План ФХД На 2013 Год

Embed Size (px)

Citation preview

  • TBEPIK4AIOIrera ro orcrlqecrct Kynr,q?e rrTBepcKon o6nacu

    mr mqa, tT@x]rabuetu noryMeHr)[aBroB B.A.o&MopouRa lormcr)

    0> ,HDapr 2013 rIIflaH

    0!sascoBo-xo3riioBe{{oii 4e'Ten6uocru' rocyaapcrBcHsoro yqpers.AeHnt

    (01) ,Bapa 2013 LHal&eroBasre rocyAapcrBeHHoro )qpe)(qeHyt

    IocyaapoBcnso. 6roaxrso. yqpelKqeHqeTBepcroii 06rsfl { .Ou rL.ynhr}tno-ouoI,oBU rdsHBrfi

    doroqnH H>

    K@AAara

    ro OI0IO

    OKEI4

    KOA]'I

    33533323

    383I4HMnn 6908011181/690801001EArsqa !3MepeHrr: py6.

    HauMenoBanlre opraHa,ocyrrecrMrrouero Oy*qm tnonFoMoqrr )rypearrertI{oMnrer no OBr{ecKoft xyr6ryp. n cnopry TBepcrofi o6nacrn

    Anpec Qamqqec(oro Meorona.\oxaeHr.rtrocy,qapcrBeHsorc t pexAeHrt

    171163, TBepc(e o6nac"I!, r. BbruHrdBdnoqe(v i u ' , R ^ t r F " 2 q a i n ^ a ; q r ) o '

    E,cl

  • PBAen I. CBcae;lr o aetrer6Eocu rocvaapcrBennoro vlpexa'Ete

    r . Ilcrn aetrenL{oc! .ocyarpcrBcn tro.o vqPet{AcBlt-I ' ' ' P a 1 B / | t e c o q | d 6 h o ; i / | o p d . | p y n ) D L ' . o ? n a | | ' e y c | o B l ; i

    dx , ( \161D,ro-croprnBeLrr 3a,qae, p tuB/ e oo-cc BePtso 'ocr !aoc 'Behro i crcrev"[ * " ' " . * l a ' " ' 1 p " H c n U p T . L n o . o 6 H o | ' + ' o c | o u c + o p \ | p o f u H | , o 6" " . r " " '

    * * o p ' j . " p . " d , d H s h , n o p o B o r o o 6 o d a

    r r a i r o 6 e c n c r / 6 p e - c H ' e ? c ' lno ynyluesnb 3ao!oB6t EacexeHst TBelcrcn o6racri' oprasBaqutl cnoprtBsBlxv rL ' rDho- !dc. 086r \ v !Polpte r r i

    2.B ALr aetaerLnocr! rocyaapcrBeHHoro y{pca:Aeuxt'- o6ecneqesqc 6ecnelo6onEon pa6oru cuolrtrBflorc coopyxequ, Bnoqat

    rxHrqecKoe o6cnyMsHre i noalepxaue cooPyxeEqt B sopMaroBroM cocro@ltr rp i fosFov lns ,c ro ' " loBdr qq l :

    - ol(a3atste yctyr no noaN Brc cnoprtBsEtx ape!' 3doe Ir nnoqanoK 'qntnloBeneHm yqe6Ho-rpestpoBo'rEBx 3Mrxn t coleBHoBasun !o pantrqH'N{ BtnaMcrroprai xynrfypHo-MaccoBBtx! 3Pennlgnlx Meponplttrqn;

    - npoBeAeste yqe6so_rpeElpoBo'rsBx 3astrln n copelsotaEtt !o la3niqHErM

    3. ncpecetrL yc"tJr (pa6or), ocyuresBn'cM6Ir ua nrarnofi o'!oue'opror r "ar 4 .pyr rqr ' . )16Dpdo orqopoBrrd hon canpaMeHr oc r { :

    - orsasrc ycny. no noA.oro$e cnoprtBsLlx apeE, 3anoB t ntoqatro( attnpoBeaeBlt yle6lo-rpoxnloBorrHlix 3aHtrtn' copeBsosaHtn no p4trqsbIM BtAaNtcr lopre. r )nh. )Pr o-vrccoBo.) q lpcrqurbr^ veporP/o qt :

    coRMecrsoe rpoBeliste o6nacr$tx. Bcepoccltc(tx Ir Metiqvsapoal6xcoleBHoBaHun ]r cnopriBHo iraccoBEx Nleporpwrln' ctropruBso-o3ropoBtren6l6B. iepei c "aur repc.oe. r ru

    - colelcrore r nponeleruru tr nloBeneHre tosoepeHlrlt, BBIcmBoK' teqtt'ceMrsaloB, norepen, aykqtoloBi Bu6opoB, o6MeEoDonBtroM;

    - npoBercEne l\an6rypHo MaccoBLx Meponp trtn, rpe3emaqsii. BoBoroAstx''porqecrBencxllx, npo4ecctro$aiEEdx, rc6lnensEx aar u lErx !pa3asx(oB'pa3MeMrenbHbnanpaxq'oEoB, OedtBanen, ov-ryorpaMM, .qncrcret;

    - nponaxa 6rueros Ha nnaftble Mepoipltrlt, npoBonuMule ua repllrropttrapcs,qveMBrx !n{ npusaanexalrt!{ o6cerrax, a rakxe saxoqquuxct B onepartBiroM/' DdB er ./ ]^rpev0er/tlt;'

    - n"ao. 'o-c" , " y .ny H.Lcrcaro n o6n"L i ipr ' recro i q 'ur )pu 4c loDralrcnorB3yt lrpuHaarexauree yepexleqtto rrtr apeHAyeMoe ABDruMoe tnt eaBtt{lrMoelMylrecrBo, nporcBoAarBeslbre rloqsocrt, o6opyaoRatsne;

    - o(a3aHtre ycry. B coepe o6rqecrBcsEoro nn,aH" tr roprour B paMMXIerren6Eocru rrpetiqeEut;

    ' ocyqecrBncHxe lo3lrnqEon r onroBon rop.oBnti roBapaMt cnoprnBfiorc q

    6lrroBoro ssuacerrw npto6lereElr'rN1t 3a cqer BBe6loAxers6rx cpeAcr!, ]] roM qncrerolrolrnr cnop BHoi oaor(Ioii, ul{ra@ n xvpHdanti ryprcrnlecruill cHaptt{eFteM'c lopPB|L 'v /eBeH rap !v ' .n .n r ' r ' :

    noaroroBM u copR'cEoc o6c+v{tBaMc cnoprqBHoro lEBeHrapt;

  • - opramaurr ora6rxa l{ pa3sneqeHuy B paNrKax aerren6Eocrtr )qpexaeEm;- nporl3uolcrBo r paMerqeMe Fa repprropru

    ,qperqeHm rF4opMaqnqHrior!PeoaMron lpoA}(tllru;

    - npo(ar pa3nFBoro croprrBnoro rHBeHrap, n o6opy!o!d@;- EEFecr{ar noa.o'.oBna, o6cnyxnBasre cnopruBHBn coopyxeHln u or(pBrrlrx

    nnoBaror. /cB/ccr BeHHHM norpu I rev:-yc ly r 'aBToTpagct ropTaA' ' c rcpaGgBx(oMagA'Eaceneg! ' '

    BH)'pn.oloac!tre, npnropoasde nepeBM, ! paMxdaemenbHocrr yqpexlesrr;.

    - nlerocraBreqlre ycryr oxpMeMon napKoBM anq aBroMo6rnen nocerureneiiycperqer@ sa nepno.q npoBe.{eMr q/n6.r)?Eo-MaccoB'x Meponpurun u yqeoHorpeHrpoBorrHEx 3Mrtrii, B paMrcx aerrenbHocrr{ yepexreEu.

    UeHU q ora3adhe rccyrabcrBeHHUx ysyr rpJ6orrycmHoMeHUc locmHoBnelneM AAirrHrcrpar{r! TBepc(on o6racrtr oa 13 !e(a6pr 2010 f. N 616:na( 06 om3asu! marq6x{ ycnyr, nleaocraBDeM6u Qrc'qecxrM x ropnArqecMM nrrrNroc) !ap.l BecHbtur Fp$rreHrNr Qr3reckoli ryrbrl"u h cnopm'l Bepckot 06 is.p-(c 'r3Me8eI@ME or 7 anperr 201I ..) ! nprKsoM RoM,roa ro on3rqecrcn ^an6rypeu cnopry TBepcKon o6nacr! or 12.05.2011 r. N 1-Hn "06 yrBepxAe6.rr llopramonlelenesrr nm,|8r anr orr3rqecMx u rop4rqecenx nrir 3a ycny.r (?a6orBt,orsocsrqrcc{ BraaM aerTenbHocr! .ocyaapcrletssHx '6baxerHlny{retqeslt! saxolalrrxcr B BereHr! Korrrrera no orerqec(on (ynlrype ! ctropryTBepcxoito6nacrr, rMrcBepxycraHoBnefiHororccyAapcBesEor!3aaasrr, a aaMe B cnFarx! onpeleneHHbrx 3a(oHaMtr oy6Gexra Poccrncxofi@eaeparyr, B npeAe,ld ycrasdBneEFo.o rocyAapcrBeriHom 3arastrr),

    lIatMeEoBaE e ydympv6.

    AM

    50 90a6oseMeHr sa Mecrq (xonriqecrlo qacoB He

    oryaHurreHo)500 1000

    aooqeMeqr sa KBapran (rcnorpas@eHol

    1000 2500

    2.Borbuan 100

    l . 300 400

    20 40

    5. 3an 6opB66r (1 sac nocesjeHur) 5006. Hasorb,,ui reNHrc (l qac) 1007.lfloBererFe copeBHoBaHun B ,lqroBoM raie 1000

  • (3a I qac)8. Borcepcnxn p!!f (l qac) 2009. 3aH,a!r O@ecoM, ttrenllHroM,

    a5po6!xon, norot (l qac c rpeHepa)500

    10. CayHa (l cac-5 Mecr)lonorHu'rcnr,soe Mecro .

    40080

    1 5 0

    4. IlapaMerp6r rocyaapcrBe!!oro 3aaaE!r, ycraEoBnesnoro ycpexacsrro.

    t larwer oBaHepa6oru:

    O6ecneceEue Aoflyna ( 3dpEcrM cnopT].rBsLrM o66emaM AD o6ecneqeHrtcBo6oanoro norB3oBaEu B reqeMe orpaHuqehdorc BleMesr.

    2. nnasxpyeMoe (onrqecrBo o(sBBaeM6rx pa6oa:BpeMr DpeaocrarieEm o66eKm ropy&cecMM rsr{aM (AOCIIE, IIOCIX, f6y

    CIIO (B.BonorrMn (orne.qx), MyHrrr!!d6!68 AOCIX B qer,rx o6ecresesrtnoammBx! cnopTlrlsd c6opsuH xoMaHA TBepcx& o6nacrri) cnopmBslx 3doB Bpav

  • /1 . HauMeEoBalre pa6orBr:Obecneqetre aocryna ( aakpFrBrNr cloparB!6rn o6lemaM !D o6ecnecelrt

    cBo6omoro norB3oBaE,, B reqeE e o.pasrqeEsoro BlerleH!.

    2.nrarupyeMoe (oMqecaBo o(a6iBaeMlrx !a6or:Bpe\ , r leDocraBncHd, ! r iNc.^rv I sp/DFre" tsqv n/udv. rop l /Bhd|o la , ra B

    PAv(dr o \dd, rd nnarHoB )Lnyr 612 eac.KonrqecrBo no,Hqua,rbnHx norpe6fireren B paM(ax oxaiaH', marHbrx ycnyr

    (cnop Bnrx 3do!) 4704 qevnoceluelli.BpeMr npeaocraBner@ orl3n'{ecxriNr r rcpllwecl

  • 6) O6!re 6araHcoBar croriMocrb lBll)KirMo.orocyaapcrBeNorc lMylrecrBa! Bcero

    4 881092,84

    o6lrar 6ararco!@3 67 5 874,54

    60 qenHoro aBuxuMoro 1 6 0 1 0 2 , 6 1

    2. @rHaHcoBbre 6mrBbr, Bcerc 80 672,40

    a),qe6nro!c(u 3aaonxeHlocr5 noaoxoaaM, noryqeHHlrM3a ccer cperoB o6nacrHom 6rclxera

    6) Ae6mpcrG, 3a!on,Keusoc.! no BHlaul'lM aBaHcaM,notryqesHBlM 3a cqo cpeacrB o6nacrsoro 6bax{a &er!:

    r 534 ,53

    no 8$aaHH6rM asaHcaM | 534,53no BbraaHH6N aBalcaM Ha rpaHcnoprHbreycnlruno B6L4atssBN aBaHcaM!a (oMMyHatuHbre ycnyrHno BbIAaHH6TM aucaM Ha ydym no co,qepxaslb

    no B6raah-HbrM aBarcaM.

    no B6raaHH6IM aBascaM Fa nproopereHrc ocHoBBBrxcpercrB

    no BBrAaHHnM aBascaM Ha nptro6pereHrie seMaaepranbHErx

    ro BdAasHLrM aBaHcaM !a nptro6perelMe llenporcBeAeHHbr{ akE;oB

    no !!aas!6rM aBaHcN sa npro6pereHre MarepsanlE X

    no B6uaxHHM aaHczMB) Ae6uropc(ar 3aaorxeHHocrb no

    cser aoxoloB, noDqesHBrx or nraEotBH,qaHrBrM aBascaM 3a

    aoxoa asrd6Hocrn, Bcero:

    trossraarrfl!M aBarcaM m ycnlTr c3r3ktro BEAasH6rM aBaHcarv Ha rDaHcnoprnlle ycnyr!no BSIAaHHHM aBaHcaM sa rcMnqsuEs6le yot@rno Bbraanll;iM aBaHcaM Ha yqnlTir no coaepxaHrro

    no BBrnaHrr6rM aaFcaMr.r npoqe ycnlmno Brr4aEs6rr{ aBaHcaM Ha npro6pereHne ocqoBHllx

    cpe0cnnoBlrlasEBrMaBaricaM Hanpro6pereHr{e HeMa.repuanrn6tx

    no BHAagABTM aBancaM fia npuo6pereHre lrerrpor3leleHfifix amBoB

    tro B6lqass6rM aBaHcaM rn nDrootreTer{ne MaTeDrarr6qBrx

  • 0o! re pa(xoa6r3. O6Barcn6crBa, Bcefo

    a) npocpoqesHar (!earl9p9l!Ij49l49ry9gl.5) KpeltropcKat 3aaorxennocrB no Pacceran c

    nocraB4rkaM! r nollPt,qqquMu 3a cqer cPe)rcrB o6tacrEo.o6o!rcra. B"e p:

    no HaqHCreHrqM ua BNftare no onnarc I pylano orr.rre yc.ryrcB{jnno onrare rp.r HC n oprH 6i,< y.nlT

    i o o n . . o , e ) c 1 ) r n o \ o l c P a c r 6 / v y u e c B ano onrarenpoqxxycn)4

    no npro6p4eHIo !eNarepH u!l!4 !IMg!no rprooperesrrc!e IIporcBeJIeHsBx a$tBoB

    no onn.re npoerx pacxoaoBflo nnarexaN B 6oA)l.crno npoqfN pJc!erarr c K!lqIl9!!yl:!B) (pearmpctd 3alonxesEocrL Iro pac'IeraNl c

    rrocraBqlMMr r noaptaqlkaMlr 3a cqo aoxoloB, IlonyqessHxoa nrarroi x tHoii nptsoctuei loxo]I AetrenurocTr, Bcero:

    no onrare myAa

    no otrnare TDarcnoDTI$x YcnvI' o onnare BoMn Hdbr l t \ y .qyrno on rare \crv f no. o lep. .advto FryuJe. rBa

    19lpro6pereHrroOCEOBHBIX CPEACTBseMareprarEs6lx amqBoB

    nDlo6ocrclur He nDo!rBeaeHNux r(rtrBoDnpqo6percE ro Mareprall!

    !9

    fio olraTe nposrx pacxoao3no nrarexaM B 6rcI)(cr'no npoqxM pacqeraM c rycatlgpq4!

    Pa3aen IlL IloK.3arertr no nocrynnelttM ! B6lniarail yqpetr4elM

    HauMeHoBas'e no(a3aren' I(oA no

  • I(KOCfvl

    Ina'rqpyeN{lrn ocm, o'( X 79 i37,88 7 9 1 1 7 , 8 8

    X t2702 800,00 r2 702 800,00.x

    Cy6c Aru Ha BbrnonEeHqeiocyaaporDerinoro 3a/lalrJt

    X 12052 800,00 12052 800,00

    X[oaxerH6re rHuecrhLrr{IlocrlmeE q oro(aas@

    (BBnorHeF pa6or),npeaocraDneHue (oropFrx artO@lqecox r ropqaBcecMxnvq ocylrecrBrrefcr Ha

    X

    650 000,00 650 000,00

    B r. !- !o arlaM ycryr X

    vcnym no npcriocraBneHrro X 650 000,00 650 000,00

    X

    llorrynneHm or nEon

    aerrenEsocTn, lccroi

    X

    X

    IlnanrpyeMBrn ocraro( X

    B6rnrarBr (pacxolBt, Bcero: 900 1 2 7 8 t 9 1 7 , 8 812781937,88

    Onnara ey.(a u saqtcnesttEa B6rnrar6r no ouare rpy,4a,

    210 4 8 7 2 1 0 0 , 0 04 872 30o,OO

    21t r 7r2 000,00 3 712 000,002r2 D 200,00 L3 200,00

    Ha.rucreuaq sa esrucru nb 2 t l L 1 2 7 1 0 0 , 0 0I t2? t00,00

  • /onmra oa6d. vcnvr. BCero 220 4 411 700,00 4 411 700,00

    22). 62 700,00 62 700,00TpaHcnoprflHe ycnyru 222 r6 000,00 I6 000,00KoMwldtc e Ydyrt 223 I 754 400,00 3 754400,00ApeFAsat nnara 3a 224

    Pa6ord, ycryfn no 225 421 600,00 421600,00

    |I.oque Da6orBI. Yctvrtr 226 157 000,00 157 000,00CoqtrulHoe o6ecneceHqe, :60

    Iloco6re no colltdBson 262

    Ipoekclac\orH 290 3 086 205,46 l 08b 205,46

    Haior Ha fNyqecrBo X 2 950191,46 2 950 197 ,46x 130 408,00 rl0 408,00

    X 5 000,00 5 000,00

    EesriHaHcoB6x aIo'BoB, Bcero300 41r 132,42 41t 732,42

    YBe, qeEre cronMocrocsoBHBr cpeacaB

    3 i 0 276 7:2,42 2161)2,42

    320YBer qeMe crom{ocrn

    l l0YBenxqesrc croqMocrx

    i40 135 000,00 B5 000,00Ylenlqesrc crouMoc'r!MareD,iantfi 6rx 3anacoB

    O66eM ny6nnqH6x X

    Pa4ren lv . MetonPHcl r t c ,p . rer {ccc(oro pa '8 t r1 t rs I ocv! a p f l Berr t roro

    Ne

    a A(Ifdll3aqut catra2. IoA6op Oororpaqrtd3. 3anrcF BtAeoportttoB

    01.08.2013

  • .ocy,qapcrBeHtsoro yqpexrennt(ymnsoMoqeHsoe nqqo)

    rocyAapcrBuoro FperqeHrt

    OmercrBeHH6ln ucnommenF

    re'. 8(48233) 5-19-50 eHBapr 2013 r

    CoKo,oB C.E.(pacnn4poBQ nomrc!)

    t ^-/. OcunoBa H.Ii.OcrnoBaH.h.

    OacurqpoBk noamc,)