№ 35 11 мая 2018 г. 11 ɐɟɪɟɦɨɧɢɹ ɛɪɚɤɨɫɨɱɟɬɚɧɢɹ Ɍɟɦɚɬɢɱɟɫɤɨɟ ɫɨɛɪɚɧɢɟ ɫɟɦɢɧɚɪ Ɍɟɦɚɬɢɱɟɫɤɨɟ ɡɚɧɹɬɢɟ Ʉɨɧɮɟɪɟɧɰɢɹ ɩɪɟɡɟɧɬɚɰɢɹ ɬɟɦɚɬɢɱɟɫɤɚɹ ɜɫɬɪɟɱɚ ɉɪɟɞɨɫɬɚɜɥɟɧɢɟ ɭɫɥɨɜɢɣ ɞɥɹ ɫɚɦɨɨɪɝɚɧɢɡɚɰɢɢ ɧɚɫɟɥɟɧɢɹ ɷɤɫɩɥɭɚɬɚɰɢɨɧɧɵɟ ɭɫɥɭɝɢ Ʉɢɧɨ -ɜɡɪɨɫɥɵɣ ɫɟɚɧɫ -ɞɟɬɫɤɢɣ ɫɟɚɧɫ ɋɨɰɢɚɥɶɧɵɣ ɩɪɨɫɦɨɬɪ ɤɨɧɰɟɪɬ ɮɟɫɬɢɜɚɥɶ ɫɦɨɬɪ ɤɨɧɤɭɪɫ ɱɟɦɩɢɨɧɚɬ ɫɩɟɤɬɚɤɥɶ ɤɢɧɨ Ɋɟɝɢɫɬɪɚɰɢɨɧɧɵɣ ɜɡɧɨɫ -, ,, ,,, ɜɨɡɪɚɫɬɧɵɟ ɤɚɬɟɝɨɪɢɢ ɫɨɥɨ ɞɭɷɬ –ɝɪɭɩɩɚ -,9 9 ɜɨɡɪɚɫɬɧɵɟ ɤɚɬɟɝɨɪɢɢ ɫɨɥɨ ɞɭɷɬ –ɝɪɭɩɩɚ Ɍɟɯɧɢɱɟɫɤɨɟ ɨɛɟɫɩɟɱɟɧɢɟ ɦɟɪɨɩɪɢɹɬɢɹ 9. ɉɟɪɟɱɟɧɶ ɞɨɤɭɦɟɧɬɨɜ ɧɚ ɨɫɧɨɜɚɧɢɢ ɤɨɬɨɪɵɯ ɍɱɪɟɠɞɟɧɢɟ ɨɫɭɳɟɫɬɜɥɹɟɬ ɞɟɹɬɟɥɶɧɨɫɬɶ ɍɫɬɚɜ Ɇɭɧɢɰɢɩɚɥɶɧɨɝɨ ɚɜɬɨɧɨɦɧɨɝɨ ɭɱɪɟɠɞɟɧɢɹ ɤɭɥɶɬɭɪɵ ɦɭɧɢɰɢɩɚɥɶɧɨɝɨ ɨɛɪɚɡɨɜɚɧɢɹ ɝɨɪɨɞ Ʉɨɜɪɨɜ ©Ⱦɨɦ ɤɭɥɶɬɭɪɵ ɢɦ ȼ ɂ Ʌɟɧɢɧɚª ɋɜɢɞɟɬɟɥɶɫɬɜɨ ɨ ɩɨɫɬɚɧɨɜɤɟ ɧɚ ɭɱɟɬ ɫɟɪɢɹ ʋ ɦɚɪɬɚ ɝ ɋɜɢɞɟɬɟɥɶɫɬɜɨ ɨ ɝɨɫɭɞɚɪɫɬɜɟɧɧɨɣ ɨɪɝɚɧɢɡɚɰɢɢ ɫɟɪɢɹ ʋ ɨɬ ɞɟɤɚɛɪɹ ɝ Ɋɚɫɩɨɪɹɠɟɧɢɟ ɝɥɚɜɵ ɦɭɧɢɰɢɩɚɥɶɧɨɝɨ ɨɛɪɚɡɨɜɚɧɢɹ ɝɨɪɨɞ Ʉɨɜɪɨɜ ȼɥɚɞɢɦɢɪɫɤɨɣ ɨɛɥɚɫɬɢ ɨɬ ɝ ʋ ɪ ɉɨɫɬɚɧɨɜɥɟɧɢɟ Ⱥɞɦɢɧɢɫɬɪɚɰɢɢ ɝɨɪɨɞɚ Ʉɨɜɪɨɜɚ ȼɥɚɞɢɦɢɪɫɤɨɣ ɨɛɥɚɫɬɢ ʋ ɨɬ ɝ ɉɨɫɬɚɧɨɜɥɟɧɢɟ Ⱥɞɦɢɧɢɫɬɪɚɰɢɢ ɝɨɪɨɞɚ Ʉɨɜɪɨɜɚ ȼɥɚɞɢɦɢɪɫɤɨɣ ɨɛɥɚɫɬɢ ʋ ɨɬ ɝ 10. Ʉɨɥɢɱɟɫɬɜɨ ɲɬɚɬɧɵɯ ɟɞɢɧɢɰ ɍɱɪɟɠɞɟɧɢɹ ȿɞ 42,1 42,1 - 11. ɋɪɟɞɧɹɹ ɡɚɪɚɛɨɬɧɚɹ ɩɥɚɬɚ ɫɨɬɪɭɞɧɢɤɨɜ ɍɱɪɟɠɞɟɧɢɹ Ɋɭɛ 22183,47 12. ɋɪɟɞɧɟɝɨɞɨɜɚɹ ɱɢɫɥɟɧɧɨɫɬɶ ɪɚɛɨɬɧɢɤɨɜ ɍɱɪɟɠɞɟɧɢɹ ɑɟɥ 32 Ɋɚɡɞɟɥ ©Ɋɟɡɭɥɶɬɚɬɵ ɞɟɹɬɟɥɶɧɨɫɬɢ ɍɱɪɟɠɞɟɧɢɹª 1. Ⱦɟɛɢɬɨɪɫɤɚɹ ɡɚɞɨɥɠɟɧɧɨɫɬɶ ɩɨ ɜɵɩɥɚɬɚɦ Ɋɭɛ 50 546,61 50 500,00 - 2. Ʉɪɟɞɢɬɨɪɫɤɚɹ ɡɚɞɨɥɠɟɧɧɨɫɬɶ ɍɱɪɟɠɞɟɧɢɹ ɜ ɬɨɦ ɱɢɫɥɟ ɩɪɨɫɪɨɱɟɧɧɚɹ Ɋɭɛ 32 160,53 2 563,77 - 3. ɋɭɦɦɚ ɞɨɯɨɞɨɜ ɩɨɥɭɱɟɧɧɵɯ ɍɱɪɟɠɞɟɧɢɟɦ ɨɬ ɨɤɚɡɚɧɢɹ ɩɥɚɬɧɵɯ ɭɫɥɭɝ ɜɵɩɨɥɧɟɧɢɹ ɪɚɛɨɬ Ɋɭɛ 2 831 704,0 4. Ɉɛɳɚɹ ɫɭɦɦɚ ɩɪɢɛɵɥɢ ɍɱɪɟɠɞɟɧɢɹ ɩɨɫɥɟ ɧɚɥɨɝɨɨɛɥɨɠɟɧɢɹ Ɋɭɛ 0 5. ɐɟɧɵ ɬɚɪɢɮɵ ɧɚ ɩɥɚɬɧɵɟ ɭɫɥɭɝɢ ɪɚɛɨɬɵ ɨɤɚɡɵɜɚɟɦɵɟ ɮɢɡɢɱɟɫɤɢɦ ɢ ɢɥɢ ɸɪɢɞɢɱɟɫɤɢɦ ɥɢɰɚɦ ɞɚɥɟɟɉɨɬɪɟɛɢɬɟɥɢ ɇɚɢɦɟɧɨɜɚɧɢɟ ȼɯɨɞɧɨɣ ɛɢɥɟɬ ɪɭɛ Ʉɨɧɰɟɪɬ ɮɟɫɬɢɜɚɥɶ ɫɦɨɬɪ ɤɨɧɤɭɪɫ ɱɟɦɩɢɨɧɚɬ 150,0 Ɉɪɝɚɧɢɡɚɰɢɹ ɢ ɩɪɨɜɟɞɟɧɢɟ ɬɨɪɠɟɫɬɜɟɧɧɨɝɨ ɦɟɪɨɩɪɢɹɬɢɹ ɞɥɹ ɨɪɝɚɧɢɡɚɰɢɢ 25000,00 ɬɟɚɬɪɚɥɢɡɨɜɚɧɧɨɟ ɩɪɟɞɫɬɚɜɥɟɧɢɟ 100,0 ɉɪɚɡɞɧɢɤ –ɩɪɨɮɟɫɫɢɨɧɚɥɶɧɵɣ ɬɪɚɞɢɰɢɨɧɧɵɣ 200,0-300,0 -ɫɜɚɞɟɛɧɨɟ ɬɨɪɠɟɫɬɜɨ 200,0-300,00 –ɧɨɜɨɝɨɞɧɢɣ ɜɟɱɟɪ 500,00 –ɜɵɩɭɫɤɧɨɣ ɛɚɥ 500,00 –ɤɢɧɨɟɥɤɚ 150,00 -ɞɟɬɫɤɢɣ ɨɝɨɧɟɤ 500,0 -ɧɨɜɨɝɨɞɧɹɹ ɟɥɤɚ 150,00 Ʉɢɧɨ -ɜɡɪɨɫɥɵɣ ɫɟɚɧɫ 150,00 -ɞɟɬɫɤɢɣ ɫɟɚɧɫ 100,0 ɋɨɰɢɚɥɶɧɵɣ ɩɪɨɫɦɨɬɪ ɤɨɧɰɟɪɬ ɮɟɫɬɢɜɚɥɶ ɫɦɨɬɪ ɤɨɧɤɭɪɫ ɱɟɦɩɢɨɧɚɬ ɫɩɟɤɬɚɤɥɶ ɤɢɧɨ 50,00 ɇɚɢɦɟɧɨɜɚɧɢɟ ɉɥɚɬɟɠ ɜ ɦɟɫɹɰ ɪɭɛ Ɂɚɧɹɬɢɟ ɜ ɫɚɦɨɨɤɭɩɚɟɦɵɯ ɤɥɭɛɧɵɯ ɮɨɪɦɢɪɨɜɚɧɢɹɯ 600,0 Ɂɚɧɹɬɢɟ ɜ ɤɥɭɛɧɵɯ ɮɨɪɦɢɪɨɜɚɧɢɹɯ ɫ ɱɚɫɬɢɱɧɨɣ ɨɩɥɚɬɨɣ 500,0 ɇɚɢɦɟɧɨɜɚɧɢɟ Ʉɨɥɥɟɤɬɢɜɧɨɟ ɦɟɪɨɩɪɢɹɬɢɟ ɪɭɛ əɪɦɚɪɤɚ ɜɵɫɬɚɜɤɚ-ɩɪɨɞɚɠɚ 400,0 ɏɭɞɨɠɟɫɬɜɟɧɧɨ-ɨɮɨɪɦɢɬɟɥɶɫɤɢɟ ɪɚɛɨɬɵ 750,0 ɉɪɨɜɟɞɟɧɢɟ ɫɨɜɦɟɫɬɧɨɝɨ ɤɭɥɶɬɭɪɧɨɞɨɫɭɝɨɜɨɝɨ ɦɟɪɨɩɪɢɹɬɢɹ 7000,0 ɐɟɪɟɦɨɧɢɹ ɛɪɚɤɨɫɨɱɟɬɚɧɢɹ 5500,0 Ɍɟɦɚɬɢɱɟɫɤɨɟ ɫɨɛɪɚɧɢɟ ɫɟɦɢɧɚɪ 500,00 Ɍɟɦɚɬɢɱɟɫɤɨɟ ɡɚɧɹɬɢɟ 650,0 Ʉɨɧɮɟɪɟɧɰɢɹ ɩɪɟɡɟɧɬɚɰɢɹ ɬɟɦɚɬɢɱɟɫɤɚɹ ɜɫɬɪɟɱɚ 3500,0 ɉɪɟɞɨɫɬɚɜɥɟɧɢɟ ɭɫɥɨɜɢɣ ɞɥɹ ɫɚɦɨɨɪɝɚɧɢɡɚɰɢɢ ɧɚɫɟɥɟɧɢɹ ɷɤɫɩɥɭɚɬɚɰɢɨɧɧɵɟ ɭɫɥɭɝɢ 350,0 Ɋɟɝɢɫɬɪɚɰɢɨɧɧɵɣ ɜɡɧɨɫ -, ,, ,,, ɜɨɡɪɚɫɬɧɵɟ ɤɚɬɟɝɨɪɢɢ ɫɨɥɨ ɞɭɷɬ 200,00 –ɝɪɭɩɩɚ 600,0 -,9 9 ɜɨɡɪɚɫɬɧɵɟ ɤɚɬɟɝɨɪɢɢ ɫɨɥɨ ɞɭɷɬ 300,0 –ɝɪɭɩɩɚ 1000,00 Ɍɟɯɧɢɱɟɫɤɨɟ ɨɛɟɫɩɟɱɟɧɢɟ ɦɟɪɨɩɪɢɹɬɢɹ 1000,0 ɂɧɮɨɪɦɚɰɢɹ ɨɛ ɢɫɩɨɥɧɟɧɢɢ ɡɚɞɚɧɢɹ ɭɱɪɟɞɢɬɟɥɹ 6. ɇɚɢɦɟɧɨɜɚɧɢɟ ɩɨɤɚɡɚɬɟɥɹ ȿɞ ɢɡɦɟɪ Ʉɩɥ Ʉɮ Ʉi% Ʉɨɥɢɱɟɫɬɜɚ ɤɥɭɛɧɵɯ ɮɨɪɦɢɪɨɜɚɧɢɣ ɟɞ 8 8 100 ɤɨɥɢɱɟɫɬɜɨ ɩɪɨɜɟɞɟɧɧɵɯ ɦɟɪɨɩɪɢɹɬɢɣ ɟɞ 55 55 100 7. Ɉɛɳɟɟ ɤɨɥɢɱɟɫɬɜɨ ɩɨɬɪɟɛɢɬɟɥɟɣ ɜɨɫɩɨɥɶɡɨɜɚɜɲɢɯɫɹ ɭɫɥɭɝɚɦɢ ɪɚɛɨɬɚɦɢ ɍɱɪɟɠɞɟɧɢɹ ɑɟɥ 60960 ɜ ɬɨɦ ɱɢɫɥɟ –ɩɥɚɬɧɵɦɢ ɞɥɹ ɉɨɬɪɟɛɢɬɟɥɟɣ ɑɟɥ 34028 -ɛɟɫɩɥɚɬɧɵɦɢ ɞɥɹ ɉɨɬɪɟɛɢɬɟɥɟɣ ɑɟɥ 26932 -ɑɚɫɬɢɱɧɨ ɩɥɚɬɧɵɦɢ ɞɥɹ ɉɨɬɪɟɛɢɬɟɥɟɣ ɑɟɥ - 8. Ʉɨɥɢɱɟɫɬɜɨ ɠɚɥɨɛ ɉɨɬɪɟɛɢɬɟɥɟɣ ɢ ɩɪɢɧɹɬɵɟ ɩɨ ɪɟɡɭɥɶɬɚɬɚɦ ɢɯ ɪɚɫɫɦɨɬɪɟɧɢɹ ɦɟɪɵ ɒɬ - 9. ɉɥɚɧɨɜɵɟ ɩɨɫɬɭɩɥɟɧɢɹ Ʉɚɫɫɨɜɵɟ ɩɨɫɬɭɩɥɟɧɢɹ ɋɭɦɦɵ ɤɚɫɫɨɜɵɯ ɢ ɩɥɚɧɨɜɵɯ ɩɨɫɬɭɩɥɟɧɢɣ ɫ ɭɱɺɬɨɦ ɜɨɡɜɪɚɬɨɜ ɜ ɪɚɡɪɟɡɟ ɩɨɫɬɭɩɥɟɧɢɣ ɩɪɟɞɭɫɦɨɬɪɟɧɧɵɯ ɉɥɚɧɨɦ Ɋɭɛ - 13495700,0 13487058,88 ɋɭɛɫɢɞɢɹ ɧɚ ɜɵɩɨɥɧɟɧɢɟ ɦɭɧɢɰɢɩɚɥɶɧɨɝɨ ɡɚɞɚɧɢɹ Ɋɭɛ - 9302000,00 9302000,00 ɋɭɛɫɢɞɢɹ ɧɚ ɢɧɵɟ ɰɟɥɢ Ɋɭɛ - 635000,00 634998,88 Ȼɸɞɠɟɬɧɵɟ ɢɧɜɟɫɬɢɰɢɢ Ɋɭɛ - - - ɉɨɫɬɭɩɥɟɧɢɹ ɨɬ ɨɤɚɡɚɧɢɹ ɩɥɚɬɧɵɯ ɭɫɥɭɝ ɢ ɢɧɨɣ ɩɪɢɧɨɫɹɳɟɣ ɞɨɯɨɞ ɞɟɹɬɟɥɶɧɨɫɬɢ Ɋɭɛ - 3558700,00 3550060,00 10. ɋɭɦɦɵ ɤɚɫɫɨɜɵɯ ɢ ɩɥɚɧɨɜɵɯ ɜɵɩɥɚɬ ɫ ɭɱɺɬɨɦ ɜɨɫɫɬɚɧɨɜɥɟɧɧɵɯ ɤɚɫɫɨɜɵɯ ɜɵɩɥɚɬ ɜ ɪɚɡɪɟɡɟ ɜɵɩɥɚɬ ɩɪɟɞɭɫɦɨɬɪɟɧɧɵɯ ɉɥɚɧɨɦ ɜɫɟɝɨ ɜ ɬ ɱ Ɋɭɛ - 13543561,93 13522609,30 Ɂɚɪɚɛɨɬɧɚɹ ɩɥɚɬɚ Ɋɭɛ - 7232500,0 7232119,10 ɉɪɨɱɢɟ ɜɵɩɥɚɬɵ Ɋɭɛ - - - ɇɚɱɢɫɥɟɧɢɹ ɧɚ ɜɵɩɥɚɬɵ ɩɨ ɨɩɥɚɬɟ ɬɪɭɞɚ Ɋɭɛ - 2177900,0 2165332,12 ɍɫɥɭɝɢ ɫɜɹɡɢ Ɋɭɛ - 76000,00 72402,72 Ɍɪɚɧɫɩɨɪɬɧɵɟ ɭɫɥɭɝɢ Ɋɭɛ - - - Ʉɨɦɦɭɧɚɥɶɧɵɟ ɭɫɥɭɝɢ Ɋɭɛ - 1608000,0 1605198,81
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