíîé įāņōđîéęč
|
|
1000,0
|
1000,0
|
|
|
1.1.5
|
Číæåíåđíā˙
īîäãîōîâęā ōåđđčōîđčč
â đāéîíå ęîėīëåęņíûõ î÷čņōíûõ
ņîîđķæåíčé īîä áķäķųåå
ņōđîčōåëüņōâî
(ãčäđîíāėûâ)
|
|
10000,0
|
7500,0
|
2500,0
|
|
III
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
0500
|
82911,0
|
75300,0
|
7611,0
|
|
1
|
Æčëčųíîå
õîį˙éņōâî
|
0501
|
37322,7
|
36000,0
|
1322,7
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč æčëčųíîãî
õîį˙éņōâā
|
410
|
29322,7
|
28000,0
|
1322,7
|
|
1.1
|
Ķīđāâëåíčå
ôčíāíņîâ āäėčíčņōđāöčč
ĖÎ "Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
|
|
|
|
1.1.1
|
Īåđåâîä
íā īîëíîå áëāãîķņōđîéņōâî
ęâāđōāëîâ ņōāđîé įāņōđîéęč
|
|
10651,9
|
10000,0
|
651,9
|
|
1.1.2
|
Îōäåëęā
ôāņāäîâ æčëûõ äîėîâ ņ
ķōåīëåíčåė
|
|
18670,8
|
18000,0
|
670,8
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
214
|
8000,0
|
8000,0
|
|
|
2.1
|
Ķīđāâëåíčå
ôčíāíņîâ āäėčíčņōđāöčč
ĖÎ "Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
|
|
|
|
2.1.1
|
Ņíîņ
âåōõčõ č āâāđčéíûõ äîėîâ,
įäāíčé č ņōđîåíčé ņ
đåęķëüōčâāöčåé įåėåëüíûõ ķ÷āņōęîâ
|
|
8000,0
|
8000,0
|
|
|
2
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
0502
|
45588,3
|
39300,0
|
6288,3
|
|
|
Ėåđîīđč˙ōč˙
īî áëāãîķņōđîéņōâķ
ãîđîäņęčõ č ņåëüņęčõ īîņåëåíčé
|
412
|
22427,3
|
20000,0
|
2427,3
|
|
2.1
|
Ķīđāâëåíčå
ôčíāíņîâ āäėčíčņōđāöčč
ĖÎ "Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
|
|
|
|
2.1.1
|
Ėåđîīđč˙ōč˙
īî áëāãîķņōđîéņōâķ
ãîđîäā Íāđü˙í-Ėāđā
|
|
22427,3
|
20000,0
|
2427,3
|
|
|
Ņōđîčōåëüņōâî
č ņîäåđæāíčå
āâōîėîáčëüíûõ äîđîã č číæåíåđíûõ
ņîîđķæåíčé íā íčõ â ãđāíčöāõ
ãîđîäņęîãî îęđķãā č
īîņåëåíčé â
đāėęāõ áëāãîķņōđîéņōâā
|
807
|
23161,0
|
19300,0
|
3861,0
|
|
2.2
|
Ķīđāâëåíčå
ôčíāíņîâ āäėčíčņōđāöčč
ĖÎ "Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
|
|
|
|
2.2.1
|
Đåėîíō
äîđîã č ķëčö ãîđîäā
Íāđü˙í-Ėāđā
|
|
23161,0
|
19300,0
|
3861,0
|
|
|
Čōîãî
|
|
111111,0
|
100000,0
|
11111,0
|
Īđčëîæåíčå š 11
ę đåøåíčū
Ņîâåōā ãîđîäņęîãî îęđķãā
"Ãîđîä Íāđü˙í-Ėāđ"
îō 06.03.2007 š 126-đ
(â đåä. đåøåíč˙ îō 04.10.2007
š 218-đ)
ŅŌĐÎČŌÅËÜÍĀß
ĪĐÎÃĐĀĖĖĀ
ĖÎ
"ÃÎĐÎÄŅĘÎÉ ÎĘĐĶà "ÃÎĐÎÄ ÍĀĐÜßÍ-ĖĀĐ" ÍĀ 2007 ÃÎÄ
|
š
ī/ī
|
Īåđå÷åíü
ėåđîīđč˙ōčé č îáúåęōîâ â
đāįđåįå đāņīîđ˙äčōåëåé ņđåäņōâ
|
Đāįäåë,
īîäđāįäåë,
âčä
đāņõîäîâ,
ãëāâā
|
Ņķėėā
|
|
I
|
Íāöčîíāëüíā˙
ũęîíîėčęā
|
0400
|
30200,0
|
|
1
|
Äđķãčå
âîīđîņû â îáëāņōč
íāöčîíāëüíîé ũęîíîėčęč
|
0411
|
30200,0
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč įāņōđîéęč
ōåđđčōîđčč
|
405
|
30200,0
|
|
1.1
|
Āäėčíčņōđāöč˙
ĖÎ "Ãîđîäņęîé îęđķã
"Ãîđîä Íāđü˙í-Ėāđ"
|
032
|
|
|
1.1.1
|
Ęîđđåęōčđîâęā
ãåíåđāëüíîãî īëāíā
ãîđîäā Íāđü˙í-Ėāđā
|
|
1700,0
|
|
1.1.2
|
Đāįđāáîōęā
īđîåęōā įāņōđîéęč
öåíōđāëüíîé ÷āņōč ãîđîäā Íāđü˙í-Ėāđā
|
|
4500,0
|
|
1.1.3
|
Đāįđāáîōęā
īđîåęōîâ īåđåâîäā íā
īîëíîå áëāãîķņōđîéņōâî ęâāđōāëîâ
ņōāđîé įāņōđîéęč
|
|
3000,0
|
|
1.1.4
|
Đāįđāáîōęā
īđîåęōîâ číæåíåđíîãî
îáåņīå÷åíč˙ đāéîíîâ číäčâčäķāëüíîé
įāņōđîéęč
|
|
1000,0
|
|
1.1.5
|
Číæåíåđíā˙
īîäãîōîâęā ōåđđčōîđčč â
đāéîíå ęîėīëåęņíûõ î÷čņōíûõ
ņîîđķæåíčé īîä áķäķųåå ņōđîčōåëüņōâî
(ãčäđîíāėûâ)
|
|
20000,0
|
|
II
|
Æčëčųíî-ęîėėķíāëüíîå
õîį˙éņōâî
|
0500
|
23000,0
|
|
1
|
Æčëčųíîå
õîį˙éņōâî
|
0501
|
10100,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
214
|
10100,0
|
|
1.1
|
Ķīđāâëåíčå
ôčíāíņîâ āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
|
|
1.1.1
|
Ņōđîčōåëüņōâî
æčëîãî äîėā īî ķë.
Ūæíîé, ä. 33
|
|
10100,0
|
|
2
|
Ęîėėķíāëüíîå
õîį˙éņōâî
|
0502
|
12900,0
|
|
|
Ņōđîčōåëüņōâî
îáúåęōîâ
îáųåãđāæäāíņęîãî íāįíā÷åíč˙
|
214
|
12900,0
|
|
2.1
|
Ķīđāâëåíčå
ôčíāíņîâ āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
|
|
2.1.1
|
Ņōđîčōåëüņōâî
áāíč īî ķë.
Īåđâîėāéņęîé
|
|
10000,0
|
|
2.1.2
|
Đåęîíņōđķęöč˙
ęîėīëåęņā î÷čņōíûõ
ņîîđķæåíčé "Áîíäāđęā" ã.
Íāđü˙í-Ėāđā
(ĪŅÄ)
|
|
2900,0
|
|
III
|
Îáđāįîâāíčå
|
0700
|
90000,0
|
|
1
|
Äđķãčå
âîīđîņû â îáëāņōč îáđāįîâāíč˙
|
0709
|
90000,0
|
|
|
Ãîņķäāđņōâåííā˙
īîääåđæęā â ņôåđå
îáđāįîâāíč˙
|
285
|
90000,0
|
|
1.1
|
Ķīđāâëåíčå
ôčíāíņîâ āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
|
|
1.1.2
|
Ņōđîčōåëüņōâî
äåōņęîãî ņāäā íā 220
ėåņō â ã. Íāđü˙í-Ėāđå â ė/đāéîíå
"Öåíōđāëüíûé"
|
|
90000,0
|
|
IV
|
Įäđāâîîõđāíåíčå
č ņīîđō
|
0900
|
10767,8
|
|
1
|
Ņīîđō
č ôčįč÷åņęā˙ ęķëüōķđā
|
0902
|
10767,8
|
|
|
Ėåđîīđč˙ōč˙
â îáëāņōč
įäđāâîîõđāíåíč˙, ņīîđōā č
ôčįč÷åņęîé
ęķëüōķđû
|
455
|
10767,8
|
|
1.1
|
Ķīđāâëåíčå
ôčíāíņîâ āäėčíčņōđāöčč ĖÎ
"Ãîđîäņęîé îęđķã "Ãîđîä
Íāđü˙í-Ėāđ"
|
033
|
|
|
1.1.2
|
Đāįđāáîōęā
ĪŅÄ č ņōđîčōåëüņōâî
ëûæíîé áāįû, îņâåųåííîé ëûæíîé č
ëûæåđîëëåđíîé ōđāņņû
|
|
10767,8
|
|
|
Čōîãî
|
|
153967,8
|
| | |
|
