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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

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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{.

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Ng

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

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[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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rvrynuqunalHroro paffoua {e.ns6uncrcofi o6lactn, sa 2016-201 8 rolrr

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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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Koneftcrcoro ropoAcKoro oxpyra n CocnoBcxoro MyHrrrlu[aJrbHoro pafiona

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

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) 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)

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454048, Poccl.rl, tler.fl6nHcrca, o6lacm,r. tlerc6HHcn, yl. BapueHcxas, a. 13

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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.

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1.1KarruTaJrbHbrfi penaour o6rerros Oqucrnrrx

coopyxenufi KaHaJrH3auHH

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2

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Ha noBbuxeHue KaqecrBa o6cnlarunaruua6oHerrros:

2016 r. 104,88

2.1npoBeAeHHe pa6or Ha o6rercrax Oqucrnrx

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no 31.12.2015r.

llnanc 01.01.2016r.

no 30.06.2016r.

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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

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fhauc 01.01.2016r.

no 30.06.2016r.

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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

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2.t Heo6xognrvralr BaJroBa,t

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2.1.1 HopttlarunHar npn6rrlrruc. py6left 66,74 70,74 70,74 73,74

% 1,08 1,08 1,08 1,08

2.1.2

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% 5,0 5,0 5,0 5,0

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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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%

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% 1,5 0,0 0,0

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