Кошторис 2
- 1. 3ATBEPAXEHO
Harag Mixicrepcrea Sinancia Yxpainu
28.01.2002 Ne 57 (y pegarqil HaKa3Y
Minicrepcraa $inaxcia Yxpaixr eiA 04
rpyAHF 2015 poxy N 1118)
3areeP4xenufir Y cYui
lleaowf, mb qomupu MtnbuoHa
dee'sm com dee'am n adqam b m ucfl tt
eicimcom mpudqama eiciu epueena 00
ynpaeniHHf, oaeimu
pailonuol e Micmi
(nocaRa)
CYKEHHIKOB
2o-p.
M.n.
KOlllToPt4c
xa2021 oix
rr.Kl,rIB
--(Hafit
gH!€sHHt Miqra, pafioHy, o6tt€cti)
KoA re Ha3Ba BhoM,{oI KracuoixaqiT ErAaTriB ra {ceAnryBaHHt 6loAtcry 47 Cn€qianboBaHa uxona l&304,
KoA Ta HagBa nporpaMrol xl|acxoixaqiT BxaarKis Ta lQeAuryBaHHr AepxaBHoto 6loA'l€Ty
(rca ra Ha3Ba nporpsMHoi tfiacrtsixaqil Br4AardB rE reeAxryBaHHr Micq€Bxx o|oAxeriB (KoA Ta Ha38a TxnoBoT npotpaMHol
Knacxoimqil BuAarxiB ra xpeAxryBaHHr icqeBlx 6bAlr€TiB)* 4711021 HaAaHHe 3aranbsol csp€AHbol ocaiTl,l 3axraAaMr 8al'arbHol
cepoaHbol ocaifl ).
HaIuexyeaHHt
Kog
Ycboro Ha DiK
PA3OM
saranuHrfi QoHe cneqiansnnl Sottg
2 3 4 5
HAIIXOtrXEHHn - vcboro X 20 125 200,00 4794 638.00 24 919 E36,
Haaxoaxenxn xourrie ig garanunoro Oonay OpAxery X 20 125 200,00 X 20 125 200,00
Haaxoaxenxc xoulrie ig cneuianuxoro 6oxAy 6toAlrery, y roMy'{ucni: X 4 794 63E,O0 4 794 638,00
nadxodxenna eid nnamu 3a nocnyeu, t4o nadanmtca
dpdxemuuuu ycmaHoeauu seidno is saxonodaecmeoM 25010000
X
1 494 638,00 1 494 638,00
(oognrcaru sa niarpynaun)
llnama ga nocnyeu, t4o nadarcmacn 6p0xemHuMu ycmaHoeaMu
seiduo a ix ocnoeuon dinnaxicmp ' 25010100
X
1 431 875,00 1 431 875,00
Ilnama sa opendv uailna dpdxemuux ycmaHoe 25010300 x 62 763,00 62 763.00
iuwi ilxepena enacHux nadxodxenu dpdxemnux ycmaHoe 25020000 X
(oosnhcarn sa nilrpvnairn)
inwi nadxodxennn, v momv qucni: X
inwi doxoilu hosnucamu sa xodauu xnacubixauii doxodie 6pdxemy)
x
QiH aHcyeaHHn (psnucamu 3a KodaM u KnacuQKaqtt cpHaHcyeaH Hf,
1pdxemv ga munoM 6opeoeoeo go6oe'ngannn)
X
3 300 000,00 3 300 000,00
@iuancveannn ga aKmueHuMu onepawf, Mu 600000 x 3 300 000,00 3 300 000.00
Suiuu o6caeie eomiexoeux xowmie 602000 x 3 300 000,00 3 300 000,00
KouJmu, t4o nepedanmaca ia 3aeanbHoeo cpoHoy oo otooxemy
Do3au m,N bn eui an anoeo 6ondv) 602400
x
3 300 000,00 3 300 000.00
noeepHeHHn Kpe)umte oo apoKemy (p@nucamu 3a KooaMu
npoepaunoi rcnacu$ixauii eudamxie ma xpedumyeanna 6rcdxemy,
xnacubixaw-i xoedumveau nn 6pdxemv)
x
x
B14AATK14 TA HMAHHff
KPEtrhTIB - vcboro
X 20125 200,00 4794 638,00 24 919 838,00
floroqni BhAarKll 2000 20125 200.00 1 494 638.00 21 619 838,00
Onnara npaqi i HapaxyBaHHR Ha 3apo6aTHy nnary 2100 13 952 800,00 13 952 800,
Onnama npaui 21 10 11 436 700.00 11 436 700.00
3aoo6irxa nnara 2111 11 436 700,00 1 436 700,0C
l-pouoae gaoegneqexne Bif cbKoBocnyxooBql B 211
Cvaaiecuxa BrHaropo[a 211
HapaxveaHHf, Ha onnamy npaui 2120 2 516 100,00 2 516100,00
BuxopucmaHHf, moeapie i nocnye 2200 6172 400,00 1 402 819.00 7 575 219,00
flpeaueru, Marepiann, o6naAHaHHf, Ta iHBeHTap 2210 1 133 200.00 1 133 200.
MeauraueHTu ra nepeB'n3vBanbHi Marepiann 2220 324 800.0( 324 800.00
l-lponvrru xapqvBaHHf, 2230 1 090 600.00 814 700,00 1 90s 300,00
Onnara nocnvr (xpiu rouvHanbHux) 2240 2154 700,00 525 356.00 2 680 056.00
- 2. /
/ tshAarKu Ha BiApnAxeHHn 2254
Bu4arxn ra 3axoA14 cneqianunoro nph3HaqeHHn 2260
Onnara KoMyHanbHltx nocnvr ra eHeproxoCi'r'e 2270 1464 200.00 62 763,00 1 526 963.00
Onnara rennonocraqaHHg 2271 781 800,00 25 795.00 807 595,0C
unnara BoAonocraLtaHHn Ta eoAogiAaeAexxg 2272 127 200,00 2 559,00 129 759.0C
Qqnara enercrpoexeprii 2273 437 400,00 34 409.00 471 E09.0C
Onnara nprpoAxoro rasy 2274
Onnara inulux exeproxocile ra inu:ux xolr,ryxanbHhx nocnvr 227 48 600.00 48 600,00
Oqqfa eneprocepaicy 2276 69 200,00 69 200,0(
AocnrA)r(enHn a po3pooKt4, oKpeMi3axoAr,t no peanisaqil
AepxaBH,tx (perioxansxux) nporpaM 2280 4 900,00 4 900.00
/locJliAXeHHn i pospobrr, oxpeui3axoAh posBr4rtry no peanisaqii
AepxaBHux (perionanuxnx) nporoau 2281
oKpeMi 3axoAt4 no peanisaqiT 4epxaanux (perionanunrax)
nporpaM, xe eiAHeceFti ao saxoaie DosBr4rKV 2282 4 900.00 4 900,00
Q6cnyeoeyeaHHf, 6opeoeux so6oe'fl3aHb 2400
oocnyroByBaH Hfi BHWpiuJHix boproenx 3o6oB'r3aH b 2410
OOcnyroeyBaHHfl soeHi[uHix 6oproenx 3060B'F3aHb 242Q
[lomo,ani mpaHc$epmu 2600
UyOcr4Ali ra noroqxi rpancSeprn ni4npnen,|crBaM
(ycranoaaru, oprax isaqin nlt ) 2610
I toroqHt rpaHcQeprn opraHaM AepxaBHoro ynpaaninnn
inunx pieFtie 2620
| | oroq H I Tpa Hccpeprlt ypsAa M i Hose tu x r,tx,qepxaB Ta
uixxapo4x u rrl opranisauinM 2630
uoqranbHe 3aoe3neqeHHR 2700
Bnnnara neHcifi i Aonouorn 2710
CrunexAir 2720
lxr.ui ennnar[ HaceneHHK) 2730
lxr.r.ri noroqni au4arxu 2800 91 819.00 91 819.00
Kan[anbHl Bl,tAaTKH 3000 3 300 000.00 3 300 000.00
I tpnAoaHHr ocHoBHoro KantTany 3100 3 300 000.00 3 300 000.00
npltAOaHHf, o6naAxannn i npe4uerie 4oerocrpoxoaoro
KOpHCTyBaHHS 31 10
Kaniranune 6yAieH 3120
KanrqnbHe 6yAiBHt4qrBo (nprA6axxn) xnrna 3121
Kaniranuxe 6yAieHr4t{rBo (npra46annn) inuux o6 errie 3122
Kan|Ta,|bHr,rrl peuoxr 3130 3 300 000.00 3 300 000 0n
Ka n lranbHu fr peMoHr xrrnoBoro eoxAy (n pra Dr i u1eHEI 31 31
Kan[anbHn4 peMoHr ixr.rJrx o6'elrie 3132 3 300 000.00 3 300 000.0c
Pexoncrpyrqin ra pecraBpaqin 3140
PexoHsrpyxt lig rlr4rnoBoro SoxRy (npurrrirlenu) 3141
peKoHcrpyrqin ra pecraBpaqin inuux o6'eKria 3142
PecraBpaqif, naM'sroK Kynbrypt4, icropiT ra apxirerrvon 3143
urBopeHHF AepxaBHhx 3anactB I pe3epBiB 3150
I lpt4AOaHHr geMni Ta HeMarepianuxurx aKrreia 3160
Kaniranuni rpancgeprr 3200
Kan iran ux i rpanc$eprn n i4 npnervrcrea@
opraxisaLlini,t) 3210
Kan iTanbHi rpaxcSeprra opranarvr @nn
iHunx pie{q ' 3220
KantTanbHl rpanc$eprn ypflAaM iHoseMH[X nepxaa ra
rtrixxapoAnnu opranisarlin nr 3230
Kaniranuxi rpancdepi 32401 I
HaAaHHe exyrpiutxix rpeauria ---1110-l
I
H aAa x H s rpeA rri e o p ra H a M A e pxa e H o ro yn pa an itr H n l H rJJ 14 ini B H r=l 41111
HaAaxxn rpen rarie niA nphertacrB@ 41121
HaAaHHR ixr.r.lilx eFtyrpirJnix roeauiie 41131
HaAaHHn goexiuJxix xpeanrig 42101
Hepo3noA ineHi BtlAarKn e0001
l'onoenuil 6yxeanmep
flupexmop
Ha EOHAAPTIyK
2o- p.
M.n.***
**
cytua nposraBnFerbcs 3a Ko'qoM ai4noei4no go xnacn$iraqil rpe4raryaanna 6n4xery ra He BpaxoByerbcF y pn4ry "HA.QXoAXEHHfl - ycboro,,.
*** 3anoBHtoerbcF po3nopeAHhKaMr Hla)l(qoro piaxn, rpiut ronoBHr4x pmnopn]qHilxie ra xaqioxanbHhx aarna4ia arupi ocairh, grhl,; 6esnocepeAHbo
ecraxoaneHi npH3HaveHHF y AepxaBHouy 6rogxeri.
-'
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/ tshAarKu Ha BiApnAxeHHn 2254
Bu4arxn ra 3axoA14 cneqianunoro nph3HaqeHHn 2260
Onnara KoMyHanbHltx nocnvr ra eHeproxoCi'r'e 2270 1464 200.00 62 763,00 1 526 963.00
Onnara rennonocraqaHHg 2271 781 800,00 25 795.00 807 595,0C
unnara BoAonocraLtaHHn Ta eoAogiAaeAexxg 2272 127 200,00 2 559,00 129 759.0C
Qqnara enercrpoexeprii 2273 437 400,00 34 409.00 471 E09.0C
Onnara nprpoAxoro rasy 2274
Onnara inulux exeproxocile ra inu:ux xolr,ryxanbHhx nocnvr 227 48 600.00 48 600,00
Oqqfa eneprocepaicy 2276 69 200,00 69 200,0(
AocnrA)r(enHn a po3pooKt4, oKpeMi3axoAr,t no peanisaqil
AepxaBH,tx (perioxansxux) nporpaM 2280 4 900,00 4 900.00
/locJliAXeHHn i pospobrr, oxpeui3axoAh posBr4rtry no peanisaqii
AepxaBHux (perionanuxnx) nporoau 2281
oKpeMi 3axoAt4 no peanisaqiT 4epxaanux (perionanunrax)
nporpaM, xe eiAHeceFti ao saxoaie DosBr4rKV 2282 4 900.00 4 900,00
Q6cnyeoeyeaHHf, 6opeoeux so6oe'fl3aHb 2400
oocnyroByBaH Hfi BHWpiuJHix boproenx 3o6oB'r3aH b 2410
OOcnyroeyBaHHfl soeHi[uHix 6oproenx 3060B'F3aHb 242Q
[lomo,ani mpaHc$epmu 2600
UyOcr4Ali ra noroqxi rpancSeprn ni4npnen,|crBaM
(ycranoaaru, oprax isaqin nlt ) 2610
I toroqHt rpaHcQeprn opraHaM AepxaBHoro ynpaaninnn
inunx pieFtie 2620
| | oroq H I Tpa Hccpeprlt ypsAa M i Hose tu x r,tx,qepxaB Ta
uixxapo4x u rrl opranisauinM 2630
uoqranbHe 3aoe3neqeHHR 2700
Bnnnara neHcifi i Aonouorn 2710
CrunexAir 2720
lxr.ui ennnar[ HaceneHHK) 2730
lxr.r.ri noroqni au4arxu 2800 91 819.00 91 819.00
Kan[anbHl Bl,tAaTKH 3000 3 300 000.00 3 300 000.00
I tpnAoaHHr ocHoBHoro KantTany 3100 3 300 000.00 3 300 000.00
npltAOaHHf, o6naAxannn i npe4uerie 4oerocrpoxoaoro
KOpHCTyBaHHS 31 10
Kaniranune 6yAieH 3120
KanrqnbHe 6yAiBHt4qrBo (nprA6axxn) xnrna 3121
Kaniranuxe 6yAieHr4t{rBo (npra46annn) inuux o6 errie 3122
Kan|Ta,|bHr,rrl peuoxr 3130 3 300 000.00 3 300 000 0n
Ka n lranbHu fr peMoHr xrrnoBoro eoxAy (n pra Dr i u1eHEI 31 31
Kan[anbHn4 peMoHr ixr.rJrx o6'elrie 3132 3 300 000.00 3 300 000.0c
Pexoncrpyrqin ra pecraBpaqin 3140
PexoHsrpyxt lig rlr4rnoBoro SoxRy (npurrrirlenu) 3141
peKoHcrpyrqin ra pecraBpaqin inuux o6'eKria 3142
PecraBpaqif, naM'sroK Kynbrypt4, icropiT ra apxirerrvon 3143
urBopeHHF AepxaBHhx 3anactB I pe3epBiB 3150
I lpt4AOaHHr geMni Ta HeMarepianuxurx aKrreia 3160
Kaniranuni rpancgeprr 3200
Kan iran ux i rpanc$eprn n i4 npnervrcrea@
opraxisaLlini,t) 3210
Kan iTanbHi rpaxcSeprra opranarvr @nn
iHunx pie{q ' 3220
KantTanbHl rpanc$eprn ypflAaM iHoseMH[X nepxaa ra
rtrixxapoAnnu opranisarlin nr 3230
Kaniranuxi rpancdepi 32401 I
HaAaHHe exyrpiutxix rpeauria ---1110-l
I
H aAa x H s rpeA rri e o p ra H a M A e pxa e H o ro yn pa an itr H n l H rJJ 14 ini B H r=l 41111
HaAaxxn rpen rarie niA nphertacrB@ 41121
HaAaHHR ixr.r.lilx eFtyrpirJnix roeauiie 41131
HaAaHHn goexiuJxix xpeanrig 42101
Hepo3noA ineHi BtlAarKn e0001
l'onoenuil 6yxeanmep
flupexmop
Ha EOHAAPTIyK
2o- p.
M.n.***
**
cytua nposraBnFerbcs 3a Ko'qoM ai4noei4no go xnacn$iraqil rpe4raryaanna 6n4xery ra He BpaxoByerbcF y pn4ry "HA.QXoAXEHHfl - ycboro,,.
*** 3anoBHtoerbcF po3nopeAHhKaMr Hla)l(qoro piaxn, rpiut ronoBHr4x pmnopn]qHilxie ra xaqioxanbHhx aarna4ia arupi ocairh, grhl,; 6esnocepeAHbo
ecraxoaneHi npH3HaveHHF y AepxaBHouy 6rogxeri.
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