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OTHOCHO: rrpoeKTO 61OLI)KeT 11 I1HBeCTI1U;110HHa rrporpaMa Ha 06Ill,I1Ha Ka3aHJIbK 3a

2012 r.

YBA>KAEMM rocnOAMH nPEACEAATEn,

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rrOCJIeLJ:HI1Te TpI1 rOLJ:I1HI1 06Ill,I1HI1Te e)l(erOLJ:HO ry6exa OKOJIO 300 - 400 MJIH. JIB. pecypc. Ilpe3

2009 r. Ta3I1 3ary6a 6erne rrraBHO OT c06CTBeHI1Te rrpl1xoLJ:l1, rrpe3 2010 11 2011 - OT HaMarreHI1

LJ:bp)l(aBHI1 TpaHC¢epl1.

LleJlbT Ha 06Ill,I1HCKI1Te Pa3XOLJ:11 B EpYTHI1~ BbTperneH rrpoLJ:yKT crraLJ:a OT 7,9 Ha CTO rrpe3 2008 r. )]05,3% rrpe3 2012 r.

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OT 19,6% rrpe3 2008 r.)]0 14.4 Ha CTO rrpe3 2012 r.

TOBa 03HaQaBa Crrl1paHe Ha rrpou;ecca Ha ¢I1HaHCOBa LJ:eu;eHTparrI13aU;l1~ 11 u;eHTparrI13I1paHe Ha

rry6JII1QHI1Te ¢I1HaHCOBI1 pecypcl1.

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C HerOBOTO rrpl1eMaHe 11 113rrbJIHeHI1e ce rrOCTaB}lT H~KOJIKO OCHOBHI1 u;eJII1,a I1MeHHO:

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nporpaMH Ha EC, KaKTO H Me~HapO}];HH H HaQHOHaJIHH nporpaMH;

• npHeMaHe Ha "nporpaMa 3a cl»HHaHcoBa cTa6HJIH3aQHH Ha 06IQHHa K33aHJI'LK";

• Pa3Cp0"lfBaHe Ha npocpO"lfeHHTe 33,lJ;'LJDKeHHH "lfpe3 nO}];nHCaHH cnop33yMeHHH C

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B3eMaHHH;

2. HenoeMaHe Ha HOBH 33,lJ,LJDKeHHJI, KOHTO He ca 4»HHaHcOBO o6e3neQeHH; 3. 3ana3BaHe HHBOTO Ha npe,lJ;OCTaBJlHHTe YCJIYrH UpH HaMaJIeHH 61OAX(eTHH Cpe,lJ;CTBa.

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• BbBe)l(,lJ,a ce HOBa pa3rrope,lJ,6a 3a 06W:HHHTe, KOHTO He Crra3BaT HopMaTHBHHTe

H3HCKBaHH5l rrpH rrpHnaraHe Ha CHCTeMaTa Ha ,lJ,enerHpaHH 6IO,lJ,)I(eTH B 06pa30BaHHeTO (

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,lJ,enerHpaHHTe ,lJ,bp)l(aBHH ,lJ,ei1:HocTH, BKnIOqHTenHO H 3a HHBeCTHI..l,HOHHH Pa3XO,lJ,H ( §40,

an. 2); • Cpe,lJ,CTBaTa 3a TpaHcrropTHH Pa3XO,lJ,H H l..l,enO,lJ,HeBHaTa opraHH3al..l,WI Ha yqe6HH5l

rrp0l..l,ec H 3a CTonOBO xpaHeHe ce oCHryp5lBaT l..l,eneBO OT l..l,eHTpanHHSI 6IO,lJ,)I(eT H/HnH

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• ITo rrpe,lJ,nO)l(eHHe Ha HCOPE ca HarrpaBeHH ,lJ,Be rrorrpaBKH B 3aKoHa 3a 06W:HHCKH5l

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CrrOpa3yMeHH5l 3a H3rrbnHeHHe Ha eBporrpoeKTH. ITbpBaTa rrpeMaxBa Kpai1:HH5lT CpOK OT

25 ,lJ,eKeMBpH 3a Bb3CTaHOBSlBaHe Ha KpaTKOCpOQeH ,lJ,bnf ( §97,T.l OT IT3P). BTopaTa

rrpeMaxBa H3HCKBaHeTO 3a o6w:ecTBeHo 06Cb)l(,lJ,aHe rrpH y,lJ,bn)l(aBaHe Ha cpoKa 3a

rroraCSlBaHe Ha 06W:HHCKH ,lJ,bnr, rroeT 3a cPHHaHcHpaHe Ha Pa3XO,lJ,H 3a rrO,lJ,rOTOBKa HnH

H3rrbnHeHHe Ha rrpoeKTH rro rrporpaMH, cbcPHHaHcHpaHH OT EC ( § 97, T. 2);

• ).:(aBa ce rrpaBo Ha rrpe,lJ,CTaBHTenHo o6neKno Ha rre,lJ,arOrHQeCKH5l rrepCOHan B paMKHTe

Ha CbOTBeTHH5l 6IO,lJ,)I(eT Ha ,lJ,eTCKaTa rpa,lJ,HHa, YQHnHw:eTo HnH o6cny)l(Baw:oTo 3BeHO (§ 87, T.2);

ITpe,lJ,nO)l(eHH5lT Ha BaIIleTo BHHMaHHe rrpoeKT 3a 6IO,lJ,)I(eT Ha 06W:HHa Ka3aHnbK 3a 2012 reB

pa3Mep Ha 33 647 744 nB., B T.Q.: 3a ,lJ,enefHpaHHTe ,lJ,bp)l(aBHH ,lJ,eHHOCTH - 18810073 nB., 3a

MeCTHH ,lJ,eHHOCTH - 14 837 671 nB. 3a ,lJ,ocPHHaHcHpaHe Ha ,lJ,enefHpaHHTe ,lJ,bp)l(aBHH ,lJ,eHHocTH

e rrpe,lJ,BH,lJ,eH pecypc OT 1 716039 nB., 3a CMeTKa Ha rrpHXO,lJ,HTe OT MeCTHH ,lJ,aHbl..l,H H TaKCH.

MaKpopaMKaTa Ha rrpoeKTa Crrp5lMO rrbpBOHaQanHH5l rrnaH 3a 2011 r. e 3aBHIIleHa C 1 811 670

nB. TOBa YBenHQeHHe e B pe3ynTaT Ha ,lJ,OrrbnHHTenHHTe Cpe,lJ,CTBa B 06pa30BaHHe rro EPC H

rrnaHHpaHHTe rrpHXO,lJ,H OT rrp0,lJ,a)l(6a Ha HecPHHaHCOBH aKTHBH Ha o6W:HHaTa.

Cpe,lJ,CTBaTa 3a ,lJ,enerHpaHHTe ,lJ,bp)l(aBHH ,lJ,eHHOCTH He MoraT ,lJ,a 6b,lJ,aT rrO-ManKH OT

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Ka3aHnbK e ,lJ,nb)l(HHK 3a cpew:a Ha 30.11.2011 r. 3a Pa3CpOQBaHe Ha 3a,lJ,bn)l(eHHSI.

Ha rrOKaHaTa ce OT30Baxa rrpe,lJ,CTaBHTenH Ha 7 cPHpMH. B pe3ynTaT Ha rrpOBe,lJ,eHHTe pa3rOBOpH

65lxa rrO,lJ,rrHCaHH CrrOpa3yMeHH5l Ha CTOHHOCT 1 586981 nB. C a,lJ,BOKaT MHnKa EHQeBa e

rrO,lJ,rrHCaHO cb,lJ,e6HO CrrOpa3yMeHHe 3a H3rrnaw:aHe Ha xOHopapH B pa3Mep Ha 30600 nB.

2

npoeKTa 3a 610WKeT e paJpa60TeH C'brJlaCHO paJDope)J;6HTe Ha 3,lJ)iPIi 3a 2012r., PemeHHe .NI! 805 OT 4 HoeMBpH 2011 r. 3a paJ)J;eJIeHHe Ha )J;eBHocTHTe, cIIHHaHcHpaHH Qpe3 o6mHHCKHTe 61O)J;~eTH, Ha MeCTHH H )J;eJIerHpaHH OT )J;'bp~aBaTa )J;eBHocTH H 3a onpe)J;eJIHHe Ha CTaH)J;apTH 3a cIIHHaHcHpaHe Ha )J;eJIerHpaHHTe OT )J;'bp~aBaTa )J;eBHocTH npe3 2012 r., llMC .NI! 367 OT 29 )J;eKeMBpH 2011 r. 3a H3D'bJlHeHHeTO Ha )J;'bp~aBHHH

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1.npHXOllH

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HopMaTHBHa ype,U6a npe3 2012r. , aHaJIH3 Ha 1I3nbJIHeHHeTO Ha 6lO,U:>KeTa 3a 2011r.,

cb06pa351BaHKH ce C YCJIOBH5ITa Ha OrpaHHqeH qmHaHcoB pecypc H npoMeHeHHTe yCJIOBH5I B

3.lJ.EPE 3a 2012 r.

06lI.\aTa ,UonbJIBalI.\a Cy6CH,UH5I ce H3n0Jl3Ba 3a <pHHaHcHpaHe Ha ,UeJIerHpaHIITe ,Ubp:>KaBHH

,UeHHocTH no EPC,npHeTH C PeweHHe N2 805/04.11.2011r. Ha MC.

]-0,UIIWHH5IT pa3Mep Ha 06lll,aTa ,UonbJIBalI.\a Cy6CH,UH5I 3a ,UeJIerlIpaHHTe OT ,Ubp:>KaBaTa

,UeHHocTH 3a 06lI.\HHHTe ce pa3npe,UeJI5I KaKTO CJIe,UBa:

• [lbpBO TplIMeCeqHe - 30 Ha CTO;

• BTOpO TpHMeCeqHe - 25 Ha CTO;

• TpeTo TpHMeCeqHe - 20 Ha CTO;

• l{eTBbpTO TpHMeCeqHe - 25 Ha CTO;

1.1.2.IJ.eJIeBHTe TpaHccllepH 3a 3lIMHO nOMbp:>KaHe H CHerOnOqHCTBaHe Ha 06lll,HHCKII

rIbTHll.{a ce nJIaHlIpaT KaTO MeCTHII npHXO,UH H ce npe,UOCTaB5IT Ha 06lI.\HHHTe ,UO 20 51HyapH

2012 r. B pa3Mep Ha 75 Ha CTO H,UO 30 OKTOMBplI - OCTaHaJIHTe 25 Ha CTO ..

1.1.3. H3paBHHTeJIHa cy6CH)J;HH.

T5I ce H3nOJI3Ba 3a <pHHaHcHpaHe Ha MeCTHH ,UeHHocTH H lll,e ce npe,UOCTaB5I Ha 2 TpaHwa

50%,U0 31.01.2012r. H OCTaHaJIHTe 50%,U0 30 lOHH 2012 r.

1.1.4. IJ.eJleBaTa Cy6CH)J;HH 3a KaDHTaJIOBH paJXO)J;H BKJlIOQBa TpH KOMDOHeHTa:

• 3a HHBeCTHUHH-pa3npe,UeJIeHa no peweHHe Ha 06C 3a MeCTHH H ,UeJIerHpaHH ,UeHHocTH;

• 3a 06lll,HHcKa ITbTHa Mpe:>Ka-npHXO,UHTe H pa3XO,UHTe ce nJIaHHpaT 3a MeCTHH ,UeHHocTH;

rO,UHWHH5IT pa3Mep Ha ueJIeBaTa cy6CH,UH5I 3a KanHTaJIOBH pa3XO,UH, 6e3 Ta3H 3a

1I3rpa:>K,UaHe H OCHOBeH peMOHT Ha 06lI.\HHCKH ITbTHlll,a ce pa3npe,UeJI5I ITO TpHMeCeqH5I

KaKTO CJIe,UBa:

• TIbpBO TpHMeCeqHe - 20 Ha CTO;

• BTOpO TplIMeCeqHe - 25 Ha CTO;

• TpeTo TpHMeCeqHe - 30 Ha CTO;

• qeTBbpTO TpHMeCeqHe - 25 Ha CTO;

1.1.5.1lpyrH TpaoccllepH

3

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CbIll,O TaKa H cpe,nCTBa 3a:

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TeJIH Ha CTIHH H ,np.)

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MaCOBa <PH3KYJITypa H crropT( rro 2JIB.Ha ,neTe OT ,neTCKO 3aBe,neHHe H 3JIB. Ha yqeHHK,Ha

6a3a rrpe,nCTaBeHH rrpoeKTH);

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pa60THH 3arrJIaTH H oCHrypHTeJIHH rrJIaIll,aHH5I rro "IIporp8M8T8 OT COQHaJIHH nOMOlllH

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06Il1,HHaTa;

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HopMaTHBHH aKTOBe;

1.1.6.Cy6BeHQHH

TIpe3 2012r. IlI,e rrpo,nbJI)I(H rrpaKTHKaTa OT UeHTpaJIHH5I 61O,n)l(eT ,na ce oTrrycKaT Ha

06Il1,HHHTe H ,npyrH BH,nOBe TpaHc¢epH,a HMeHHO:

* 1a pa3JIHKa B ueHHTe Ha )l(HJIHIlI,a;

* Cy6CH,nHH 3a BbTpeuIHorpa,ncKH H Me)l(,nyceJIHIlI,HH rrpeB03H;

* KOMrreHcaUHH 3a 6e3rrJIaTeH rrpeB03 Ha yqeHHUH,no 16r.;

* KOMrreHcaUHH 3a 6e3rrJIaTHH HJIH rro HaMaJIeHH ueHH rrbTYBaHH5I;

1.2.06lllHHCKH npHxo;:J;H

B qaCTTa Ha rrpHxo,nHTe C 06Il1,HHCKH xapaKTep ce rrpe,nBH)I(,naT rrOCTbrrJIeHH5ITa OT:

• HMyIll,eCTBeHHTe H ,npyrH ,naHbUH;

• TpaHc¢epH 3a MeCTHH ,neHHOCTH(06Ill,a H3paBHHTeJIHa Cy6CH,nH5I H TpaHc¢ep 3a 3HMHO

rro,n,nbp)l(aHe H CHerOrrOqHCTBaHe Ha 06Il1,HHCKHTe rrbTHIlI,a),orrpe,neJIeHH C qJI.l O,aJI.l OT

3)],EPE 3a 2012r.;

• qaCTTa(pa3MepbT) Ha cpe,ncTBaTa OT ueJIeBaTa Cy6CH,nH5I 3a KarrHTaJIOBH Pa3XO,nH,KOHTO

ca rrpe,nBH,neHH 3a ¢HHaHcHpaHe Ha 06eKTH B MeCTHHTe ,neHHocTH,BKJIlOqHTeJIHO 3a

H3rpa)l(,naHe H OCHOBeH peMoHT Ha 06Il1,HHCKHTe rrbTHIlI,a;

• rrOCTbrrJIeHH5ITa OT orrepaUHH C 06Il1,HHCKO HMyIll,eCTBO,MeCTHH TaKCH,rJI06H,JIHXBH H

,npyrH He,naHbqHH rrpHxo,nH C 06Il1,HHCKH xapaKTep;

• qaCT OT rrpexo,nHH5I OCTaTbK KbM 31.12.2011 r.

rIpoeKTbT 3a rrpHxo,nHTe OT MeCTHH ,naHbUH H TaKCH e pa3pa60TeH Ha 6a3aTa Ha 3a,nbJI60qeH

aHaJIH3 Ha TeH,neHUHHTe B T5IXHOTO H3rrbJIHeHHe rrpe3 rrOCJIe,nHHTe ,nBe ro,nHHH, rrpOM5IHaTa B

3M)],T.,HarrpaBeHHTe rrpOMeHH B Hape,n6H Ha 06Il1,HHCKH5I CbBeT,KaCaeIll,H rrpHxo,nHaTa qaCT Ha

06Il1,HHCKH5I 61O,n)l(eT, fo,nHIIIHaTa rrporpaMa 3a pa3rrOpe)l(,naHe C 06Il1,HHCKa c06CTBeHocT H He Ha

rrOCJIeJJ:HO M5ICTO OrpaHHqeHH5I <pHHaHCOB pecypc.

4

2.PA3XOllH

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3.IJ:BPB 3a 2012r., PeIIleHlIe N2 805/04.10.2011 r. Ha MC.

H3MeueuHeTo ua 61OroKeTuHTe B3aHMOOTuomeUHH ua 06mHuaTa C ueHTpaJIUHH 61O~~eT B H3n'bJIUeUHe ua UOpMaTHBUH aKTOBe BJIH3a B CHJIa OT ~aTaTa ua nHCMOTO ua MHUHCT'bpa ua 4»HuaucHTe.ITpoMeUHTe ce OTpa3HBaT CJIY*e6uo B npHxo~uaTa H

pa3xo~ua qaCT ua 61OroKeTa 6e3 pemeuHe ua 06C. ( § 39 OT IT3P ua 3.IJ:IiPIi 3a 2012r.) Pa3XO.lllITe 3a .lleJIerlIpaHlITe OT .llbp)KaBaTa .llell:HOCTlI ce <plIHaHclIpaT C, o6ma .llOrrbJIBama

Cy6ClI.lllI51 ,qaCT OT ll,eJIeBaTa cy6ClI.lllI51 3a KalIlITaJIOBlI Pa3XO.lllI II rrpexO.lleH OCTaTbK.

ITpe3 2012 r. <plIHaHclIpaHeTo Ha .lleJIerlIpaHlITe OT .llbp)KaBaTa .llell:HOCTlI rro <PYHKll,lIlITe

"06mlI .llbp)KaBHlI CJIY)K6lI", "OT6paHa", "06pa30BaHlIe", "3.llpaBeOrra3BaHe","COll,lIaJIHO

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06mlIHa Ka3aHJIbK e B 4 rpyrra), COll,lIaJIHlI rplI)KlI KyJITa II oT6paHa ca 3arra3eHlI Ha HlIBOTO OT

2011 r., a Te3lI 3a .lleTCKa SlCJIa ca 3aBlIIIleHlI C 20 JIB.

Cy6c~HpaUH ~eHuocTH-ToBa ca qlITaJIlImaTa Ha TeplIToplISlTa Ha 06mlIHa Ka3aHJIbK-236p.

Cpe.llCTBaTa 3a oClIryplITeJIHlI rrJIamaHlISI ca rrJIaHlIpaHlI B CbOTBeTCTBlIe C lI3MeHeHlISlTa B

3aKoHa 3a 6lO.1l)KeTa Ha .llbp)KaBHOTO 06mecTBeHo OClIrypSlBaHe.

TeKYmaTa H3~p'b~Ka e rrJIaHlIpaHa IIO Pa3XO.llHlI rraparpa<plI II rrO.llrraparpa<plI CbmaCHO

EBK B paMKlITe Ha CTaH.llapTa C Bb3MO)KHOCT 3a .llOrrbJIBaHe Ha Cpe.llCTBaTa KaTO

.l104HWaHClIpaHe 3a CMeTKa Ha IIpeXO.llHlISI OCTaTbK lIJIlI OT co6CTBeHlI IIplIXO.lllI.

Pa3rrpe.lleJIeHlIeTO Ha Pa3XO.lllITe 3a .lleJIerlIpaHlITe OT .llbp)KaBaTa .llell:HOCTlI e IIOKa3aHO B

Ta6JllIll,aTa Ha ITplIJIO)KeHlIe N23. He ca rrpe.llBlI.lleHlI 6lO.ll)KeTHlI Kpe.lllITlI 3a <paKTlIqeCKlI lI3BbpIIleHlI Pa3XO.lllI OT

o6mfwaTa,KolITo me ce Bb3CTaHOBSlBaT rro 3asIBKa OT UeHTpaJIHlISI 6lO.ll)KeT.

2.2.Pa3XO~H 3a MeCTUH ~eHUOCTH

C rrplIxO.lllITe OT lIMymecTBeHlI .llaHbll,lI II He.llaHbqHlI IIplIXO.lllI ce IIOKplIBaT Pa3XO.lllITe B

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Cy6ClI.lllISI 3a KarrlITaJIOBlI Pa3XO.lllI II rrpeXO.llHlISI OCTaTbK B KpasI Ha OTqeTHlISI rreplIO.ll.

TYK ca rrJIaHlIpaHlI Pa3XO.lllI 3a pa60THlI 3arrJlaTlI II oClIryplITeJIHlI rrJIamaHlISI 3a 06C,

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rraTpOHa)K, KJIy60Be Ha rreHclIoHepa, )KHJIHmHO cTpOlITeJICTBO II BKC, crropTeH KaJIeH.llap II

rrO.llrrOMaraHe .llell:HOCTTa Ha crropTHlITe KJIy6oBe, KyJlTypHlI lIHCTlITYTlI II lIKOHOMlIqeCKlI

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3a CMeTKa ua MeCTUHTe npHxo~H e npe~B~euo ~o4»HuaucHpaue B pa3Mep ua 1 764 507 JIB. OT KOHTO : 199 826 JIB. 3a ~MHuHCTpaUHH ua KMeTCTBa, 927 681 JIB. 3a Y'lHJIHma OT KOHTO: 29164 JIB. 3a MaJIOMepUH H CJIeTH napaJIeJIKH H pa3JIHKaTa e 3a KanHTaJIOBH pa3Xo~H; 330000 JIB. 3a.IJ:B.IJ: Nt 2 no nporpaMa "KpacHBa li'bJIrapHH"; 1 000 JIB. 3a .IJ:CX Nt 3; 276000 JIB. 3a ~eHUOCTI'a ua HM"HcKpa",KOHTO npHJIara CHCTeMaTa ua "~eJIerHpaU

61O~~eT",T.e. UerOBHTe co6CTBeuH npHxO~H UHMa ~a ce H33eMBaT B npHxo~ ua

5

06m;BHCKBB 61O~eT ,HO ca p33WfeTeHB B npUXOJJ;HaTa WfaCT Ha 61O~eTa B 30 000 JIB. 3a WfBTaJlBm;a

2.3.KanBTaJlOBB p33XOJJ;B

<PIIHaHClIpaHeTO Ha KarllITaJIOBIITe Pa3XO,ll1I ce 1I3BbplllBa OT WIKOJIKO 1I3TOqHIIKa,a IIMeHHO:

• MeCTHII ,llaHblllI;

• TaKCII;

• He,llaHbqHII npIIXO,llII;

• nplIXO,ll1I OT nplIBaTlI3allmi Ha 06mlIHCKa co6CTBeHOCT;

• TpaHCcPeplI 3a MeCTHII ,lleHHOCTII;

• lleJIeBII TpaHCcPeplI OT peny6JIIIKaHCKII~ 61O,ll)KeT 3a KanlITaJIOBII Pa3XO,llII;

• Cpe,llCTBa no 61O,ll)KeTIITe Ha OT,lleJIHII MIIHIICTepCTBa;

• eBponeHCKII CTpyKTypHII cPoH,llOBe II ,llpyrII npOrpaMlI;

npe,llCTaBeHaTa Ha BarneTO BHIIMaHlIe IIHBeCTlIlllIOHHa nporpaMa 3a 2012 r. e B pa3Mep Ha 5 904 176 JIeBa

113TOqHlIlllITe 3a cPlIHaHclIpaHe ca CJIe,llHIITe:lleJIeBa Cy6CII,llII~- 363200 JIB•. ,npIIXO,ll1I OT nptfBaTII3alllI~-434 525 JIeBa II co6cTBeHlI 61O,ll)KeTHII Cpe,llCTBa- 5 106451 JIeBa.

OT ueJIeBaTa Cy6CII,llII~ ca npe,llBII,lleHII 175 100.JIB. 3a peMoHT Ha qeTBbpTOKJIaCHa nbTHa Mpe)Ka. 3a cbcPlIHaHclIpaHe Ha npoeKTII no nporpaMII Ha EC II cP0H,ll "KpaclIBa EbrrraplI~" ca

npe.Il.BH,lleHII cpe,llCTBa B pa3Mep Ha 1 212635 JIB., KoeTO npe,llCTaBJI~Ba 23,75% OT co6cTBeHlI 61O,ll)KeTHII Cpe,llCTBa.

KanlITaJIOBIITe pa3XO,ll1I OT co6cTBeHlI 61O,ll)KeTHII Cpe,llCTBa ce pa3npe,lleJI~T no cPYHKlllIlI, KaKTO

CJIe.Il.Ba:

• 113nbJIHlITeJIHlI II 3aKOHO,llaTeJIHII opraHII - 172 332 JIB.

• 06pa30BaHlIe - 1 229 517 JIB.

• 3,llpaBeOna3BaHe - 237 400 JIB.

• COll. OClIrYP~BaHe, nO,llIIOMaraHe II rplI)KlI- 432 732 JIB.

• )KIIJI.cTpOIITeJICTBO II EKC - 2 990270 JIB.

• nOqlIBHO ,lleJIO,KYJITypa,peJIlIrII03HII ,lleHHOCTII,cnopT II TyplI3bM - 44 200 JIB.

BbB Bpb3Ka C rOpeII3JIO)KeHOTO Ha OCHOBaHlIe qJI.21 aJI.1,T.6 II qJI. 52,aJI.1 OT 3MCMA , qJI.l 1,aTJ. 7 II qJI.12 OT 3aKoHa 3a 06mlIHCKlITe 61O,ll)KeTII,pa3nope,ll6IITe Ha 3,UEPE 3a 2012r. npe,llJIaraM Ha 06mlIHCKlI CbBeT CJIe,llHII~

npOEKT 3A PEWEHME:

1. nplIeMa Ha nbpBo qeTeHe 61O,ll)KeTa Ha 06mlIHa Ka3aHJIbK no nplIXO,lla B pa3Mep Ha 33 647 744 JIB.,CbrJIaCHO nplIJIO)KeHlIe III 2

B T.q.

1.lnpBxoJJ;B CJJ;'bpiKaBeH xapaKTep 18810073 JIB. 1.1.1. o6ma ,llOnbJIBama Cy6CII,llII~ OT PE 17 904 596 JIB.

1.1.2.npexo,lleH OCTaTbK- 905 477 JIB.

1.2. npUXOJJ;B C06m;BHcKB xapaKTep 14 837671 JIB. B T.q.

1.2.1. ,llaHbqHII nplIXO,ll1I 3 029 000 JIB. 1.2.2. He,llaHbqHII nplIXO,ll1I 9 267 944 JIB. 1.2.3.o6ma 1I3paBHllTeJIHa Cy6CII,llII~ - 2 759 700 JIB.,

6

1.2.4.IJ,eJIeBa cy6clI.L\lI~ 3a KarmTaJIOBIi Pa3XO.L\1I 3a <pIIHaHClipaHe Ha 06l.ll,IIHCKIiTe .L\eHHOCTIi 363 200 JIB.;

1.2.5.npeXO.L\eHOCTaTbK 471817 JIB.

2.ITplieMa Ha rrbpBO qeTeHe pa3XO.L\HaTa qaCT Ha 6IO.L\)I{eTa B pa3Mep Ha 33647744 JIB.,CbrJIaCHO ITpHJIO)l{eHII~ C NQNQ 3 II 4 B.T.q.:

,l(bpacaBHH ~eiiHocTH - 18 810 073 JIB.

06m;HHCKH ~eiiHOCTH - 14 837671 JIB.

B T.q.: 1 764507 JIB. 3a .L\0<pHHaHClipaHe Ha .L\eJIempaHIi .L\bp)l{aBHII .L\eHHOCTII;

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11 ITpIiBaTII3aIJ,IIOHHa rrporpaMa,CbrJIaCHO ITplIJIO)l{eHlIe 18.

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NQ 8 OT rraparpa<}J 28 OT IT3P Ha 3,l]J;PE 3a 2012 rO.L\IIHa., CbrJIaCHO ITpHJIO)l{eHlIe NQ 12 4. ITpHeMa CJIe.L\HHTe JIHMHTH 3a Pa3XO~H:

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Ha4IICJIeHII Cpe.L\CTBa 3a pa60THa 3arrJIaTa ;

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- KMeT Ha 06l.ll,IIHa B pa3Mep Ha - 12 000 JIB.

- ITpe.L\Ce.L\aTeJI Ha 06l.ll,IIHCKIi CbBeT B pa3Mep Ha - 12 000 JIB. 4.3. Ha OCHOBaHHe qJI. 46 OT ITMC NQ 367/29.12.2011 r. pa3Mep Ha pe)l{lIHHH Pa3HOCKH - 3a 3aKycKa- 0,30JIB. C ,z:U:{C; - 3a o6~.Ll- 0,50JIB. C,lUJ:C;

4.4 Orrpe.L\eJI~ .L\HeBeH CTOHHOCTeH OKJIa.L\ B LJ"[l;f H ,[J:eTcKIi ~CJIII B pa3Mep.L\o 3.00JIB.. 5. ITpHeMa pa3QeT 3a u;eJIeBH Pa3XO~H

5.1. Pa3XO.L\1I 3a rrO.L\rrOMaraHe KJIy60BeTe Ha rreHclioHepa B pa3Mep Ha 32 440 JIB., fIplIJIO)l{eHlIe

22;

5.2. QJIeHCKIi BHOC 3a yqaCTlie B HerrpaBIITeJICTBeHH opraHlI3aIJ,1I1I /HCOPE II PAO "TPAKI15I"/

- 14200 JIB. II 740 JIB. 3a HAfIOC-PE

5.3. Pa3XO.L\H 3a rrOMOl.ll,H 3a rrorpe6eHII~ Ha OCHOBaHlie QJI.35,aJI.l II 3 OT fIMC NQ 367/29.12.2011 r. 3a CJIe.L\HIITe KaTeroplI1I JIIIIJ,a, rrOqlIHaJIli II rrorpe6aHH Ha TepliToplI~Ta Ha

o6l.ll,mIa Ka3aHJIbK.

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5.4. Pa3XO.L\1I 3a rrOMOl.ll,1I rro T.5.3 B pa3Mep Ha 140 JIeBa 6e3 ,[J:,[J:C 3a CJIe.L\HIITe yCJIym:

HeKpOJIOr 6 6po~ 2 JIB.

KOBller H Ha.L\rpo6eH 3HaK 68 JIB.

ITpeB03 Ha nOKOHHIIKa 12 JIB.

H3KonaBaHe H 3apaB~He Ha rpo6 58 JIB.

5.5.ITOMOl.ll,1I rro peweHlIe Ha 06l.ll,HHCKH~ CbBeT B pa3Mep Ha 15 OOOJIB.,KOIiTO ce pa3rrpe.L\eJI~T

3a CJIe.L\HIITe CJIYQalI: 3a JIeqeHlIe Ha CJIY)l{lITeJIIi OT 6IO.L\)I{eTHaTa c<}Jepa B oco6eHo Te)l{KO 3.L\paBOCJIOBHO CbCTO~HlIe

B pa3Mep .L\O 200JIB. e.L\HOKpaTHa nOMOl.ll, B CJIyqalITe KoraTO H30K He rroeMa rrbJIHII~ pa3Mep Ha

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pa3Mep .L\O 400JIB. e.L\HOKpaTHa rrOMOl.ll, rrpli oco6eHO Te)l{KIi IIJIII 1I3BbHpe.L\HII cliTyaIJ,1I1I B pa3Mep .L\O 400JIB.;

5.5.1.fIpaBO Ha rrOMOl.ll,1I rro T.5.5. ce nOJl3Ba Be.L\Hb)l{ Ha 3/Tpli/ rO.L\IIHII.

7

6. YrrbJIHOMOmaBa KMeTa Ha 06mHHaTa,lla YTBbp,llH rrOHMeHeH crrHCbK Ha JIHuaTa rro qJI. 67,aJI.3 OT

ITMC N2 367/29.12.2011 L, HMamH rrpaBO Ha TpaHcrropTHH Pa3XO,llH H pa3Mepa Ha Cpe,llCTBaTa B

paMKHTe Ha 100% OT ,lleWCTBHTeJIHHTe Pa3XO,llH 3a :lIcrr.TpaHcrropT H 85% 3a aBTOM06HJIeH TpaHcrropT.

7. YTBbp)l(,llaBa Pa3XO,llH 3a KyJITypeH KaJIeH,llap Ha 06mHHa Ka3aHJIbK rrpe3 2012 rO,llHHa, B pa3Mep Ha 139 003 JIB., ITpHJIO)l(eHHe N2 17 8.YTBbp)l(,llaBa Pa3XO,llH 3a "MJIa,lle)l(KH ,lleWHOcTH" rrpe3 2012L B pa3Mep Ha 30 000 J1B.,ITplIJIO)l(eHHe N2 29 9. YTBbp)l(,llaBa Pa3XO,llH 3a yqeHHqeCKH crropTeH KaJIeH,llap B pa3Mep Ha 44 200 JIB., CbmaCHO ITpHJIO)l(eHHe N220. 9.1. YTBbp)l(,llaBa Pa3XO,llH 3a crropTHH rrpO.HBH C HaUHOHaJIHO 3HaqeHHe:

9.1.1. Kpbr OT perry6JIHKaHCKH.H llIaMrrHOHaT rro eH,llypo- 3 000 JIB.;

9.1.2. 31-To AHTOM06HJIHO rrJIaHHHCKO paJIH "llIHrrKa 2012"- 10 000 JIB.;

9.1.3. HaUHOHaJIeH TypHHp rro crropTHH TaHUH KCT "P03a" - 6 000 JIB.

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1O. Orrpe,lleJI.H Pa3XO,llH B pa3Mep Ha 220 000 JIB. 3a rrO,llrrOMaraHe ,lleH:HOCTTa Ha crropTHHTe KJIy60Be.

10.1. YrrbJIHOMOmaBa KMeTa Ha 06mHHaTa CbC CBO.H 3arrOBe,ll ,lla orrpe,lleJIH KOMHCH.H, KO.HTO ,lla

pa3rrpe,lleJIH Cpe,llCTBaTa rro KJIy60Be H KOHKpeTH3Hpa Pa3XO,llHTe CJIe,ll rrpHeMaHe Ha Hape,ll6a 3a (lmHaHclipaHe Ha crropTHHTe KJIy60Be.B CbCTaBa Ha KOMHCH.HTa ,lla 6b,llaT BKJIlOqeHH 1I npe,llCTaBHTeJIH Ha 06mHHcKH cbBeT-rp.Ka3aHJIbK.

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11. Y TBbp)l(,llaBa Cpe,llCTBa 3a TypHCTHqeCKa ,llewHOCT ,ll0 pa3Mepa Ha rrOCTbrrHJIH.H TypHCTHqeCKH ,llaHbK.

12. YTBbp)l(,llaBa Pa3XO,llH 3a KMeTCTBaTa - 270000 JIB. , ITpHJIO)l(eHHe N2 14 12.1. B paMKHTe Ha YTBbp,lleHHTe rro T.I2 Cpe,llCTBa ca pa3qeTeHH rro 2000 JIeBa 3a ITPa3HHK Ha

CeJIOTO H rro 600 JIB. 3a 3HMHO rrOqHCTBaHe 3a BC.HKO KMeTCTBO. Cpe,llCTBaTa ce pa3XO,llBaT Ha 6a3a nJIaH-CMeTKa.

13. ITPHXO,llHTe OT eKOJIOrHqHH TaKCH ce pa3XO,llBaT 3a eKOJIorHqHH ,lleWHocTH.

14. YTBbp)l(,llaBa 61O,ll)l(eT Ha 06meCTBeHH.H rrOCpe,llHHK B pa3Mep Ha 29000 JIB.

15. YTBbp)l(,llaBa pa3XO,llH 3a COUHaJIeH KaJIeH,llap Ha CTOH:HOCT 3 OOOJIB.,ITpHJIO)l(eHHe N2 22. 16. Pa3XO,llH 3a yCJIyrH rro cb6HpaHe, H3B03BaHe H 06e3Bpe)l(,llaHe Ha 6HToBHTe OTrra,llbUH H

rrO,ll,llpb)l(aHe qHCTOTaTa Ha TepHTopHHTe 3a 06mecTBeHo rrOJl3BaHe ce H3BbpllIBaT ,ll0 pa3Mepa Ha

nOCTbITJIeHH.HTa OT "TaKca 6HTOBH OTrra,llbUH" ITO rrpHXO,llHaTa CMeTKa Ha 06mHHaTa rro 0,ll06peHa nJI3H-CMeTKa,CbrJIaCHO ITpHJIO)l(eHHe N2 9. 17. ITpe,llOCTaB.H rrpaBo Ha ,lleJIerHpaH 61O,ll)l(eT Ha 06mHHCKH TeaTbp "JI.Ka6aKqHeB", CbmaCHO ITpHJIO)l(eHHe N2 15,B T.q.: Cy6CH,llH.H OT 06mHHCKH 61O,ll)l(eT - 368 814'JIB. H c06cTBeHH rrpHXO,llH

49 115 JIB. 17.1. 3a,llbJI)I(aBa ,llHpeKTopa Ha 06mHHCKH TeaTbp "JI. Ka6aKqHeB" ,lla rrpe,llrrpHeMe ,lleWCTBH.H rro

orrTHMH3aUH.H Ha rrepCOHaJIa, CbmaCHO ITpHJIO)l(eHHe N2 19, CqHTaHO OT 01.04.2012 r.

18. ITpe,llOCTaB.H rrpaBo Ha ,lleJIerrrpaH 61O,ll)l(eT Ha HM"HcKpa",cbmacHo ITpHJIO)l(eHHe N216,B T.q.:,llbp)I(aBeH TpaHccPep-20581O JIB., rrpeXO,lleH OCTaTbK - 1658 JIB. H c06CTBeHH rrpHXO,llH

276000JIB. 18.1. 3a,llbJI)I(aBa ,llHpeKTOpbT Ha HM"HcKpa" ,lla rrpe,llCTaBH rrJIaH-CMeTKa 3a H3pa3XO,llBaHeTO Ha

c06cTBeHHTe rrpHXO,llH. 19. ITpe,llOCTaB.H rrpaBo Ha ,lleJIerHpaH 61O,ll)l(eT Ha 06mHHcKa 6H6JIHOTeKa "HcKpa",cbmacHo

ITpHJIO)l(eHHe N2 24,B T.q.: Cy6CH,llH.H OT 06mHHCKH.H 61O,ll)l(eT 220 866 JIB H 8 208 JIB.c06cTBeHH

ITPHXO,llH. 19.1. 3a,llbJI)I(aBa ,llHpeKTOpa Ha 06mHHcKa 6H6JIHOTeKa "HcKpa" ,lla ITpe,llrrpHeMe ,llewCTBH.H ITO orrTHMH3aUH.H Ha rrepCOHaJIa, CbmaCHO ITpHJIO)l(eHHe N2 19, CqHTaHO OT 01.04.2012 L

20. ITpenocTaBH rrpaBo Ha neJIempaH 6lOn:>KeT Ha 06nUIHcKlI JIXM"lJynoMlIp",CbrJIaCHO ITpIIJIO:>KeHlIe N2 25,B T.q.:cy6clInIIH 01' 06111IIHCKIIH 6lOn:>KeT 50588 JIB. II C06CTBeHlI rrplIXOnlI

2620JIB

21. ITpenocTaBH rrpaBo Ha neJIerlIpaH 6lOn:>KeT Ha 06111IIHcKa XynO:>KeCTBeHa raJIeplIH,CbmacHo ITpIIJIO:>KeHlIe N2 26,B T.q.: cy6clInlIH 01' 06111IIHCKIIH 6IOn:>KeT- 70477 JIB. II c06cTBeHlI rrplIXOnlI 10000 JIB.

22. YTBbp:>KnaBa pa3XOnlI B neHHocT "06penHII nOMOBe II 3aJIlI"- 19673 JIB.,ITpIIJIO:>KeHlIe N2 27 23. YTBbp:>KnaBa 6lOn:>KeT B ",I.{p.neHHocTII rro KyJITypaTa" B pa3Mep Ha 216 055 JIB.,B T.q.: 3a

clmHaHclIpaHe Ha KyJITypHIIH KaJIeHnap,ITpIIJIO:>KeHlIe N2 23. 24. ITpenoCTaBH rrpaBO Ha neJIempaH 6lOn:>KeT Ha U,I.{r C N2 N2 1,23,6,7,8,9,13,15,17,18 II OLl.3 c.llleHHoBo, c.EHIIHa II c.Ey30Brpan, orrpeneJIeH CbrJIaCHO cPopMyJIa Ha 6a3a enlIHeH pa3XOneH cTaHnapT 3a 1I3npb:>KKa Ha enHO neTe,B CbOTBeTCTBlIe C PerneHlIe N2 805 Ha MC 01' 04.11.2011r. 24.1. ClIcTeMaTa Ha neJIempaHII 6lOn:>KeTII B I..UJ:r C N2N2 2, 7, 8 II 9 na ce BbBene 01' 01.04.2012 r. 25. YTBbp:>KnaBa cyMaTa 01' 50 OOOJIB. rro 06111IIHcKaTa rrporpaMa 3a 3aKplIJIa Ha neua C 1I3HBeHlI nap61I. 26. YTBbp:>KnaBa pa3XOnlI 3a Me:>KnyHaponHa neHHocT B pa3Mep Ha 32230 JIB., KOIITO ce rrJIaHlIpaT B neHHocT 122 "06111IIHcKa anMIIHlIcTpaUIIH", ITpIIJIO:>KeHlIe N2 28 27. OrrpeneJIH qlICJIeHOCTTa II CpenCTBaTa 3a 3arrJIaTlI II OClIryplITeJIHII rrJIalllaHIIH 3a 2012 r. Ha nepCOHaJIa 3aeT B 06111IIHCKII neHHocTII, CbrJIaCHO ITpIIJIO:>KeHlIe N2 19. 28. 06CJIy:>KBaHeTO Ha Bb3paCTHlITe xopa B HaCeJIeHIITe MeCTa Ha 06111IIHaTa 01' ,I.{oMarneH COl~lIaJIeH rraTpOHa:>K e rrplI MIIHIIMaJIeH HopMaTIIB 01' 10 qOBeKa 3a BCHKO HaCeJIeHO MHCTO.

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enlIH BHn pa3XOnH B npyr BlIn pa3XOnlI 3a neJIerlIpaHIITe 01' nbp:>KaBaTa neHHocTII,C 1I3KJIIOqeHlIe Ha pa3XOnlITe 3a neJIerlIpaHIITe 01' nbp:>KaBaTa neHHocTII rro cPYHKUIIH «06p33oBaHDe» , rrplI yCJIOBHe qe HHMa rrpOCpOqeHII 3anbJI:>KeHHH B CbOTBeTHaTa neJIerlIpaHa neHHocT.

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52-00 npMAo6MsaHe Ha ,QMA 363200 0 363200 1 52-06 PeMoHT 'leTBbpToKIlacHa nbTHa Mpe)f(a no YTBbPAeH cn~CbK OT 06C-Ka3aHnbK 175100 175100 2 52-06 npeacepaJ1T\.1paHe Ha yn. "CTapo3aropcKa" 4800 KB.M.,rp. Ka3aHnbK 100000 100000 3 52-06 npeacepaJ1T\.1pHe Ha yn ",Q-p EiaeB", Ka3aHnbK 700 KB.M. 21000 21000 452-06 AcepanTl1paHe Ha napK\.1Hr, KB. 174, Ka3aHnbK, 2000 KB. M. 50000 50000 552-03 nOAMRHa Ha KOTen B l.\,Qr N2 1, Ka3aHnbK 15000 15000 6 52-03 npOeKT~paHe npoMRHa rOp\.1BHa 6a3a Ha l.\,Qr N2 8, Ka3aHnbK 2100 2100

Co6CTBeHM 610AlKeTHM CpeACTBa 5106451 971833 4134618 N2 § tl>YHI..\\.1R,Ae~HoCT,06eKT

I. H3nlJ1HMTel1HM M 3aKOHOAaT8nHM opraHM 172332 0 172332 122 061L\MHCKa aAMMHMCTpaL\MJI 172332 0 172332

51-00 OCHoBeH peMOHT Ha ,QMA 140800 0 140800 npoeKT 3a peKoHcTpyKIlIM! ~ MO.aepHi'13alli'1S'1 Ha 06~i'1HCKa CrpaAa Ha

1 51-00 YIl."KanpOH~", rp.Ka3aHIlbK 3a MIla.ae>KKi'1 ~ CnOpTHi'1 AeIiiHOCTi'1 7000 7000 2 51-00 PeMOHT nOKpi'1B Ha crpa,Qara Ha KMeTCTBOrO, C.rOIlS'lMO ApS'lHOBO 25000 25000

npOeKT 3a npeycrp0l1cTBO Ha Cb~eCTBYBa~OnOMe~eHi'1e B no~a,

3 51-00 c.4epraHOBO 800 800 4 51-00 PeMOHT Ha CrpaAara Ha KMeTCTBOTO, C.Pb>t<eHa 25000 25000 5 51-00 AOBbpWBaHe Ha BTOP~ eTa>K CrpaAara Ha KMeTCTBOTO, rp.W~nKa 30000 30000

npOeKT 3a npeyCTpo'1CTBO Ha Cb~eCTBYBa~acrpa.aa IKMeTCTBOI B .aeTCKa

6 51-00 rpaAi'1Ha, c.xa.a>t<lI1A~M~TPOBO 4000 4000 7 51-00 npOeKT~paHe CTaAlI10H "TYHA>Ka", c.KOnp~HKa 3000 3000 8 51-00 PeMOHT nOKpll1Ba Ha 3ApaBHa cIly>t<6a, C.RCeHOBO 16000 16000 9 51-00 OCHOBeH peMOHT Ha CrpaAaTa Ha KMeTCTBOTO, C. P030BO 12000 12000

10 51-00 PeMOHT Ha nOKp~Ba Ha CrpaAaTa Ha KMeTCTBOTO, C.EHi'1Ha 12000 12000

c~---=---

d

11 51-00 OCHOBeH peMOHT Ha nOKp~Ba Ha crpaAa 16~BW MnaAe>KK~ AOM/, CTOPHO 4epKOB~l..LIe 6000 6000

52-00 npMAo6MBaHe Ha ,QMA 31532 0 31532 12 52-06 It'l3rpa>K,D,aHe Ha napK 3a OTA~X C.r.,QpSlHOBO 20000 20000 13 52-04 3aKynyBaHe Ha 1 6p. neK aBToMo6~n - BTopa ynoTpe6a 11532 11532

III. 06pa30BaHMe 1229517 583517 646000

311 lI.Qr 331000 0 331000 51-00 OCHoBeH peMoHT Ha ,QMA 331000 0 331000

14 51-00 W~nOCTeH peMOHT Ha crpaAaTa Ha Ar NQ9 IpeMOHT ~ TonnO~30nall~~ no nOKp~B, cTeH~, nOAM~Ha Ha AorpaMal 298400 298400

15 EHepr~~HO o6cneABaHe Ha l.l.Qr NQ 18, Ka3aHnbK 1600 1600 16 npOeKT~paHe npOM~Ha KYXHeHcK~ 6nOK B pa3n~BHa B l.l.Qr 31000 31000

322 06~oo6pa30BaTenHM Y'lMnM~a 898517 583517 315000 51-00 OCHoBeH peMOHT Ha ,QMA 898517 583517 315000

17 51-00 BbTpewHo 6oSlA~cBaHe ~ ~3KbpnBaHeMa3~nKaTa Ha KOP~Aop~Te ~ ep~3KYnTypeH canOH Ha OY

"YYAOM~P", Ka3aHnbK 28125 28125 18 51-00 PeMoHT cb6neKanHSl ~ ep~3KYnTYpeH canOH Ha OY "H. Bam.\apoB", Ka3aHnbK 10242 10242 19 51-00 1Il3rpa>K,D,aHe Ha nOKp~BHaA YY~TenCKaTa CTaSl Ha OY "n. X~neHAapCK~", Ka3aHnbK 10101 10101

20 51-00

PeMOHT Ha nOKp~B Ha xr "CB.CB.K~p~n ~ MeTOA~~", rp.Ka3aHnbK BbB Bpb3Ka C ~3nbnHeH~e Ha npOeKT 3a eHepr~~Ha eepeKT~BHOCT 70000 70000

21 51-00 ra3~ep~Kal..\~Sl Ha OY "M.50nrap~Sl" ~ XYMaH~TapHa r~MHa3~Sl 170000 170000

22 51-00

PeMOHT Ha nOKp~B Ha OY "MaT~ 6onrap~~", rp.Ka3aHnbK BbB Bpb3Ka C ~3nbnHeH~e Ha npOeKT 3a eHepr~~Ha eepeKT~BHOCT 70000 70000

23 51-00 Cbep~HaHc~paHe Ha npoeKT "BHeAPSlBaHe Ha MepK~ 3a eHepr~MHa eepeKT~BHOCT B yYe6H~

3aBeAeH~Sl B o6U.\~Ha Ka3aHnbK no on "Per~oHanHo pa3B~T~e" 535049 535049 24 51-00 npOeKT-3aCHeMaHe crpaAaTa Ha OY "CB.CB.K~p~n ~ MeTOA~~", c.Konp~HKa 5000 5000

IV. 3ApaBeona3BaHe 237400 20400 217000 55-00 413 M5AI1 ",Q-p Xp.CTaM6onCKM" M,QKlI 20400 20400 0

25 55-01 npOeKT 3a eHepr~MHa eepeKT~BHOCT Ha M5AIl "A-P Xp.CTaM6oncK~" 20400 20400 431 ,QeTcKM RcnM 217000 0 217000

51-00 OCHOBeH peMOHT Ha ,QMA 217000 0 217000 26 EHepr~MHo o6cneABaHe Ha ,QeTcKa MneYHa KYXHSl 1000 1000

27 51-00

V13roTB~He Ha TeXH~4ecK~ npoeKT~ 3a pean~3~paHe Ha eHeprocnecT~Bal..Ll~

MepK~ Ha AeTCKa Mne4Ha KYXH~ 10000 10000

~

28 51-00

l...\flnocTeH peMOHT Ha Crpa,QaTa Ha AT! NQ4 /peMoHT VI TonnOVl30na~Vlfl no

nOKpVlB, CTeHIi1, nO,QMflHa Ha ,QorpaMa/ 200000 200000

29 51-00

npOeKTVlpaHe Ha MbnHVle3alllli1Ta Ha AT! NQ5, AT! "nponeT", l...\Ar NQ8, AeTcKa

Mne4Ha KyXHfl, rp.Ka3aHnbK 3000 3000 30 npoeKn1paHe npoM>tHa KYxHeHcK~ 6noK B pa3n~BHa B AeTCK~ >tcn~ 4000 4000

V. C04.OCltrypHsaHe,nOAnOMaraHe It rpltlKlt 432732 59732 373000 540 .QoMose 3a CTaplt xopa 390732 59732 331000

51-00 OCHoseH peMoHT Ha .QMA 362681 31681 331000 31 51-00 OCHoBeH peMoHT Ha KYxHeHcK~ 6noK B,[ICX N~ 1 31681 31681

32 51-00 Cbepli1HaHCli1paHe no npoeKT "KpaCVlBa 6bnrapVlfl" -npeycTpoLilcTBO Ha ABA NQ

2, II eTan 330000 330000 33 npOeKTVlpaHe npOMflHa KyxHeHcKVI 6nOK B pa,QnVlBHa Ha ACX NQ 3 1000 1000

52-00 npltAo6ltsaHe Ha .QMA 28051 28051 0 34 52-05 060PYABaHe 3a KYxHeHcK~ 6noK 3a ,[ICX N~ 1 28051 28051

530 lIeHTbp 3a HaCTaHHBaHe OT ceMeeH Tltn 40000 0 40000 52-00 npMAo6ltsaHe Ha .QMA 40000 0 40000

35 52-02

nO,QKpena 3a ,QeVlHCTVlTY~VlHanVl3a~VlflHa CO~VlanHVI VlHCTVlTY~VIVI npe,QnaralllVi

ycnyrVl 3a ,Qe~a B PIi1CK /AoroBop 3a npOeKTli1paHe OT M.,QeKeMBpli1 2011 r.l 40000 40000 551 AHesHe ~eHTpose 38 nM~8 c yspelKA8HMR 2000 0 2000

52-00 npltAo6ltsaHe Ha .QMA 2000 0 2000 36 52-03 3aKynyBaHe Ha CTenVl3aTOp 2000 2000

VI. >Kltll.CTpOMT8IlCTSO,5KC 2990270 282484 2707786 604 YIl.ocseTlleHlte 38000 0 38000

51-00 OCHoseH peMoHT Ha .QMA 38000 0 38000

37 51-00 PeKOHCTpYK~li1fl Ha CBeTOepapHa ype,Q6a Ha yn."Xp.60TeB" VI 6yn."23-TVI nwn",

rp.Ka3aHnbK 38000 38000 606 "'I3rpalKAaH8,peMOHT It nOAAbplKaHe Ha ylllt'lHaTa MpelKa 1977529 227929 1749600

52-00 npMAo6ltaaHe Ha .QMA 1977529 227929 1749600

38 52-06 npOeKTli1paHe Vl3rpa)K,QaHe Ha napKVlHr ,QO BXO,Qa Ha napK "TlOn6eTO",

rp.Ka3aHnbK 800 800

39 52-06 OCH.peMoHT Ha yn.''n.4epHeony'',lOlKHo OT 06~I1HaTa 11 yn."CB.Kn.Oxp~ACK~"( OT yn."4ap II1BaH WI1WM8H" ,[\0 yn."K.BenI14KoB") 0

40 52-06 npOeKTVlpaHe no,Qxo,Q KbM 6n. NQ60 B >K.K."V13TOK", rp.Ka3aHnbK 2000 2000

41 52-06

npOeKTli1paHe opraHVl3a~Vlfl Ha ,QBVI>KeHVleTO Ha KPbCTOBVIllIe 6yn. "P030Ba

,QonIi1Ha" VI yn."6a40 KVlPO", rp.Ka3aHnbK 700 700

~ ~

42 52-06

npOeKTl-lpaHe Ha yn."KeHaIll-l", YIl."COq,POHl-l~", YIl."MoCKBa" l-l YIl."CeBT III", rp.Ka3aHIlbK 45000 45000

43 52-06 npOeKTl-lpaHe KB."KynaTa" l-l KB."Kpa~pe4eH", rp.Ka3aHIlbK 80000 80000

44 52-06

npeacq,aIlTl-lpaHe Ha YIl."V1BaH Ba30B" lOT 6YIl."P030Ba AOIll-lHa" AO yn."Xp.60TeB", rp.Ka3aHIlbK, 1916 KB. M. 50000 50000

45 52-06 npeacq,aIlTl-lpaHe Ha yn."neTbO raHl-lH" lOT AOM 3a CTapl-l xopa AO YIl."KpeMOHa"l, rp.Ka3aHIlbK, 2700 KB. M. 70000 70000

46 52-06

OTBOAHS'lBaHe l-l acq,aIlTl-lpaHe aIleS'l 6yn."KHS'l3 An.6aTeH6epr" NQ 111, rp.Ka3aHIlbK 60000 60000

47 52-06

npeacq,aIlTl-lpaHe Ha yn."neTbO raHl-lH" lOT YIl."CTap03arOpCKa" AO YIl."neTKO BO~BOAa"I,rp.Ka3aHnbK,2160 KB. M. BKIl. 60PAIOPl-l ABycTpaHHO l-l TpOTOap OT IO>KHaTa cTpaHa- 1116 KB. M. 120000 120000

48 52-06

npeacq,aIlTl-lpaHe Ha YIl."Ma3aIlaT" l-l YIl."L\ap neTbp" lOT yn."Xp.60TeB" AO YIl."Ka~HapA>Ka"l, rp.Ka3aHnbK, 4410 KB.M. 130000 130000

49 52-06 PeMOHT acq,. HaCTl-lnKa Ha YIl."KoHCTaHTl-lH Benl-l4KOB", rp.Ka3aHnbK, 2100 KB. M. 105000 105000

50 52-06

npeacq,aIlTl-lpaHe Ha YIl.'TnaACTOH" lOT YIl."CT.KapaA>Ka" AO yn."Bo>Kenl-l", rp.Ka3aHIlbK, 3400 KB. M. 72000 72000

51 52-06 npeacq,aIlTl-lpaHe Ha yn."CBeTl-l Hl-lKOIla", rp.Ka3aHIlbK, 1170 KB.M. 35100 35100 52 52-06 Acq,aIlTl-lpaHe Ha yn."P030Ba AOIll-lHa"-TpeTl-l eTan, c.OBOlllH\o1K, 1500 KB.M. 30000 30000

53 52-06

Acq,aIlTl-lpaHe Ha YIl. "KOMCOMOIlCKa", Abn>K.200M, Wl-lp.8M, C.XaA>Kl-lAl-l Ml-lTpOBO 40000 40000

54 52-06 Acq,aIlTl-lpaHe Ha YIl."TeMeHyra", c.CpeAHoropoBo, 1300 KB.M. 30000 30000 55 52-06 PeKOHCTpYK1.4l-lS'l Ha yn."V1CKpa", c.KOnpl-lHKa,1 000 KB.M. 25000 25000 56 52-06 PeKOHCTpYK1.4l-lS'l yn."ApY>K6a", c.Konpl-lHKa, 400 KB.M. 10000 10000

57 52-06

Acq,aIlTl-lpaHe Ha yn."AeTenl-lHa" I OT yn."V1CKpa" AO yn."P030Ba AOnl-lHa"l c. P030BO, 1020 KB.M. 20000 20000

58 52-06 Acq,aIlTl-lpaHe Ha YIl.'T.6eHKOBCKl-l", C.6Y30BrpaA,750 KB.M. 30000 30000 59 52-06 Acq,aIlTl-lpaHe Ha yn."M.nanaY30B", C.6Y30BrpaA, 540 KB.M. 30000 30000

60 52-06

Acq,aIlTl-lpaHe Ha yn."6a40 Kl-lpO" IOTCe4Ka OT YIl."Xp.60TeB" AO MOCTa Ha KaHaIla/, C.6y30BrpaA, 2180 KB.M. 30000 30000

61 52-06

npeacq,aIlTl-lpaHe Ha YIl."CpeAHa ropa" IOTCe4Ka OT YIl."B.neBCKl-l" AO yn."Xp.60TeB/, C.6y30BrpaA, 400 KB.M. 10000 10000

62 52-06 Ac<j:lanTlllpaHe Ha yn."P.Aom'IHa"-11 eTan, yn."n~oHepcKa", C.OBOU1H~K 18711 18711 63 52-06 Ac<j:lam~paHe Ha yn."CTapa nnaH~Ha",Ka3aHnbK 75567 75567

~ ~

64 52-06

Acepamlo1paHe Ha yn."An.CTaM6oIlI1V1CKI1", CIleA nOAMHHa Ha BOAOnpOBOA lOT

6yn."23nWn" AO yn."CTapa nnaHI1Ha"l, rp.Ka3aHIlbK, 2900 KB.M. 87000 87000 65 52-06 AocTaBKa Ha KaMeHHa ¢paKUl1fl 11 eMYflcl1fl 3a 061.1111HCKaTa MaUJI1Ha 300000 74000 226000

66 52-06 ACepamlo1paHe Ha yn."BIo1TOWa", Abn>KIo1Ha 200M., WIo1p04l1Ha 6M, c.4epraHOBO 30000 30000

67 52-06 ACepaIlTlo1paHe Ha yn."Mapli1l.(a", AbIl>K. 60M., Wl1p. 6M.lAoBbpwBaHe/, c.4epraH 9000 9000

68 52-06 6narOYCTpOHBaHe Ha yn."TYHA>Ka"-nbpBIo1 eTan, c.Pb>KeHa, 1600 KB.M. 15000 15000

69 52-06

InpoeKT Ha napKI1Hr 101 06ll\eCTBeHa TOaneTHa IO>KHO OT CrpaAaTa Ha

KMeTCTBOTO, rp.KpbH 2000 2000

70

1013rpa>KAaHe Ha napKli1Hr 101 06ll\eCTBeHa TOaneTHa IO>KHO OT CrpaAaTa Ha

KMeTCTBOTO, rp.KpbH, 800 KB.M. 23000 23000

71 52-06 npeacepaml1paHe Ha Yfl."Kl1pl1fl 11 MeTO,l\I1i1",c.KonpI1HKa 19653 19653

72 52-06

AcepaIlTl1paHe yn."neTKO BnaeB" lOT KpbHCKO XaHye AO HayanOTO Ha rp.KpbH/,

3480 KB.M. 90000 90000

73 52-06 Ac¢aflTl>1paHe Ha ynl>1UI1 C. AJ.13BOPOBO 39998 39998

74 52-06 PeKOHCTpYKl.1lo1H Ha TepeH C aBTOCnlo1pKa B 3anaAHl1H Kpaill Ha rp. KPbH 15000 15000

75 52-06 4aCTl-1YHO acepaIlTl1paHe Ha yIlI1l.(I1, C.,QOIlHO V13BOpOBO 45000 45000

76 52-06 AcepaIlTl1paHa yn."V1BaH CaBOB", c.EHI1Ha,600 KB.M. 15000 15000

77 52-06 TeKyl..Lj peMOHT Ha yn."Kone napoweB", c.EHI1Ha, 120 KB.M. 3000 3000

78 52-06 TeKYI..Lj peMOHT Ha yn."nlo1na", c.EHIo1Ha, 120 KB.M. 3000 3000

79 52-06 TeKYI..Lj peMOHT Ha YIl."KoCTa ,Q3bHOB", C EHIo1Ha, 600 KB.M. 15000 15000

80 52-06 4aCTl1YHO acepaIlTlo1paHe Ha YIl."OHYepplo1 X\.1IleHAapCKVI", c.EHI1Ha, 500 KB.M. 12500 12500

81 52-06 AcepaIlTVlpaHe Ha yn."XPVlCTO KanIo1YKOB", c.EHI1Ha, 1020 KB.M. 25000 25000

82 52-06

AcepaIlTVlpaHe yn."naHal71oT BOIlOB" - nbpBI1 yran, C.rOpHO 4epKOBI1ll.le, 1500

KB.M. 38000 38000

83 52-06

6oPAIOPVl \.1 acepamVlpaHe Ha yn."V1Bal1no" - nbpB\.1 eTan, C.rOpHO 4epKOBVlll.le,

600 KB.M. 18000 18000

84 52-06

Bb3CTaHOBHBaHe acepaIlTOBa nOKpVlBKa Ha yn.'TeH.PaAel.1KI1", c.WeiliHoBo

IcneA KaHaIlI13al.1I1RI, 500 KB.M. 12500 12500

85 52-06

Bb3CTaHOBHsaHe acepamOBa nOKpVlBKa Ha YIl."MoCKBa", C.WeVlHOBO IcneA

KaHanlo13al.1lMI/, 600 KB.M. 15000 15000

86 52-06 AcepaIlTVlpaHe Ha ynlo1 l.1a , C.rOpHO V13BOPOBO, 1080 KB.M. 25000 25000

619 ,Qp.,qeMHocTM no cTpoMTencTBoTo 575321 54555 520766 52-00 npM,qo6MBaHe Ha ,QMA 575321 54555 520766

87 52-02 CMP 23-TI1 nwn 154555 54555 100000

~

~

88 52-06

BI-1K I-1HeppaCTPYKTypa 3a arnOMepa~l-1l-1: KPbH, EHVlHa, KOnpl-1HKa 1-1 5Y30BrpaA tnpeA~HBeCT~I..\~OHHI-1 npOY4BaHVl~-

18 OOOnB., ~3pa6oTBaHe I-1AeVlHI-1 npoeKTI-1-88 OOOIlS., KOHcymaHcKa YCIlyra 3a nOAroToBKaTa Ha npOeKTHOTO npeAIlO)f(eHl-1e 1-1 aHaIl1-131-1-36 OOOIlB.! 142000 142000

89 52-06 li1HTerplilpaH SOAeH npoeKT Ha 06Ll.11-1Ha Ka3aHIlbK. ETan 2: PeKoHcTpYKl...\I-1~ 1-1 MOAepH1Il3al..\l-1~ Ha rnCOB Ka3aHIlbK IKoHcymaHTcKlil AorOBopl 29340 29340

90 52-06 li1HTerplilpaH nIlaH 3a rpaACKO pa3BI-1TI-1e - Ka3aHIlbK 2020 15%, pa3AeIleHI-1 B 2012r. 1Il 2013r.! 12426 12426

91 52-06 npOeKTlIlpaHe KaHaIl1ll3al..\1Il0HHa Mpe)f(a, YIl."6-TI-1 cemeMBpl-1", rp.Ka3aHIlbK 1000 1000

92 52-06 npOeKTlIlpaHe KaHaIll-13aUl-10HHa Mpe>Ka,YIl."AHT.CTpaWI-1Ml-1pOB", C.6Y30srpaA" 1000 1000

93 52-06 npoeKT KaHaIlI-13a~1-10HHa Mpe)f(a YIl."li1B.HaViAeHOB", rp.Ka3aHIlbK 1000 1000

94 52-06 npOeKTl-1paHe KaHaIll-13al..\1-10HHa Mpe)f(a Ha YIl."PaAe~Ka", rp.Ka3aHIlbK, rp.Ka3aHIlbK 500 500

95 npOeKTl-1paHe KaHam13a~1-10HHa Mpe)f(a Ha YIl. "06opI-1Ll.1e", rp. Ka3aHIlbK 1000 1000

96 52-06 npOeKTl-1paHe KaHaIlI-13a~l-1~ Ha YIl."MaIlywa", YIl.",QYHaB", YIl."POAonl-1" 1-1 YIl."CTpYMa", C.WeVlHOBO, 500M. 2500 2500

97 1Il3rpa)f(AaHe KaHam13al...\l-151 Ha YIl."MaIlywa", YIl·"AYHas", YIl."POAonl-1" 1-1

YIl."CTPYMa", C.WeVlHOBO, 500M. 57500 57500

9852-06 npoeKT Ha KaHaIlI-13a~l-1~ Ha YIl."AYHaB", YIl."30pa" 1-1 YIl."li13rpeB", C.KbH4eBO 1000 1000

99 1-13rpa)f(AaHe Ha KaHaIlI-13a~l-151 Ha YIl.",QYHas", YIl."30pa" 1-1 YIl."li13rpeB",

C.KbH4eBO 24000 24000

100 52-04 3aKynYBaHe Ha nbTHO-MapKl-1paBbl.fHa MaWI-1Ha - STOpa ynoTpe6a 14000 14000

101 52-04 3aKynysaHe Ha SaIl51K 3a SaIll-1paHe 25000 25000

~ ~~

102 52-04 3aKynaHe MaW~Ha 3a p~3aHe Ha acepam ~ 6eTOH - epyrope3 3900 3900

103 52-05 3aKynyBaHe Ha KbpTa4 pb4eH 3a KbpTeHe Ha 6eTOH 2500 2500

104 52-03 3aKynyBaHe Ha MaW~Ha 3a TpaH60BaHe - na4~ KpaK 4500 4500

105 52-04 3aKynyBaHe Ha caMOCBafl MaflbK 3a npeB03 Ha CTpO~TeflH~ MaTep~afl~,

ABO~Ha Ka6~Ha, 6+1 45000 45000

106 52-04 3aKynYBaHe Ha aBTOB~WKa- BTOpa ynoTpe6a 30000 30000

107 52-05 3aKynYBaHe efleKTp0}f{eH 700 700

108 52-03 3aKynyBaHe nOAB~}f{HO CKefle AO 6M. Ha KOflefll..~a 1900 1900

109 52-06 npOeKT~paHe Ha BbTpeWHa KaHafl~3all~OHHa Mpe}f{a C Abfl}f{~Ha 200M,

C.AYHaBIl~ 1000 1000

110 ~3rpa>KAaHe Ha BbTpeWHa KaHafl~3all~OHHa Mpe}f{a C Abfl}f{~Ha 200M,

C.AYHaBIl~ 19000 19000 6231.fKCTOT8 296000 0 296000

52-00 npKA06MB8He H8 ,QMA 295000 0 295000 111 52-06 npOeKTL1paHe Ha BbHWHL1 BPb3KL1-AOBe>K,ll,alLl nbT,BoAonpoBoA L1 MOHL1TOpL1Hr 40000 40000 112 52-03 3aKYnyBaHe Ha aBTOMaTL14Ha Be3Ha 35000 35000 113 52-04 3aKYnyBaHe Ha cnel.\L1anL13L1paH aBTOMo6L1n 220000 220000 114 53-00 npMA06MBaHe H8 HMA 1000 1000

629 ,Qp.A-CTM no OOC 103420 0 103420

115 52-19 n04~CTBaHe ~ npe3afleC~BaHe Ha nOCTpaAafl~ rop~ B 06~~Ha Ka3aHflbK 78420 78420

116 52-19

nOAo6p~BaHe Ha ep~3~4eCKaTa ~ }f{~3HeHaTa CpeAa Ha rpa,QCK~~ lleHTbp 3a Oc~ryp~BaHe Ha YCTO~4~Ba ~ eKOflOr~4Ha rpaACKa CpeAa 3a nO-B~COKO

Ka4eCTBO Ha }f{~BOT ~ HOB~ 3MO}f{HOCT~ 3a COIl~aflHO ~ ~KOHOM~4eCKO

pa3B~T~e - TeXH~4eCKa AOKYMeHTall~~ 25000 25000 VII. nO'l.Aeno,K)'n-rypa,cnopT KryPM3'bM 44200 25700 18500

740 My3eM,ranepKK 8500 0 8500 55-00 KanKTanoB TpaHc4lep 8500 0 8500

117 55-03

npoeKT npeYCTpO~CTBO Ha Cb~eCTBYBa~a crpaAa /XaA}f{~OflOBa Kbll1a/ B AOM 3a paAOCTH~ p~Tyafl~ 3000 3000

~

118 55-03

npoeKT 3a BepnlKanHa nnaHlIIpOBKa III OTBO,QH51BaHe nOBbpXHOCTHIII BO,Q1II npe,Q BXO,Qa Ha p0,QHa KblJ..la-eKCn031111411151 "aKa,Q. Ae4KO Y3YHOB", rp.Ka3aHnbK 2500 2500

119 55-03

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52-00 npMAo6MBaHe Ha ,QMA 10000 0 10000

120 52-06 V13rpa>KAaHe orpa,Qa Ha MIOClOnMaHCKIII51 rpo6l11lJ..1eH napK-nbpBIII eTan, C.Pb>t<eHa 10000 10000

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4

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6

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7

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8 npoeKT, 1II3pa6oTKa III MOHTa>t< Ha BXO,QHIII MOHyMeHTIII - 3 6p. 11II3TOK, 3ana,Q, ceBepl 25000

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'3

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20 L-.

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XpaMOBH npa3HH~H 1000 JIB.

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Pa3npelJ,eneHIt1eTO Ha Te3l-1 CpelJ,CTBa e nOC04eHO Bnpl-1nO>KeHlt1e No 2.

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