Oli~HHA KA3AHJlbK

AO HHKOnA~ 3nATAHOB nPEACEAATEn HA 06Ll.\HHCKH CbBET-KA3AHnbK

nPEAJlO>KEHHE

OT ranHHa reOprHeBa CTOJIHOBa-KMeT aa 061.l1HHa Ka3aHn"bK

OTHOCHO: na OCHOBaHHe '-IJI. 96, aJI. 6 OT TIpaBHJIHHKa aa opranaaanaara H .neHHocTTa aa 06IllHHCKH cbBeT-Ka3aHJIbK, BbB spsaxa C npaesrane 61O.n)[(eTa na 06IllHHa Ka3aHJIbK sa 2014 r. - BTOpO '-IeTeHe

YBA>KAEMH rOCnOAHH nPEACEAA"rEn,

MOJIjI, no BHeCeHHSI. OT MeH .nOKJIa.n, 06IllHHCKH5I.T CbBeT zta ce nponaaece na saceztaaaero CH na

07.02 2014 r.

MOTHBH:

Ha 15 5I.HyapH 2013 r. MHHHcTepcKH CbBeT npae TIocTaHOBJIeHHe N~ 3 sa H3nbJIHeHHeTO na .nbp)[(aBHH5I. 61O.n)[(eT na Peny6JIHKa EbJIfapH5I. sa 20 l4 r. C nHCMO N~ 0-1 OT 28 5I.HyapH 2013 r. ca H3npaTeHH YKa3aHHjI na MHHHCThpa na

HCKaJIHHTe rrOKa3aTeJIH, 3aJIO)l(eHH B T. 29 H T. 30 OT TeKCTOBaTa '-IaCT ce nposreuar, TbH KaTO 651xa H3'-IHCJIeHH na fiasa KaCOB OT'-IeT KbM 30.11.2013 r. C rrHCMO CBX. N2 55-01-13/15.12.2013 r. na .LJ.HpeKTopa na .LJ.r.mY e rrOHCKaHO BKJIIO'-IBaHe Ha owe ,llBa ofiexra B HHBeCTHUHOHHaTa nporpava aa 2014 r. sa CMeTKa na npexornraa OCTaTbK na COUHaJIHOTO aasezteune. C rrHCMO CH3X. N2 OC-886/16.01.2014 r. Ilpencenarenxr na 06WHHCKH cbBeT-Ka3aHJIbK e rrpe.LlIIO)l(HJ1 ,llOrrbJIHHTeJIHH TeKCTOBe B npoexra aapeurenae, BbB spsaxa ca rrpOM5IHaTa ua '-IJI. 22, aJI.2, T. 1 H aJI. 5 OT IlO.LJ.06C Ka3aHJIbK, KaKTO H saxynysane na HOB cspat.p sa Hy)l(,llHTe na 06WHHCKH CbBeT-Ka3aHJIbK. B cpoxa rro '-IJI. 96, aJI. 5 OT IlpaBHJIHHKa aa opraHH3aUH5ITa H ,lleHHOCTTa na 06C-Ka3aHJIbK e rrOCThrrHJIO npeztnozceaae OT 06WHHCKH CbBeTHHK r-xca PYM5IHa .LJ.pyMeBa aa nom.nsaae aa Ilpanoxeane N2 20 - "OpraHH3HpaHe H nposexcaaue na Meacayaapozren BOJIeH6oJIeH rypmrp aa ,lleBOHKH OT 15 no 18 MaH 2014 r." na CTOHHOCT 4 000 JIB. sa CMeTKa aa '-IaCT OT pesepna rro crrOpTHH5I xaneazrap. C rrHCMO N2 510-4/02.09.2013 r. na MHHHcTepcTBo na

2.1. Pasnpeneneaa rro

5.6. ITOMoIIllf no petnenae-na 06IIllfHCKlf CbBeT sa qmHaHclfpaHe na npoueztypa "l1HBlfTPO" sa ceMeHCTBa If rmua Cpenponyxranaa npofinexrn - 7 500 JIB. 6. YnbJIHOMOIIlaBa KMeTa na 06IIllfHaTa zta yrm.pzta noasreaen cnacsx aa nauara no qJI. 40B OT 3aKoHa sa napozmara npocsera, lfMaIIllf npaso aa rpancnoprna pasxona If passrepa aa cpencrsara B paxnorre na 100% OT ,UeHcTBlfTeJIHlfTe pasxozm aa )lcn.TpaHcnopT If 85% sa aBTOM06lfJIeH rpaacnopr. 7. Yrnt.pxztaaa Pa3XO,Ulf sa KyJITypeH KaJIeH,Uap na 06IIllfHa Ka3aHJIbK npes 2014 roznnra, B pasxrep na 180 000 JIB., Ilpanoacenae NQ 17 8.YTBbp)I{,UaBa Pa3XO,Ulf sa "Mnazteaoca ,UeHHocTlf" B paavep aa 30000 JIB. .Ilpanoaceane NQ 29 9. Yrm.paoiasa pasxozta aa ysennxecxa cnopren KaJIeH,Uap B pasxrep na 63 400 JIB., CbrJIaCHO Ilpanoacenae NQ20. 10. Onpeztena pasxorra B pasxrep aa 220 000 JIB. sa nozmonaranc ,UeHHOCTTa aa cnoprnare KJIy60Be. 10.1. Y nbJIHOMOIIlaBa KMeTa na 06IIllfHaTa CbC CBO}I 3anOBe,U ,Ua onpenena KOMlfClf}I, KO}ITO ,Ua paarrpeztena cpencrsara no KJIy60Be If xonxperaaapa pasxonare na OCHOBaHlfe Hapenfia sa tPlfHaHclfpaHe na cnoprnare KJIy60Be. B CbCTaBa aa KOMlfClf}ITa ,Ua 6b,UaT BKJIIOqeHlf If npeztcranarena na 06IIllfHCKlf ct.aer-rp.Kaaan.rsx. 11. YTBbp)I{,UaBa cpencrsa sa rypacrnaecxa ,UeHHocT ,UO pasxrepa na nocrunanaa 'rypacrnsecxa ,UaHbK, Ilpanoacenne NQ 27. 12. Yraspaoiasa pasxona aa KMeTCTBaTa - 270000 JIB. , Ilpanoscenne NQ 14 12.1. B panxare na yrnspnenare no T.12 cpezicraa ca paaxerena no 2000 JIeBa sa ITPa3HlfK aa CeJIOTO If no 600 JIB. aa 3lfMHO no-racrsaae sa BC}IKO KMeTCTBO. Cpencrsara ce' pa3XO,UBaT na 6a3a nJIaH-CMeTKa. 13. ITPlfXO,UlfTe OT exonora-nra raxca ce pa3XO,UBaT sa esonora-mn ,UeHHocTlf. 14. Yrm-psotaaa 61O'u)I{eT na 06IIleCTBeHlf}I rrocpezmax B pasvep na 29 000 JIB. 15. YTBbp)I{,UaBa pasxona aa COUlfaJIeH KaJIeH,Uap na CTOHHOCT 3500 JIB., Ilpanoacenae NQ 22. 16. Pa3XO,Ulf sa ycnyra no cb6lfpaHe, lf3B03BaHe If ofieaspeacnaae na 6lfToBlfTe ornazrsna If nonnpsacane qlfCTOTaTa aa repnropaare aa ofintecraeno nOJI3BaHe ce H3BbpIIIBaT ,UO paasrepa aa nOCThnJIeHlf}ITa OT "Taxca 6lfTOBlf orrrazrsua" no npaxozmara CMeTKa na 06IIllfHaTa no 0,U06peHa nJIaH-CMeTKa, npnera C Peurenae NQ 835/17.12.2013 r., CbrJIaCHO Ilpanoacenae NQ 9. 16.1. Ilpaeva KOpeKUlf}I aa TeKCTOBeTe no T. 3.3. If T. 3.4. B Ilpanozcenne NQ 9. 17. ITpe,UocTaB}I npaso na nenernpan 61O'u)I{eT na 06IIllfHCKH rearsp "Jl.Kafiaxxaea", CbrJIaCHO Ilpanoacenae NQ 15, B r.x.: cyficazraa OT 06IIllfHCKlf 61O'u)I{eT - 415 885'JIB. If C06CTBeHlf npaxozm 54000 JIB. 18. ITpe,UocTaB}I npano na nerierapan 61O'u)I{eT na l1M"l1cKpa",CbrJIaCHO ITpanoacenae NQ16, B T.-r.: zrspacasea rpancrpep- 263 311 JIB.. If C06CTBeHlf nplfXO,Ulf-353 OOOJIB. 18.1. 3a,UbJI)I{aBa ,UlfpeKTopbT na l1M"l1cKpa" zta npencrasa nJIaH-CMeTKa sa aapasxonaaaero na coocrsenare npaxozia. 19. I1pe,UocTaB}I rrpaso na nenerapan 61O'u)I{eT na 06IIllfHcKa 6H6JIlfOTeKa "l1cKpa",CbrJIaCHO Ilpanozcenae NQ 24, B r.n.: cyficaziaa OT 06IIllfHCKlf}I 61O'u)I{eT 245 402 JIB If 10000 JIB.co6cTBeHlf npaxoznr. 20. ITpe,UocTaB}I npaso na nenerapan 61O'u)I{eT na 06IIllfHCKlf nxM"qy,UOMlfp",CbrJIaCHO Ilpanoscenne NQ 25, B T.q.:cy6clf,Ulf}I OT 06IIllfHCKlf.SI 61O'u)I{eT 54972 JIB. If C06CTBeHlf npnxona5000 JIB 21. ITpe,UocTaB}I npaso na nenerapan 61O'u)I{eT na 06IIllfHcKa Xynoacecraeaa ranepaa.csrnacno Ilpanoaceane NQ 26, B 'r.s.: cyficazraa OT 06IIllfHCKlf}I 61O'u)I{eT- 88407 JIB. If c06CTBeHlf rrpaxozra 12000 JIB. 22. YTBbp)I{,UaBa 61O'u)I{eT sa OIT "KC If ITlfC"- 3 680 154 JIB., Ilpanozceaae NQ 30 23. Yraspxctaaa 61O'u)KeT B "):(p.,UeHHocTlf no xynrypara" B paasrep aa 412 507 JIB., B r.s.: aa tPHHaHClfpaHe na KyJITypHlf}I KaJIeH,Uap, Ilpanozceane NQ 23. 24. ITpe,UocTaB}I rrpaso na rtenerapaa 61O'u)KeT na I..J.ll:[ CNQ NQ 1, 7, 8, 9, 13, 15 If 0):(3 CNQNQ 2, 3, 6, 17, 18, c.Illeaaoso, c.Emnra , onpeztenea CbfJIaCHO tPopMyJIa na fiasa e,UHHeH pasxonea

4

CTaH,LlapT sa H3Llpb)KKa aa eLlHO nere, B CbOTBeTCTBHe C PeIIIeHHe N2 658 na MC OT 31 OKTOMBpH 2013 r. 24.1. ITpeLlocTaBSI npaso na nenerapan 61OLl)KeT na 0.I1;3 N2 16, rp. Ka3aHJIbK H 0.l(3 N2 11, rp. Ka3aHJIbK, 0.l(3 rp. KPbH, 0.l(3 c. Konpanxa H 0.l(3 c. r. Hepxosaute, onpenenen CbmaCHO

39. Onpezrena rperocrenenaa pasnopeznrrena C 6lO.Ll)KeT, CbmaCHO ITpIfJ10)KeHIfe N2 33. 40. 3a.ubJ1)KaBa KMeTa na otiunmara:

40.1. ,ua onpezrerrs KOHKpeTHIfTe rrpaaouomas If OTrOBOpHOCTIf na nropocrenennare If rperocrenenaare pamopenarena C 6lO.Ll)KeTeH xpezurr CbC CB05l aarroscn;

40.2. ,ua orpaaasasa IfJ1If cnapa qmHaHcIfpaHe na 6lO.Ll)KeTHIf opraaaaauaa.saena If cyficanapana .LleHHOCTIf npa .LlOKa3aHO napyurenae na 6lO.Ll)KeTHaTa .LlIfCUIfrrJ1IfHa.LlO neroaoro oTCTpaH5lBaHe,KaTo YBe.LlOM5lBa CbOTBeTHIfTe opramr; 41. Pa3XO.LlBaHeTO ua 6lO.Ll)KeTHIfTe cpeztcrsa I 6e3 uenesnre cpezrcrsa I ce OCbrn;eCTB5lBa npn csfirnonaaaaero na CJ1e.LlHIfTe npaoparern: 41.1. Pa3XO.LlIfTe aa ztenernpanare OT zrspacasara .LleHHOCTIf ce If3BbpwBaT .LlO pasnepa na npeziocrasenare rpaactpepa If ce If3n0J13BaT no rrpezmaaaasenae, KaTO Pa3XO.LlIfTe aa TPY.LlOBIf Bb3Harpa)K.LleHIf5l If crnneazraa ca npnoparermr; 41.2. Ilocrsrnrrnrre C06CTBeHIf npnxona ce pa3XO.LlBaT npa CJ1e.LlHaTa rropeztaocr: 1. TpY.LlOBIf pa3XO.LlIf; 2. pa3XO.LlIf no npoexra ¢IfHaHcIfpaHIf CbC cpeztcrsa OT EC; 3. noxpasaae na rrpocposeaare 3a.LlbJ1)KeHIf5l OT MIfHMIf roznma B passrepa onpezrenen no T. 29; 4. .rexyuta If3.Llpb)KKa If Cy6CIf.LlIfIf aa HITO ;

A,lI,PECAT HA AKTA: I'annaa Feoprnesa CT05lHOBa - KMeT aa 06uViHa K8.3aHJIbK sa BCHQKH 3a)l'bJI:>KeHH JIHua

,lJ:OKJIAJl:1.fiIK IIPII PA3rJIElKMHE HA 3ACEMHlffi HA KOMIICIIII: Ilert.p Koces - 3aM. KMeT, ):(HMHTbP ):(HMHTpOB - ):(HpeKfop ):(HpeKUH5l ,,

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6

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HaMMeHOBaHMe aa npMXOAHTe Flpoexr npoeKT Pa3nMKa 2014 r. 2014 r. +,nbPSO STOPO K.3-K.2 tJeTeHe lJeTeHe

1 2 3 4 1.npHXOAM CAbp>KaBeH xapaxrep

1.1.06Ula norrsnsatua cy6c\KHOCTl-l B 6bAeUle -45000 -45000 0 2.6.11.,Qonl-lHaTa Ha posare l-l TpaKH~cKHTe uape -59313 -59313 0 2.7.TpaHccPep M/y 6IOA>K. H H3SbH6.c-Kl-l, S T.Y. 3a: -2245147 -2245147 0 2.7.1. PeKoHcTP. VI 06HOB51BaHe Ha M6AIl no OIlPP -39274 -39274 0 2.7.2. HHTerp. IlnaH sa rpaacxo pa3Bl-lTHlIIe -17148 -17148 0

2.7.3.BHeAP51SaHe MepKl-l sa EE B M6AIl -503188 -503188 0

2.7.4. AOnl-lHaTa Ha p03111Te III rpa«. Llape -6716 -6716 0

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2.7.6.lt1Bn - Eran 2 -1340326 -1340326 0

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2.9.IlnaTeHl-l AaHbLll-l -190000 -190000 0

2.10. nonY4eHl-l 3aeMl-l, B T. 4. Or: 7530261 7530261 0

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2.12. Bb3cTaHoBeH 3aeM OT Vl6C KbM OIOA>KeTa 2489782 2489782 0 tBCHlJKO 0611lMHCKM npMXOAM 15600889 15600276 -613 06U40 npMxoAM no 6fOA>KeTa: 37372302 37372302 0

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,QaHb'lHI1 npl1xoAI1 2014r.

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BCI1'1KO 3763300 3763300 0

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npes 2014 r. npl'lIlO>KeHl'le NQ 9 npuero C PeWeHl'le NQ 835/17122013,

flpoesr npoeKT paanuka NQ npl'lXO,£:ll'l 2014 2014

rrspao STOpO 1. npHXOAH OT TEO aa 2013/2014 r., B T.I.f.: 2692389 2692389 0 1.1. npl'lXO,£:ll'l OT T60 OT epl'l3. ~ IOn 2447389 2447389 0 1.2. npl'lXO,£:ll'l OT OOLlll'lHa flaeen 6aHfl 65000 65000 0 1.3. Flpexoziea OCTaTbK Ha 01.01.2013 r./01.01.2014 100000 100000 0 1.4. Ilpl'lxo,£:ll'l OT cenapupaura l'lHCTaIlal.ll'lfl 80000 80000 0

06l1.\o pasxona aa AeMHocrra 2692389 2692389 0

1.

3aKynyBaHe aa HOBH aBToMo6HflH H CbAOBe sa cb6HpaHe aa 6HTOBH OTnaAb!.-'H H CbnbTCTBal1.la TeXHHKa 285600 285600 0

1.1. 3aKYnysaHe Ha Cb,£:lOse: 158600 158600 0 - e,£:lHoepaMl'lIlHl'l KOepl'l - 700 op. 33600 33600 0 - KOHTeC1Henl'l ran "600bp"-250 op. 125000 125000 0

1.2. 3aKYnysaHe Ha aSTOMOOl'lIll'l: 127000 127000 0 - Cnel.ll'laIll'l3l'lpaH aSTOMOOl'lIl 0 - epa,£:lpOMa 70000 70000 0 - cavocean ,£:10 12 T. 20000 20000 0 - cauocaan ,£:10 3,5 T. 12000 12000 0 - aSTOSl'lWKa 25000 25000 0

2. Cb6HpaHe Hrpaacnoprapaae Ha 6HTOBH OTnaAb!.-'H 1 700074 1 700074 0

2.1. CMeTOCbOl'lpaHe 1 700074 1 700074 0

3. 06e3Bpe>K,QaHe aa TBbPAH 6HTOBH OTnaAb!.-'H B AenOTO sa TEO Ha 06l1.lHHa Ka3aHflbK 429950 429950 0

3.1. epP3, OCl'lrypl'lTeIlHl'l nnauraaas 29670 29670 0 3.2. ~3,£:1pb>KKa 159180 159180 0

3.3. OT~l'lCIleHl'lfl csrnacao Hapeaea NQ 7 ua MOCS OT 2013 r.- 11 335 T no 22 IlS. 220000 220000 0

3.4.

OT~l'lCIleHl'lfl aa TOH ,£:IenOHl'lpaH ornazrs« 3a 2014 r., csrnacao Hapenea NQ 7 ua MOCS OT 2013 r.- 11 335 T. no 2,11 IlS. 21 100 21 100 0

4. npHAo6HBaHe aa HMA 0 0 0 5. nOI.fHCTBaHe Ha YflHI.fHH nnarxa 276765 276765 0

Pa3XO,qj.1 B rpyna "Kyrrrypa" aa 2014 r.

npHflO>KeHHe N!! 10 $yHKLtHH,BHA AeMHocT npoeKT npoeKT Pa3flHKa

BHA ua pasxona 2014 2014 K.3-K.2 nbpBO BTOPO

1 2 3 4 1.Abp>KaBHH AeMHOCTH: 995018 996185 1167 t.t.rexvuia 995018 996185 1167 -KKa t.z.sanaranoaa pa3xoAlil 2.06I1.\HHCKH AeMHocTH: 1418666 1418666 0 2.1.TeKYl.l.Ilil 1057172 1057172 0 KKa 521789 521789 0

2.2.KanI1TanOBlil paaxona 8494 8494 0 2.3.,QoepI1HaHClilpaHe 353000 353000 0 0611.\0 pa3XOAH: 2413684 2414851 1167

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Flpoexr sa pa3XOAl'I B 06~l'IHCKa aAMl'IHl'ICTpa,",l'I~, 06C l'I MepOnpl'l~Tl'I~ npea 2014 r.

epYHK,",l'I~,Bl'IA AeHHocT npoeKT npoeKT Pa311HKa Bl'IA paaxon 2014 2014 +,'

nbPBO Braoo

1.06~l'IHCKa aAMl'IH. 3149237 3149237 0 1.1.A'bp>tKKa

-KanViTaIlOBVI P-,Q~ 1.2.06~.AeHHocTl'I 1562537 1562537 0 -P3, LIOO -V13,QPb>KKa 1048600 993910 -54690 -KanViTaIlOBVI P-,QVI 222772 222772 0 -,QocbVlHaHcVlpaHe 291165 345855 54690 2.06~l'IHCKl'I CbBeT 300000 300000 0 2.2.06~l'IHCKl'I A-Tl'I 300000 300000 0 -P3, LIOO 201220 201220 0 -V13,QPb>KKa 98780 96802 -1978 -KanViTaIlOBVI P-,QVI 1978 1978 3.0T6p. l'I Clo1rypHOCT 835595 834992 -603 3.1.,QbP>K.,Q-CTVI 285112 284509 -603 3.2.o6L1.1V1HCKVI ,Q-CTVI 550483 550483 0 3.3. xan. P-,QVI 0 0 0 4.CDl'I3K.cnopT 384253 384253 0 4.1.,QbP>K.A-CTVI 0 0 4.2.06L1.1.,Q-CTVI 384253 384253 0 4.3. xan. P-,QVI 0 0 0 5.PeM.l'I nOAQbp>tKKa 375058 370254 -4804 5.3.Kan.p-,QVI 0 0 0 6..Qp. A-CTl'I no Typl'l3Ma 30136 30136 0 7..QP.A-CTl'I no l'IKOHOM. 176248 176248 0 7.1.,QbP>KaBHVI 0 0 0 7.2.o6L1.1V1HCKVI 176248 176248 0 7.2.1.o6L1.1.nocpe,QHVlK 29000 29000 0 8.Pe3epB 180450 180450 0 9.Ill'lxBl'I 88266 88266 0 06~0: 5735707 5735104 -603

l'tHAl'tKATl'tBHA TA611l'tLJ.A

Ha CpeACTBaTa OT EC npes 2014 r.

-Ha~MeHOBaH~e Ha npoexra ~3T.Ha cPHHaHc~paHe06w,ocP~HaHcHpaHe

IlArK.2+K.3 C6CMOCTOBOo6w,. npl1HOC 4 5 61 2 3

VlHTerp~paH BOAeH npoexr Ha

o6w,~Ha Ka3aHllbK. Eran 2:

"PeKoHCTpYKLJ,I1R H

MOAepHH3aLJ,HR aa rnCOB·

Ka3aHIlbK 3803063,83 5143389,421340325,59 0 5143389,42

Vl3rpa>ttttt

\IIHBECT\IIII\IIOHHA npOrPAMA HA 06lJ.111HA KA3AHJlbK nPE3 2014 r.-np~nolKeH~e Ng 13

Ng \113TOI.IH\IIII\II HA 4>I1HAHCI1PAHE npoesr npoeer paanaxa 214 2014

rrspao sTopa 1. lIeneaa cy6cMA~Sl 667200 667200 0 2. C06cTBeH~ 61O,QlKeTH~ cpencraa 2830907 2864402 33495

061140: 3498107 3531602 33495

lIeneBa cy6c~A~Sl 667200 667200 0

10-30 TeK)'114 peMoHT 568840 568840 0 1 10-30 PeMoHT 4eTsbpTOKIlacHa nbTHa MpelKa no yrsbPAeH cnacsx OT 06C-K333HnbK 234840 234840 0 2 10-30 npeaam"paHe Ha yn. "4aBAap aoaaona'', 1300Ks.M. 25000 25000 0

52-00 np~A0614BaHe Ha AMA 65000 65000 0 7 52-06 1113rpalKAaHe Ha anes 3M 6n. 39,KS. "li13TOK",900 KB.M. 65000 65000 0

Pe3epB 33360 33360 0 8 PeMoHT 4eTsbpToKIlacHa nbTHa MpelKano yrsbPAeH cn"CbK OT 06C-K33aHl1bK 12360 12360 0 9 Acdranrapaae Ha npocrpascreoro osono 6n.2 11 611. 7,KB. "\113TOK", 1150KB.M. 21000 21000 0

Co6cTBeHI161O,QlI

8 51-00 nOAMSlHa Ha norpaaa ~ asrpetueu peMOHT ua crpanara Ha KMeTCTBO C. r. 1II3BOpOBO 1850 1850 0 TeKYIJ.\ peMOHT 9900 9900 0

9 10-30 TeKYLLI peMOHT Ha KMeTCTBOTO B C. CpeAHOrOpOBO 1750 1750 0 10 10-30 TeKYLLI peMOHT noxpaaa Ha KMeTCTBOTO,C. 4epraHOBO 8150 8150 0

52-00 npMAo6MBaHe Ha.QMA 60777 60777 0

11 52-03 3aKYnyeaHe Ha PVC KOHCTPYK1..IMII aa MOHTllpaHe Ha nnouiaaa no apeue ua TpaAII4110HHII npa3H1I411cPeCTIIBan Ha posara, .QHII HaTpaKlli:icKaTa xyrrrypa II KoneAHo-HoroAllwHIITe npa3HlI411 9990 9990 0

12 52-02 3aKYnyeaHe Ha crpana Ha6TK B C. OBOUjHIIK aa neHclloHepcKII Kny6 18287 18287 0 13 52-03 3aKYnyeaHe ua KnIlMaTIIK aa KMeTCTBD c. OBOUjHIIK 1500 1500 0 14 52-05 3aKYnysaHe Ha MOTopHa xoca-rsa KMeTCTBO c. OBOUjHIIK 1000 1000 0 15 52-04 3aKYnyeaHe Ha MIIKpo6yc aropa ynorpeba, 8+1 MeCTa 30000 30000 0

53-00 npMA06111saHe aa HMA 0 0 0 123 0611.\IoIHCKIII CbBeT 0 1978 1978

52-00 nplllAo6111BaHe ua ,QMA 0 1978 1978 16 52-01 3aKYnyeaHe Ha HOB CbPSbP 0 1978 1978

OT6paHa MCMrypHOCT 126741 126741 0

283 npeBaHTI1BHa AeMHocT aa HaManfiBaHe Ha BpeAHI1Te nocneacraaa OT 6eACTBI1f1 11 aaapaa 17 52-06 npoeerapaxe II 113rpa>tKa,CneA MOCT SZR 1069 Ka3aHnbK-Po30BO 126741 126741 0

III. 06pa30BaHHe 548886 565886 17000

311 I.\,Qr 492613 509613 17000 18 51·00 OCHoBeH peMoHTHa ,QMA 445955 445955 0 19 51-00 npOeKTlI1paHe III BHe,QpSlBaHe Ha MepK~ aa eHeprll1~Ha e¢eKTI-1BHOCT B ll.Qr NQ 8 226800 226800 0 20 51-00 npOeKTlI1p8He III BHeAPSlB8He Ha MepKI-1 sa eHeprll1~Ha e¢eKTI-1BHOCT B l\,Qf NQ 15 218000 218000 0 21 51-00 ,QOCT8BKa Ha AOrpaMa aa LV:\r NQ 22 1155 1155 0

52-00 nplllA06111BaHe Ha.QMA 46658 63658 17000

22 52-03 nOAMflHa Ha ropasaa 6a3a B l\,Qr 8 - rrspaa BHOCKa 11596 11596 0

23 52-03 nOAMSlHa Ha rOpll1BH8 6a3a III peMOHT H8 OTOnrUIHCTanal\II1Sl B L\.Qr 18- rrspea BHOCKa 19140 19140 0 24 52-03 3aKYnYB8He Ha KTlIl1MaTIilK 380.03 "nanaBHII1l\II1", C. 4epraHOBO 2630 2630 0

25 52-03 ra314epHKal\14Sl aa 0.03 NQ6 "EAenSal1C"- STopa BHOCKa 13292 13292 0 26 52-03 ,QOCTaBK8 Ha ra30S KOTen aa lI"Qr NQ 8 0 17000 17000

322 06U\oo6pa30aaTenHM Y'lHnMU\a 56273 56273 0 51-00 OCHoBeH peMOHT Ha.QMA 56273 56273 0

27 51-00 PeKOHCTPYKl\~51 Ha noxpasa Ha OY C. EHHHa 25760 25760 0 28 51-00 PeKOHCTpYKl.\lI151 H8 nOKpll1B8 H8 OY rp. WlI1nK8 22245 22245 0

~

C2>

29 51-00

~13rOTBs'lHe Ha ~HBeCWIl.\~OHeH npoexr - pa60THa rpaaa sa ~3rpa>K,D,aHe Ha Hl..\nMH

KbM nMr "H. Obpeunroa" 8268 8268 0 IV. 3ApaBeona3BaHe 292519 292519 0

431 AeTcKI1 RCnl1 292519 292519 0 51-00 OCHoBeH peMoHT HaAMA 292519 292519 0

30 51-00

Flpoexrupaue ~ BHeAPflBaHe ua MepK~ aa eHepr~ViHa eepeKT~BHOCT B ,QeTCKa scna NQ 5 250919 250919 0

31 51-00 PeMOHT ,QeTCKa MnelfHa KYXHfI 35000 35000 0

32 51-00 VlHBecT~1...I110HeH npoexr aa ,QeTCKa MnelfHa KYXHfI I ~ II eran 6600 6600 0 52-00 npl1Ao611BaHe HaAMA 0 0 0

V. COI.4MallHM rpM>KM Mnonnoaaraae 45000 58500 13500 541l:\OM sa Ob3paCTHH C yope>K,QaHHH 15000 22800 7800

52-00 npl1Ao611BaHe aa AMA 15000 22800 7800 33 52-06 n011araHe Ha Tpb611 sa ra311tPl1KaL\1111 Ha AOM NIl 2 15000 15000 0 34 52-04 3aKynysaHe Ha11eK aSTOM0611n -STOpa ynorpefia 0 7800 7800

551 l:\HeBHe l.4eHTpOOe aa naua Cyope>KAaHHH 30000 35700 5700 52-00 npHAo6HBaHe HaAMA 30000 35700 5700

35 52-03 3aKYnysaHe HacneL\l1a11113I1paHO ooopYAsaHe aa MI1Kpo6yc 6600 6600 0 36 52-04 3aKYnyBaHe Ha MIo1KpOOyC - BTOpa ynorpetia 23400 23400 0 37 52-03 3aKYnyBaHe HapeXa0l1nl1TaL\1010HeH ypeA 0 4200 4200 38 52-06 V13rpalK,llaHe Hanpeanaaaaorpaaa HaTepaCOSl1AeH HaCl1n SABopa HaALJ,AY 0 1500 1500

VI. >Kl1n.CTpOI1TenCTBo.6KC 1511112 1511112 0 606 ~3rpalKAaHe,peMoHT 11 nOAA'bplKaHe aa ynl1'lHaTa MpelKa 1018288 1018288 0 TeKY~ peMOHT 115375 115375 0

39 10-30 Acrparrrepaue aa yn."POAon~",c, OBOll.\HI1K" - 840 KB.M. 16423 16423 0 40 10-30 Acoanrapaae Ha Y4aCTbl...ll1 no rrtaasara ymtua, C. r. ,QpflHOBO - 1000KB.M. 18301 18301 0 41 10-30 Acoanrapaue Ha yn. "VlBaVino". C. r. 4epKOBI1ll.\e- 350 KB.M. 21501 21501 0

42 10-30

\l!3KbpnsaHe aa yJ1l.1L1,l-1 cnen aononposon l-1 KaHalll-1L.\aLl,l-1R, c. A. \l!3s0posO, 250 KB.M. 5250 5250 0

43 10-30 '-laCTl-1lfHO npeacdianrupaae Ha yll. "Mypraw", c. AyHaSLI,l-1, 250 KB.M. 5350 5350 0 44 10-30 l.IaCTl1lfHO npeacdiarrraoaae aa yn."Ml1p" 450 M2. C. KbHlfeBO 9100 9100 0 45 10-30 Vl3KbpnsaHe aa yn. "AYHaB" cnen nOAMflHa aa eononpoaon, 450 M2, C. P030BO 9750 9750 0

46 10-30 \l!3KbpnsaHe Ha yn. "Hakona CTpaHA>KaTa" , 550 M2, rp. W~nKa 11300 11300 0

47 10-30 Vl3KbpnsaHe Ha uearpansara ynl1l...1a 300 M2, c. ~ceHOSO 6500 6500 0 48 10-30 \l!3KbpnsaHe Ha Yll. "Cpeaaa ropa", cnen MOCTa. C. r. l.IepKOBI1l1le 11900 11900

619443 619443

0

OCHooeH peMOHT ua AMA 0

'1-_.'-' .•.... '"' ... ¥ ."

49 51-00

Acdiarrrapaae ua yn. "Ilap Clo1MeOH Benlo1Klo1",yn. "Xp. ~HKOB", napion-r Ha yn. 'TeH. rypKO", 3590 KB.M. 170207 170207 0

50 51-00 Acrpanrapaae Hayn. "KeHanlo1" OT yn. "A-p CTaM6onCKlo1" AO 6yn. "H. neTKOB" 91617 91617 0 51 51-00 Accpanrapaae Hayn. "KpeMOHa, KB. "1II3TOK" CAbn>Klo1Ha 350M 64028 64028 0 52 51-00 Acrparrrapaae Hayn."TeMeHyra", c.Cpenaoropoao. 300 KB.M. 9280 9280 0 53 51-00 Acdiarrrapaae aa vn. "1II3rpeB", C. AYHaBLtlo1 - 1900 KB.M. 44301 44301 0 54 51-00 Acmarrrapaae Havn. "IIIB. CaBOB", C. EHlo1Ha - 1500 KB.M. 36496 36496 0 55 51-00 PeKOHCTpYKLtlo1fl Ha cnapxa, rp. KPbH 15000 15000 0 56 51-00 Acrparrrapaae Hayn. "OpnOBO rHe3AO", C. WeVlHOBO - 1-Blo1 eran, 1600 KB.M. 43238 43238 0 57 51-00 Acrparrranaue Ha yn. 'TeH. rypKO", rp. Wlo1nKa -1900 KB.M. 40444 40444 0

58 51-00

Acrparrrapaae cnen Blo1K Mpe>Klo1 lo1 4aCT OT ynauara KbM KMeTcTBOTO, C. A. 1113BOpOBO -1350KB.M. 39404 39404 0

59 51-00 Acrparrrapaae Ha yn. "Ilerenaaa", c. P030BO - 700 KB.M.,yn. "nponeT"-515KB.M. 28528 28528 0 60 51-00 Acrpanrapaae Hayn."WeVlHoBo", 1100 KB.M. 20000 20000 0 61 51-00 Acdiarrrapaae Havn.Opnoeo rHe3AO" , 585 M2, c. WeVlHOBO 16900 16900 0

52-00 npMAo6MBaHe aa AMA 283470 283470 0 62 52-06 Acdiarrnspaae Haynlo1Ltlo1 B C. r. 1113BOPOBO - 800KB.M. 27591 27591 0 63 52-06 1113rpa>K,QaHe Ha yn. "6Y3nYA>KaHCKlo1 KOHrpec", C. EHlo1Ha - 1300KB.M. 39554 39554 0

64 52-06

lo13rpa>K,QaHe ua napkaar lo1 oouiecrseua roanerua to>KHO OT crpanara Ha KMeTCTBOTO, rp.KpbH, 800 KB.M. 24325 24325 0

65 52-06 YaKbnlo1paHe Ha yn."AneH Ma1

72 52-06 lIt3rpa>l

86 51-00 OCHoBeH peuoar HaXYAO>KeCTSeHa ranepas- "Ka¢e ranepl1Sl" 8494 8494 0 745 06pe,AHM ,AOMOBe Msana 65483 65483 0

52·00 npM,Ao6lfBaHe HaAMA 40283 40283 0 87 52-06 L'13rpa>KAaHe orpaaa Ha rpo611U1HI1 napxoae, c. KbH4eso 13984 13984 0 88 52-06 Bnaroycrpoaaaae rpo611U1eH napx, c. KOnpl1HKa 6799 6799 0

89 52-06 ~3rpa>K,ll,aHe orpaaa aa XP1l1CT1I1flHCK1I1 rpo6111Ll.\eH naps, C. Xa.Q>K1I1A1I1M1I1TPOSO 13550 13550 0 90 52-06 ~3rpa>K,ll,aHe ua orpaaa ua rp06111Ll.\eH naps, C. OSOLl.\H1I1K 5950 5950 0

54-00 npMA06MB3He H3 3eMSt 25200 25200 0 745 06pe,AH\II ,AOMOBe \II 3alllf 25200 25200 0

91 54-00 OTI..IY>K,ll,aSaHe Ha l..IaCTH1I1 1I1MOT1I1 aa paauiapseaue ua rp061t1Ll.\eH naps, C. OSOLl.\HIt1K 5200 5200 0 92 54-00 OTI..IY>K,ll,aSaHe aa 1I1MOT1I1 3a paauiapasaue ua rp06111Ll.\eH napx.rp. Ka3aHnbK 20000 20000 0

BC\II4KO: 2830907 2864402 33495

~ ~

npoeKT Ha paaxonare no KMeTCTBa npea 2014 r.

Haceneao MHCTO rtpoexr flpoexr Ipa3IlL1Ka 2014 2014

4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

rrspao STOpO 1 2 3

WL1nKa 13634 13634 6Y30BrpaA 22417 22417 rOmlMO ApS'lHOBO 4638 4638 rOpHO V13BOpOBO 4836 4836 rOpHO 4epKOBL1lJ.le 13523 13523 AOIlHO V13BOPOBO 8736 8736 AYHaBllL1 7906 7906 EHL1Ha 21230 21230 KOnpL1HKa 26784 26784 KPbH 31247 31247 KbH"leBO 12985 12985 OBOlJ.lHL1K 16704 16704 P030BO 12234 12234 Pb>KeHa 12400 12400 cpensoropoao 4416 4416 XaA>KL1AL1ML1TPOBO 16720 16720 4epraHoBo 10264 10264 Wel1HOBO 19363 19363 RceHoBo 9963 9963 BCM"KO: 270000 270000

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npoeKT sa 6toA>KeT Ha TeaTbp"n to60MHp Ka6aK'4HeB" npes 2014 r.

npHnO>KeHHe N!! 15 HaHMeHOBaHHe Ilpoexr npoeKT BT. '4.: Pa3111ilKa

Ha pasxonare 2014 2014 Cy6C.OT C06CTB. +,

K.3-K.2 6

0 0 0 0 0 0

nbpBo BTOpO 06~HHCKHSI npHxoAH

5

0 0 0

54000

4eTeHe 4eTeHe 6toA>KeT 4

247800

1 2 3

3annan1 247800 247800 np.Bb3Harpa~eH~SI 7434 7434 7434

44852.000,308 44852 44852 V13APb>KKa 169799 169799 115799 Kan~TanoB~pa3xoA~ 0 0 0

415885 0

5400006~o: 469885 469885

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Ilpoexr aa 6toA>KeT Ha f..1M"f..1cKpa" npes 2014 r.

Flp ...nO>KeH ...e NQ 16 Ha"'MeHOBaH ...e npoexr npoexr B T.~.: paannxa ua paaxon ...Te 2014 2014 Cy6C.OT C06CTB.

np",xoA'"nbpBo BTOpO Abp>K. yeTeHe yeTeHe 6toA>KeT K.3-K.2

1 2 3 4 5 6

3annaTVl 263311 263311 263311 0 0 0

0 0 0

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0 0IllOO,30B 0

Lt13APb>KKa 0 0 0 0 0 Karurranoaa pa3XOAVl 0 0 0 0 0

0llo

Ilpoeicr! KYJITYPEH KAJIEHllAP HA OlillUIHA KA3AHJIbK 3A 2014r

DPHJIO)J(CHHC N2 17, Ilponesenane H3HMeHOB3HHe H3 cb6HTHeTo

I HCTOpH'IeCKH 'IeCTBaHHH H rOtlHIIIHHHH - Cnauaonanno H MeCHIO auauenue HuyapH 08.01.,09.01. Orfienaaaane na 136 rOJUIHH OT OCBo6mK):(cHHcTO na Ka3aHJIbK OT TypCKO p06CTBO H 60CBCTC npn WHnKa H WCHHOBO cBpyapH 19.02. OT6cm13BaHC na 141 rO):(HHH OT m6CJITa na BaCHJI flCBCKH Mapr 03.03. HaUHOHaJICH npasuax na Pcny6JIHKa Bsnrapas 136 rO,UI1HH OT Ocno6mK):(cHHcTO na Esnrapns OT TypCKO p06CTBO 26.03. 101 rO):(I1HI1 O,UpHIIcKa enones Mali 6.05. ,nCH na xpa6pocrra 24.05. ,nCH na 6bJIrapCKaTa xyrrrypa H CJIaBSIHCKa nHCMCHOCT lOuH 02.06. OT6cJISI3BaHC na ,lJ,CHSI na Boren H na na):(HaJIl1TC aa caofionara na Bsrnapaa IOJIH 18.07. 177 rO):(HIIH OT pO)J(,UCHHCTO na BaCHJI flCBCKI1 19.07. OT6cmI3RaHC na 146 rO):(I1HI1 OT nonnnra na Xa):()l

II KYJITYPIIII npOHBH CMeCTIIO H naUHOllaJIIIO snaueuae B ofimnna Kasanm.x Mapr 08.03. Mexnynaponen ,lleH ua »cenara - ,,)I(eHcKoTo HaqaJIO"-H3JIO)K6a na )KeHH - XY,llO)KHHqKH 25.03.-01.04. qY,llOMHPOBH rrpa3HHUH AnpHJI

Herm.pra rrpa3HHUH na UbOKTOMBPH "ECCHCH canon" XI xY,llO)KCCTBCHa H3JIO)K6a na Ka3aHJIbIIIKH XY,llO)KHHUH

HoeMBpH 01.11. .nCH na HapO,llHHTC 6Y,llHTCJIH. )l,eKeMBpH

MY3HKaJIHH XOpOBH rrpa3HHUH "AKa,llCMHK DeTKo Craaaos" HOBOrO,llHIIIHH rrpa3HHUH

OIiUJ,O: 110000 Jill

~

III IJ,I1KbJI OT neoamr, nOCBETEHll HA XPllCTll5IHCKATA KYJITYPA Otixeaiua eoneuume XVUCmUflllCKU nva31111lJU 3anOIJ6a om Bozoneneuue 00 POJICoecm60 Xpucmoeo

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,,)J,06pe MH .n:OIlIJIH, KOJIe,L(apH ... " - KOJIe,L(yBaHe

0611(0: 2 000 JIB

I

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