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M I4 H T4 C T E P C T B O TA PH f}i H O f O P E f YJII4P O B A IJ.IIflI4 SHEPTE TI,IKI4 qEJTflEI4HCKOIU OEJIACTII
IIOCTAHOBJIEHI[E'or 30 Ho-r6p, 2015 r. Ng 581 40
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u Cocnoncnoro llryHrrunnaJrbHoro pafioira rle;ls6uncrcoft o6.nacrrr, Ha 2016-2018 roAbr
B coorBercrBl,Iu c Oe4epa-ubHbrM 3arorroM (O no4ocna6Nenuu H BoAoorBeAeHlrr4)),[ocraHoBneHurM]I flparurerucrna Poccuficrofi @e4epaquu or 13 Marr 2013 r. Ne 406<O rocy.uapcrBeHHoM perynllpoBalakru \-apn([oe n cQepe lo4oura6NeHvrs. 14 BoAoorBeAeHrr.f,),or 29 rfioIts, 2013 r. Ilb 641 (06 rrHBecrrruuoHHbrx Lr npoLt3BoAcrBeHHbrx nporpaMMirxopraHlr3allllfi, ocylqecrBnflIolqux AesreJrbHocrb B cQepe noAocna6xeuilfl, H BoAoorBeAeHHr),rpI{KzBaMI4 Oegepanrnofi cryN6u ro rapu([rau or 27 4exa6px 2013 r. Ns 1746-e<06 yrnepxIeHlrll MeroAuqecKl{x yKa3anufi uo pacrrery perynr{pyeMbrx rapr{Son n cQepesoAocHa6xenufl,vt BoAoorBeAeHHs)), or 16 HroJlfl 2014 r. Ns 1154-s <06 yrnepxAeHrru PeuaueuraycraHoBneHllfl perynllpyeMblx rapnQon u c$epe noAoura6>xe[vr.s. t4 BoAoorBeAeHlr.f,)), rrpHKiBoMMauuctepcrBa crpollTeJlbcrBa r.r xiln[uuro-KoMMyHzrJrbHoro xogqficrsa Poccuficxofi Oe4epaquuor 4 aupelr 2014 r. J',lb 162/up <06 yrnepxleHr.ru neperrH, noKa3areJrefi ua.qeNnocrr{, KarrecrBa,3Heprerlltlecroft eS$eKTLIBHocrI{ o6rexros rleHTpirnr{3oBaHHbx cr{creM ropflqero noAocna6xenvrs,,xonoAHoro noAocua6NeHrr, u (unu) BoAoorBeAeHHs., ilopflAr(a !r npaBr,rn orpeAeneHu, rrJraHoBbx:na'IeHufi v. Saru,ruecxux gna.{eHllfi T.aKHx nora3areJrcr"r), [ocraHoBJrerrrreM fy6epuaropar{ers6ru{crofi o6racru or 31 Aexa6pn2014 r. l',lb 300 <06 yrnepx,{eHr4u flonoxenus, crpyxrypbru urtarrrofi qI{cJIeHHocru MunacrepcrBa rapn$noro perynrrpoBalufl. u gHeprer}rKr{ rlens6uucxofio6lacru> vt Ha ocHoBaHIaLI npororona 3ace1arLts. flpaueHur Munucrepcrna tapu(fnoroperynrpoBarnfl.pl eHeprerr.rKra rlers6uncxofi o6aacrr.r or 30 nox6pr 2015 r. i\b 58 MrEul.rcrepcrnompu@ noro perynlrpoB aHufl. vt gHepreruKrr gels6uucxoft o 6lacruTIOCTAHOBJI-f,ET:
l. YrnepAntr [pot43BoAcrBerrHbre flporpaMMr,r MyuuqnuanbHoro yur,rrapHoroflpeAflpplrrl,It <Ilpoueno4crBeHrloe o6r,eAuueHue nogoura6xeuur t4 BogoorBeAeHr{r)),ocylqecrBnflIolqero xonoAHoe soAocna6xceHr.re u BoAoorBeAeuue florpe6u:relsu rlers6[HcrororopoAcKoro oKpyra, Koneficroro ropoAcKoro oKpyra lr CocuoncKoro MyHr.rrlrrntrnbHoro pafioHar{erq6uHcrofi o6lacru, corJracHo [punor(erru ttvt l, 2, 5.
2. Yctanonum rapn(fbl Ha rrrrrbeByro BoAy, BoAoorDc,rleHlre Ir AonrocporrHbre rrapaMerprrperynl4poBanufl Tapv$on grr MynuunnaJrbHoro yHrrrapHoro lrpeArrpurnrx <flpor,r3BoAcrBeHHoeo6re4Ilneune sorocHa6Neulls vt BoIoorBeAeHH.f,), or(a3brBulroqero ycnyru xoJroAHoroso.uocHa6xeuus. u BoAoorBeAeHHf, norpe6urersu tlers6uncroro ropoAcKoro oKpyra, KoneficxororopoAcKoro oKpyra u Cocuoecxoro ruyHr.rqunanbHoro pafioua 9ens6uncrofi o6lacru,sa 201 6-201 8 rolu corJracHo npunoxeHltnu 3, 4, 6.
3. TapzSrr, ycraHoBJleHHbre B nyrrKTe 2, geitctsyror corJracHo KrrJreHAapnofi par6unxe,yxasauuoft B flpr{noxer,lr-rtx 3, 4, 6.
4. Hacrosulee [ocraHoBJreHue Bcryrraer B cuny co AHrr ero rroA[r,rcaHus..
Muuucrp lrtT T.B. Kyuuq
flpuloxeuue IK rrocraHoBJreHuro Munucrepcrna rapu$noroperynupoB auvfl, H oHeprerr.rKr,r rlels6uscrofi
o6lacrn or 30 uoe6pr 2015 r.Ilb 58/rrD
IlpournogcrBeHHar nporpaMMa Mynuqu[aJrbHoro ynrrrapHoro rpeArrp ttflTtts,<<flpousnoAcrBeHHoe o6reAuHerure BoAocHa6xenus H BoAoorBeAeHrrfl>, ocyqecrBnrroqeroxoJroAHoe soAocua6xeHue rlorpe6nrensu Ye.ns6uscKoro ropoAcroro oKpyra, Koneficrcoro
ropoAcKoro ol(pyra n CocnoncKoro MyHnrlrrrraJrbHoro pafioHa rle.ns6uncxofi o6.nacru,HA CPOK AEftCtNUq YCTAHOBJIEHHbIX TAPUQON HA TIIITbEBYIO BOAY
IIACTIOPTHanMeHosaH rre peryn rlpyervrofi opraH[3aqrrH, B orHorrreH rr Hroropofi parpa6aruBaercs nporr3BoAcrBeHHas rporpaMMa MecronaxoxAeHrre, aApec
MynuuunanbHoe yHHTapHoe npeAnp HflTlae <<flpouano4crBeHHoeo6re4uueuue soAocna6xeHur H BoAoorBeAeHHr)) r. gels6nscxa
454048, Poccnl, 9ers6uHcrac o6lacrs,r. r{er.fl6nHcx, yl. Bapueucrcar,4. l3
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MuHucrepcrno rapuQnoro peryJrr.rpoBaHu, H 3HeprerHKHt{els6uHcrofi o6lacrn
454080, Poccll.a, 9ers6nHcrcac o6lacrr,r. tlena6uucK, yJr. Conu Kpurofi, 1,.75
Ilepuog peaJrrr3aun rf rrpou3BoAcrnen uofi IrporpaMMbr 01.01.2016 n.- 31.12.2018 r.
PacAefl 1. Ilepeuenb rJlanoBbrx Mepoflpr.rflTrfi no peMoHry o6rerros ueHrprrJrn3onanHofi crrcreMbrBoAocHa6xflf.vlfl, Mepoflpusrttft, uaupaureHHbD( Ha ynyqmeHue KarlecrBa [I{TbeBofi nogrr,Meponp[rrufi no eneproc6epexeHuro r.r [oBbrrrreHr.rro gHepreru.recroft s([rferrrnuocru,
CHIIXieHlrro [oTepb BoA npr.r TpaHcno BKE
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rleHTprIJrH3oaaHHofi cHcreMbruo4ocna6xeHur:
2016 r. 316143,64
l.l KanHTaJrbHbrfi peuorrr o6rerros Oqnctrrlrxcoop\aresnfi Bo,rIo[DoBo.rIa
2016 r.2-4 Ksapranrr
142 890,45
1.2KanuTarbHbrfi perrloH'r H sa[,{ena cerefi
BOAOnpOBOAa
2016 r.2-4 rcsaoraull;t
173 253,19
2Meponpurnaa, HanpaBJreHHble
Ha noBsrrrreHue Kar{ecrBa o6crryarurnauura6oHerrros:
2016 r. 33 376,75
2.1npoBeAeHne pa6or Ha o6rerrax Oqucrusrx
coopyxeunfi BoAonpoBoAa2016 r.
2-4 xsapmnrr33 376,75
)Meponpnm[, no 3Heproc6epexenurc
r.I noBbrrrreHr,rro SHepreTuqecrcofis$fierrusuocrn:
2016 r. 45 547,90
3.1MeponpxsrH, no sHeproc6epexeHuroO.rHcrHrrx coopyxeHufi ro4onpoooqa
2016 r.2-4 trl,apratsr
29 958,70
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ropoAcKux HacocHbrx crasqufino4ocHa6xeuur
2016 r.2-4 rrc,aprurct
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BCETO 395 068,29
B TOM TII,ICJIE IIO
flpuuevanue: floragateJlb (oxltAaeMbrfi sr[Qexr (srouonaur)> He pacc.urraH B cBr3u c reM,rrro Mepo[pHflTLIr, yKa3aHHbIe Bbrrue, HaIIpaBJreHbr Ha cra6zlrHocrr fi HaAexHocrb
QynxquonupoBaHn, ueHTpanr.r3oBaHHofi crrcreMbr xonoAHoro BoAocHa6x enufl .
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1.3 - rrpor{HM norpe6urerqlu rsrc. ry6. pr 18896.8 22149,30 22149,30
2(DHHaHcosrre uorpe6Hocru,B TOM I{HCIE:
rsrc. py6refi | 989 220,65 I 988 731,84 2187 159,12
2.1Heo6xoAurnr as BaroBafl Bbrpyq Ka,
B TOM TIHCNE:rsrc. py6reil | 989 220,65 I 988 731,84 2187 159,12
2.1.1 HoprrlarraaHar npu6srr srsrc. py6reft t3 966.30 58 291,83 64 074.49
% 0,7 3,17 3,17
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% 3,9 5,0 5,0
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flnauupyeuufi o6reu no.{arll4 BoAbI H o6reu Sunauconrx norpe6Hocrefi,Pasaer 2.lHeo6xo.rIuIxoAr{Mblx Anf, peanll3auuu [pou3BoAcTBeHHOI,I nporpulMMbl Ha
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1.3 - [DoqHM norDe6Hrercl*{ rsrc. xy6. u 22149,30 22149.30 22149,30 22149,30
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BbrpyqKa, B ToM qHcJIe:rsrc. py6leil 2187 159,12 2297 520,36 2297 520,36 2374 438,80
2.1.1 Hopuarunua.n npu6srrrrurc. py6neff 64 074,49 6',7 424,49 67 424,49 69 574,49
% 3,17 3,17 3,17 3,17
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% 5,0 5,0 5,0 5,0
ofi uporpauMbr Ha 20ll-2018 roAbl*
* fhauapyeurtfi o6reu ro.qaqllycnoBHo roAoBbIMI4.
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PasAefl 3. fllauonue 3HaqeHufl noKa3arenefi naAexnocrr.r, KarrecrBa r,r gHeprerg.Iecxofinuocrn o6rerron qelTpilnr.r3oBaHuofi cuc,repGr soAocHa6xeHHff
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Belnqunu norcasareaefiTeryqufi ro4
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no 31.12.2015r.
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I 2 J 4 5 6I florcasarerr HaAexHocru u 6ecnepe6ofi uocrr.r soaocHa6xeHH,
l.l KorHqecrso nepepbrBoB B floAaqe BoAbrB IOA eA./rcrvr
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3.1 ,{oar norepb BoAbr % 36,9 30,32 30,32
3.2
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rcBr.r/xy6. r',r 1,070 0,773 0,773
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2floxasarels conocraBJreHu.fl ATmaMHKH H3MeHeHH, ruraHoBoro3HaqeHr{fl noKa3areJrfl eQSerrnnHocnr Hc[onb3oBilHl,r, DecyDcoB
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I 819 095,39
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o6.nacru or 30 nox6pr 2015 r. Ns 5BH0
IlpournogcrBeHHafl rlponpaMMa MynrqnrraJrbHoro yH[TapHoro rrpeArrp ttrrrmfl<<IlpousnoAcrBeHHoe o6reAuneulre BoAocna6xenng n BoAoorBeAeHrrfl), ocyqecrBJrflrotrIeroBoAoorBeAeHlre rlorpe6EreflqM rlens6rHcr(oro ropoAcrcoro onpyra lle.rs6uncrcofi o6lacru,
HA CpOK AefiCrnua ycraHoBJreHrrbrx rapuson Ha BoAoOTBeAeHrre
IIACTIOPTHauueHonarrHe peryJrrrpyeruofr opraH H3arIrlrr, B orHor[eHrr H
noropofi paspa6arrrBaercs nporr3BoAcrBerrHas rrporpaMMa MecrouaxoxAeHrre, aApec
MyHnqnnanbHoe )aHurapHoe npeAnp HflTue <flpousrogcrBeHHoeo6reAnryeuue nogocHa6xeHts Lr BoAoorBeAeHHr) r. gerc6HHcxa
45 4048, Pocczx, t{e.rr.r6uncrcac o6laclr,r. 9erq6HHcK, yJr. BapueHcxar, A. l3
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Pasge.r 1. flepeueHb IIJIaHoBbIx Mepo[p[flTr{ft tto peMoHry o6rexros ueHTparrr{3oBauHofi crcreMbrBoAoorBeAeuvrs\ Meponplrrrufi, naupaureuHbD( Ha ynytrrxeHr.re KaqecrBa rpaHc[oprr{poBKr.r
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2016 r. 186 149,35
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186 t49,35
2
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2016 r. 43 477,14
2.trIpoBeAeHHe pa6or na o6rexrax Oqucrsrx
coopyxeuuft KaHirnH3arIHH
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43 477,14
J
MeponpnrrH, rro oHeprocna6xeHnrcH rroBbrrrreHnro gHeprernqecrofi
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2 655,00
BCEfO 232 28t,49flprue.rauue:
qTo Mepo[pHrTr.rs,(f ynxqu o nr.rp o BaH r.rfl
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ParAer 2.lltauupyeuufi o6reu npr.rH.,rrbx croqHbrx BoA Ir o6reu $uuauconrrx uorpe6uocrefi,H oAr.rMbrx An.rr u3a\uu [poH3BoAcTBeHH T br Ha zulo foA
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1.1 - HACEJIEHI{IO ruc. xv6. rr 81462.97 79941,95 79941.95
1.2 - 6rcAxernrrM opraHH3aultsM rurc. xy6. u 6684,8 6275.50 6275,50
1.3 - nDoqr{M norpe6arerql,I rsrc. ry6. pr 21999.5 220t2.90 22012,90
2@HHaHcossre norpe6uocru,B TOM I{I{CJIE:
rsrc. py6reft 1301940,73 1279 282,73 I 406 994,55
2.1Heo6xoAunr as BanoBafl Bblpyq Ka,
B TOM qHCIE:rsrc. py6refi 1301940,73 | 279 282,73 1 406 994,55
2.1.1 Hoprrraruauar npu6rtltruc. py6refi 8694.1 42 030,38 46 230,38
% 0.7 3,57 3,57
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ruc. ov6lefi 4t872,94 58 972,94 64 872.94
% J,J 5,0 5,0
eo6xoAr.rMbrx An.rr peanr{3alluu [pou3BoAcrBeHHofi nporpaMMbl na 2016 ro.q*
ParAer 2,1flrraruwpyeurrfi o6reu rprrHf,Tbrx crorlHblx BoA I,I o6reu Sunanconux uorpe6noctefi,HeooxoArIMbIx ,JJ.s. peuru3aul4l{ npo pI3BoAcTBeHHo}I II FnHa 2Ul /-ZUIU ro.(br
Ne
nln
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c 01.01 .2017r.no 30.06.2017r.
fhauc 01.07 .2017r.to 31.12.2017r.
IInanc 01.01.2018r.
no 30.06.2018r.
fhaHc 0l.07.2018r.
no 31.12.2018r.
I 2 J 4 5 6 7
1
lllanupyeuufi o6teupeirnH3arIH14 ycJlyr,B TOM qHC,'Ie IIO
rpynfiaM norpe6urereft:
rrrc. xy6. u 108230,35 10823 0,3 5 108230,35 108230,35
1.1 - HACEJ]CHHIO rsrc. rcy6. nr 79941,95 7994t,95 79941,95 79941,95
1.2- 6rcAxerssruopraHH3auHqM
rsrc. ry6. nt 6275,50 6275,50 6275,50 6275,50
1.3 npoqHM norpe6urerru rrrc. rcy6. u 22012,90 22012,90 22012,90 22012,90
2
(DlrHaucosrre
norpe6Hocru,B TOM qHCJIE:
ruc. py6.uefi | 406 994,55 | 456 780,51 I 456 780,51 I 498 990,35
2.1Heo6xoAnrr.tac BzuroBar
BbtpyqKa, B ToM r{HcJIe:rurc. py6refi 1 406 994,55 1 456 780,51 1 456 780,51 1 498 990,35
2.1.1 HopnaarnsHar upn6strsrsrc. py6refi 46 230,38 4',7 930,38 47 930,38 49 280,38
% 3,57 ?\7 3,57 3,57
2.1.2
PacqerHacnpeAnpHHrrMaTerbcKaq
npn6u,rsrapaurnpyrorqeftopraHH3aIII'IH
rsrc. py6neil 64 872,94 66 736,80 66 736,80 68 872,94
% 5,0 5,0 5,0 5,0
eo6xoAplMblx.IIJL Deuru3a\prl{ npopl3Bo.IlcrBeHHofi rlporpaMMbl ua2017-2018 ro.rut*
* llranupyeurfr o6reu flpu]urrbx crorrHbD( Bor r{ o6reu (fuuanconrx norpe6Hocref rlpurulTblycnoBHo roAoBbrMr{.
PasAer 3. IlraHosrle 3HaqeHEq noKa3arelefi uaAexHocrlr, KaqecrBa r.r gHeprerrr.recrofiBHocrv o6remoe rrHoft cucreMbr BoAoorBeAeHHs
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nln HaHMeuosaHue noxagarelefi Ea.H3MepeHHt
Beruqusu noragarelefiTexyqufi rog
(2015 r.) l-fi roa (2016 r.)
Ilnaac 01.07.2015r.
uo 31.12.2015r.
IIlauc 01.01.2016r.
no 30.06.2016r.
fhauc 01.07.2016r.ro 31.12.2016r.
I 2 ) 4 5 6I floxasarelr u4AexHocru u 6ecnepe6ofi Hocru BoAoorBeAeHH.s
1.1YAelsHoe KoJrHqecrBo asapui.t H 3acopoBB roA ea./rrr,r
2 floxasarerr,r oqHcrKH cror{Hbrx BoA
2.1 ,{orr crouHbrx BoA, He rroABeprarorrlnxcflorIHcrKe s o6qeM o6rerrle croqHbrx BoA
%
2.2
,{onr npo6 croqHbrx BoA,
He cooTBeTcTByrOrrIHX yCTaHOBneHHbrM
HopMarHBaM AonycrnMbrx c6pocor,JIHMHTaM Ha c6pocrr
%
5 floxagarell s$SerrnnxocrH HcnoJrb3oBaHHfl pecypcoB
3.1
YAeassrrfi pacxoA slerrpnvecxofi3HeprHH, norpe6lreuofiB TEXHOJIOTHIIECKOM NPOqECCE OI{HCTKH
cTotlHbrx BoA H TpaHcnopTHpoBKH
CTOTIHbIX BOA
rcBr.r/xy6. u 0,6526 0,7072 0,7072
Pasaer 4. Pacqsr ruIIrb
n/nHaunreHosanue norasareleft Ea.
H3MepeHHfl2016 r. 2017 r. 201 8r.
I 2 3 4 5 6I florasarelr conocranrreHnr- N4HaMwRt4 H3MeHeHHrr DacxolloB % 8.1 3,5 2,9
2flona:arenr conocraBneHng, ptrlHaMWKI4 r,BMeHeHHr rutaHoBoro3Har{eHH, noKit3areJls s$fiernaauocru HcnoJrb3oMHHf DecvDcoB
% 8,4 0,0 0,0
ParAen 5. Orqer o6 ucuomreHlll{ [pon3BoAcrBeHHofi nporpaMMbr 3a r,rcreKrrrafi uepuo4
floxaearerr.t npoH3BoAcrsenHoft AerrenbHocrH Eg. usrtrepeunr
Munucrp T.B. Kyuuq
flpuroxeuue 3
K nocraHoBJreHr,rro Muuucrepcrna rapuSuoroperynupoB aHufl, vt oHeprerr.rKr.r 9ens6nscrofi
o6racru or 30 nor6pr 2015 r. Ns 58140TapuQu Ha rlrlTbeByro BoAy Ir BoAoorBeAeHHe gnr Myunq[rraJrbHoro yHrrrapuoro
[peAnpHsrur <<[pou3BoAcrBeHnoe o6reArrHeHue soAocHa6xeHufl H BoAoorBeAeH[rs),oKa3blBalo[Iero ycJryrrl xoJroAHoro noAocna6xeHrrfl H BoAoorBeAeHrrr norpe6[reJrqDrrle.nsdnncroro ropoAcKoro oKpyra, Koneftcrcoro ropoAcKoro oKpyra u CocnoBcKoro
{e.ns6
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Poccrfi cxoft Oegepaqrar.r.
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rvrynuqunalHroro paffoua {e.ns6uncrcofi o6lactn, sa 2016-201 8 rolrr
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1l-fi roa
(2016 r.)
c 01.01.2016 r.no 30.06.2016 r.
17.84 21,05 I 1.82 13,95s ror{ qHcre no rpynnaM norDe6rrerefi
HACCIEHHE
16,03 18,92 r 0.50 12,396roa:xgr
17.84 21,0s l 1,82 r 3,95npovne norpe6rrelu
25.93 30,60 16,71 19.72
c 01.07.2016 r.no 31.12.2016 r.
19,62 23,15 13.00 15.34B ToM r{Hcre no rpynnau nome6rrclef,
HACCJICHHE
17,30 20.41 I 1,55 r 3,636paxer
19,62 23,15 r 3.00 15,34npoqse notDe6ureru
28,31 33,41 18.27 21,56
22-ir rot
(2017 r.)
c 01.01.2017 r.no 30.06.2017 r.
19.62 23,15 13,00 15.34B ToM rrucJre no rpynnaM norDe6nrelefi
HACEJICHHE
17.30 20,41 r 1,55 13.636rcaxer
19.62 23,15 r 3,00 15.34npovne norpe6rrrelr
28,3t 33,41 18,27 21.56
c 01.07 .2017 r.no3l.l2.20l7 r.
20.61 24.32 13.46 15.88B ToM rlHcJIe no rpynnaM nome6rrelefi
HACCICHI{E
18,53 21,87 12.14 14.336rcarl<er
20,61 24,32 13,46 r 5.88nDoqre nome6rrrelu
28,40 33,51 18,25 2t,54
J3-ft roa
(2018 r.)
c 01.01.2018 r.no 30.06.2018 r.
20.61 24.32 13.46 15.88B ToM qucre no rDynrrlu nome6rrclefi
HACCJIEHHC
18,53 21,87 t2,t4 14.336roaxer
20,61 24,32 13.46 r 5.88npovre ncnpe6nrelu
28,40 33,51 18,25 2t,54
c 0l .07.201 8 r.no 31.12.2018 r.
21.30 25,13 13.85 16.34B mM qucre rlo rDvnnaM ngme6rrelef,
HACCJIEHHC
t9,40 22,89 12,71 15,006loarxer
2 r.30 25.1 3 13,85 16,34npoqxe norpe6rrelu
28.42 33.54 17.99 2r.23
T.B. KFr.rq
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o6racrr or 30 uox6px 2015 r. Np 5g140
flolrocpovHble napaMerpbl peryJrlrpoBaHrrfl TaprrQon na flrrrbeByro BoAy rr BoAoorBeAeHHe,orlpeAeJrfleMble Ha 2016'2018 roAbl rlprl ycraHoBJreHurr rapuQon c HcrroJrb3oBaHgeM
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Muuucrp % T.B. Kyqru
rle.ns6nucxofi o6lacrui\bnln HauMeuosaHrre AoJrrocpoqHrx
rIapaMerpoBEa.
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Ha flr{TbeByro BoAy Ha BOAOOTBe.qeHHeI 2 3 4 5
IBasonHfi ypoBeHb ofleparllroHHbxpacxoAoB ruc. py6nefi 1222 630,99 867 499,06
) LIuAexc eSQexrr.rnuocrno[epauHoHHbrx pacxoloB % 3,00 3,00
J Hopvarnnurrfi yponeur npu6ulpr % 3,17 3.57
4floxasareru eueproc6epexeHrrrH 3Heprertr.recxofi sddexrpreuocru:
4.1 ypoBeHb floTepb BoAbr % 30,32
4.2y.{emuufi pacxoA elexrpuvecxofisHeprHr.r xBr.r/ry6. rr,r 0,773 0,707
flpnnoxenue 5
K rrocrauoBJreHzro Muuucrepcrna raputf uoroperynupoB aHwfl, vt oHeprerr.rKrr rlerc6lrHcroft
o6racru or 30 uot6pt20l5 r.Ns 58h0
IlpournoqsrBeHHafl nporpaMMa MynuqunaJrbHoro yHrrrapHoro flpeArrpufl Trrfl<<[ponrnorcrBeHHoe o6reAuHenlre BoAocHa6xenuq H BoAoorBeAeHHs>, ocyrqecrBJrflroqero
BoAoorBeAeHHe [orpe6ure.nsrr rleJrq6uHcKoro ropoAcKoro oKpyra u CocnoscxoroMyHITII[[aJrbHoro pafr ona rf e,rs6[Hcrcofi o6.nacru, Ha cpor geft crBrlfl ycraHoBJreHHbrx
rapuQon Ha BoAoorBeAeHrre (ovucrrca crovnrrx nog)
TIACTIOPTHaurrenonaHHe perynrlpyenrofi opraHrr3arlrrrr, B orHorrreH rr H
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454048, Poccl.rl, tler.fl6nHcrca, o6lacm,r. tlerc6HHcn, yl. BapueHcxas, a. 13
HaurreuonaHfle y[onHoMoqeHHoro opraHa, yrBepArrBrrrerorrporr3BoAcTBeHHyrc flporpaM My
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454080, Poccur, 9erc6nucxa, o6lacrr,r. r{e.us6uncK, yl. CoHn Kpr.rsofi. a. 75
llepuoq peaJrH3arlrr nporr3BoAcrnenuofi trporpaMu br 0r.0r.2016 r.- 31.12.2018 r.
PasAer 1. Ilepeuenb IIJIaHoBbrx Meporrpnrrr.rfi uo peMoHTy o6rerron rleHTpzrJrr.r3oranHofi crcreMbrBoAoorBeAe[vlfl,, Mepoflpl,IflTufi, nanpauleHHbD( Ha ynfrueHr,re KaqecrBa rpaHcrroprr,rpoBKu
croqHblx BoA, Mepolpunuit rlo sHeproc6epexenurc H rroBbrrueHr.rro gHeprerv.recroft
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2016 r. 404,78
1.1KarruTaJrbHbrfi penaour o6rerros Oqucrnrrx
coopyxenufi KaHaJrH3auHH
2016 r.2-4 rsaorulr;t 404,79
2
Meponpurrur, Ha[paBrreHHbre
Ha noBbuxeHue KaqecrBa o6cnlarunaruua6oHerrros:
2016 r. 104,88
2.1npoBeAeHHe pa6or Ha o6rercrax Oqucrnrx
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104,88
BCEfO 509,66
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Ns
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fllanc 01.07.2015r.
no 31.12.2015r.
llnanc 01.01.2016r.
no 30.06.2016r.
IInanc 01.07.2016r.
no 31.12.2016r.I 2 3 4 5 6
IflnaHupyeuufi o6reu peiuu3arlHuycnyr, B ToM qHcJre no rpynnaMnoTpe6urelefi:
ruc. xy6. u 1969,90 1798,43 1798,43
LI - [poqHM norpe6urelsu ruc. xy6. u 1969,90 1798.43 1798.43
ueo6. HHofi nporpaMMbr na 2016 roa*
Irbnln
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fllaHc 01.07.2015r.
no 31.12.2015r.
fhauc 01.01.2016r.
no 30.06.2016r.
flnanc 01.07 .2016r.
no 31.12.2016r.I 2 J 4 5 6
2OHHaHcosrle norpe6Hocrn,B TOM qHCJIE: ruc. py6aeft 6 737,06 6 150,63 6 582,26
2.1Heo6xoAnna afl Bar,ouafl Bbrp) {Ka,B TOM T{I,ICJIE: rurc. py6lefi 6 737,06 6 150,63 6 582,26
2.1.1 HopuarueHa.r npu6rrls rurc. py6lefi 165,90 62,74 66,74% 2,5 l,08 1,08
2.1.2PacqgrHac rrpeAnpHHu Marer bc Kzrc
npu6sr.nr rapaHrnpyroulefiopraHH3aUHH
rurc. py6lefi 0,00 291,51 3 l l.5l% 0,0 5,0 5,0
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no 31.12.2018r.I 2 J 4 5 6 7
I
flnaunpyeuufi o6leupeirJrrcauHH ycnyr,B TOM TIHCJIE NO
rpynflaM norpe6urelefi:
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2OHHaHcosrre
norpe6nocru,B TOM qHCJIE:
ruc. py6refi 6 582,26 6 923,95 6 923,95 7 229,69
2.t Heo6xognrvralr BaJroBa,t
BbrpyqKa, B ToM qHCJIe:ruc. py6.rrefi 6 582,26 6 923,95 6 923,95 7 229,69
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% 1,08 1,08 1,08 1,08
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% 5,0 5,0 5,0 5,0
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no 30.06.2016r.
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I 2 J 4 5 6I flo4a:arelr HaAexHocru u 6ecnepe6ofi socru BoAoorBeAeHH,
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no 31.12.2015r.
fLnasc 01.01.2016r.
no 30.06.2016r.
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no 31.122016r.I 2 3 4 5 62 floragarelu or{}IcrKH crortHbrx BoA
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%
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rBrv/ry6. ru 0,406 0,412 0,412
4. Pac.rer^Jl.t\b
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% 1,5 0,0 0,0
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c 01.01 .2017 r.uo 30.06.2017 r.
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c 01.07.2017 r.no 3l .12.2017 r.
3,85 4,54
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c 01.01.2018 r.uo 30.06.2018 r.
3,85 4,54
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