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Íāįâāíčå äîęķėåíōā
ĐÅØÅÍČÅ Äķėû ãîđîäā Ņķđãķōā îō
28.03.2008 š 370-IV ÄÃ
"Î ÂÍÅŅÅÍČČ ČĮĖÅÍÅÍČÉ Â ĐÅØÅÍČÅ
ÄĶĖÛ ÃÎĐÎÄĀ ÎŌ 29.11.2007 š 296-IV ÄÃ "Î ĪĐÎÃĐĀĖĖÅ ĪÎ
ĐÅĀËČĮĀÖČČ ĪĐČÎĐČŌÅŌÍÎÃÎ ÍĀÖČÎÍĀËÜÍÎÃÎ ĪĐÎÅĘŌĀ "ÎÁĐĀĮÎÂĀÍČÅ"
 ÃÎĐÎÄÅ ŅĶĐÃĶŌÅ ÍĀ 2008 - 2010 ÃÎÄÛ"
Čņōî÷íčę īķáëčęāöčč
"Číôîđėāöčîííûé áūëëåōåíü Äķėû
č Āäėčíčņōđāöčč ãîđîäā Ņķđãķōā", 31.03.2008, š 3,
"Ņķđãķōņęčå âåäîėîņōč", š
13, 05.04.2008
Īđčėå÷āíčå ę äîęķėåíōķ
Ōåęņō äîęķėåíōā
ÄĶĖĀ ÃÎĐÎÄĀ
ŅĶĐÃĶŌĀ
ĐÅØÅÍČÅ
îō 28 ėāđōā 2008 ã. š 370-IV ÄÃ
Î ÂÍÅŅÅÍČČ
ČĮĖÅÍÅÍČÉ Â ĐÅØÅÍČÅ ÄĶĖÛ ÃÎĐÎÄĀ ÎŌ 29.11.2007
š 296-IV ÄÃ "Î ĪĐÎÃĐĀĖĖÅ ĪÎ
ĐÅĀËČĮĀÖČČ
ĪĐČÎĐČŌÅŌÍÎÃÎ ÍĀÖČÎÍĀËÜÍÎÃÎ
ĪĐÎÅĘŌĀ "ÎÁĐĀĮÎÂĀÍČÅ"
 ÃÎĐÎÄÅ ŅĶĐÃĶŌÅ ÍĀ 2008 - 2010
ÃÎÄÛ"
 ņîîōâåōņōâčč ņ
īķíęōîė 2 đåøåíč˙ Äķėû ãîđîäā îō 29.11.2007 š 296-IV ÄÃ "Î
īđîãđāėėå īî đåāëčįāöčč īđčîđčōåōíîãî íāöčîíāëüíîãî īđîåęōā
"Îáđāįîâāíčå" â ãîđîäå Ņķđãķōå íā 2008 - 2010 ãîäû", â
ņâ˙įč ņ íåîáõîäčėîņōüū čņīîëíåíč˙ îá˙įāōåëüņōâ īî īåđåõîä˙ųčė
ėķíčöčīāëüíûė ęîíōđāęōāė, īîãāøåíč˙ ęđåäčōîđņęîé įāäîëæåííîņōč Äķėā
ãîđîäā đåøčëā:
1. Âíåņōč čįėåíåíč˙ â đåøåíčå Äķėû
ãîđîäā îō 29.11.2007 š 296-IV ÄÃ "Î īđîãđāėėå īî đåāëčįāöčč
īđčîđčōåōíîãî íāöčîíāëüíîãî īđîåęōā "Îáđāįîâāíčå" â ãîđîäå
Ņķđãķōå íā 2008 - 2010 ãîäû", čįëîæčâ īđčëîæåíčå â íîâîé
đåäāęöčč ņîãëāņíî īđčëîæåíčū ę íāņōî˙ųåėķ đåøåíčū.
2. Āäėčíčņōđāöčč ãîđîäā īîäãîōîâčōü
īđîåęō đåøåíč˙ î âíåņåíčč ņîîōâåōņōâķūųčõ čįėåíåíčé â áūäæåō
ãîđîäņęîãî îęđķãā ãîđîä Ņķđãķō íā 2008 ãîä.
Ãëāâā ãîđîäā
Ā.Ë.ŅČÄÎĐÎÂ
Īđčëîæåíčå
ĪĐÎÃĐĀĖĖĀ
ĪÎ ĐÅĀËČĮĀÖČČ ĪĐČÎĐČŌÅŌÍÎÃÎ
ÍĀÖČÎÍĀËÜÍÎÃÎ ĪĐÎÅĘŌĀ
"ÎÁĐĀĮÎÂĀÍČÅ" Â ÃÎĐÎÄÅ
ŅĶĐÃĶŌÅ ÍĀ 2008 - 2010 ÃÎÄÛ
Īāņīîđō Īđîãđāėėû
Íāčėåíîâāíčå
Īđîãđāėėû - īđîãđāėėā īî đåāëčįāöčč īđčîđčōåōíîãî íāöčîíāëüíîãî
īđîåęōā "Îáđāįîâāíčå" â ãîđîäå Ņķđãķōå íā 2008 - 2010 ãîäû.
Îņíîâāíč˙ äë˙ đāįđāáîōęč Īđîãđāėėû -
Įāęîí Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû îō 31.10.2007 š
159-îį "Î īđîãđāėėå Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû
"Đåāëčįāöč˙ īđčîđčōåōíîãî íāöčîíāëüíîãî īđîåęōā "Îáđāįîâāíčå"
â Õāíōû-Ėāíņčéņęîė āâōîíîėíîė îęđķãå - Ūãđå" íā 2008 - 2010
ãîäû"; ņîãëāøåíčå î âįāčėîäåéņōâčč īî đåāëčįāöčč īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā "Îáđāįîâāíčå" ėåæäķ Īđāâčōåëüņōâîė
Õāíōû-Ėāíņčéņęîãî āâōîíîėíîãî îęđķãā - Ūãđû č Āäėčíčņōđāöčåé
ėķíčöčīāëüíîãî îáđāįîâāíč˙ ãîđîäņęîé îęđķã ãîđîä Ņķđãķō; đåøåíčå Äķėû
ãîđîäā îō 31.10.2006 š 105-IV ÄÃ "Îá îņíîâíûõ íāīđāâëåíč˙õ
đāįâčōč˙ ėķíčöčīāëüíîé ņčņōåėû îáđāįîâāíč˙ â ãîđîäå Ņķđãķōå íā 2007 -
2010 ãîäû".
Đāįđāáîō÷čę Īđîãđāėėû - đāáî÷ā˙
ãđķīīā īî đåāëčįāöčč īđčîđčōåōíîãî íāöčîíāëüíîãî īđîåęōā
"Îáđāįîâāíčå" â ãîđîäå Ņķđãķōå.
Čņīîëíčōåëč Īđîãđāėėû - äåīāđōāėåíō
îáđāįîâāíč˙ Āäėčíčņōđāöčč ãîđîäā; äåīāđōāėåíō ęķëüōķđû, ėîëîäåæíîé
īîëčōčęč č ņīîđōā Āäėčíčņōđāöčč ãîđîäā; ķīđāâëåíčå īî číôîđėāōčįāöčč
č ņåōåâûė đåņķđņāė Āäėčíčņōđāöčč ãîđîäā.
Đķęîâîäčōåëü Īđîãđāėėû - ×åđí˙ę ß.Ņ.
- įāėåņōčōåëü ãëāâû Āäėčíčņōđāöčč ãîđîäā.
Ęîîđäčíāōîđ Īđîãđāėėû - đāáî÷ā˙
ãđķīīā īî đåāëčįāöčč īđčîđčōåōíîãî íāöčîíāëüíîãî īđîåęōā íā
ōåđđčōîđčč ãîđîäā.
Öåëü Īđîãđāėėû - ņîįäāíčå ķņëîâčé äë˙
îáåņīå÷åíč˙ äîņōķīíîņōč ęā÷åņōâåííîãî îáđāįîâāíč˙, īîâûøåíčå
číâåņōčöčîííîé īđčâëåęāōåëüíîņōč ņôåđû îáđāįîâāíč˙.
Įāäā÷č Īđîãđāėėû - īîääåđæęā
čííîâāöčîííûõ īđîöåņņîâ īî īđčîđčōåōíûė íāīđāâëåíč˙ė đāįâčōč˙
ėķíčöčīāëüíîé ņčņōåėû îáđāįîâāíč˙; đāņīđîņōđāíåíčå č âíåäđåíčå
číčöčāōčâ, îīûōā îáđāįîâāōåëüíûõ ķ÷đåæäåíčé, đāáîōíčęîâ ņôåđû
îáđāįîâāíč˙, íāīđāâëåííûõ íā īîâûøåíčå ęā÷åņōâā îáđāįîâāíč˙, ņîįäāíčå
íîâîé îáđāįîâāōåëüíîé īđāęōčęč; ņōčėķëčđîâāíčå ëķ÷øčõ đāáîōíčęîâ
ņôåđû îáđāįîâāíč˙ įā âûņîęčå đåįķëüōāōû ōđķäā; īîâûøåíčå įíā÷čėîņōč
âîņīčōāōåëüíîé ôķíęöčč îáđāįîâāíč˙, ôîđėčđîâāíčå ņîöčāëüíîé
āęōčâíîņōč č ãđāæäāíņęîé īîįčöčč äåōåé č ėîëîäåæč; īîääåđæęā
ņīîņîáíûõ č ōāëāíōëčâûõ äåōåé č ėîëîäåæč; ķęđåīëåíčå č đāįâčōčå
ėāōåđčāëüíî-ōåõíč÷åņęîé áāįû îáđāįîâāōåëüíûõ ķ÷đåæäåíčé,
číôîđėāōčįāöč˙ îáđāįîâāōåëüíîãî īđîöåņņā, îáåņīå÷čâāūųčå ņîâđåėåííûå
ķņëîâč˙ îáķ÷åíč˙ č âîņīčōāíč˙; ņîįäāíčå ķņëîâčé ņîõđāíåíč˙ įäîđîâü˙
îáķ÷āūųčõņ˙ č âîņīčōāííčęîâ; īđčâëå÷åíčå äîīîëíčōåëüíûõ đåņķđņîâ â
îáđāįîâāíčå; īđčâëå÷åíčå îáųåņōâåííîņōč ę ķīđāâëåíčū îáđāįîâāōåëüíûė
īđîöåņņîė.
Ņđîęč đåāëčįāöčč Īđîãđāėėû - 2008 -
2010 ãîäû.
Īåđå÷åíü îņíîâíûõ íāīđāâëåíčé
Īđîãđāėėû (īîäīđîãđāėėû):
1) "Īîääåđæęā îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé, āęōčâíî âíåäđ˙ūųčõ čííîâāöčîííûå îáđāįîâāōåëüíûå
ōåõíîëîãčč";
2) "Īîääåđæęā ëķ÷øčõ đāáîōíčęîâ
îáđāįîâāíč˙";
3) "Číôîđėāōčįāöč˙ îáđāįîâāíč˙";
4) "Đāįâčōčå ķíčâåđņčōåōņęčõ
öåíōđîâ íā áāįå äåéņōâķūųčõ âķįîâ, ėîäåđíčįāöč˙ īđîôåņņčîíāëüíîãî
îáđāįîâāíč˙ äë˙ îáåņīå÷åíč˙ īîōđåáíîņōåé āâōîíîėíîãî îęđķãā â
âûņîęîęâāëčôčöčđîâāííûõ ęāäđāõ. Číōåãđāöč˙ íāķęč č îáđāįîâāíč˙";
5) "Īîääåđæęā ņīîņîáíîé č
ōāëāíōëčâîé ėîëîäåæč";
6) "Īîääåđæęā ņčņōåėû
âîņīčōāíč˙";
7) "Đåāëčįāöč˙ ôåäåđāëüíîãî
ęîėīëåęņíîãî īđîåęōā ėîäåđíčįāöčč îáđāįîâāíč˙";
8) "Ņîįäāíčå ķņëîâčé äë˙
ņîõđāíåíč˙ č ķęđåīëåíč˙ įäîđîâü˙ ķ÷āņōíčęîâ îáđāįîâāōåëüíîãî
īđîöåņņā";
9) "Číôîđėāöčîííîå č
ņîöčîëîãč÷åņęîå ņîīđîâîæäåíčå Īđîãđāėėû".
Čņōî÷íčęč ôčíāíņčđîâāíč˙ Īđîãđāėėû -
ôåäåđāëüíûé, îęđķæíîé, ėåņōíûé áūäæåōû.
Îáúåėû ôčíāíņčđîâāíč˙ Īđîãđāėėû čį
ņđåäņōâ ėåņōíîãî áūäæåōā:
2008 ãîä - 38492,0 ōûņ. đķáëåé;
2009 ãîä - 38298,0 ōûņ. đķáëåé;
2010 ãîä - 38298,0 ōûņ. đķáëåé.
Îæčäāåėûå đåįķëüōāōû đåāëčįāöčč
Īđîãđāėėû - ķâåëč÷åíčå ęîëč÷åņōâā îáđāįîâāōåëüíûõ ķ÷đåæäåíčé, āęōčâíî
âíåäđ˙ūųčõ čííîâāöčîííûå îáđāįîâāōåëüíûå ōåõíîëîãčč; īîâûøåíčå
īđîôåņņčîíāëüíîé ęîėīåōåíōíîņōč īåäāãîãč÷åņęčõ č ķīđāâëåí÷åņęčõ
ęāäđîâ; âíåäđåíčå číôîđėāöčîííî-ęîėėķíčęāöčîííûõ ōåõíîëîãčé â
îáđāįîâāōåëüíûé īđîöåņņ č ķīđāâëåíčå ėķíčöčīāëüíîé ņčņōåėîé
îáđāįîâāíč˙, īîâûøåíčå číôîđėāöčîííîé ęķëüōķđû ķ÷āņōíčęîâ
îáđāįîâāōåëüíîãî īđîöåņņā; īîâûøåíčå ęā÷åņōâā ņčņōåėû âîņīčōāíč˙,
ôîđėčđîâāíčå ņîöčāëüíîé āęōčâíîņōč č ãđāæäāíņęîé īîįčöčč äåōåé č
ėîëîäåæč; đāįâčōčå ņčņōåėû âû˙âëåíč˙ č āäđåņíîé īîääåđæęč ņīîņîáíûõ č
ōāëāíōëčâûõ äåōåé č ėîëîäåæč; ķëķ÷øåíčå ķņëîâčé, îáåņīå÷čâāūųčõ
ņîõđāíåíčå įäîđîâü˙ îáķ÷āūųčõņ˙ (âîņīčōāííčęîâ) ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ ķ÷đåæäåíčé; âíåäđåíčå íîâûõ ėîäåëåé č ėåõāíčįėîâ
ķīđāâëåíč˙ îáđāįîâāōåëüíûėč ķ÷đåæäåíč˙ėč, ņīîņîáņōâķūųčõ īîâûøåíčū
đåįķëüōāōčâíîņōč čõ äå˙ōåëüíîņōč č îōęđûōîņōč ņôåđû îáđāįîâāíč˙.
Ęîíōđîëü įā čņīîëíåíčåė Īđîãđāėėû
îņķųåņōâë˙åō Ęîîđäčíāöčîííûé ņîâåō īî đåāëčįāöčč īđčîđčōåōíûõ
íāöčîíāëüíûõ īđîåęōîâ č îņíîâíûõ íāīđāâëåíčé äåėîãđāôč÷åņęîé īîëčōčęč
íā ōåđđčōîđčč ãîđîäā.
Îņíîâíûå ėåđîīđč˙ōč˙
Īđîãđāėėû
(ōûņ. đķáëåé)
|
š ī.ī. |
Ėåđîīđč˙ōč˙
|
Čņīîë-
íčōåëü |
Îáúåė ôčíāíņčđîâāíč˙
|
|
|
|
|
Âņåãî
|
 ōîė ÷čņëå īî ãîäāė
|
|
|
|
|
|
2008
|
2009
|
2010
|
|
|
Âņåãî īî Īđîãđāėėå
|
115088,0 |
38492,0 |
38298,0 |
38298,0
|
|
|
 ōîė ÷čņëå:
|
|
|
|
|
|
|
Äåīāđōāėåíō îáđāįîâāíč˙
Āäėčíčņōđāöčč ãîđîäā (äāëåå -
ÄÎ)
|
68076,0
|
22692,0 |
22692,0 |
22692,0
|
|
|
Äåīāđōāėåíō ęķëüōķđû,
ėîëîäåæíîé
īîëčōčęč č ņīîđōā Āäėčíčņōđāöčč
ãîđîäā (äāëåå -
ÄĘĖĪčŅ)
|
43047,0
|
14481,0 |
14285,0 |
14281,0
|
|
|
Ķīđāâëåíčå īî číôîđėāōčįāöčč
č
ņåōåâûė đåņķđņāė Āäėčíčņōđāöčč
ãîđîäā (äāëåå - ĶČŅĐ)
|
3965,0
|
1319,0
|
1321,0
|
1325,0
|
|
1.
|
Īîäīđîãđāėėā "Īîääåđæęā
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé, āęōčâíî
âíåäđ˙ūųčõ čííîâāöčîííûå
îáđāįîâāōåëüíûå
ōåõíîëîãčč"
|
Âņåãî
|
14205,0
|
4705,0
|
4800,0
|
4700,0
|
|
|
|
ÄÎ
|
9303,0
|
3105,0
|
3100,0
|
3100,0
|
|
|
|
ÄĘĖĪčŅ |
4900,0
|
1600,0
|
1700,0
|
1600,0
|
|
1.1.
|
Ķ÷āņōčå â ėåđîīđč˙ōč˙õ
ôåäåđāëüíîãî č îęđķæíîãî
ķđîâíåé īî īîääåđæęå
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé, âíåäđ˙ūųčõ
čííîâāöčîííûå
îáđāįîâāōåëüíûå īđîãđāėėû
č
ōåõíîëîãčč
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄĘĖĪčŅ |
|
|
1.2.
|
Îđãāíčįāöč˙ č īđîâåäåíčå
ęîíęķđņîâ, īîääåđæęā
ėķíčöčīāëüíûõ
ķ÷đåæäåíčé,
âíåäđ˙ūųčõ čííîâāöčîííûå
îáđāįîâāōåëüíûå
īđîãđāėėû
č ōåõíîëîãčč
|
Âņåãî
|
14205,0
|
4705,0
|
4800,0
|
4700,0
|
|
|
|
ÄÎ
|
9305,0
|
3105,0
|
3100,0
|
3100,0
|
|
|
|
ÄĘĖĪčŅ |
4900,0
|
1600,0
|
1700,0
|
1600,0
|
|
2.
|
Īîäīđîãđāėėā "Īîääåđæęā
ëķ÷øčõ đāáîōíčęîâ
îáđāįîâāíč˙"
|
Âņåãî
|
13484,0
|
4440,0
|
4517,0
|
4527,0
|
|
|
|
ÄÎ
|
9060,0
|
3020,0
|
3020,0
|
3020,0
|
|
|
|
ÄĘĖĪčŅ |
4424,0
|
1420,0
|
1497,0
|
1507,0
|
|
2.1.
|
Ķ÷āņōčå â ėåđîīđč˙ōč˙õ
īî
âđķ÷åíčū īđåėčé
Īđåįčäåíōā Đîņņčéņęîé
Ôåäåđāöčč, Ãķáåđíāōîđā
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû
đāáîōíčęāė ņôåđû
îáđāįîâāíč˙ ãîđîäā
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
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ÄĘĖĪčŅ |
|
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2.2.
|
Ņōčėķëčđîâāíčå âûņîęčõ
đåįķëüōāōîâ â
īđîôåņņčîíāëüíîé
äå˙ōåëüíîņōč đāáîōíčęîâ
ņôåđû îáđāįîâāíč˙ â
ãîđîäå
â đāėęāõ ņčņōåėû
īđåėčé Ãëāâû ãîđîäā â
ņôåđå
îáđāįîâāíč˙
|
Âņåãî
|
6651,0
|
2217,0
|
2217,0
|
2217,0,0 |
|
|
|
ÄÎ
|
4560,0
|
1520,0
|
1520,0
|
1520,0,0 |
|
|
|
ÄĘĖĪčŅ |
2091,0
|
697,0
|
697,0
|
697,0
|
|
2.3.
|
Îđãāíčįāöč˙ č īđîâåäåíčå
ęîíęķđņîâ īåäāãîãč÷åņęîãî
ėāņōåđņōâā đāáîōíčęîâ
ņôåđû
îáđāįîâāíč˙
|
Âņåãî
|
2300,0
|
750,0
|
800,0
|
750,0
|
|
|
|
ÄÎ
|
1500,0
|
500,0
|
500,0
|
500,0,0
|
|
|
|
ÄĘĖĪčŅ |
800,0
|
250,0
|
300,0
|
250,0,0
|
|
2.4.
|
Îđãāíčįāöč˙ īîâûøåíč˙
ķđîâí˙ ęâāëčôčęāöčč
đāáîōíčęîâ îáđāįîâāíč˙, â
ōîė
÷čņëå īđîâåäåíčå,
ķ÷āņōčå â ėāņōåđ-ęëāņņāõ
ëķ÷øčõ
đāáîōíčęîâ ņôåđû
îáđāįîâāíč˙, īîäãîōîâęā
đåįåđâā
đķęîâîä˙ųčõ
đāáîōíčęîâ, ņîäåéņōâčå
đķęîâîä˙ųčė
đāáîōíčęāė
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé â îīëāōå
îáķ÷åíč˙ īî
ņīåöčāëüíîņō˙ė
"ėåíåäæåđ",
"ėāđęåōčíã",
"ũęîíîėčņō-ėåíåäæåđ"
|
Âņåãî
|
4533,0
|
1473,0
|
1500,0
|
1560,0
|
|
|
|
ÄÎ
|
3000,0
|
1000,0
|
1000,0
|
1000,0
|
|
|
|
ÄĘĖĪčŅ |
1533,0
|
473,0
|
500,0
|
560,0
|
|
2.5.
|
Ķ÷āņōčå â ôîđķėå "Ëķ÷øčå
īåäāãîãč Õāíōû-
Ėāíņčéņęîãî āâōîíîėíîãî
îęđķãā
- Ūãđû"
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
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ÄĘĖĪčŅ |
|
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2.6.
|
Ķ÷āņōčå đāáîōíčęîâ
îáđāįîâāíč˙ â
ėåæäķíāđîäíûõ īđîåęōāõ,
îáđāįîâāōåëüíûõ
īđîãđāėėāõ, ņåėčíāđāõ,
ęîíôåđåíöč˙õ, ôîđķėāõ č
īđ.
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
3.
|
Īîäīđîãđāėėā
"Číôîđėāōčįāöč˙
îáđāįîâāíč˙"
|
Âņåãî
|
15681,0
|
5055,0
|
5134,0
|
5492,0
|
|
|
|
ÄÎ
|
5316,0
|
1772,0
|
1772,0
|
1772,0
|
|
|
|
ÄĘĖĪčŅ |
6400,0
|
1964,0
|
2041,0
|
2395,0
|
|
|
|
ĶČŅĐ
|
3965,0
|
1319,0
|
1321,0
|
1325,0
|
|
3.1.
|
Đāįâčōčå číôîđėāöčîííîé
îáđāįîâāōåëüíîé ņåōč
ãîđîäā
|
Âņåãî
|
12109,57 |
3993,57 |
4044,0
|
4072,0
|
|
|
|
ÄÎ
|
4560,57
|
1416,57 |
1572,0
|
1572,0
|
|
|
|
ÄĘĖĪčŅ |
3584,0
|
1258,0
|
1151,0
|
1175,0
|
|
|
|
ĶČŅĐ
|
3965,0
|
1319,0
|
1321,0
|
1325,0
|
|
3.1.1. |
Đāįâčōčå ōåõíč÷åņęîé
îņíîâû číôîđėāöčîííûõ
ōåõíîëîãčé â
ėķíčöčīāëüíîé ņčņōåėå
îáđāįîâāíč˙, âęëū÷ā˙
īđåäîņōāâëåíčå ķņëķã
Číōåđíåō, ãîđîäņęîé
ōđāíņīîđōíîé ņåōč
īåđåäā÷č äāííûõ (îīëāōā
ōđāôčęā)
|
Âņåãî
|
3965,0
|
1319,0
|
1321,0
|
1325,0
|
|
|
|
ĶČŅĐ
|
3965,0
|
1319,0
|
1321,0
|
1325,0
|
|
3.1.2. |
Îņíāųåíčå ėķíčöčīāëüíûõ
ķ÷đåæäåíčé ķ÷åáíî-
íāãë˙äíûėč īîņîáč˙ėč č
îáîđķäîâāíčåė (īîņōāâęā
ęîėīüūōåđíûõ ęëāņņîâ,
āâōîėāōčįčđîâāííûõ
đāáî÷čõ ėåņō,
īåđåäâčæíûõ
ėîáčëüíûõ ęîėīëåęņîâ,
ėîíōāæ ëîęāëüíî-
âû÷čņëčōåëüíûõ ņåōåé č
īđ.)
|
Âņåãî
|
5049,0
|
1614,8
|
1705,1
|
1729,1
|
|
|
|
ÄÎ
|
1649,0
|
404,8
|
622,1
|
622,1
|
|
|
|
ÄĘĖĪčŅ |
3400,0
|
1210,0
|
1083,0
|
1107,0
|
|
3.1.3. |
Ôîđėčđîâāíčå öčôđîâûõ
číôîđėāöčîííûõ
îáđāįîâāōåëüíûõ đåņķđņîâ
â
ėķíčöčīāëüíîé ņčņōåėå
îáđāįîâāíč˙
|
Âņåãî
|
3095,57
|
1059,77 |
1017,9
|
1017,9
|
|
|
|
ÄÎ
|
2911,57
|
1011,77 |
949,9
|
949,9
|
|
|
|
ÄĘĖĪčŅ |
184,0
|
48,0
|
68,0
|
68,0
|
|
3.2.
|
Âíåäđåíčå číôîđėāöčîííî-
ęîėėķíčęāöčîííûõ
ōåõíîëîãčé â
îáđāįîâāōåëüíûé īđîöåņņ,
īîâûøåíčå číôîđėāöčîííîé
ęķëüōķđû ķ÷āņōíčęîâ
îáđāįîâāōåëüíîãî īđîöåņņā |
Âņåãî
|
3571,43
|
1061,43 |
1090,0
|
1420,0
|
|
|
|
ÄÎ
|
755,43
|
355,43
|
200,0
|
200,0
|
|
|
|
ÄĘĖĪčŅ |
2816,0
|
706,0
|
890,0
|
1220,0
|
|
3.2.1. |
Đāįâčōčå đåņķđņíûõ
öåíōđîâ íā áāįå
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
|
Âņåãî
|
2261,0
|
561,0
|
700,0
|
1000,0
|
|
|
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄĘĖĪčŅ |
2261,0
|
561,0
|
700,0
|
1000,0
|
|
3.2.2. |
Îđãāíčįāöč˙ ėåđîīđč˙ōčé
â
îáëāņōč čņīîëüįîâāíč˙
číôîđėāöčîííûõ ōåõíîëîãčé
â
îáđāįîâāōåëüíîė
īđîöåņņå
|
Âņåãî
|
1025,43
|
355,43
|
320,0
|
350,0
|
|
|
|
ÄÎ
|
755,43
|
355,43
|
200,0
|
200,0
|
|
|
|
ÄĘĖĪčŅ |
270,0
|
|
120,0
|
150,0
|
|
3.2.3. |
Īîâûøåíčå ęâāëčôčęāöčč
đāáîōíčęîâ ėķíčöčīāëüíîé
ņčņōåėû îáđāįîâāíč˙ â
îáëāņōč číôîđėāöčîííûõ
ōåõíîëîãčé
|
Âņåãî
|
285,0
|
145,0
|
70,0
|
70,0
|
|
|
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄĘĖĪčŅ |
285,0
|
145,0
|
70,0
|
70,0
|
|
4.
|
Īîäīđîãđāėėā "Đāįâčōčå
ķíčâåđņčōåōņęčõ öåíōđîâ
íā áāįå äåéņōâķūųčõ
âķįîâ,
ėîäåđíčįāöč˙
īđîôåņņčîíāëüíîãî
îáđāįîâāíč˙
äë˙
îáåņīå÷åíč˙ īîōđåáíîņōåé
āâōîíîėíîãî îęđķãā
â
âûņîęîęâāëčôčöčđîâāííûõ
ęāäđāõ. Číōåãđāöč˙ íāķęč
č îáđāįîâāíč˙"
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄĘĖĪčŅ |
|
|
4.1.
|
Ķ÷āņōčå â ėåđîīđč˙ōč˙õ
îáëāņōíîãî č îęđķæíîãî
ķđîâíåé, íāīđāâëåííûõ íā
îáåņīå÷åíčå īîōđåáíîņōåé
ėķíčöčīāëüíîãî
îáđāįîâāíč˙ ãîđîäņęîé
îęđķã ãîđîä Ņķđãķō â
âîņōđåáîâāííûõ ęāäđāõ ņ
īđîôåņņčîíāëüíûė
îáđāįîâāíčåė (â đāėęāõ
îáëāņōíîé öåëåâîé
īđîãđāėėû
"Ņîōđķäíč÷åņōâî",
đåãčîíāëüíî-öåëåâîé
īîäãîōîâęč č äđ.)
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄĘĖĪčŅ |
|
|
4.2.
|
Ėāōåđčāëüíî-ōåõíč÷åņęîå
îņíāųåíčå đåņķđņíûõ
öåíōđîâ â
îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ č
ėåæøęîëüíûõ
ķ÷åáíûõ ęîėáčíāōāõ
|
Âņåãî
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄÎ
|
|
|
5.
|
Īîäīđîãđāėėā "Īîääåđæęā
ņīîņîáíîé č ōāëāíōëčâîé
ėîëîäåæč"
|
Âņåãî
|
14863,0
|
4893,0
|
5055,0
|
4915,0
|
|
|
|
ÄÎ
|
8880,0
|
2960,0
|
2960,0
|
2960,0
|
|
|
|
ÄĘĖĪčŅ |
5983,0
|
1933,0
|
2095,0
|
1955,0
|
|
5.1.
|
Ķ÷āņōčå â ėåđîīđč˙ōč˙õ
īî
âđķ÷åíčū īđåėčé
Īđåįčäåíōā Đîņņčéņęîé
Ôåäåđāöčč, Ãķáåđíāōîđā
Õāíōû-Ėāíņčéņęîãî
āâōîíîėíîãî îęđķãā - Ūãđû
ņīîņîáíîé č ōāëāíōëčâîé
ėîëîäåæč ãîđîäā
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄĘĖĪčŅ |
|
|
5.2.
|
Îđãāíčįāöč˙ ķ÷āņōč˙
ņīîņîáíûõ č ōāëāíōëčâûõ
äåōåé č ėîëîäåæč â
ėåæäķíāđîäíûõ,
âņåđîņņčéņęčõ,
đåãčîíāëüíûõ īđîåęōāõ,
ņōāæčđîâęāõ, ņáîđāõ,
ņåėčíāđāõ, ęîíęķđņāõ,
ôåņōčâāë˙õ č īđ.
|
Âņåãî
|
3900,0
|
1300,0
|
1300,0
|
1300,0
|
|
|
|
ÄÎ
|
3900,0
|
1300,0
|
1300,0
|
1300,0
|
|
5.3.
|
Îđãāíčįāöč˙ č īđîâåäåíčå
ęîíęķđņîâ, âûīëāōā
îáķ÷āūųčėņ˙
(âîņīčōāííčęāė) īđåėčé
Ãëāâû ãîđîäā â ņôåđå
îáđāįîâāíč˙ įā äîņōčæåíčå
âûņîęčõ đåįķëüōāōîâ â
îëčėīčāäāõ, ęîíęķđņāõ,
ņîđåâíîâāíč˙õ, âûņōāâęāõ
č
äđ.
|
Âņåãî
|
2730,0
|
900,0
|
910,0
|
920,0
|
|
|
|
ÄÎ
|
1500,0
|
500,0
|
500,0
|
500,0
|
|
|
|
ÄĘĖĪčŅ |
1230,0
|
400,0
|
410,0
|
420,0
|
|
5.4.
|
Äîīîëíčōåëüíûå ėåđû
ņîöčāëüíîé īîääåđæęč
îáķ÷āūųčėņ˙,
âîņīčōāííčęāė
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé č ņīîđōņėåíāė
ãîđîäā:
įā
îōëč÷íûå ķņīåõč â
ķ÷åáå:
îáķ÷āūųčėņ˙
5 - 11
ęëāņņîâ;
įā äîņōčæåíčå
âûņîęčõ
īîęāįāōåëåé â ķ÷åáíîé,
íāķ÷íîé, ōâîđ÷åņęîé
äå˙ōåëüíîņōč, ãîđîäņęčõ,
îęđķæíûõ, îáëāņōíûõ,
Âņåđîņņčéņęčõ,
Ėåæäķíāđîäíûõ
îëčėīčāäāõ,
ęîíęķđņāõ, âûņōāâęāõ,
íāķ÷íî-čņņëåäîâāōåëüņęčõ
īđîãđāėėāõ č äđķãčõ
īđîåęōāõ:
îáķ÷āūųčėņ˙ 10 - 11
ęëāņņîâ ėķíčöčīāëüíûõ
îáųåîáđāįîâāōåëüíûõ
ķ÷đåæäåíčé, ķ÷āųčėņ˙ č
âîņīčōāííčęāė
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé
äîīîëíčōåëüíîãî
îáđāįîâāíč˙ äåōåé;
įā äîņōčæåíčå âûņîęčõ
đåįķëüōāōîâ â
ņîđåâíîâāōåëüíîé
äå˙ōåëüíîņōč ņīîđōņėåíāė
ãîđîäā, âîņīčōāííčęāė
îáđāįîâāōåëüíûõ
ķ÷đåæäåíčé ôčįč÷åņęîé
ęķëüōķđû č ņīîđōā:
īîáåäčōåë˙ė â íîėčíāöčč
"Ņīîđōčâíûå íāäåæäû" īî
čōîãāė ãîđîäņęîãî
ęîíęķđņā "Ņīîđōčâíā˙
ũëčōā";
īîáåäčōåë˙ė č īđčįåđāė
ņđåäč ūíîøåé, äåâķøåę č
ūíčîđîâ īåđâåíņōâ ėčđā,
Åâđîīû, Đîņņčč,
îôčöčāëüíûõ ėåæäķíāđîäíûõ
ņîđåâíîâāíčé;
īîáåäčōåë˙ė Âņåđîņņčéņęčõ
ōķđíčđîâ ņđåäč ūíîøåé,
äåâķøåę č ūíčîđîâ
|
Âņåãî
|
6733,0
|
2193,0
|
2345,0
|
2195,0
|
|
|
|
ÄÎ
|
1980,0
|
660,0
|
660,0
|
660,0
|
|
|
|
ÄĘĖĪčŅ |
4753,0
|
1533,0
|
1685,0
|
1535,0
|
|
5.5.
|
Îōęđûōčå ņåōåâûõ
īđîôčëüíûõ ęëāņņîâ,
îđãāíčįāöč˙ č īîääåđæęā
äå˙ōåëüíîņōč îáķ÷āūųčõņ˙
(âîņīčōāííčęîâ) â đāėęāõ
íāīđāâëåíčé: "Ėîëîäîé
čņņëåäîâāōåëü",
"Íāķ÷íā˙
øęîëā - øęîëå", "Øęîëā
îëčėīčéņęîãî đåįåđâā"
|
Âņåãî
|
1500,0
|
500,0
|
500,0
|
500,0
|
|
|
|
ÄÎ
|
1500,0
|
500,0
|
500,0
|
500,0
|
|
6.
|
Īîäīđîãđāėėā "Īîääåđæęā
ņčņōåėû âîņīčōāíč˙"
|
Âņåãî
|
32727,0
|
11455,0 |
10730,0 |
10542,0
|
|
|
|
ÄÎ
|
12259,0
|
4083,0
|
4088,0
|
4088,0
|
|
|
|
ÄĘĖĪčŅ |
20468,0
|
7372,0
|
6642,0
|
6454,0
|
|
6.1.
|
Îđãāíčįāöč˙ č īđîâåäåíčå
ęîíęķđņîâ "Ņāėûé ęëāņņíûé
ęëāņņíûé" īî
íîėčíāöč˙ė
"Ëķ÷øčé ęëāņņíûé
đķęîâîäčōåëü",
"Ëķ÷øčé
ęķđāōîđ îáúåäčíåíč˙
äîīîëíčōåëüíîãî
îáđāįîâāíč˙", "Ëķ÷øčé
âîņīčōāōåëü"
č äđ.
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
6.2.
|
Îđãāíčįāöč˙ č īđîâåäåíčå
ęîíęķđņîâ, īîääåđæęā
äåōņęčõ č ėîëîäåæíûõ
īđîåęōîâ, íāīđāâëåííûõ íā
ôîđėčđîâāíčå ņîöčāëüíîé
āęōčâíîņōč č ãđāæäāíņęîé
īîįčöčč
|
Âņåãî
|
2695,0
|
895,0
|
900,0
|
900,0
|
|
|
|
ÄÎ
|
895,0
|
295,0
|
300,0
|
300,0
|
|
|
|
ÄĘĖĪčŅ |
1800,0
|
600,0
|
600,0
|
600,0
|
|
6.3.
|
Īîīķë˙đčįāöč˙
ãîņķäāđņōâåííîé, îęđķæíîé
č ėķíčöčīāëüíîé ņčėâîëčęč |
Âņåãî
|
2348,0
|
696,0
|
826,0
|
826,0
|
|
|
|
ÄÎ
|
2348,0
|
696,0
|
826,0
|
826,0
|
|
6.4.
|
Ėāōåđčāëüíî-ōåõíč÷åņęîå
îņíāųåíčå ņčņōåėû
äîīîëíčōåëüíîãî
îáđāįîâāíč˙ äåōåé č
ėîëîäåæč â ėķíčöčīāëüíûõ
ķ÷đåæäåíč˙õ
|
Âņåãî
|
27684,0
|
9864,0
|
9004,0
|
8816,0
|
|
|
|
ÄÎ
|
9016,0
|
3092,0
|
2962,0
|
2962,0
|
|
|
|
ÄĘĖĪčŅ |
18668,0
|
6772,0
|
6042,0
|
5854,0
|
|
7.
|
Īîäīđîãđāėėā "Đåāëčįāöč˙
ôåäåđāëüíîãî ęîėīëåęņíîãî
īđîåęōā ėîäåđíčįāöčč
îáđāįîâāíč˙"
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
7.1.
|
Đāįâčōčå ãîņķäāđņōâåííî-
îáųåņōâåííîãî ķīđāâëåíč˙
â ņôåđå îáđāįîâāíč˙
(ņîįäāíčå ķīđāâë˙ūųčõ
ņîâåōîâ â
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ, îđãāíčįāöč˙
îáųåņōâåííîãî
ķ÷āņōč˙ â
îöåíęå ęā÷åņōâā
îáđāįîâāōåëüíûõ
ķņëķã,
îđãāíčįāöčîííîå
îáåņīå÷åíčå īîäãîōîâęč
åæåãîäíûõ îōęđûōûõ
äîęëāäîâ)
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
7.2.
|
Ķ÷āņōčå â đāįđāáîōęå č
âíåäđåíčč íîâîé ņčņōåėû
îīëāōû ōđķäā â
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
8.
|
Īîäīđîãđāėėā "Ņîįäāíčå
ķņëîâčé äë˙ ņîõđāíåíč˙ č
ķęđåīëåíč˙ įäîđîâü˙
ķ÷āņōíčęîâ
îáđāįîâāōåëüíîãî
īđîöåņņā"
|
Âņåãî
|
20778,0
|
6926,0
|
6926,0
|
6926,0
|
|
|
|
ÄÎ
|
20778,0
|
6926,0
|
6926,0
|
6926,0
|
|
8.1.
|
Įāėåíā ōîđãîâî-
ōåõíîëîãč÷åņęîãî č
ėåäčöčíņęîãî îáîđķäîâāíč˙
â
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ
|
Âņåãî
|
18399,0
|
6133,0
|
6133,0
|
6133,0
|
|
|
|
ÄÎ
|
18399,0
|
6133,0
|
6133,0
|
6133,0
|
|
8.2.
|
Âíåäđåíčå
įäîđîâüåņáåđåãāūųčõ
îáđāįîâāōåëüíûõ
ōåõíîëîãčé â
ėķíčöčīāëüíûõ
îáđāįîâāōåëüíûõ
ķ÷đåæäåíč˙õ
|
Âņåãî
|
2379,0
|
793,0
|
793,0
|
793,0
|
|
|
|
ÄÎ
|
2379,0
|
793,0
|
793,0
|
793,0
|
|
9.
|
Īîäīđîãđāėėā
"Číôîđėāöčîííîå č
ņîöčîëîãč÷åņęîå
ņîīđîâîæäåíčå Īđîãđāėėû"
|
Âņåãî
|
3350,0
|
1018,0
|
1136,0
|
1196,0
|
|
|
|
ÄÎ
|
2478,0
|
826,0
|
826,0
|
826,0
|
|
|
|
ÄĘĖĪčŅ |
872,0
|
192,0
|
310,0
|
370,0
|
|
9.1.
|
Číôîđėāöčîííîå
ņîīđîâîæäåíčå
|
Âņåãî
|
3259,53
|
927,53
|
1136,0
|
1196,0
|
|
|
|
ÄÎ
|
2387,53
|
735,53
|
826,0
|
826,0
|
|
|
|
ÄĘĖĪčŅ |
872,0
|
192,0
|
310,0
|
370,0
|
|
9.1.1. |
Čįäāíčå ęāōāëîãîâ,
áķęëåōîâ, ņīđāâî÷íčęîâ î
đåāëčįāöčč īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā
"Îáđāįîâāíčå"
|
Âņåãî
|
1281,0
|
357,0
|
407,0
|
517,0
|
|
|
|
ÄÎ
|
921,0
|
307,0
|
307,0
|
307,0
|
|
|
|
ÄĘĖĪčŅ |
360,0
|
50,0
|
100,0
|
210,0
|
|
9.1.2. |
Ōåėāōč÷åņęčé âûīķņę
ãāįåō, ōåëåīåđåäā÷,
čįäāíčå æķđíāëā,
đāįėåųåíčå ņōāōåé â
īå÷āōíûõ ņđåäņōâāõ
ėāņņîâîé číôîđėāöčč
|
Âņåãî
|
1106,53
|
308,53
|
399,0
|
399,0
|
|
|
|
ÄÎ
|
1106,53
|
308,53
|
399,0
|
399,0
|
|
9.1.3. |
Čįãîōîâëåíčå
číôîđėāöčîííûõ ōāáëč÷åę
íā įäāíč˙ ėķíčöčīāëüíûõ
ķ÷đåæäåíčé, âíåäđ˙ūųčõ
čííîâāöčîííûå
îáđāįîâāōåëüíûå īđîãđāėėû
č ōåõíîëîãčč
|
Âņåãî
|
360,0
|
120,0
|
120,0
|
120,0
|
|
|
|
ÄÎ
|
360,0
|
120,0
|
120,0
|
120,0
|
|
9.1.4. |
Ņîįäāíčå č īđîęāō
âčäåîėāōåđčāëîâ î
đåāëčįāöčč īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā
"Îáđāįîâāíčå", â ōîė
÷čņëå ņîįäāíčå ėåäčāōåęč
"Ķđîęč ëķ÷øčõ ķ÷čōåëåé"
|
Âņåãî
|
512,0
|
142,0
|
210,0
|
160,0
|
|
|
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄĘĖĪčŅ |
512,0
|
142,0
|
210,0
|
160,0
|
|
9.1.5. |
Îđãāíčįāöč˙ īđåņņ-ōķđîâ
äë˙
æķđíāëčņōîâ â
îáđāįîâāōåëüíûå
ķ÷đåæäåíč˙,
âíåäđ˙ūųčõ
čííîâāöčîííûå
îáđāįîâāōåëüíûå
īđîãđāėėû
č ōåõíîëîãčč
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
9.2.
|
Ņîöčîëîãč÷åņęîå
ņîīđîâîæäåíčå
|
Âņåãî
|
90,47
|
90,47
|
0
|
0
|
|
|
|
ÄÎ
|
90,47
|
90,47
|
0
|
0
|
|
|
|
ÄĘĖĪčŅ |
ōåęķųåå ôčíāíņčđîâāíčå
|
|
9.2.1. |
Îđãāíčįāöč˙
ņîöčîëîãč÷åņęîãî îīđîņā î
õîäå đåāëčįāöčč
īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā
"Îáđāįîâāíčå" â ãîđîäå
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
|
|
ÄĘĖĪčŅ |
|
|
9.2.2. |
Îđãāíčįāöč˙ on-line-
äčņęķņņčé, īîäãîōîâęā č
đāįėåųåíčå íā
îôčöčāëüíûõ
īîđōāëāõ číôîđėāöčč î
đåāëčįāöčč
īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā
"Îáđāįîâāíčå"
â ãîđîäå
|
ÄÎ
|
Ōåęķųåå ôčíāíņčđîâāíčå
|
|
9.2.3. |
Ņîįäāíčå ėāōåđčāëîâ î
đåāëčįāöčč īđčîđčōåōíîãî
íāöčîíāëüíîãî īđîåęōā
"Îáđāįîâāíčå" â ãîđîäå
|
Âņåãî
|
90,47
|
90,47
|
0
|
0
|
|
|
|
ÄÎ
|
90,47
|
90,47
|
0
|
0
|
| | |
|
