|
Íāįâāíčå äîęķėåíōā
ĮĀĘÎÍ ÍĀÎ îō 04.07.2007 š
103-ÎĮ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â
ĮĀĘÎÍ ÍÅÍÅÖĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ "Î ŅĐÅÄÍÅŅĐÎ×ÍÎÉ ÎĘĐĶÆÍÎÉ
ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÅ "ĪÎÄÄÅĐÆĘĀ ĖĀËÎÃÎ ĪĐÅÄĪĐČÍČĖĀŌÅËÜŅŌÂĀ ÍĀ
ŌÅĐĐČŌÎĐČČ ÍÅÍÅÖĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ Â 2006 - 2009 ÃÎÄĀÕ"
(īđčí˙ō Ņîáđāíčåė äåīķōāōîâ
ÍĀÎ 28.06.2007)
Čņōî÷íčę īķáëčęāöčč
"Ņáîđíčę íîđėāōčâíûõ
īđāâîâûõ āęōîâ Íåíåöęîãî āâōîíîėíîãî îęđķãā", š 3, 06.07.2007
Īđčėå÷āíčå ę äîęķėåíōķ
Âņōķīčë â ņčëķ ņî äí˙
îôčöčāëüíîãî îīķáëčęîâāíč˙ (ņōāōü˙ 2 äāííîãî äîęķėåíōā).
Ōåęņō äîęķėåíōā
4 čūë˙ 2007 ãîäā
š 103-ÎĮ
ĮĀĘÎÍ
ÍÅÍÅÖĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ
Î
ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĮĀĘÎÍ ÍÅÍÅÖĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ
"Î
ŅĐÅÄÍÅŅĐÎ×ÍÎÉ ÎĘĐĶÆÍÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÅ "ĪÎÄÄÅĐÆĘĀ
ĖĀËÎÃÎ
ĪĐÅÄĪĐČÍČĖĀŌÅËÜŅŌÂĀ ÍĀ ŌÅĐĐČŌÎĐČČ ÍÅÍÅÖĘÎÃÎ
ĀÂŌÎÍÎĖÍÎÃÎ
ÎĘĐĶÃĀ Â 2006 - 2009 ÃÎÄĀÕ"
Īđčí˙ō
Ņîáđāíčåė äåīķōāōîâ
Íåíåöęîãî āâōîíîėíîãî îęđķãā
(Īîņōāíîâëåíčå îō 28 čūí˙ 2007
ãîäā š 246-ņä)
Ņōāōü˙ 1
Âíåņōč â įāęîí Íåíåöęîãî
āâōîíîėíîãî îęđķãā îō 4 čūë˙ 2006 ãîäā š 743-ÎĮ "Î ņđåäíåņđî÷íîé
îęđķæíîé öåëåâîé īđîãđāėėå "Īîääåđæęā ėāëîãî īđåäīđčíčėāōåëüņōâā
íā ōåđđčōîđčč Íåíåöęîãî āâōîíîėíîãî îęđķãā â 2006 - 2009 ãîäāõ"
(ņ čįėåíåíč˙ėč, âíåņåííûėč įāęîíîė îęđķãā îō 27 āīđåë˙ 2007 ãîäā š
58-ÎĮ) ņëåäķūųčå čįėåíåíč˙:
1) â īāņīîđōå ņđåäíåņđî÷íîé
îęđķæíîé öåëåâîé īđîãđāėėû "Īîääåđæęā ėāëîãî īđåäīđčíčėāōåëüņōâā
íā ōåđđčōîđčč Íåíåöęîãî āâōîíîėíîãî îęđķãā â 2006 - 2009 ãîäāõ"
(äāëåå - Īđîãđāėėā) đāįäåë "Îáúåė č čņōî÷íčęč ôčíāíņčđîâāíč˙
Īđîãđāėėû" čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Áūäæåō Íåíåöęîãî
āâōîíîėíîãî îęđķãā - 28222,0 ōûņ. đķáëåé";
2) āáįāö 2 đāįäåëā 4
"Ôčíāíņîâîå îáåņīå÷åíčå đåāëčįāöčč Īđîãđāėėû" čįëîæčōü â
ņëåäķūųåé đåäāęöčč:
"Îáúåė ôčíāíņčđîâāíč˙
Īđîãđāėėû â đāįđåįå îņíîâíûõ íāīđāâëåíčé ņîņōāâë˙åō 28222,0 ōûņ.
đķáëåé.";
3) ōāáëčöķ đāįäåëā 4
"Ôčíāíņîâîå îáåņīå÷åíčå đåāëčįāöčč Īđîãđāėėû" čįëîæčōü â
ņëåäķūųåé đåäāęöčč:
|
š
ī/ī
|
Íāīđāâëåíč˙
|
2006
ã.
|
2007
ã.
|
2008
ã.
|
2009
ã.
|
Âņåãî
|
|
I
|
Ņîâåđøåíņōâîâāíčå
íîđėāōčâíî-īđāâîâîé áāįû â
ņôåđå ėāëîãî
īđåäīđčíčėāōåëüņōâā
|
-
|
-
|
-
|
-
|
-
|
|
II
|
Đāįâčōčå
ņčņōåėû
ôčíāíņîâî-ęđåäčōíîé
īîääåđæęč
ėāëîãî
īđåäīđčíčėāōåëüņōâā
|
2658
|
6240
|
12680
|
6249
|
27827
|
|
1
|
Ôčíāíņîâî-ęđåäčōíā˙
īîääåđæęā
|
-
|
-
|
116
|
187
|
303
|
|
2
|
Īîääåđæęā
īđčîđčōåōíûõ
íāīđāâëåíčé đāįâčōč˙
ėāëîãî
īđåäīđčíčėāōåëüņōâā
|
2658
|
5740
|
11982
|
5438
|
25818
|
|
3
|
Îęāįāíčå
īîääåđæęč
íā÷číāūųčė ņķáúåęōāė
ėāëîãî
īđåäīđčíčėāōåëüņōâā
|
-
|
500
|
582
|
624
|
1706
|
|
III
|
Číôîđėāöčîííā˙,
íāķ÷íî-
ėåōîäč÷åņęā˙ īîääåđæęā
ėāëîãî
īđåäīđčíčėāōåëüņōâā
č îáķ÷åíčå îņíîâāė áčįíåņā
|
-
|
20
|
93
|
162
|
275
|
|
IV
|
Ņîäåéņōâčå
đāįâčōčū
īđåäīđčíčėāōåëüņōâā č
ôîđėčđîâāíčå
īîëîæčōåëüíîãî čėčäæā
īđåäīđčíčėāōåëüņęîé
äå˙ōåëüíîņōč
|
-
|
-
|
58
|
62
|
120
|
|
|
Âņåãî
|
2658
|
6260
|
12831
|
6473
|
28222
|
4) Īđčëîæåíčå ę Īđîãđāėėå
čįëîæčōü â ņëåäķūųåé đåäāęöčč:
"Īđčëîæåíčå
ę ņđåäíåņđî÷íîé îęđķæíîé
öåëåâîé īđîãđāėėå
"Īîääåđæęā ėāëîãî
īđåäīđčíčėāōåëüņōâā
íā ōåđđčōîđčč Íåíåöęîãî
āâōîíîėíîãî îęđķãā
â 2006 - 2009 ãîäāõ"
ÎŅÍÎÂÍÛÅ ĖÅĐÎĪĐČßŌČß
ĪÎ ĐÅĀËČĮĀÖČČ ŅĐÅÄÍÅŅĐÎ×ÍÎÉ
ÎĘĐĶÆÍÎÉ ÖÅËÅÂÎÉ ĪĐÎÃĐĀĖĖÛ
"ĪÎÄÄÅĐÆĘĀ ĖĀËÎÃÎ
ĪĐÅÄĪĐČÍČĖĀŌÅËÜŅŌÂĀ ÍĀ ŌÅĐĐČŌÎĐČČ
ÍÅÍÅÖĘÎÃÎ ĀÂŌÎÍÎĖÍÎÃÎ ÎĘĐĶÃĀ Â
2006 - 2009 ÃÎÄĀÕ"
(ōûņ. đķáëåé)
|
Ėåđîīđč˙ōč˙
|
Čņōî÷íčęč
|
Ņđîęč
čņīîëíåíč˙
|
2006
ã.
|
2007
ã.
|
2008
ã.
|
2009
ã.
|
Âņåãî
|
|
I.
Ņîâåđøåíņōâîâāíčå íîđėāōčâíî-īđāâîâîé áāįû â ņôåđå ėāëîãî
īđåäīđčíčėāōåëüņōâā
|
|
1.1.
Đāįđāáîōęā č
īđčí˙ōčå íîđėāōčâíî-
īđāâîâîãî āęōā
î īîđ˙äęå
īđåäîņōāâëåíč˙ áūäæåōíûõ
ęđåäčōîâ ņķáúåęōāė
ėāëîãî
īđåäīđčíčėāōåëüņōâā â
ÍĀÎ
|
|
2006
ã.
|
|
|
|
|
|
|
1.2.
Đāįđāáîōęā č
īđčí˙ōčå íîđėāōčâíî-
īđāâîâîãî āęōā
î
ņķáņčäčđîâāíčč ÷āņōč
įāōđāō, ņâ˙įāííûõ ņ
ķīëāōîé īđîöåíōîâ īî
ęđåäčōāė, īîëķ÷åííûė
ņķáúåęōāėč ėāëîãî
īđåäīđčíčėāōåëüņōâā â
ęđåäčōíûõ
ķ÷đåæäåíč˙õ
|
|
2007
ã.
|
|
|
|
|
|
|
1.3.
Đāįđāáîōęā č
īđčí˙ōčå íîđėāōčâíî-
īđāâîâîãî āęōā
î
âûäåëåíčč ņķáņčäčé
(ãđāíōîâ) íā÷číāūųčė
īđåäīđčíčėāōåë˙ė íā
ęîíęķđņíîé îņíîâå
|
|
2007
ã.
|
|
|
|
|
|
|
1.4.
Đāįđāáîōęā č
īđčí˙ōčå íîđėāōčâíî-
īđāâîâîãî āęōā
î īîđ˙äęå
îáķ÷åíč˙ íîâûė
īđîôåņņč˙ė č îņíîâāė
áčįíåņā â ņôåđå ėāëîãî
īđåäīđčíčėāōåëüņōâā
|
|
2007
ã.
|
|
|
|
|
|
|
II.
Đāįâčōčå ņčņōåėû ôčíāíņîâî-ęđåäčōíîé īîääåđæęč ėāëîãî
īđåäīđčíčėāōåëüņōâā
|
|
1.
Ôčíāíņîâî-ęđåäčōíā˙ īîääåđæęā
|
|
1.1.
Ņķáņčäčđîâāíčå
÷āņōč įāōđāō, ņâ˙įāííûõ
ņ ķīëāōîé
īđîöåíōîâ īî
ęđåäčōāė, īîëķ÷åííûė
ņķáúåęōāėč ėāëîãî
īđåäīđčíčėāōåëüņōâā â
đîņņčéņęčõ ęđåäčōíûõ
îđãāíčįāöč˙õ
|
Îęđķæíîé
áūäæåō
|
|
-
|
-
|
116,0
|
187,0
|
303,0
|
|
2.
Īîääåđæęā īđčîđčōåōíûõ íāīđāâëåíčé ėāëîãî īđåäīđčíčėāōåëüņōâā
|
|
2.1.
Îęāįāíčå īîääåđæęč
ņķáúåęōāė ėāëîãî
īđåäīđčíčėāōåëüņōâā īî
īđčîđčōåōíûė
íāīđāâëåíč˙ė (íā
âîįâđāōíîé îņíîâå)
|
Îęđķæíîé
áūäæåō
|
2006
- 2009
ãîäû
|
2658
|
5740
|
11982
|
5438
|
25818
|
|
2.1.1.
Íāđîäíûå č
õķäîæåņōâåííûå īđîėûņëû
|
|
|
900
|
1200
|
1897
|
1496
|
5493
|
|
2.1.2.
Īđîčįâîäņōâî
īđîäķęōîâ īčōāíč˙ č
īåđåđāáîōęā
ņåëüõîįīđîäķęöčč,
đûáîäîáû÷ā č
īåđåđāáîōęā
đûáû, æčâîōíîâîäņōâî č
īåđåđāáîōęā īđîäķęöčč
æčâîōíîâîäņōâā
|
|
|
1100
|
1490
|
3580
|
2695
|
8865
|
|
2.1.3.
Áûōîâîå
îáņëķæčâāíčå íāņåëåíč˙
|
|
|
250
|
1510
|
2307
|
436
|
4503
|
|
2.1.4.
Îįäîđîâčōåëüíûå č
ėåäčöčíņęčå ķņëķãč
|
|
|
408
|
540
|
2140
|
686
|
3774
|
|
2.1.5.
Īđîčįâîäņōâî
ėåáåëč
|
|
|
-
|
-
|
58
|
125
|
183
|
|
2.1.6.
Īđîčįâîäņōâî
ņōđîéėāōåđčāëîâ,
ņōđîčōåëüíûõ
čįäåëčé č
ęîíņōđķęöčé
|
|
|
|
1000
|
2000
|
-
|
3000
|
|
3.
Îęāįāíčå īîääåđæęč íā÷číāūųčė ņķáúåęōāė ėāëîãî īđåäīđčíčėāōåëüņōâā
|
|
3.1.
Îęāįāíčå īîääåđæęč
íā÷číāūųčė ņķáúåęōāė
ėāëîãî
īđåäīđčíčėāōåëüņōâā
|
Îęđķæíîé
áūäæåō
|
2006
- 2009
ãîäû
|
-
|
500
|
582
|
624
|
1706
|
|
3.1.1.
Íā âîįâđāōíîé
îņíîâå
|
|
|
-
|
500
|
349
|
312
|
1161
|
|
3.1.2.
Ņķáņčäčč (ãđāíōû)
íā ęîíęķđņíîé îņíîâå
|
|
|
-
|
-
|
233
|
312
|
545
|
|
Âņåãî
|
|
|
2658
|
6240
|
12680
|
6249
|
27827
|
|
III.
Číôîđėāöčîííā˙, íāķ÷íî-ėåōîäč÷åņęā˙ īîääåđæęā ėāëîãî
īđåäīđčíčėāōåëüņōâā
č îáķ÷åíčå îņíîâāė áčįíåņā
|
|
3.1.
Îđãāíčįāöč˙ č
īđîâåäåíčå ņåėčíāđîâ äë˙
ņķáúåęōîâ
ėāëîãî
īđåäīđčíčėāōåëüņōâā īî
ōđķäîâîėķ,
íāëîãîâîėķ
įāęîíîäāōåëüņōâķ č
îõđāíå ōđķäā
|
Îęđķæíîé
áūäæåō
|
2007
- 2009
ãîäû
|
-
|
20
|
35
|
37
|
92
|
|
3.2.
Îđãāíčįāöč˙
īđîôåņņčîíāëüíîãî
îáķ÷åíč˙
ėîëîäåæč íîâûė
īđîôåņņč˙ė č îņíîâāė
īđåäīđčíčėāōåëüņōâā
|
Îęđķæíîé
áūäæåō
|
2007
- 2009
ãîäû
|
-
|
-
|
58
|
125
|
183
|
|
Âņåãî
|
|
|
-
|
20
|
93
|
162
|
275
|
|
IV.
Ņîäåéņōâčå đāįâčōčū īđåäīđčíčėāōåëüņōâā
|
|
4.1.
Îđãāíčįāöč˙ č
īđîâåäåíčå ęđķãëûõ
ņōîëîâ,
ęîíôåđåíöčé īî
īđîáëåėāė đāįâčōč˙ č
īîääåđæęč ėāëîãî
īđåäīđčíčėāōåëüņōâā č
įāųčōå īđāâ īîōđåáčōåëåé
|
|
|
-
|
-
|
58
|
62
|
120
|
|
Âņåãî
|
|
|
-
|
-
|
58
|
62
|
120
|
|
Čōîãî
|
|
|
2658
|
6260
|
12831
|
6473
|
28222
|
-
Ņōāōü˙ 2
Íāņōî˙ųčé įāęîí âņōķīāåō â
ņčëķ ņî äí˙ åãî îôčöčāëüíîãî îīķáëčęîâāíč˙.
Īđåäņåäāōåëü Ņîáđāíč˙ äåīķōāōîâ
Ãëāâā āäėčíčņōđāöčč
Íåíåöęîãî āâōîíîėíîãî îęđķãā
Íåíåöęîãî āâōîíîėíîãî îęđķãā
Č.Â.ĘÎØČÍ Â.Í.ĪÎŌĀĪÅÍĘÎ
ã. Íāđü˙í-Ėāđ
4 čūë˙ 2007 ãîäā
š 103-ÎĮ
| 
