(B peA. np11Ka3a M11Hcj)11Ha Pocc11 11 OT 02 .11. 2021 N2 170 H)

OT4ET O <1>"1HAHCOBblX PE3Yilb TATAX ,QE~TEilb HOCT"1 Y4PE>K,QEHl,1~

KO/:161
opMa no OKYA

Ha

MA,QOY AeTCKll1H

Y4pe>K,[1eH111e:

caA

01

20

f'IHBap51

r.

23

/:lam
no OKn o

N2 131

l,,1HH

O6oco6neHHoe noApa3AeJ1eH111e:
,QenapTaMeHT o6pa3oBaHll151 _AAM111H111CTpa41,11,1 ropoAa EKarep111H6ypra

Y4 peA111Tellb :

65701000

no OKn o

02115977

l,,1HH
,QenapTc1"1eHT 06pa3osaH 11151 A,g_M_111H111CTpa4111111 ropoAa EKaTep111H6ypra

n ep"10A"14HOCTb :

r0AOBa51

EA"1H"14a "13MepeH~51 :

py6.

Ha111MeH0BaH111e noKa3arem1

'
1
,QOXOAbl (CTp . 030

KoA
cTpo-

KOA
aHan111-

/:leHTe/lbH OCTb
c 4eneBblMl,1

,[le51Te/lbHOCTb no
rocyAapCTBeHHOMY

Kl,1

Tll1Kll1

cpeACTB3Mi11

2

3

4

441 22744
6664038524

no OKTMO

Hav1MeH0BaHv1e opraHa , ocyLJ.1ecTBm110LJ.1ero nO/lHOM04"15l y4peA "1TellH;

050372 1
01 .01.2023

666 1015945

,nasa no 5K

906

no OKEl/1

383

1,,1rnro

3aA3Hll1IO

np1'1HOC51LJ.1a51
AOXOA
Ae51Te/lbHOCTb

5

6

7

+ CTp. 040 + CTp. 050 + CTp. 060 + CTp. 070 + CTp.

090 + CTp. 100 + CTp. 110)

,ao!OO'=!_ om co6cmeeHH__12~mu

010

100

030

120

396 486,09

30 403 358,02

9 049 478 ,76

-

-

-

-

-

-

39 849 322 ,87

-

B TOM 4111C/le:

-- --

--040

130

-

30 778 554 ,71

8 873 367 ,88

39 65 1 922 ,59

B TOM 4111Clle :
/:IOXOAbl OT OKa3aHl'151 nnaTHblX ycnyr (pa6oT)

040

131

8 782 104,26

39 560 658,97

040

91 263 ,62

91 263,62

050

134
140

-

30 778 554 ,71

/:IOXOAbl OT K_9MneHca41,11,1 3aTpaT

-

-

-

150

396 486,09

-

-

060

060

152

396 486,09

-

-

-

-

-

-

,aoxoobt om oKa3aHuR nnamHbJX ycnya (pa6om) , KOMneHca~uu 3ampam

WmpaKeTHblM 1,1 aBTOHOMHblM y4pe>K,[1eHll1flM
_ O_! _C~KTopa rocyAapCTBeHHoro ynpasneHl'151
nocrynneHl'151 TeKyLJ.1e ro xapaKTepa OT 111HblX pea111AeHTOB (3a v1 cKnt04eH111eM
ceKTopa rocyAapcTse HHoro ynpasneH111fl 111 opraH1113a41,1i;, rocyAapcrseHHoro
~ KTopa)
_
__
_
-

Ge3e03Me30Hb~e n__ocmynneHuR KanumanbHoao xapaKmepa

-

176110,88

572 596 ,97

396 486 ,09

060

155

070

160

-

-

-

-

090

170

-

- 375 196,69

-

- 375 196,69

090
090

172
176

-

3 710 156 ,12
- 4 085 352,81

-

3 710 156,12
- 4 085 352 ,81

176110,88

176110,88

B TOM 41'1C/le :

,aoxoObl om onepa~uu c aKmueaMu
-B TOM 41,1cne:
l\_OXOAbl OT Bbl6blTl'151 aKT"1B0B
/:IOXOAbl OT 04eHK"1 aKTll1B0B 111 06513aTellbCTB

-

op_Ma 0503721 c.2
Hal'1MeHoeaHl'1e noKa3aTemi
1

npo'lue aoxoab,
B

KoA
aHanl'1T1'1Kl'1

AesiTenhHOCTb
C 1.1eneBblMl'1
cpeACTB8Ml'1

AesiTenbHOCTb no
rocyAapCTBeHHOMY
38A8Hl'1IO

AeHTenbHOCTb

2

3

4

5

6

100

180

-

-

-

-

-

-

-

-

-

-

-

-

KOA
CTpOKl'1

- --

npl'1HOCH1J.18H
il1Toro

AOXOA

7

TOM 41'1Cne:
-

---

5e3B03M830Hble HeaeHe>KHble nocmynneHuR e ceKmop
cacyaapcmeeHHoao 'f_l!paeneHUR_ _

110

190

B TOM 41'1Cne:

-

-

Pac xO,Qbl (CTp.160 + CTp.170 + CTp. 190 + CTp. 210 + CTp. 230 + CTp.
240 + CTp. 250 + CTp. 260 + CTp. 270)

Onnama mpyaa u Ha'lucneHUf!_!fa Bbtnnamb1 no onname mpyaa
B TOM 41'1Cne :
3apa6oTHaH nnaTa

'

-

---

Ha41'1CneH"1H Ha Bbln~Tbl no onnaTe TPYAa

-

-

Onnama pa6om, ycnya
B TOM 41'1Cne:
Ycnyrn CBH3"1

-

--

-

-

-

KOMMyHanbHble ycnyrn

200
210

-

160

211

160

213

-

170

220

170

221

170

223

-

-

ApeHAHaH nnaTa 3a nonb30B8Hl'1e 1'1MYIJ.leCTBOM (3a "1CKI1I04eH"1eM 3eMeilbHblX
yYaCTKOB r,, Apyrnx o6ocooneHHbrx np1'1pOAHbrx o6beKToeL _

170

224

Pa60Tbl , ycnyrn no COAep>K8H"1IO 1'1MYIJ.leCTBa
npoyr,,e pa6oTbr , ycnyn-r

170
170

225

06cny>KueaHue aonaoeb1x o6R3amenbcme

- -

- ----

--

--

21 289,40

150
160

190

226
230

40 236 601 ,19

31 209 762 ,73
26 030 678,81

9 005 549,06
1608433,90

27 639112,71

19 992 840,88

1 235 356,33

21 228 197,21

6 037 837 ,93

373 077,57

641 0915,50

3 100 934,44

660 834,66

3 783 058,50

. 21 289,40

19 510,00
1 779,40

25 927, 38

6 828 ,80

32 756 ,18

2 141 300 ,82

192 056,72

2 333 357,54

4 406,40

393,60

4 800,00

171 144,61
758 155,23

172 306,02
289 249,52

362 960,63
1 049 184,15

-

-

-

-

-

-

-

-

B TOM 41'1Cne :
-

--

5e3B03Me30Hb1e nepe'lucn_eHuR meeylljeao xapaKmepa opaaHuJaU.uRM
B

210

240

-

-

-

-

-

-

250

-

-

230

260

-

-

240

240

266

250

270

-

796 394,60

250

271

-

704 064,44

875 824,15

1 579 888,59

250

272

-

92330, 16

5 735 528,91

5 82 7 859 ,07

260

280

-

TOM 4"1Cne:

5e3B03Me30Hb1e nepe'lucneHUR 610a>KemaM

-

-

-

-

-

-

B TOM 41'1Cne:

-

---

Cou.uanbHOe o6ecne'leHU!!__

-- -

B TOM 4"1Cne:
Co1.1r,,anbHb1e noco6r,,si

i,, KO MneH~all"1"1 nepcoHany e AeHe>KHo~cpopMe
Pacxoabl no onepau.uRM c_aKmueaMu _
-

B TOM 4"1Cne:
AMoprn3al.1"1H

-

--

Pac~OAOB~Hr,,e MaTepr,,anbHblX 3anacoe

-

-

5eJe03Me30Hb1e nepeYucneHUR KanumanbHOao xapaKmepa
opaaHU38U.l.}RM
---

-

-

-

84 898,32

-

84 898 ,32

-

84 898,32

6 611 353 ,06

-

84 898,32
7 407 747,66

- -----------

-B TOM 41'1Cne .

'

.

of)_Ma 0503721 c.3
KoA
CTp0K"1

Hai,,MeHosaHi,,e noKa3aTem1
1
npo4i,,e paCX0Abl

-

B TOM 4"1Cne:
Hanan~_. no wm1 Hb1 1,1 c6opb1

'-l lllCTblH onepa41110HHblH peJyllbT3T (CTp.301 - CTp.302); (CTp.310 +
CTp .410)_ _ _ - - -

.

yMe HbWeH1,1e CTQ l,1MQCT1,1 0CH0BHblX cpeACTB

l/ucmoe nocmynneHue HeMamep!:!_anbHbtX aKmueoe
B TOM 41,1cne:
yseI1"14eH1,1e CT0 "1M0CTIII HeMaTep1,1anbHblX aKT"1B0B
yMeH1c,_weH1,1e CT01,1M0CT"1 HeMaTepi,,anbHblX aKTl,1B0B

.

-

-

-

--

B TOM 4"1Cne:
ysen1,1_':leH"1e CT0"1M0CTl,1 Henp0"13BeAeHHblX aKT"1B0B

6

7

4

-

1 196 856 ,56

124 927,44

1 321 784,00

270

291

-

1 196 856,56

124 927,44

1 321 784,00

- 806 404,71

43 929,70

- 387 278,32

375 196.69

301

375 196,69

B TOM 41,1cne:
yBeI1"14eH_"1 e CT01,1MQCTl,1 MaTep1,1anbHb1x....3anaCOB

---

-

1,13 H"1X:
YMeHbWeHi,,e CT0"1MOCTl,1 MaTep1,1anbHblX aanacos Aml 1..1ene~ Kan1-1TanbHblX
BI10>KeH1,1~
-

l/ucmoe nocmynneHue npae nonb30BaHUR

-

- 387 278,32

-

310
320

-

- 3 918 810,56
44 243,49

416 668,93
146 745,85

- 3 502 141 ,63
190 989,34
2 154 640,34

-

321

310

375 196,69

748 307,93

1 031135 ,72

322

41X

. 375 196,69

704 064,44

884 389,87

-

-

-

-

-

-

-

-

-

-

- 4 085 352 ,81

-

- 4 085 352 ,81

330

-

-

-

-

-

43X

331

320

42X

350

340

-

361

347

-

362

440

-

362

447

-

370
371

yMe HbWeHi,,e CTOl-1M0CTl-1 npaB nonb30BaH"1R

372
390

1 963 651 ,00

-

332

B TOM 41,1cne:
ysen1,1YeH1-1e CTOl-1Mocrn npas nonb30BaHl-1R

l/ucmoe U3MeHeHue 3ampam Ha u3aomoeneHue aomoeoiJ npooyK~uu
(pa6om, ycnya)

43 929,70

-

-

361

1,1 3 Hl,1X :
Ysen1,14e H1-1e CTO l-1M0CTl-1 MaTepi,,anbHblX aana cos AI1 R 1..1ene~ Kan1-1TanbHblX
sno>KeHi-1~

- 806 404,71

302

360

--

5

3
290

l./ucmoe nocmy nneHue MamepuanbHbr>< 3anacoe

--

li1Toro

2

351
352

--

npi,tHQCSHJ..\aR
AOXOA
AeRTenbH0CTb

270

yMeH bWeH1,1e CT01,1M0CT1,1 Henp0"13BeAeH~aKT"1B0B

yMeHbWeH1-1e CTOl-1M0CTIII MaTep1,1anbHblX 3anaC0B

,QesnenbH0CTb no
rocyAapCTBeHHOMY
3aAaH"1IO

330

--

l./ucmoe nocmynneHue Henpou3eeoeHHbtX aKmueoe_

,QesnenbHOCTb
C 1..1eneBbl M"1
cpeACTBaM"1

300

Onepa~uoHHbtiJ pe3ynbmain oo Hanoaoo6no>KeHUR (cmp ._Q10 - cmp.150)
Hanoa Ha npu6btnb
--O ne pa4111111 C Heq)IIIH3HCOBblMIII 3KTIIIB3MIII (CTp.320 + CTp.330 + CTp.350
+ CTp.360 + CTp .370 + CTp. 380 + CTp.39Q__ + CTp.400)
l/ucmoe nocmynneHue ocH0BHbtX cpeocme
B TOM 4"1Cne:
'
ysen1,14eH"1e CT01,1M0CTIII 0CH 0BHblX cpeACTB

K0A
aHani,,T"1K"1

35X
45X

4 085 352 ,81

4 085 352 ,81

122 348 ,76

269 756,40

392105 ,16

214 678,92

6 050 485,31

6 265 164,23

92 330,16

45 200,00
5 780 728,91

45 200,00
5 873 059,07

-

-

-

-

45 200,00
-

45 200,00

-

4 406,40

393,60

4 800,00

4 406, 40

393 ,60

4 800,00

-

opMa

Ha111MeHosaH111e noKaJaTenH

1

0503721

c.4

KoA

KOA

,Qes:nenbHOCTb

,QeHTenbHOCTb no

CTpO-

aHan111-

C 1..1eneBbl Mll1

ro c yAapcTBeHHO MY

AOXOA

Kill

Til1Kil1

cpeACTB a MIII

3aAaHll1IO

A e HTenbHOCTb

2

3

4

5

6

391
392
400

X

-

59 914 319,54
59 914 31 9,54
- 50,00

10 504 727 ,51
10 504 727,51
166,68

70 419 047,05
70 419 047 ,05
116 ,68

3 112 405,85

- 372 739,23

3 114 863 ,31

72 733 156,12
-

- 552 421 ,69
- 360 590 ,89

72 180 734,43
- 360 590,89

9 268 686,37
9 629 277 ,26

-

30 819 949 ,53
30 819 949,53
-

-

40 485 121 ,99
40 845 712,88
-

np111HOCHL.1.1a51
vlTOfO

7

B TOM 4111Cne :
ysen111YeH111e JaTp aT

--

yMeHbWeH111e 3aTpaT

'-IHCT0e H3MeHeHHe paCX0A0B 6YAYL1.1HX nepH0A0B
Onepa4HH C HH3HCOBblMH 3KTHB3MH H o6R3aTenbCTB3MH (cTp.420 CTp.510)

410

Qnepa4uu C c/JUH8HCOBb/MU 8KmUB8MU (cmp.43O + cmp.44O + cmp.45O +
cmp.46O + cmp.47O + cmp.48O)
L/uc0oe '!._O_!!mynneHue 8eHe)l(HblX cpeacma u ux 3KauaaneHmoa

420
430

X
X

375 196,69

-

B TOM 4111Cne :

431
432
440

510
610

441

520

-

-

-

-

442
450

620

-

-

-

-

-

ysen1114e_1:1111e CTOL-1MOCTl'1 aK4111ii 111 111Hb_lX cp111HaHCOBblX IIIHCTpyMeHTOB

451

530

-

-

-

-

y~eHbWeH111 e CTOL-1MO CT1'1 aKI..IIIIH

452
460

630

-

-

-

-

-

ysen1o1YeH111e 3aAOn>KeHHOCT1'1 no npeAOCTasneHHblM 3aHMaM (CCYAaM)

461

540

-

-

-

yMeHbWeH111e 3aAOn>KeHHOCTM no npeAOCTasneHHblM 3aHMaM (ccyAaM)

462
470

640

-

-

-

471
472
480

550
650

-

-

481
482

560
660

nocrynneH111 e AeHe)l(HblX c peBci::s 111 IIIX 3KBll1BaneHTOB__

-- -·. - -L/ucmoe nocmynneHue 4eHHbtX 6yMae, KpoMe aK4uu
-Bbi6blTl'1e A eHe)l(HblX c p e A C ~~

-

KBIIIBaneHTOB

396 486,09
396 486,09

B TOM 4111Cne :
ysen111YeH111e CT0111MOCT1'1 1..1eHHblX 6yMar, KPOMe aKI..IIIIH 111 1'1HblX cp111H8HCOBblX
1'1HCTpyMeHTOB
yMeHbWeH1>1e CT01'1MOCT1'1 1..1eHHblX 6yMar, KpOMe aKI..IIIIH 1o1 lo1HblX cp1>1HaHCOBblX
IIIHCTpyMeHTOB
4111CTOe nocrynneH111e aKL.11'1H l'1 111HblX cp1>1HaHCOBblX 1'1HCTpyMeHTOB

.
B TOM 41'1Cne :

111

-~Hb~

cp~aHCOBblX L-1HCTpyMe H T ~

L/ucmoe !!PeaocmaaneH_!}_e 38UMOB (ccya)

---

-

B TOM 41'1Cne :

-

L/ucmoe nocmynneHue UHblX cj)uHaHCOBblX aKmuaoa

-

B TOM 4Mcne :
ysern1YeH1o1e CT0111MOCT1'1 MHblX cp1>1HaHCOBblX aKTMBOB
yMeHbWeH111e CTOll1MO CTll1_ 111HblX cpMHaH~OBblX aKTMBOB

--

L/ucmoe yaenu4eHue ae6u'!!_opcKou ~aaon)l(eHHOCf!IU - -

-

-

-

-

72 733 156 ,12

- 191 830,80

72 541 325 ,32

105 476 858,05
32 743 70 1,93

9 142 049,45
9 333 880,25

115 015 393,59
42 474 068 ,27

B TOM 4111 CJ1 e .
ysen111YeH111e Ae6i,,TO pCKOii 3aAOJ1>KeHHOCTl'1
yMeHbWeH111 e Ae6111TO PCKOH 3aAOn>KeHHOCTi - - - - · -

-

396 486,09
396 486 ,09

~OflM8 0503721 C.5
Ha 11MeHosaH11e noKaJarensi

KoA
crpoKl1

KoA
aHan11Tl1Kl1

/J,esiTeflbHOCTb
C 1.1eneBblMl1
cpeACTBaMl1

/J,eSITeflbHOCTb no
rocyAapCTBeHHOMY
3aAaHl1IO

np11HOCS1LJ..(aS1
AOXOA
AeS!TeJlbHOCTb

v1Toro

1

2

3

4

5

6

7

One pa1.11111 c o6si3aTeJlbCTB3Ml1 (CTp.520 + CTp.530 + CTp.540 + CTp.550
+ CTp.560)
--l./ucmoe yeenul.feHue 3aoon>KeHHocmu no eHympeHHUM npuenel.feHHblM
38UMCmeoeaHURM
----

510

- 375 196,69

520

69 620 750,27

- 179 682,46

69 065 871 ,12

-

-

-

-

-

B TOM 41-1CJ1e:
yBeJ11-1YeH1-1e JaAOJl)KeHHOCTl-1 no BHyTpeHHl1M npi,,sneYe HHblM 3a"1MCTBOBaH"1SIM

521

710

-

-

-

yMeHbWeH"1e GaAOJl)KeHHOCTi,1 no BHyrpeHH"1M npi,,sneYeHHblM
3al-1MCTBOBaH"1RM

522

810

-

-

-

-

-

-

-

-

-

-

-

l./ucmoe yeenul.feHue 3aoon>KeHHocmu no eHeWHUM npuenel.feHHblM
3auMcmeoeaHURM
--

'

530

~

B TOM 41-!CJle:
yBeJ1"14eHl-1e 3aA0fl)KeHH OCT11 no BHeWH11M np11sneYeHHblM 3al-1!::1CTBOBaHl-1RM

531

720

- .

-

532
540

820

-

-

B TOM 41-! Cfle:
ysen1-1YeH1-1e npoYei:i _~peA"1TO pCKOi:i 3aAOJl)KeHH OCT"1

541

730

396 668,09

33 909 978,57

9 679 224,24

43 985 870 ,90

yMeHbWeH11e npOYei:i KP8A'1TOpCKOi:i 3aA~Jl)KeHHOCrn

542

830

771 864,78

33 564 594, 04

9 805 890,04

44 142 348,86

550
560

X
X

69 023 000, 00
252 365, 74

- 56 173,37
3 156,71

68 966 826,63
255 522,45

yMeHbWeH1-1e 3aAOJl~HHOCTl1 no BHeWHl1M npi,,sneYeHHblM 3al1MCTBOBaHl1RM

l./ucmoe yeenul.feHue npoLfeiJ KpeoumopcKoiJ 3aoon>KeHHocmu -

l./ucmoe U3MeHeHue ooxoooe 6yoy~ux nepuoooe
l./ucmoe U3MeHeHUe pe3epeOBnpeOCmOR~UX p8CXOOOB

- 375 196,69

-

BOJlKOBa n.A,

PyKO BOA'1TeJlb

345 384,53

- 156 477 ,96

- 126 665,80

rnasHb1i:i 6yxramep

Te_l)_TblWHaR T.H.

(pacwHcppoa,a noAnHCH)

(pacwHcppoa,a nDAnHCH)

l.4eHmpanuJoeaHHaR 6yx2anmepuR

1-1ri11a11 - L1eHTpa1111JOBaHHaR 6yxranTepl1R o6pa30BaTeJlbHblX y4pelK,l:\eH11 i:i 4KaflOBCKOfO
pai:ioHa
v1HH 6658456869 Knn 665801001 orPH 1146658009728
6201 30 , EKaTepl-1H6ypr r , 4ai:iKOBCKoro yn , A- 89
(H8HM8H0B8HM8, orPH, 1-1HH, Knn , M8CT0H8X0JKA8HMe)

Py KOBOAl-!TeJlb
(ynOJlHOMOYeHHOe Jl "1 L\0)

HaYaJlbH "1K _cj:>_11m1ana
(A0filKHOCTb)

lllcnonH11TeJ1b

3aM.Ha4 8Jl bH'1Ka
cp_111111ana
(A0filKHOCTb)

" 24 "

rlHBapR

20

(n0AnHCb)

23

r.

0B411HHl-1KOBa C.C.

210-29-35

(pacw•