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.'\\ N' HA na MnHuc're {-"h,{s'THA r{AAA T o[oBP?rJr: Banepra &,06 A,04f, oAr{THO CTAHOBpTTTIE 3A 3ABEPKA EE3 PE3EPBM EPbIUAHE HA BHI,IMAHI4E IrrHrrff SuHancon orqer za20l2 r, Ha $u:nuecrToro Bb3rrlrraHne r4 cnopra CoSun, 2012 r.
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Page 1: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

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HA

na MnHuc're

{-"h,{s'THA r{AAA T

o[oBP?rJr:Banepra

&,06 A,04f,

oAr{THO CTAHOBpTTTIE3A 3ABEPKA EE3 PE3EPBM

EPbIUAHE HA BHI,IMAHI4E

IrrHrrff SuHancon orqer za20l2 r,Ha $u:nuecrToro Bb3rrlrraHne r4 cnopra

CoSun, 2012 r.

Page 2: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

Hacroarqoro craHoBnrrre e I43roTBeHO Ha ocHOBaHI4eor r43B6prxenax Suuaucoe

nuraTa r4 oTpa3rBa pe3yJrTaTVMuHiacrepcrBoro Ha Snszuecx Bb3rrr4TaHr4e r{ cnopTa 3a

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Page 3: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa @uHaHcoeaoTqerHocT c o6rqo npeAHa3HarreHue.o6p'qaue BHI4MaIII4* Ha pb*oBoAcrBoro Ha MnHncrepcrBoro Ha susHuecroroBb3nI{TaHi4e I4 criopra no orIeJIHu rro3urB4r4 or oTqera, no4po6uo ollr4caHrr B T.T. 2,2, u2,3, otpa3AeJr III Ea.rraHc nru 31.12,2012 r. or oAr,rrnr.s AoKraA.

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(DuHaucoBl4'rr orqer na Mnuu1T.:l-.T*to na $usnvecKoro Br3rrr4raHr4e a cnopra 3a2012 r. ce 3aBeprB a 6es pesepeu c o,pzu,qaHe H(t BHuJrrrHue, raHue a cnopra 3i

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(fanpun Cmftnon)

Page 4: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

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Page 5: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

CbNbP)ItAHI{Etlacr rrbpBa. Br,neAeHneI. Ocuonanr4e 3a H3BbprrrBaHe Ha oAr,rraII. llpeglaer Ha oAr4raIII. OaurupaH nepr4oA9acr BTopa. KoHcraruBua tracrI. Crorsercrnve Ha Soprrrara, cbAbpxanuero r{ [peAcTaBrgero HafOO c HopMarr4BHHTe r43HcKBalufl..il. foAnueu oTqer 3a KacoBoro H3rr6nHeHr4e Ha 6roAxerauserH6rorlrernuTe cMerKr4 ra rlongone Ha MOBC rcr'r 3 r.12.2012 r,1, Bro.qxer1.1 . llpraxo4ra1.2. Pasxoapr1.3. Tpanc$epra1.4. OneparJtrtr c rlruaHconu aKTr4Br4 rirracarBl2. LIgnrslrcAxerHr4 cMerKr4 ra $ongoneIII. Eananci. AKrne2.fIacns3 . IrlnneHr:ap nsarJns.4. folpruHo npr4KrroqBaHeIlacr rpera. 3arnro.reHue

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Page 6: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.
Page 7: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

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CIII4ICbK HA CT,KPAIIIEHI{fl TAMauncrepcrBo Ha $u:uvecroro BB3rr4TaHr4e 14 cnopra3aroH 3a ABpxaBHux 6ro.qxer Ha peny6nuxa Burapu.afo4nrueir SzHaHcon orqerEAuHna 6roAxtetra rlacn$uraquxCuerronrau Ha 6rc4xerHr4Te [peArr punrnflMraHuc:repcrBo Ha tpraHaHcnteMrauracrepcrr.r cbBerllocraHosreHne Ha MnHiacrepcKr4 cbBerOunascoeo ylpaBneHr4eflpexo,4uz r{ 3 aKJrroqHTeJrHr4 pa:nopea6ra3aroH sa cpn:uuecKoro Bt,3rrr{TaHrre H cnopra3aroH 3a xa3apra :a SnHancvpaHe aefiuocrra Ha cnoprHr4

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Page 8: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

rlacr nbpBaBbBEAEHI4Eolntm ce v3BbpIrII4 Ha llpl{noxeHu.s roArilreH $uHaucon orr{er Ha MuHracrepcrBoroua Su:u.recKoro Bb3rrr4.raHue 14 cnopra (M@BC), unirouuurq 6wratrc Ksj\a 31,12.2012 r.,forI4[IeH orrrer 3a KacoBoro I43rIlbJIHeHI4e Ha 6roAxera fl userH6roAxerHr4Te cMerKI4 14$oH4one, KaKTo 14

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pa3rropeAr{TeJr c 6ro4xerur.i KpeAr.irr4.Crpymypara, opfaHH3aIIIl{Ta Ha 4eilHoctra, SyHruIunre u qr4cJreHocrr a HanepcoHana u ailM]flHncrparl4BHHTe 3BeHa Ha Ml4Hl4crepcrBoro ce olpeAeJrxr c VcrpoficreeHnpaBI4rIHI4K Ha M@BC, rpl4er c IIMC }lb195 or 06.0g.2009 r. itpyntypura Ha M@BCBKJIror{Ba LieHrpanHo yllllaBneHl4e (i-{v)_n urecr BTopocrerreHHr4 pa3rropeArzTeJrr.{ c 6rcAxer:HuKpeAI4rI'I (BPEK) K',M MI4HI4clbpa na rf'srave.ooro Bb3rrr4raHr4e r4 clopra: AHru4orrr4HroBueHr'p (AlI) n ner cnoprHnyril4nun\Lr (cv) n rp. co$a n,pyce,nneeeH, B,uprurEyprac.

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II. flpe4uer Ha ailvrallpe.upier Ha or(I4ra e foAnilrHras $uHaHcoe orqer (foo) 3a 2012 r. HaMuuucrepcrBoro Ha Su:nvecKoro BB3nr4TaHr4e 14 crropra.

III. OaurlrpaH nepnoAOpurnpauw.sr nepr4oA e or 01 .0L2012 r. Ao 3 L12.2012 r.

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Page 9: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

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Klu roruurHH.f, orqer 3a KacoBo r43rrbrrHeHue Ha 6rc4xera Ha MOBC ca [pr4noxeH'crIpaBKH Ia pa:iua$poBKH rlo naparpaSu r4 rroArraparpa$ra or EEK za 2012 r. B c'orBercrB'ec r43r4cKBaHvflraHa r,r. g E g or nucvro AAC J\b 12 0r 2L12.20r2 r. Ha Mo,

CsrracHo r, 5 or AAC i\b 12. or 2r.12.2012 r. KBM roAr4rrrHr4r orrrer 3a KacoBorol43rIBJIHeHI4e Ha 6roAxera u n3B:su6ronxerirl4Te cMerKr4 n SoH4one e ilpercraBeHa cnpaBKa 3alpocpor{eHl4Te B3eMa[r4fl v 3aAbJIXeHI{s' ))Ha 6a:a naqucJIeHr4Te B3eMaHHtr 14 3aA6nxeHnfl,,cJIeA aHaJrr43 Ha npocpor{r4sra mu 3 L12,2012 r., npuApyxeHa c o6scHurelHa 3anucKa BcborBercrBHe c r' 3 or pa^:4en VIII or: [P J\ql or 2012 r., B Koqro ce cbAbpxa raH6opN,raqu.q3a Br4Ia Ha B3eMaHLrflTa 14 3aAT,JIXOHI4 nra. Cytvtttre, nocoqeura e o6o6rqa"utu c11paBKa 3anpocpoqeHHTe B3eMaHLrn 14 3aill''Ji|XeHl4.s KbM orr{era 3a KacoBoro I43nr,JIHeHI4e Ha 6roAxera nussr'6loAxterHl4Te cMerKI4 u Oouxose cborBercrB ar Ha canrararro cMerKr4Te or rrorrpynr.r991 "Cratvcrt4Ka 3a npocpoqeHr4 B3eMaHHr" 14 gg2 ,,cTarucraKa 3a npocporreH'3aAbrxeHr4r" or o6o6rqeHara o6oporua BeAoMocr na M@BC xr,rra 3 1.12,2012 r,

B ugnrrueHr4e Ha. yKa3aHr4flra, EaAeHH c rr4cMo AAC J\b 04 or 01,04.2010 r. ua M@,KlbM KacoBI4q orqer 3a I4:lII6JIHeHI4ero Ha 6ro4xera n uzsT,rf6roA)KerHr4Te cMerKr4 ll rfoH4oeerru 3r'12'2012 r' Ha M@BC ca risrorBeHl4 14 npeAcraBeHr4 MaKerr4Te Ha orqerure -6-3 uI4EC@-3, orpa3tBau{u zH$oprr'rarJr4flTa 3a noerr4Te u Huu4qlr4 aHraxraMeHrz. Cna:eHa cayKa3aHuflra, !,areHu c ill4cMo AAC }le 04 ot 01.04,2010 r. ua MO sa H3rorBrHero 14npeAcraB'f,Hero Ha raH0opuaqut or MOBC 3a rroerr4re aHraxnMeHrr4 rrpe3 2012 r.HarH'{HocrHre fIO 6atrKoela cMerKr4 (Oopriaynrp HAJI-3, o6o6rqeH) ca 3aBepeHr4 orEHE 6es pa3nn."ufl. cynaure ca orqereH' npaBr4nHo rro raparpa$a:re n noAfiaparpasnre naEBK :a 2012 r' s pBAej vli. ,,onepaqult c tpiaHaHcoBr4 aKTr4Br4 v naclBr4" Ha cpoprvra B-3 saKacoBoro orr{r4TaHe ua 6to4Nera,,

foAu'ruuqr {uuaucon orqer Ha M@BC cbAbp,*a sopmHre, cfipaBKr,rre Hpa:ruuspoBKl{Te, cr,rJracHo yKa3aHnsra ua M@, AaAeHr{ B rrr{cMa A4C }lb 12 u j\b 14 or21,12,2012 r. H e rroAlr{caH or orroBopHnre AJrT,xHocrHrr Jrr{[a.

II' foalilueH orqer 3a KacoBoro H3tIbJrHeHHe Ha 6rc4xera n Hserg6roA)r(ergr{TecMerKr{ u Sougone

1. ErcAxer1.1. flpuxoguKrrvr 31,12.2012 r. e MOBC

639 413 JrB., Kor4ro rpeAcraBJrsrlar 90,7g6roArxera Ha MI4HrrcrepcrBoro.

ca orr{ereHi4 co6crseHr4 npl{xoAr4 B pa3Mep HaYo Or yTOrIHeHr4fl foAr4xreH nlraH Ha rrpr4xo.{rdTe rro

lipn u:nrpmeHl4.s orI{T 3a crla3*a'e Ha rrpr4Hrlr4rrr4Te 3a AocroBepHocr 14 rrpaBr4JrHocr,KaKTO I4 3a cborBercrBl4e C HOpMaTI4BHATe r43I4CKBaHV{ Ha orr{r4TaHero I4M Ce ycTaHOBr{:

' OAt tHo aoKa3areJicrso J.lb l

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Page 10: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

r'1'1' llo naparpa$ 24-00,,flpnxo4ra r4 AoxoAr4 or co6creeuocr,,ca orqereHunpHXoAH o6qo B pa3MeP na 499 Il7 rtn., Karo c Hafi-ro[ql,a orgocrzreneH Arn ca orr{ereHr4Tenpl4xoAi4 no noArraparpa$ 24-05 ,,flpiaxo4z or HaeMr4 Ha r4MyqecrBo,, B pa3Mep Ha460 744 JIB', or nonyqeHu cyMI4 or HaeMI4 ua orprac floMeu]eHr.r.f,, cnoprHr4 cbopb)KeHr', HtIeKH aBTonro6u.nu, [pa.Br4J]Ho ocr{eroBoreHn rro cmetxa 7l2r ,,ilprro4" or HaeMr4 Hanlayqecrno".llo no4naparpa$ 24-04 ,,HerHr4 npr4xoAr4 or npo4ax6ra Ha ycJryrr4, croKr4 14rlpoAyKul4r" ca orqereHrz 38 3J2 ns,, npe.4I4MHo or HorrIyBKr4 B xoreJrc*ara rracr Hao6uexuruero Ha cy ,,feuepal Bna4uuzp cTorlueB,,, rTocr6[reHr4.S or npoBeAeHr4

$yHrcqroHanHl4 I430JIeAB aFlnfl', [poAax6r4 ua braneru 3a non3Banero Ha crroprHr4 ooerru ia Ap,,TIpaBI4JIHO OCrreroBoAeHH I]o cMerKr4 or noAfpynu 71I ,,[paxo4u or npo4u*614" Lt cMerKa451 1 ,,Pa:qerr4 3a AaHbK Ao6anena crofiHocr,,.

l'1'2' llocmnneHr4flTa or rno6n, caHKrlrzr4, o6esrlereH r4fl u Ap. B pa3Mep ua 96 565 ne,ca orr{ereHl4 tlo nor[aparpa$ 28-02,,fro6u, caHKuI4I4, HaKa3areJrHn n1xBr4, o6egqereuu.s 14Haqerl4" u ca npaBntlHo ocrleroBoAeHn tto cMerKr4 7090 ,,frpuxoAr{ or mo6u r4 caHKr1r4r.r,,,7198 ,,flpuxoAl4 or ueycrofitiu, Har{err4 n o6e:iqerelr4u" u 7277',,rl'rxem 3a npocpoqeHr4r{acrHl4 B3eMaHI4r or MecrHIa ilH!.a,,.1'1'3' llo nolnaparpa$ 36-rr,,flpiaxo4u or 3acrpaxoBareJrHr4 o6esrqereuux :a !MA,,ca orr{ereHl4 174 rB", rlpaBrinHo ocrIeroBoAeHr4 rro cMerKa 7l9l ,,flpraxogu or

3 acrp axoBarenHfi o 6 es ulereHr4, 3 a Abnrorp airHr4 aKTrtBr4,,,1'1'4' orqereHl4re nplIXoAIa no noanaparpa$ 36-19,,ApyruHeAaH6qHr.r npuxo4lr,, caB pa3Mep na 26 931 m' a ca or rlpogaxc6n

-"u ,pu*"r4 KHr4xa, BTopr4r{Hr. cypoBr4Hr4,3aAbpxaHr4 rapa]F'\un, npeAocraB.sHe Ha ran$oprrraqa_a ro 3axosa :a Aocr6n roo6ruecreeHata uH6opMaIJun n Ep., ocrreroBoAeHr4 rrpaBr4Jr'o ,,o cqeroBoAH a c*rerra 7r99

,,Apyrw ilpr4xo4ra".1'1'5' llo rloArlaparpaS 37-02 (-) ,,BHeceH raHbK B6pxy npi4xoAr4re or crorra'cKa

AefrHocr or reKyrlara fo4l4Ha" ca orqereHra 33 850 JrB,, rrpaBr.rJrHo ocqeroBoAeHg rro cMerKa4512 ,,Pas'teru 3a AaHbK Bbpxy ilpr4xoAr4Te or cronaHcKa nefrHocr,,.1.1.6. llo no4naparpa$ 45-|1 ,,Teryrqlr AapeHr4q, rroMorrln u tpyru 6e:nr:naes4uo

noryqeHl4 cyMI4 or crpaHara" ca orqereHu 4 320 rr8., rrpaBuJrno ocr{eroBo4eHr4 rro cMerKa7471 ,,Texyrqz rpaHcS epr4 14 Aapelnn or crpaHara,,.llpu I43BbpIIreHI4Te recroBe Ha KoHTponr4,H rro cbuecrBo ce ycraHoBr4, qe B MOBC canpvnaraEu nocJleAoBareJrHo pa3nl4caHHTe c BBTperrrHr4Te aKToBe KoHTponHr4 Aefiuocru npuorrlr4TaHero Ha npr4xoAl{Te rro 6ronxterei,

llo nolnaparpar| 24_09 ,,flpuxo4uoTr{eTeHI4 JII4XBI4Te, ocrIeToBOAeH IIO CMeTKacMeTKH i4 Ae[o3r.rTr4 n cTpanaTa",

or nlixBr4 rro reryrrllt 6anKoera cMerKra,, ca7251 ,,IIpuxoAr{ or JrHXBr4 B JreBa no 6aHxosr4

npaquJtHO nocq.emoBo0Hu.me

B pa3Mep Ha6roAxtera HaKAKTO I4 3A

Cnaseuu ca paseHcm7ama Lt $aur14o6pb3KLtme ntecrcdy o,opomwne (candama) no

n';il;.1*e cqemoeodHu c^4emt{tt ont cE[T u i*rr*nrLtme cyA4u no npuxoduume napaepaQu

Irocmununume npuxodu no 6ndcrcema Ha MaBC ca omLtemeHrlnapazpa$ume u nodnapazpaclunte ont EEK sa 2012 z. tl cbori,t*emcmBan,t HasanucqaHunm.a no cbotnBetnHltnxe cllemKu om CEIL

1.2. Pa:xoaa'Or.rereHr4re pa3xoAr4 no 6rcAxera Ha MOBC rr,iu 3 LI2.2012 r. ca

49 281 206 IrB,, Lrrrr4 98.s1 % or yrorrHeHr.{-s foAr4rreH nrraH Ha pa3xoAr4Te noMHHHCTEPCTBOTO. fIPW UZET,PIXCHI4ff OAI,IT 34 AOCTOBCPHOCT 14 IIPABI4IIHOCT,cboTBeTcTBI4e c'c cqeToBOAHI4Te 3a[r'cB a''r4s,, ce ycTaHOBI4:

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Page 11: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

1'2'1' llo uaparpaS 01-00 ,,3anraru u Brb3Ha'paxreHufr 3a [epcoHaJra, Haer rroTpyAoBH u clyxe6Hlr npaBoorHomeHlat" ca orqereHr4 pa3xoArz B pa3Mep 4 069 g41 re.Pasxorure ca ocqeroBoAeHH rIpaBI4nHo rro cMerxr{ or norrpy na 604,p**ua, 3a 3anrrarr4,'4pyrl4 Bb3Harpaxile[ufr H npoBH3Hr4 3a nepcoHara" r4 fro cMerxa 4211 ,,3a4urreHg.fi K.5Mpa6ornauu' cJIyxI4TeJI14 u rpyr nepcoHan - MecTHr4 nw1a",3a Harrl4creHure o6esrqereHi4.[ cxapaKTep Ha Bb3HarpalKFe:F^us- npe3 MI4Han orrrereH nepr4ol, rrJrareHr4 npez 2012 r.

1,2.2' tIo TaParpa$ 02-00 ,, Apyru ,u.ru.pu* rellrr4 nrrarrtaHr4{ 3a nepco Harg, caorrrereHl4 439 030 JIB., rIpaBI4rIHo ocqeroBoAenr{ no Ae6ara Ha cMerKHTe or no4rpyna 604

,,Pa3xoAIa 3a 3arrnarl4, Apyrr4 Bb3HarpalK.qeHrrfl r4 npoBH3r4H 3a nepco HaJra,,7'2'3' llo naparpa0 05-00 ,,3a4tnxuterlHl4 ocr4rypr,rrenHr4 BHocKpl or pa6oro4arer.q,,

ca orqereHu 1033 729 rs,, npaBl4nHo ocr{eroBoAeH, rio reluraHa cMerKHTe or rroArpyna605 ',Pa:xo ru 3a corlr4anHr4 ocr4rypoBr(r4 3a nepco HanauApyrr.r rLrqa,,.l'2'4,llo naparpa$ 10-00 ,,I,I:4prxr<i'ca orqerena 3 383 641 nB,, nlu 6,g6 nao/o oro6qo r43BbpureHr4re pa3xoAr4 npez 2012 r.

1.2,5. llo no4naparpacp i0-11 "XpaHa,, ca orr{ereHrd 42 g15 nB., npaBr{nHoocr{eroBoAeHl4 rlo cMerKa 6012,,PasxoAra 3a xpa*a,, 14 rro cMerKa3022,,XpaHa,,.l'2'6' flo no4naparpa$ 10-12 ,,MeArzrau eHTr4" ca orr{ereH u 5 633 rrB,, r{paBHJrHo

OCIICTOBOACHI4 IIO CMETKA 6013 ,,PA3XO4II 3A MEgI4KAMCHTI4" U TO CMETKA 3023"MeAI4KaMeHT[".

l'2'7' llo no4naparpa$ 10-13 ,,llocrereH r4HBeHrap v o6reKro,, ca orqereHr414 083 JIB', ocqeroBoAeFlH rlo cMerKa 6015 ,,Pa:xo+r4 3arrocrerreH r4HBeHTap u o6re*ro,, uno cMerKa 3025 " lloqreleH r.rHBeHTap r4 o6rreKro,,.1.2,8, flo no4naparpa$ 10-14 ,,yue6ua H Hayr{Ho - r43crre4oBareJrcKr4 pa3xoAg 14KHI4|I4 3a 6v6tmoreK4re" ca orqereHld 10 834 rB., ocqeroBoAeHr4 no cMerKa6014 ,.Pa:xoilr4 3ay.re6Hia Marepuanr4 14 [oMarara,,.l'2'9' llo noAilaparpa4 10-15 ,,lwarepaarvr" ca orrlereHu g20 7s0 JrB,, ocr{eroBoAeHr4 rrocMerKI4 or noArpyna 601 ,,Pa:xoAH 3a rvarepuanu" H no cMerKr4 or noAf pyna 302 ,,Marepkraru,,.l'2'10' llo no4naparpa$ 10-16 ,,Bo4a, ropr4Ba m enepru.a" ca or.{ereuu 77g 622 nn.,ocr{eroBoAeHl'I rlo cMerKa 6010,,PasxoAI4 3a fopr4Ba, BoAa r4 eHepfl4.fl', H rro cMerKa ornoArpyra 3020,,fopana,'.1,2,11. llo no4'aparpas 10-20 ,,pa3xo4r4 3a BbHrrrHH ycryrr4,, ca orqereH'819 106 JIB" ocqeroBoAeHl4 tlo cMerKI4 or noArpyna 602,,pa3xo4u:a BbHrrr'r. ycfiyrw,, vcMerKH or noArpyla 6071 ,,pasxo4tt 3a HaeMr4 n crpaHara,,.llpra H3BbpIrIeHara npoBepKa Ha orrrereHr4re pa3xoAr4 ro nornaparpas 10-20

"Pa3xo4z 3a B:bHIrIHI4 ycttyru" ae yatuoo"uxa HenpaBr4JrHo orqereHl4 pa3xoAr4 no naparpaQaHe3HarlI4TeJIHI'I IIo crofirloc:r /501 ns.l s KacoBr4s oTlrer Ha L{V na M@BC ra Ha Cyrp. flleneu BMecro rro :

- no4naparpa$ 10-30,,Teryrq peMoHr,,cbopsxeHHe;

pa3xoAr4 34 r43BbpnieH peMoHT Ha

- nornaparpas 10-16 ,,Bo4a, ropr{Ba fi eneprra.a,'- pa:xo4rz 3a rorrJroeHeprr4.fi ;- no'4fiaparpaS 10-14,,Vue6HIa H Hayr{Ho- I43cJIeAoBareJrcKr4 pa3xorr4 r4 KHr.rfr4 3a6tl6lzoternre"pa3xoru' 3a 3aKylyBaHe Ha rexHr4qecK a rrureparyrra, HenpaBr{JrHo ca orr{ereHr4no noAfiaparpa$ 10-20 ,,Br,HtrrHr4 ycrvrr4,,./{onycuamomo olrtKnoHeHLte e"nod npaea Ha cbu4ecm*eHocm u He oKa3sa sJtu'Hue HasepHocmma ua )RUE. He. ca cna3eHu u3rcKBaHunrn Hq EER sa 20r 2 e..1,2,12, llo no4naparpaS 10-30 ,,Teryrq peMoHr,, ca orqereHr4 166 2lg rB.,ocrreroBoneur4 rro cMerKa 6021,,p asxo A;J4 sa rexyru peMoHT,,.l'2'13' llo no4naparpa$ 10-40 ,,[oate"" naHbr{H, Mura fi raKcrz,, ca orqereHr4413 041 rIB" ocqeroBoAeHl4 rlo cMerKI4 or rroArpyn a 606,,pa3xo4r4 3a AbpxaBH u raKcr4,,,

prKosoArareJr Ha oAr4rHr4q ,-^y4 ,

Page 12: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

1,2,14, llo rloArraparpao 10_51 ,,Korrlan4uponru e crpaHara,, oa orqereHa75 086 rB., [paBr4nHo ocqeroBoAe'r4 no cnrerra 6093 ,,pa:xoAr.i 3a KoMaHAr4poBKH BcrpaHara".1,2,15, llo no4naparpaQ 10-52 ,,Kparrocpouuuca orqereHr4 80 270 rB., rrpaBr4nHo ocueio"oA.rr" ro

KoMaHAr4poBKra B vyx6uHa,,.

KoMaHAr4poBKH n vyx6uua,,cMerKa 6094 ,,pa3xonr4 3a

1,2,16, llo nognaparpa$ 10-62,,pa3xo4u 3a 3acrpaxoBKu,, ca orrrereH u 34 322 rrc.,npaBl4nHo ocqeroBoAeHpr rro crvrerKa 6203,,p usxo Er4 3a3acrpaxoBaHe",1,2.17, llo no4naparpas 10-69,, Apyru sraHaHco"ra yctyru,, ca orr{ereHu 392 xn.,npaBr4JrHO OCqeroBoAeHr4 I]o cMerKa 620g ,,pasxolrr 3arpyrH siaHaHconr ycnyrv.,,.r'2'18' flo no4naparpa$ r0-g2,,Pa3xo4n .u.ni6r, Heycrofiru, HaKa3areJrHri nr4xBr4u ct4e6HIa o6e:tqereur4fl" ca orqereHl4 22 348 rrB., ocr{eroBoAeHr4 no cMerKr4Te oT noArpynr4609 ,,[pyru pa3xo4r.r", 627 ,,Irnxw4 3a npocpoqeHr4 3aAT,JrxeHrr o,, Lr Ep.l'2'19' IIo naparpacf 40-00 ,,CiraneH4rar4" ca orqereHra i 35 720 rrB., ocqeroBoAeHr.{no cMerKa 64 I 1 ,,PasxoArr 3a crr4rreHArzl4 Ha MecrHr4 rn4lra,, .

1,2,20, lI3_noanaparpas 42-rg ,Apyru reKyilIn rpaHc$epn 3a AoMaKr4HcrBara,, caorrrereHl. | 946 125 JIB,, ocqeroBoAerll4 no cMerKa 6421 ,,Texyur4 rroMo n\kr 14 o6e:rqerennx3a AoMaKI4HcrBara"' I4spasxo4ea'I'ITe cyMrr npeAcraBr.sBar r43nJrareHn napwr'uHarpaAr4 B.uBBpb3Ka C Knacl4paHe Ha [pv3oBr4 Mecra npez 2011 r. a 2012 r. "u."pona,kcxu u cBeroBgr4nbpBeHcrBa' Ha ocHoBaHI4e qn.59 r,6 or 3arosa :a cfu:uvecKoro B63rrr4TaHr4e 14 crropra r4Pa:Aen I or I4Hc:rpyKrl'rra 3a Harpax^aBaHe c nap'r{Hr4 cpeAcrBa or MOBC.l'2'21' llo naparpa0 43-00 ,,cy6cugun:a ne$auaHcoBr4 rlpeArrpr4srr4fl.,, caorqereHr4234 000 nB., ocrreroBoAeHr4 no cmerxa_ 644r ,,i"nyrq, cylcuguu 3a ueQuuauconunpertrpntrux" ' frpegocraBeul{re or M@BC cy6cugiu rro ."nuru Ha cKrroqeHr{ rofoBopr4 ca3a

"cneqna'rn3'rpaHa oolHuqa 3a aKTI4BH. reqeHr4e no rpaBivlaroJiorr4.fl, opro,,eA'-s I4cnoprHa ue4raqraHa', EAA r4,,AKa4eM uxa 20 11,, EAA.1,2,22 flo naparpa$ 45-00 ,,Cy6cugnu Ha opraH4 3ap4r4 c HecronaHcKa uer,, caorr{ereHl4 npeAocraBeHl4Te Ha opraHH3aLIHI4Te c HecrorraHcKa rlen 3l g13 lg6 nB., rropa3JII4qHI'i rlporpaMl4 Ha MOBC' orqereHl{ [paBI4nHo no cMerKa 6451 ,,Terynlu cy6cupr4u sa

H ecronaHcKlz opf aHr43 ar1r4r4', .

1,2,23, llo naparpa$ 46-00 ,,pa3xo4u 3a qregcKr4 BHoc r4 yr{acrr4e B HertproBcKraopraHI'I3aIIuu v Aeftnocrl'ro' ca orqereHu 45 586 rrB,, npaBHJrHo ocqeroBoAeH' no cMer*a6091 ,,Pa:x o/'u 3a qJreHc*r4 BHoc r4 Apyru BHocKr4 B MexAyHapoAHr{ opra' vsar1r4vr,, .Or.{ereuzre Karrr4raJroBr4 pa3xoArd rro 6rcANsra ua M@BC ca o6rqo 6lg0 965 nn.I'lsnrpureuu ca KopeKurdr4 Ha ocHoBaHr4e r{Jr. 34, an. r-4 or 3y[8. Koperqunre uaKalI'ITaJioBI4Te pa3xoAH ca 3aKoHocbo6pa:Hra, r43BtbprrreHrd ca B r43rrbJrHeHr4e HaHopMarI4BHI4Te aKToBe uIIu ca B cnercrBl{e ga o6ocsoBaHr4 ucKalus. or crpaHa Ha MOBC saI43BbpIxBaHe Ha BbrpeIIrHI4 KoMn e]FleprpaFrn npoMeHr{ no 6ro4xer a Ha MulucrepcrBoro,1'2'24' llo naparpa@ 51-00 ,,ocnoaeH peuonr" ca orqereHr4 pa3xoA' 3a ocHoBeHpeMoHr 14 peKOEcrpyKqI4rI Ha cfparl4 rr qbopbxeHLrfrB pa3Mep ua g10 550 re. pa3xoAr.rre caorrrereHl4 no cMerKa 207-1 ,,HezaBlprreHo crpol4TerlcrBo, rrpoz3BorcrBo r4 ocHoBeH peMoHT,,,cMerKI4 or noArpyna 607

',HaeMu I4 HeKanl4rurlr;npaln pa3xoAr{ :a raHcfpacrpyKTypHr4o6erru, 3eM-f," u 650 ,,pa3xogra :a npn4o6r4BaHe ,u in ^u^.

TeKyrI 14 ocHoBeH peMoHT nocronaHcKI4 Ha.II4H".

1.2,25. llo naparpa$ 52-00 ,,flpu4o6ranaHe Ha AMA,, ca orr{ereHr4 o6'1o5 249 667 nn' c uafi -ron.qnt oruoc^eneH A.fin ca orr{ereH're pa3xorr4 no fionflaparpa{r52-03 ,,llpu4o6unaHe Ha Apyro o6opy4naue, Marur4'rr fi cT,opr,xeHu.fl,, B pa3Mep Ha5115 601 JIB'' ocqeroBoAeHl' ,,o cMerKI4 or rroArpyna'204,,Marra'r4, cbopbxe'r4.{ 14o6opy,{naHe",

Pr,r<ono4Ia:reJl Ha oAarHr4t eKLIn :

Page 13: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

IIo no4naparpa$74 2I7 rB., rpaBr4JrHoo6opy4naue".

52-01 ,,llpu4o6rana'e Ha KoMnrorpr4 14 xapAyep,, ca orqeTeHr4ocqeroBoreHr4 no cMerKa 204I ,,Kounlorpn v xapayepno

llo no4naparpacp 52'0s ,,rlpu4o6anaHe Ha crorraHcKn raHBeHTap,, ca orqereH'59 849 JIB', [paBI4JIHo ocr{eroBoreHl4 rlo cMerKr4 or r]oArpy[ a206,,cronaHcrra i4HBeHTap,,.1,2,26, OrqereHrare pa3xoAr4 no noAnaparpa$ S:_Ot,,flpwpo6uuun. nu nporpaMHanpo4yntn" ca 20 748 nv., Karo ct,lrli4Te ca ocrreroBoAeHr4 npaBHJrHo no cpre:rra 210i,,llporparrrHu npo4yxnr',.

llprE I'i3Bbp[IeH?ITe or o*ur''rfr. eKr4r] rrpoBepKr4 ce ycraHoBr4, qe ca crIa3eHHpaBeHcTBaTa I4 B3aHMOBpb3Ki.{Te MexAy pa3xoAHr4Te cr{eToBoAHr4 CMeTKr4 OT c5|J fipa3xoAHI4Te naparpaQa Ha EEK' KoHcrarupaHl4Te pa3nuKi{ ca rorzrrHr4 u o'scuuwu u 6nxarIoAKpeneHH cbc cborBerHl4Te pasruiz0ponnr rto naparpa$lr, cr{eroBoAHr4 cMerKr4 pIlbpButIHI4 cqeroBoAHl.{ AoKyMeHrrz. O6rqrarr pa3Mep na brnnon eHVATa no pa3xoAHara qacrHa oTr{eTa e rIoA npara Ha cbrrIecTBeHOCT,

Ilpra rasnlp[reHr4Te recroBe Ha KoHTpona ce ycraHoBr4, .re s MOBC ca npu"n araHunocneAoBarerlHo pa3nl4caHHTe c BbrpeIIrHI4Te aKToBe KoHTpoJIHr4 AeftHocrra. Ilpegnu4ooctosrelcrBoro, qe npu I43BbpIIreHHTe Ar4peKTHH c:brrrecrBeHr4 npoBepKr4 Ha pa3xoA,Te Heca KoHcrarprpaHil cblqeorBeHl4 orKJIoHeHI,Lf,, Moxe Aa ce HanpaBn r43BoA, rre BbBereHureKoHTponHr4 4eftnocrrE npu orrrr4TaHero Ha 6rcAxera e M@BC *uio ,1"no .u'.6.nr""#.

--

1.3. TpaHcrfepu3a nepuota or 0l .01.2012 r. lo 31.12.2012 r, no 6roAxera Ha MOBC ca nonyrreHi4cy6cugun or IleHTpanufi.fl 6IoAXer B pa3Mep ua 48 lg2 056 JrB., ripaBurno orrrereHr4 ,,onaparpas 31-00 ,,flory'reHr4_rpauc$epu @iacuuan) or L{E (Hero),, r4 ocqeroBoAeHn rocMerKa 751 1 ,,KacoBr4 TpaHc0epu or/sa r{eHTpanHr4r 6ro4xrer". llpes orqerHa-s fiep'oA HaocHoBaHr4e ,aL 34 or 3Vl{8, MO e r43Blbptrrr4no 47 r<opexqan no 6roAxrera Ha M@BC,1.3.1. lio naparpa$ 6l_00 ,,TpaHc$epu (iy6cugrdr{, BHocKrz) l,reNgy 6roAxterHra

cMerKI4 (Hero)" ca orrrereHu 60 386 nn. lloryvlHr4Te-14 npeAocraBeura :rpaHcQepr4 rrpaBr{nHoca ocqeroBoAeHl4 no cMerl{a 7522,'Kerconv rpaHcsepu otlza 6rcgxer:u Ha Mr4Hr4crepcrBa r4BeAoMcrBa".

flo noArlaparpa0 61-01 ,'rlolyuenId rpaHc$epn (+)" ca orqeregr4 noJryqeH'rerpaucSepn or MunacrepcrBoro Ha B:bHrrrur.rre pa6orr4 B pa3Mep Ha 14 600 nB., orMaHucrepcrBo Ha o6pa^:onaHl4ero MnaAexra H HayKara B pa3Mep s.a 4 1g2 nn.,or oorquHarp, BapHa - 7 364 rrB. 14 or o6n{nHa rp. Eyprac _ q )S+ ns.llo no4naparpa0 6l-O2,,Ilpe4ocraneHra rpaHcpepr4 (-)" ca orrreregr4 B:b3craHoBeHr4recpercrBa B pa3Mep Ha 1 525 m, or o6rqaHare B fp. llerpuu, flepunr, Trproauiqe,

Ilro6rarr,teq n MaaaH.llo no4naparpa$ 61-05 ,,TpaHc$epra or MTCII no nporpaMu 3a ocr4ryp-sBaHe Ha3aerocr (+l-)"ca orrrereHl4 28 461 nB. - noryq elr4 cyMu na 6as,i.olr.o.r" AoroBopr{ Mex'yAreHufi.q rro 3aerocrra n M@BC BbB Bp63Ka c r43nT,rIHeHHe Ha nporpaMara ,,cTapr nrapraepara".

l'3'2' B no4naparpad 66-01 ,,PtBeetu c tIoABeAoMcrBeH pa3nopeAr4rer 3a rnanlaHr.r.ss GEEPA (-)" - rioJr3Ba ce or nbpBocreneHeH pa3nopegurer,, ra nognaparpa$ 66_02,,Pa39erl4 C nbpBocrenelleH pa3rropeAr.rrerr 3a rrnauraHr4s e cEEpA l+1,, - frorr3Ba ce orTTOABeAOMCTBeH pa:nope4ure.n" ca orrrereHu pasqerr4Te B pa3Mep na 4 677 111 rB,,npaBI'ItIHo ocr{eroBoAeHl4 no cMerKa 7500 ,,Pa:u erkr 3arrrarqanrar n CEEPA,, , 3a nJrayfa1ilflTaMexAy MOBC, BPBK a o6oco6es'Te c'rpyKrypHl4 3BeHa B cr4creMara Ha Mr.HricrepcrBoro.

'Oarur.rAora3areJrcrsaJ$l'& 03,04,07,16,1g,22,25,2g,31u34 /:, ,.//t/PritoeoArareJr Ha orr4THr4fi eKr4n: 7rr , [,,rtf g1/l

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1.3.3. llo ro,qraparpao 69-09 ,,pa:npe4eneHu cyMr4 Ha rpaHc$epH 3a roerr4ocI{rypI4reJIHI4 BHocKn (-)" ca orqeteHm 1 4r4 431 ns. Tpanc$eprat. ru oJo"roBoAeHr4 rro.cMerKr4Te or rroArpynal5g,,Tpancsepr{ 3a noerr4 .cr4fypr4TeJtrHr4 BHOCKr4".Irpu omuumqHe^nxo ,a rnpour4epume u o*rriio zpyna ,,Endcrcemu.. ca cna3eHllu3ucKqaHuflma Ha EER sa 2012 e. u CEIIa.

1.4, Ouepaqnn c SuHauconr{ aKTHBH H \acHBHo:rqeresare o6rqo olepaul4l4 O sHHaHCOBn aKTr{Br4 v nacuBnca 3gg 351 ne.1,4,r, llo no4naparpas gg-0, ,,cpe4crna Ha pa3nope)KAaHe rrpeAocraBeHrz 3a6roAxerHa cMerKr4 (+r-)".a or"ereru 6g495r rrB, - fiperocraBeH saeM or ECo_orI

,,Pa3nlarue Ha qoBerrrKure pecypcu,,.B no4naparpa$ 88-03 ,,cpe4crna Ha pa3rropexAaHe nperocraBeHrz 3augnlg6rc'(xerH' cMerKu (+l-)" ca orqereHl4 KacoBo r.{3n6nHeHr4Te [nar{aHr4.f, rro oleparlrBHanpofpaMa ,,Pa3Br4Tr4e Ha r{oBeuKr4Te pecypcu" B pa3Mep Ha M,HyC 2gg g2g JiB.npegocraBenr4 cpeAcrBa or OlIpHp.1,4,2,llo nolnaparpaS 93-10 ,,r{yx4u cpeAcrBa or Apyrra nuua (+/_),, ca orqereHr4c.'c 3HaK MI4Hyc 2 331 JIB', npaBl4nHo Har{ucJIeHH no cMerKa 4831 ,,BpeMeHHr4 Aerro3r4Tr4,rapaHIII4I4 14 npyru LrylK)Ju cpeAcrBa or MecrFrr4 ruqa", flo ceo.{

"upunr.f "peAcrBara caqYNrI4 I4 [percraBJl-sBar BHeceHH I4 Bb3CTaHOReHr{ rapaHIJU 3AyqacrHe r4 r43rrBJrHeHr4e HaAofoBopr4 sa o6qecrBeHr,r [opBr{Kr4.

llo nolnaparpaS %1g ,,Apyro Srznancrapaue (+/-)', ca orr{ere' n cr,c 3HaK Mr.rHyc

1il3#;fi;1XJo rpaBl4nl{o ca ocr{eroBoAeH' rlo cMerKa 4887 ,,Bser\a ut , oropr." se6uropn

IIpu omuumaHemo Ha onepa?4u.umeLt3ucKqaHLnma Ha EBR sa 2012 e, tt CEIT5.

c Qtuuaucoru aKmuru u nacu6t) cct cneseHlt

2, ll:nrn6roglr(erHr.r cMerKrr n SoH4one2'7' o*rerbr I4EC@ : rco (orver 3a user'droA)KerHr4re cMerKr4 Ha6eHeSuqueHTI4 Ha Koxe3I4oHHtlfl u c)TpyKTypHrire $on4one KT,M Harlr4oHaJrHr{r $oH4) eH3rorBeH B cborBercrBlae c yKa3aHrzrra ralenn c ilIC l\b 6 or 04.04.200g r. n ffc J\b 7or 04'04.2008 r. na M(D, K:snr 30.06.2012..,' M@gc e 6eHeoraqr.leHr no rpoeKrr4 Hao[eparI4BHI4 nporpaMf4 ,,r{oBe[rKz pecypcu" u ,.Agltanncrparl4BeH Kararlr4Ter,,. lloryueuuterpaHcsepra npez2012 r. ca B pa3Mep nar7r0 493 ne, B orqerHa rpyna,,I4:BrH6roAXerHr4cMerKI{ a $on4oee" cpe4crnara c,a ocrreroBoAeHi4 [paBr4JrHo rro cMerKa 7529 ,,KaconurpaHcSepu otlza nsn'bn6roAxersl4 cMerKa Ha Mr4HacrepcrBa H BeAoMcr Ba,, n no4naparpaQ63-01 ,,floryueHu rpaHc$epa". lloryveHrare cpeAcrB a ca rBpa3xoABaHH rpeAHMHo 3aBb3HarpaxAeHl4fl rlo TpyAoBH, I43BbHTpyAoBI{ rlpaBoorHouegl4.s 14 cBbp3agr4Te c Trx3aAbJIXI4TeJIHI4 ocI4rypI4TeJIHI4 BHocKI4 I{ 3a BT,HIITHH ycnyrr4. Or.IereHIa au ,rpuu"nHo rronaparpa$u 01-01 ,,3arrarr,r 14 B'3HafpaxAeHLrfl. Ha nepco'ana Haer ilo TpyAoBr4rrpaBoorHorueHr.r.f,", 02-00 ,,Apyru Bb3Hafpax AeHUs. u rrJrarrlaH Vfi. 3a [epcoHana,,, 05_00,,3a4r'lxnrerrHH ocr4rypr4TeJrHH BHOCKT4 0r pa60ro4arerr4" il naparpaQ 10-20 ,,pa3xo4i4 3aBbHtlHH yclyrlr".flo no4naparpa$ gg-03 ,,Cpelcrna Ha pa3rropexAane npeAocraB enn/crfupautr o.rlzan:elH6IoAxerHI4 cMerrxlr (*/-)" e ot'Ieren ocrarGK B pa3Mep na 2gg g29 tu.,cborBercrBarrlHa pa3JII4Kara Mex4y noJIyqeHI4Te I4 pa3xo.4BaHr.r cpercrBa rro oileparr4BHr4Te flporpaMr.{ KT,M3l'12'2012 r' cna:eua e'r, i8 orIAC i\l'e 06 or zrj0g r.3a eAHoBpeMeHHoro r4 orrreAarHoroorpa3tBaHe no noAnaparpa$ 88-03 ,,Cpe4ctna Ha pa3nopexAaHe rrperocraB enulcr6parmor/za u:n:ru6lo4xerila cpe4crna" 14 cMerKa 46g; ,,pa3{erra 3a u,6panu ,,puxoA' u

I Oautnta AoKa3arencrea .l,le l,{b 17, 20, 26, 29, 32, u 3 5t OA"t", Aoxa3areJrcrsa l,{! l,{b 1g, 23,27 "

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Page 15: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

I43BT'>pxreHI4 pa3xorl4 3a I43BGH6IoAx(erHH cMe'rKr.r Ha Mr4Hr4crepcrBa 14 BeAoMcrBa,, BorqerHocrra sa 6roArxera i4 H3Bb'6roAxerur4Te CMerKr4 u soHAOee.2'2 orqetH 3a KacoBo I43lrBJIHeHI4e Ha r43B'H6ro4xte:rHr4Te cMerrz u $o'4one(i4EC@-3) e r43rorBeH B cborBercrBr,re c yKa3aHr4.f,ra AaAeHH B pa3Aen I r. r, g.6.\, u 9.6,2. orAAC }tb 07 or 26'06.2012 r. Ha Mo. B eprsnl I t.., yKa3aHHr or 30.06,2012 r.peanu3r4paHHTe npl4xor,r4 u pa3xoAH no Ha6IapareJlHara cMerKa Ha M@BC cJrerBa Aa ceorrrr4rar KacoBo etn $opuynrp tr4ECcD _ 3,o:rqereurre npuxoAl4re npes 2012 r. ca B pa3Mep ua 1g 4563g7 JrB., npaBHJrHoorr{ereHr4 no noAnaparpao 24-0r

^:,pTggnr or npHXoAr4 Ha AbpxaBHr4 (o6rqaHcrra)rpeAfipnqrufr 14 r4$crvryr\ukr" - 19 399 654 nn. " ,ro4nupurpa$ 2g_02 ,,r.no6u, caHKrlr{i{,ueycrorzrn, Hal(a3areJrHlr rr4xr,'r) o6e:rqereHns. 14 Haqerv,, _ 57 733 nn.otqereHz ca o6uo pa3xoAH B pa3Mep na I7 475435 r8. B r.r{. no rioArrapaQ 42-02.,o6e:u1ereHP^fl. H [oMorrrr4 no coqu?ur{oro rroAnoMaraHe,, r 495 552 nn, - [peAocraBeHrTrloMoull4 Ha onl4Mlrl4fictcu ue4altrcrr4, npeKparr4nr4 cbcre3arerHa 4er7Hocr, no naparpacp45-00 ,,Cy6cugun Ha opfaHn3 aL\ur4 c HecronaHcKa r1er" - 14 g4g 994 ls, u no noAnaparpa$55-03 ,,Karutaronu rpairSepn 3aopfaHa3arlr4r4 c HecronaHcKa rlerr,,- 1 030 gg9 nn.orqe'eHkl ca o6qo onapuqtt c $auaHcoBr4 aKTr4Brz 14 nacuBu B pa3Mep Ha MHHyc1 980 952 rIB' B r'rr' no lroAnaparpas,?:-i0:,r{yxA; cpeAcrBa or Apyrr4 rr{r{a (ue6roA*erHranpeAlrpl4trl4x u $trzuuecKr4 nr4ua +/-),, - g o0z n",

', ro napafpa$ g6_00 ,,[eno:utz u

ii.ffirf:Hconr4nr4paHr4 B cr4creMara Ha EAnHuara cMerKa _ Hero (+l-),, _ Mr4Hyc

IIpu npoeepKamq Ha rcaLttutocpbsKutile .tteucdy crtemoeoduLrTTt€ cA4€L?1K1.t om CEII ttnapaepasu om EEK, B m.Lt. Ha ompa:-eHanta cltu'uaucoaa uueopua4un B omqema 3aKacogomo u3nbilHeH^e ITTECQ-3-RC@ u tr4BCQ-3 i, ,, yrmoHoBlmy omKnoHeHL;; - * --

omqemzm 3a Kacogomo u3nb'nHeHtte H(t futoducema u usetru,todilcemHumecMemKu u (tondoae Katno 4nno daea snpHo u qecmHa npedcmttoa sa docmoeepHocmma,3 A KO HO c'b o 6p ctz u o c mma u p e d o o u o cnxm, H fi B rd,x K) q e H a ma uu rlt opma 4 ua,

III. Ea,raHc KBM 31,12.2012 r.cna3eHn ca Hopr4arI4BHI4Te I43I4cKBaHH.s, Karo ca r43forBeuu o6opor'r4 BeAoMocrr4noorAenHo 3a rpi4Te orr{erHl4 fpynl4, C raHHI4 3a cBcro.{HHero no crreroBOAHI4Te CMerKI4rIpeAH onepaql{HTe flo npl4l(nlorlBaHero' B orqerHa rpyna ,,EIo4}KerI4 " ca orr{ereH,onepalll4,re c 6rcAxterHl4 cpeAcrea e M@BC z BPFK. B or.{er'a rpyna ,,I43n6H6roAXerHr{cMerKI4 u SoHAose" ca or.{ereHr4 cpeAorBara tto oleparuBHl4 trpofpaM6 ,,r{oBenrK vt pecypcu,,n

"A4vr'tul4crparl{BeH Kanalllrrer". I} orrrerHa affi -,,4pyrrr

cMerK lr u Eefittocrr4,, caorqereHl4 tlyxAl4re cpercrBa no Ha6IapareJIHr4Te cMerKr4 ua MoBC ra BFBK, [auHrare noooporuure BeAoMocrI{ ca [peAcraBeH' Ha Hr4Bo c'HTerr4r{Hr4 cqeroBoAHr{ cMerKr4.llpu r:nrplre'a [poBepKa Ha HaqaJIHnre n rpafiHure caJrra rro cseroBoA'r4 cMer*r4ce ycraHoBr4'-{e ca cIra3eHI4 LrgucKBaHHflTaHaun' 4, il. 1, r. 7 or 3C-{:a He3aBr4cl4Mocr HaorrenHl4Te orqerHl'I nepI4oAH Ia crot7Hocrna Bp:bsKa MexAy HaqareH (01,01 .20I2r.) u xpaen6mawc (31'12'2011 r.) - BceKr4 orrrereH [epr4oA Aa ce rperr4pa cqeroBoAHo caM sa ce6e cuHe3aBI4crIMo or o6eit:rzB'ara My Bpb3*a c ''peAXoAHufl.

14 cbc ctreABarqn.s orqereH nepl'oA,Karo AaHHI{T. Ha Sunairconu.{ orqer B HarraJloro Ha reKyqrr-s orrreTeH nep'oA cbBnaAar cAaHHI4Te B Kpa.s Ha npeAXoAHr4S OTr{eTeH nepr4oA.

uOArrHv AoKa3arercrsa Ie J,ls 1g,20,21,22 u2.)

PKoeognren Ha oAr{THt4, eKrln:

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I. AmHel'1' B PasAefl A ,oHeQlruaHcoBt{ aKTuBu" ca orqereHr4 aKTr4Br4 ua o6rqa croftHocr66 558 807 ne', cborBercrB alt\r4 Haransoprr,raq Htrra no cr{eroBoAHr4Te cMerKr4 or pa3Aenr4 z,'cMerKI4 34 Anlrorpafiirn Marepl4ilJrH?r 14 HeMarepr4arHr4 aKTr4Br4,, 14 3 ,,cuerKra 3aMarepHaJIHu 3anacr4 u roHrlncryBaHu aKTI4BI4" Ha CEII or o6o6qeuara o6oporHa BeAoMocrua MOBC rcln'r 31,12.2012 f. Yeenl4'reHl4eto s crofiHocrra Ha aKTHBrrre ,,o pa3AenA,,He$uuaHcoBH aKTr4Bn", B orqeiHa fpyfla,,Brogxern,,e pasuep na3743 609 nn, e or:yBeratIeHl4ero Ha crofrHocrra Ha aKTHBI4Te rro ur. 0011 ,,Crpagu" n pasuep na2 74g 130 ns.,Abxxalqo ce Ha npl{Ao6tlsaHe Ha crpaAeH 0oHA, yBerr.iqenr4e ua croftHocrru Ha crpaAr4Te BbBBpb3Ka c H3BbpIIIeHr4 OCHOBHT4 peMoHTr4 14 I43BbprreHa npeoqeHKa; yBeJIr4r{eHr4eTO no m.0012 "Kounrorpr4, rpaHcnoprur4 cpeAcrBa a o6opy4BaHe,,B pa3Mep Ha 2916 60g na., npe3ynrar Ha HoBo3aKyleHpI KoMnlorbpHl4 roHsnrypaqzn, Marrrr4Hr4, cbopbxeHr4{ 14ooypygnaHe 14 or rIoJIoxI4TeJIHa npeoqenKa Ha aKTr4Br4Te; yBenr4qeHr.rero Ha c:roftnocla saaKTr4Br4Te IIo Itr. 0013 ,,crorraHcKr,r r.rHBeHTap u trpyru nMA,, c 66 242 JrB.; or HaManeHr4ecrofruocrta Ha aKrHBI4re no nr. 0014 "[MAn npou.a Ha npu4o6r4BaHe,, c Z I79 305 nn., npe3ynrar Ha I43[6JIHeHI4ero Ha cKrtorIeHI'I AofoBopl4 3a crpor4TeJ]Ho - MoHTax nu pa6otu nocHoBHH peMoHTI4; o'll yBenarleHuero Ha crofisocma rro ur.0020 ,,Herraarepuariuu

IurorpafrHu aKTr4Br4" c 23767 rB.; or yBenr4qeHuero crofiHocma Ha aKTr4Br4Te rrottt'0031"Marepaall4, npoAyKIIr4s.) crouar,He3aBbprrreHo npor43Bo4crBo,'c 16g 1 67 ne.l'2' B Par4e.rr E ,,@r'rnaHcoBl,I aKTHBH" ca oi"erarr" aKTr4Br4 ua o6qa crofiHocr262133 199 re., B T.rr. B orqerHa rpyna ,,Elo4xern,' - 255 557 2lg rn., B orqerHa rpyra

,,I4sntu6rc,[xerHl4 cMerI(I4 ra $oHgoBe l' 677 JrB. H 6 s75 304 nn, B orr{erHa rpyna ,,ApyrucMerKI4 u AeftHocru", llo runsrp 0051 ,,{anoBe 14 aKr1ur4" e orrrereHo canAoro rro cMerKa51 1 I ,,Maxtoprz:rapHa A.f,noBe u aKqr4rr B npeAnpr4rrrr4.s B crpaHara,, B pa3Mep Ha250 263 238 ne' orqereuo e AsroBoro yqacrr4e Ha McDBC u nunir-a Ha ,,Haqr4oHaJr'acroprHa 6a3a" EAA - 205 484 01 i nn., Eurapcxu cropreH rorarrr{3aro p - 29 153 435 ns.,,,CneqnaJrn3r4paHa 6olHt'rqa 3a aKTI4BHo Jreqenrre rro rpaBMaroJrofr4r, oproneAr4fl Iz cnoprHaue4nqraHa" EAI - 67985 rB. H ,,Axa4evrura 2077,, EAA _ tsisl8OT nn. cupxnaorIpeAXoAHara roAI4Ha AflnoBere Ha Ml4Hl{crepcrBoro ca ce HaMaruln o6rqo c 3 g3g 272 m,cnase'u ca I43I4.KB aHu,Ta 3a IIperJIer I4 crIeroBoAHo orrrr4TaHe Ha ArrIoBr4Te yqacrl4.f, BTbproBcKI4 'upyxecrna/cnbp3aHl4 mzqa,_cto6pa3Ho npoMeHr4Te or rpuHaucoB pe3yJrrar H ornpeorieHKa, c:brrrac'o r,28.4.5. u 6 or AAC i\b 20 or 2004 r,

. co^ llo rla0tp 073 ,,llpe4ocraBeHl{ aBaHcu", B or.Ierl{a fpyila ,,Elo4xter14,, ca or.IereH'L )o/' vz) JIB' Bt'B Bpb3Ka cbc cKJIrOqeHI4 AOtoBopkr 3a crpoI4TeJICTBO 14 OCHOBeH peMoHT HacrpaAl4 Ha M@BC o-t 2012 f. lr or npeAxoAHr{ foArzHr4.HarI{-{HIZre [apI4rrHH CpeAcrBer e 6aHKoefi cMerKr4 rlo Ilria$rp 00g2 ,,flapu.ruu

cpeAcrBa n 6aHKoeIa cMerKn" B pa3Mep ua 4310 519 JrB. cborBercrBar Ha Harr4r{Hocrr4TeorqereH' no Qoprr,rynxp HAJI-3, t6o6,r." :a MOBC za 2012 r, llapau'ure cpeAcrBa no6auronn cMerKI4 ca orqereHn npaBl4nHo iro cMerKr4Te or Pa:ren 5 - irraerxz :a QuuauconuaKTI4Br4 or C*rerrolnaHa ua 6roAxerHr4Te rrpeAnpaflTul,r'3' B ParAel B ,,3ag6a.uancollrr amrnsu'o ca orpa3eH H aKTuBr4 sa o6'Ia crofinocrr25 874 130 nn' B r. r{. no orr{erHa rpyra ,,ErcAxerfi" - d7185 170 JrB. r4 rro orqerHa rpyna

"Apyru cMerKI4 14 4eliHocrla" zs ogg qoo JrB. orqereHure cyMH ctorBercrBar Harzu$oprvraIlvflTa no cqeroBorHrzr'e cnrerxr{ or: rpyna 91 ,,gyx4ra 4rrtrorpafr HLr aRTr4BH,Marepl4aJrHr4 3ailacu u $uHaucoBr{ aKTr{Br4"; 990,}eu", aH$pacrpy*"yp"" oo.*r, u ApyruaKTr4BH e ynorpe6a, lrgnprca[H KaTO p2xo4,,, ggl ,rCtau4crvta 3a rrpocpoqegr4 B3eMaHnfl,,,993 ,,HereH pe3yJrrar or croraHcxa 4efiHocr,, 14 cnrerra 997g ,,Apyru sag6arauconuaKTI4BI4".

1'3'1 llpuxorl4Te Id pa3xoilure or crorlaHcKa Aefiuocr ca Har{HcneHr4 no cMerKHTe orpa3.qenl4 6 ,,cMerKu 3a pa3xoAH" u 7,,cMerKr4 3a rrpr4xoAr4 n rpa1cpepu,,ua cEli z ca

PrxoeoAr4:retl Ha o1vrrHr fl. eKfin:

Page 17: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

ocrreroBoneHr4 no cMerKr4 9931 ,,pa:xoAu 3a cronaHcKa 4eftHocr,, u 9939,,rlpuxo4a orcronaHcKa lefiHocr", c Koero ca cIIa3eHH yKa3aHl4.f,Ta, AaAeHI4 e r. 12,2.or IrHcMo AAC Il9 20or 14'12'2004 r' cna:eHo e I43I'IcKBaHero Ha r. 12.2,1. or ffic }ie 20 or 2004r. Ha Mo :anpI4KrIor{BaHe B Kpar Ha oTr{erHara foAr.rHa Ha cuerra 9931 ,,pa:xo4a 3a cronaHcKa4efiHocr" cbc cMerKa 9981 ,,KopecnoHA'paqa cMerKa :a :a46araHcoBri aKTEBr4,, r4 HacMerKa 9939 ,,lrpuxoAl4 or crorlaHcKa 4eftHocr" cbc cN'erKa 9989 ,,KopecnoHA,par{a cMerKaza zap6anancoBl4 racI4BI4". / / u/ ')a\vywvrt\

l'3'2' Kpaliuoro canAo Ha cMerKa 9913 ,,llpocpoqeHu B3eMaHn.s or KJTH.HT,','e Bpa3Mep na 245 160 "rs', n r'q. 241 904 ne. no 6roax.r u i I zsen". no "uorparenHara

cMerKaHa M@BC I4 npeAcraBJl'flBa HerIJIareHI4 HaeMr4 r4 Ko'cyMarr4Br4, AbJrxr,rMr4 ,o cKJrroqeHr{HaeMHIi AoroBopI4' vlznpateun ca noKaHI4 :a Ao6ponoJlHo r.I3nbJrHeHrze, cKJItor{eHI4 ca

#::*tttuuq za pa3cporreHo rlnaua'e u o6pasye,an. ,ru I43rIT,JrHr4TenHr{ rera 3a HrKot4 or

1.3.3. Kpaftnoro caJrAo no cMer.a 9919 ,,Apyrr4 npocpoqeHr4 B3eMaHa.f,,, e B pa3Mepua 1 442 880 ne'' B r'r{' 440 805 rIB' no 6to4xera i t ooz 075 ne. no Ha6uparerrHara cMerKaHa M@BC 14 npeAcraBnfiBa cpeAcrlla noAJrexarqr4 Ha Bb3craHoBrBaHe or opraHr4 3a\ur4(cnoprun rly6one' c',ollrHl4 Oeaepaqzli 14 Ap.), suuaucrapaHr, rro npoeKTk r4 rrporpaMr4 HaM@BC, 3a no-rolsMara rracr or B3eMaHr4 flTa ca3aBeAe'rd cr,4e6Hu ilena,

2. flacue2'l B Par4eJr A o,Kalzra"rr s 6rc.rxerHr4 flpeArr pvxrufl, ca orqereH u 327 503 6g3JIB' 3arpr4Te orqerHr4 rpynu: ,,Elo4xeru",,,Lr3BT,H6IoAxerHr4 cMerKr4 rz $oH4one,, u,,[pyrucMerKI4 a AeftHocrn" ' cywata cborBercrBa r-ra rau$opMarrr4.sra rro cMerKa l00l ,,pasnoraraeMKaIII4TaJI no 6ro4xrerm u 6wilxerHl4 cMerKa", 11- ,,A*yrynrdpaH npupacr/uaManeHr,re HaHerHI4Te aKTuBr4 or [pe!:xoAHI4 riepl4olll4" I4 HerHoro rcpaftHo canAo ,ru a*atnrre or pa3AeJrr46

"cuetxn 3a pa3xor[" kr 7 ,,CMetnt au ,,p]rxoAr4 a rpaHcQep 14" npegnrrpr4KJrrorrBaHero r4M.2'2 B Pa:4e'rr E ,,fracuBu rr npfixoAr.r 3a 6rreuu [epuo4u,,, ca orqereH'1 188 323 ne' 3a orr{erHl4 rpynl4: ,,B*Aietr ra 6rorxerHr4 cMerKH,,, ,,r43BBH6}oAXerHracMerKr4 u sou4one" n ,,Epyrn cMerKr4 n 4efiHocrr4,,. cynrrare cborBercrBar HaiaHSopuaql4tra no cMerKI4Te oT pa3Aen 4 ,,cMericu 3a pa3qerg - B3eMaHr4 n rr 3a*'mKe'nfl,,,llpa uponep*ara 3a B-spHo ocr{eroBoA{BaHe Ha nacr4Br4Te ce ycraHoBr,r:2'2'1' llo cuetra 4967 ,,KopeKTI4B no 3a/I6Jrlr(eHr4r KGM MecrHH rr4r1a,, npaBHJrHo caHar{I4cJreHH pa3xoAr4Te 3a Meceq AeKeMBpr4, 3a Kor4To ca fioryr{eH n wrru r43AaAeHr.i Qanrypianpe3 Meceq flHyapu2013 r. CnaseHra cayKa3alurra, AaAeHr4 B T, 49,1,1, or rrr4cMo AAC 1le2a o'r 2004 r' Ha M@ 3a reKyuo Haql4cr.sBaHe Ha pa3xoAr4Te za 2012 r. ro KopeKrr4BHr4cMerxr{, B clorBercrBi4e c I43t4cKBaHr,I_s:fa Ha CEII,2'2'2' B o6opotH[re BeAoMocrI{ Ha UV u Ha Bcaqro4 BPEK ca Haqr4cJreHr4 pa3xoAr4 3anpoBI{3I4I{ Ha nepcoHana KbM 31'12,2012 f. Pa:xoAIare 3a npoBr4srir{ Ha [epcoHana(t<otrlneucnpyeMn orrlycKl4 fi npyru nogo6nra) au ta"vruila roAr4Ha ca Har{r4cne'r4 npaBr4nHono 4e6ura Ha cMerKa 6047 ,,P*xoAH 3a rlpoBr43r4rr Ha nepcoH aJra" r4,,o KpeAr4Ta Ha cMerKa4230

"frpoBr43urr sa 6r,qerlu rIJIalIaFrr{q KbM rlepco HaJra". B Ha.ra,Toro *ru ao4rHara ecropHl4paHa eyMara,-Ha npoBl43tTrrre,^I{aqrcrleHa rlpe3 [peAxoInara foAI4Ha. CnaseHi4 cau3ucr(BaHnflraHar. rg,7 0r rrzcMo AAC.}\rb 20 0r zoo+ r.ua [email protected]'2'3' B o6oporuara BeAoMocr Ha MOBC ca Harr'cneHr4 npoB'3 r4pl 3alpocpor{eH'B3eMaHI4's IIo cMerKa 4977 ,,l1po'u3r4r4:a ueny6rar{Hr{ B3er\4aHr4-s cperqy MecrHr4 rrdr1a,, Bpa3Mep Ha 2 874 nB', npeAcraBJlfrBatr\u ilpoBr43r.ipaHlr Hecrorpaeuu B3eMaHr4, orrlpeAocraBeEv aBaqcv' HaAB3erI4 cyMn n nnncan pe:yrrtir Ha I43BbprreHa r4HBeHT apv3ar\ufl.2'3' trpul43BbplreHara npoBepKa 3a [poBeAeHara npeorleHKa Ha aKTr4Br4Te n Liv HaMOBC ce ycraHoBl4, qe ca cIIa3eHr4 u3rrcoBanr4frraHar.36,20r ffic Is20 0r 14.12.2004 r.KpafiHoro KperI{THo canro ,,o cMerKa 7801 ,,rlororn"ran"r npeoue'Kr4 Ha aKTr4Br4,,B pa3Mep

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Ha 21 618 JIB. npold3Turla or H3BBplreHa [peoqeHKa Ha co6crBeH'fl Kalr4TaJr Ha,'AKaAeMHKa20ll" EAA r.r Ha cK ,,Ernrapcr a apMnx,,. KpaftHo:ro Ae6zrHo canAo rro cMerKa7802 ,,orpr4qarerrHH npeorleHKu Ha T-(r18r4,, n pa:Mep Ha 3 g2g 2gg ns. e B pe3yJrrar Hai43B:bpllreHa npeorleHKa rra,{MA Ha cK ,,Brmapcr<a apMux,,, cK ,,rlaHrrapeBo,," npaoqarrnuHa co6cseur4fr KailuraJr ua ,,HaqnoHarHa cnoprHa 6a3a,, EAA, ,A*uoano"n a 2011,, EAI ra

,'-lTraPcxl4 ctlopreH Toranl43arop", Fesyrrarr4Te or r43BgpmeHara o6esrleHra Ha aKTrrBnre B(Y ua M@BC xru 3 1.12.2012 f. ca ocqeroBoAeH' B cborBercrBr4e c rz3r4cKBa'r4sra Ha cElI,2'4' tro 6ananca ua MoBC ca HarIHcreHI4 nprrnr4caHr4 npr4xoAr4 r4 pa3xorr4 or HaeMr4rlo peAa uar'77 '15 or [[C ]lb 20 or 2'004 r. ua Mo r. oruocno npr4naraHero Ha noAXoAa Hanphfitrl4caHl{Te [pI4xoAI4, pa3xoAl4 I4 TpaHc$epra o:r 6ro4xeruure npeArrp r4flT1rfl.. CylararenpaBHrrHo ca ocr{eroBoneHr4 no cMerKr4 60gl ,,fipanucaurl pa3xoAr4 3a HaeM,,,7682,,rrpwwrca1n rparrcsepra orrza rr,pxaBHr4 ,iir^ryu^^,, u- 16g4 ,,rTpunwcauwrpanc$epz or/sa o6qnHcru 6roAxeru,'.2,5. llp" H3BbpueHr4Te Ar4peKTHra cr,rrlecrBeHr4

3ArIUCBAH.I1I.tr ce ycTaHOBr4 :

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2'5'1' B o6opo:rHara BeAoMocr Ha I{v Ha M@BC - pa3xoA B pa3Mep na2999rrB. 3a3aKynyBaHe ua qrzOponu $oroalapa.Tl4, HerlpaBr4nHo e ocqeroBoAeH no cuerxa 6011,,Pa3xo4l4 3a KaHuenapcKIA MATepLlailr4", "*aato no cnaerna 601g ,,pa3xo4rz 3a lpyruMarepuarn".

{onycHaro e orK,IioHeHI4e no c:roftHocr, Koero He oKa3Ba BJrr4rur4e na vH6opnr aL\uflTae 6aranca.He e crra3eH CBII.

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'- cMerKa 6023 ,,PasxoAI4 3a norueHcKl4 I4 TeneKoMyHr4KarIr4oHH t4 ycnyrr4,, - nou1eHcKl4pa3xoAr4 2a363 ns. ;- cMerKa 6025 ,,PazxoAH 3a xnalratpuraql4r 14 npeKnanra$uraqr4fl. Ha nepcoHara,,/no6opor:uara Be.[oMocr Ha CV rp. Pyce/- pa3xoA:a o6yvenrae u npeKBan u6nxat\us:a 300 ne.;

- cMerKa 6025 ,,PasxoAI4 3a xealn$urar\r4fl tr npernanarp uKa\r4n Ha repcoHara,,/ o6opotnara BeAoMocr sa CV rp. lheneH I -- pazxonn=u fuu.rr. B ceMrrHap H o6yveHue sa3 457 m,.:

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crbopbxenr.{e B pa3Mep Ha 103 nn.;- pasxoA 3a r43BbprxeH TeKyilI peMoHT Ha

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fonycuamume omKnoHeHufl sa 8779 nG. t'te ca cbu4ecrn*eHt) u He oKa3Bam BrunHtle HagepHocmma ua 6anauca. Ire ca cna3eHu xapqKmepucmuKLm,te"Hct cttemoloduume cA,4rc;K:;T "*

' oautsu AoKa3arercrga l\112 J\b 03, 0g, 0g, 10 a 33

Page 19: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

2,6,Bpa:Ae.ilB,,3ag6a.uaHconuclorBercrBarr1u Ha canAaro no sag6alaHcoea4oroBopa" B orqerHa fpyna ,'EIoAXera,,,

3a nolyuana'e Ha yBepeHocr or'ocHo npaB'nHocrra Ha ocrreroBoAeHr4Te rroerr.r 14HaJrurrHr4 aHraxI4MeHTI4 B Kpat Ha orqerHl{.S flepl4oA, oA..|{THr4frT eKl4fr r43B6pUI{ AI4peKTHr,IcbII{ecrBeHI'I rpoBepKn na 23 4eftcrnaqa AoroBopr4 npez 2012 r. i4:n:spueHr,re rnarr{aHr4{flo rtx ca B pa3Mep na 5 713 670 rs. VcraHo".rf 0., r{e rpr4 AoroBopa Ha o6rqa crofinocr63 598 JIB' I4 .AI4H roroBop, B roliro He e locoqeua crofiHocr-ra Ha rrpelrrrafaHara ycnyra(qeloroluurHo CToJIOBO xpaHeHe Ha yrreHnrlra) He ca orrrereHu no sa46araHcoBa cuerna g200

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3. llHeenrapr{3arIHflLrznrpnm ce npollepKa Ha AoKyMeHTauHrra 3a r43BbprrreHa r{HBeHT apu3arl1rflua L{v HaM@BC 14 cnopTHr4Te yqpuu4ll{a ,,feopln EeHKoscru,,.p. nn.u.n ra ,,Maftop Arauac v3yHon,,rp' Pyce - BTopocre[eHHI4 pa3[oper'Tenr4 c ororxrerHrz KpeAr'Tr4 K6M Mr4Hr'crepcrBoro,3'1' crc 3anoseA }lb PA-0g-507 or 13,11.20r; r. Ha MrzHr4crbpa ua SusuuecKoroBB3nI4raHI4e H crlopra e pa3rlopeAeHo Aa ce I43BT,pmv rrrJrHa roAI4r[Ha r.iHBeHTapr43aunfl 3a2012 r' Ha AbnrorpaftHure tui.p"*"I{ I4 HeMar epuan*u aKTr4Br.r, Marepr4aJrH lrre 3anacrr Hco6creeHr4 aKTr4Brr (:a46anaHconn cuerxu) ,u crpyKTypHr4 3BeHa u o6erru BMl4Hl'crepcrBoro' crc csn{ara 3anoBeA ca Ha3HaqeHrd KoMr4cr4u :a HelzHoro r43BbpuBa'e,

ffi::ffi"ltlo. "t""rIrreHl4e Ha 3arloBenra e B63rroxeH Ha rJraBHr4r ceKperap Ha

onpe4eneHy :? luqane' I4 KpaeH cpoK 3a r43BbprrrBaHe Ha HHB.H -rapu3arJuflra - or13'11'2012 r' ao 06'01 '2013 r' 3aneaeHa e aHaJII4Tr4rrHa orrrerHocr Ha aKTr4Br4re rro cMerKr{ rrMOJI' I'IuneHr:apu3arluflTa e n3BBpIIreHa B nprdcbcrBriero na MOJI, noA[r4canr4 AeKJraparlr4hcneA 3anoqBaHero Ha I4HBeHTapu3ar\r4flTa. I'InuanrapI43aql4oHHr4Te onlicr4 14 cpaBHr4TeJrHHTeBeAoMocrI4 ca Ilornl4caH'a or r{neHoBe']le Ha I4HBeHTapI43ar{r4oHHr4Te KoMrd cl,tu. VIzsrp[IeH enpefneA n aH?'Jl:/'3 Ha I43forBeHI{Te I{HBeHTapr43arII4OHHI4 OEI4CI4, CpaBHr4TeJTHrr BeAoMocrr4,nporoKonu u AOKyMeHTI4 [peAcraBeHri or KoMr.rcar4Te, onpereJreHr4 B 3anoBeATa HaMPIHHCTbPA 3A H3BbPIIIBAFIE HA I{HBEHTAPI43AI\NflTAIO CTPYKTYPHH 3BEHA U O6CrrN.vc:raHoseHo e Sat<ruqecKoro c'crosHr4e Ha aKTr{Br{Te r{ [acI4BI4Te, c.brrocraBeHl4 canonyr{eHHTe pe3ynrarH Cbc cr{eroBoAHrlTe AaHHI4 U He ca ycraHoBeHr4 pa3nr4Kr4 BbBBOAeIT{I4Te ce IIo cqeroBol(Hr4 AaHHr4 r4 HaMepeHr4Te aKTHBr4 fro Mecra.Ha ocuoeaHae 3a'oteA J\b PA-09-5b7 or 13. tt,-iotzf. e r43BbprrreHa npoBepKa r{ HaKacoBara HarTr4r{Hocr Ha Ily - 6ro4xerua cMerKa 14 cMer*a 3a r{yxAr4 CpeACTBa.tr4:nrprue'a e I'IHB'HTap*3arJuflHa aKTr{Brrre, co6ctneuocr Ha Ml4HrzcrepcrBoro, KoI4Toca nperocraBeHr4 3a BpeMeHHo norr3BaHe Ha xry60ne, $.a.puur, ;^;:, KaKro rr Ha

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Page 21: mpes.government.bgmpes.government.bg/Documents/Ministry/BUDGET/2012/...cBcro'sHl4e 14 l4MylqecrBoro B cborBercrBae c I4AeHTrIS ur\upalara o6rqa paMKa sa oTqerHocT c o6rqo npeAHa3HarreHue.

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