Отчет об исполнении учреждением плана его ФХД (субсидии на иные цели) на 01.01.2023г

(B Pe.cl - npi-iKa3a Mi-ittcj:li-itta Pocci-ii,i OT 20.05.2022 N2 78H)

OT~ET
06 111cnoI1HEHIIIIII Y~PE>K,QEHIIIEM nilAHA Ero IIIHAHCOBO-X03~111CTBEHHOlll ,QE~TEilbHOCTIII

KO,Qbl
opMa no OKY,Q

Ha

01

RHBapR

20 23 r.

,QaTa
no OKnO

Y4pe>K,D,eHi-ie

MA,QOY AeTCKl,1i:, CaA

NQ 131

O6oco6neHHoe noApa3AeJ1eH1.1e
Y4peA1.1TeJ1b

no OKTMO
,QenaprnMeHT 06pa3osaH1.1R AAM1.1H1.1CTpa41,11,1 ropoAa EKaTep1.1H6ypra

no OKno

Ha1.1MeH0BaH1.1e opraHa , ocy1.11eCTBJ1R101.11ero nOJlHOM041,1R Y4PeAl.1Te.(1R
81.1A qrnHaHCOBoro o6ecne4eHl.1R (AeRTeJlbHOCTl.1)
nep1.10Al.14HOCTb: · KBapTailbHaR , rDAOBaR

0503737
01 .01.2023
44122744

rnasa no 6K

65701000
02115977
906

,QenaprnMeHT 06pa3osaH1.1R AAM1.1H1.1CT1Ja1..11.11.1_rop0Aa EKaTep1.1H6ypra
Cy6Cl.1Al.11.1 Ha l,1Hble 4en1,1
no OKEltl

383

EAl.1Hl.11..1a l.13MepeHl.1R : py6.

1. .,Q.

- .

- .

KoA
CTpO-

KOA
aHan1,1-

YTsep>K,D,eHO
nnaHOBblX
Ha3Ha4eH1,1i:,

ltlcnOJlHeHO nnaHOBblX Ha3Ha4eH1,1i:,
Ha1.1MeH0BaH1.1e noKa3aTeJlR

1
ecero
6e3B03Me3AHble AeHelKHble nocrynnetti-iR

,[\OXOAbl -

Kl.1

Tl.1Kl.1

2

3

010
UtiU

1:iu

4epe3_
n1.11..1esb1e
C4eTa

4epe3
6aHKOBCKl.1e
C4eTa

4

5

396 486,09
Js,o 4llo,us

396 486,09

6
-

J'10 '+OO ,U~

.

4epe3 Kacey
y4pe>K,D,eH1.1R

HeKaCCOBblMl,1

7

8

.

.
.

.

onepa41.1RMl.1

CyMMa

1.1Toro

OTKJlOHeHl.1R

9

10

396 486,09
~~t:> 4llt:>,09

.
.

I
I

2.P
lllcnonHeHO nnaHOBblX Ha3Ha4eHllli1
Ha111MeHosaH111e noKaJaTemi

Ko.a.

Ko.a.

YTBep>K,D,eHO

CTpO-

aHa11111-

nnaHOBblX

KIii

1
PaCXOAbl • ecero

C4eTa

C4eTa

CyMMa

4epe3 Kacey

HeKaCCOBblMIII

y4pe>K,D,eHIIISl

onepa1.1111siM111

IIITOro

OTKJlOHeHIIISl

9

2

3

4

5

8

396 486 ,09

396 486,09

6
-

7

X

-

-

396 486,09

10
-

200

396 486,09

396 486,09

-

-

-

396 486,09

-

240

396 486,09
396 486,09

396 486,09
396 486,09

-

-

-

396 486,09
396 486,09

-

l1Hbte 3aK}'nKu moeapoa, pa6om u ycnyz dnR 06ecne<1eHUR
zocydapcmeeHHb/X (MyHUl.jUnanbHblX) Hy?Kd
npcl'laR :iaJM4MT I npoq>M4MT)

· TIIIKIII

4epe3
Jlllll.leBble

244
4:,0

7-

-

-

-

-

-

-

-

-

111cnonHeH0 nnaHOBblX H33Ha4eH"1i-i
Ko,11
Ha1-1MeH0BaH1-1e noKa3aTemi

4epe3

n1-11..1esbIe

6aHK0BCK"1e

c4eTa

C4eTa

4

5

500

-

529

K"1

1

YTBep>K,D,eHO

4epe3

CTpO-

2

i.1CT04Hl1Kl1 cp11H3HC11pOB3Hl1R Aecj>111.111Ta cpeACTB • ecero
( CTP .520+cTp. 590+cTp. 620+i:Tp. 700+CTP. 730+cTp.820+cTp.830)

Ko,11
aHan1-1-

nnaH0BblX

4epe3 Kacey

HeKaCCOBblM"1

y4pe>K,D,eH1-1R

onepa41-1RM1-1

6

7

-

-

-

-

-

-

-

-

X

-

510
610

-

-

-

' T"1K"1

3

H33Ha4eH"1i-i

CyMMa
"1TOrD

OTK!l0HeH"1Sl

8

9

10

-

-

-

-

-

a moM '-lucne:
BHymPf!_HHUe ucmO'-IHUKU
113 H11x·

---

f1au!KeHue iJeHe!KHbtx cpeocma ,

-

nocrynneH11e AeHe>KHblX cpeACTB npo411e
~ , m e AeHe>KHblX cpeACTB

BHeWHUe ucmo'-IHUKU

---113 Hl1X:

-

-

-

"13MeHeHueocmamK06 cpeiJcmB
yeen114eH11e OCTaTK0B CpeACTB, ecero
~HbW~H11e OCTaTKOB Cpe,IICTB, ecero

"13MeHeHue ocmamKOB no aHympeHHUM o6opomaM cpeocma
Epe!KiJeH'!!! - -

-

B TOM 411cne :
yeen114eH11e OCTaTKOB cpeACTB Y4pe>K,11eHl1R
yMeHbWeH11e OCTaTKOB Cpe,IICTB Y4pe>K,11eHl1R

_ "13Me!l_eiiueocma_l!1KOB no BHympeHHUM pac'-/emaM

-

-

B TOM 411cne:
yeen114eH11e OCTaTKOB no BHYTpeHHl1M paC4eTaM (KT
030404510)
"
yMeHbWeH11e OCTaTK0B no BHYTpeHHl1M paC4eTaM (AT
030404610)

-

590
591
592
620

X

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

700
710
720

510
610

730

X

-

-

-

-

-

-

-

731
732
820

510
610

-

-

-

-

-

-

-

X
X

-

-

-

-

821

-

-

-

-

-

-

-

822

-

-

-

-

X

-

- 396 486 ,09
396 486,09

-

- 396 486,09
396 486,09

X
X

opMa 0503737 c .4

Ha111MeH0BaH111e noKa3aTem1

1
11JMeHettue ocmamKoe pac4emoe no ettympeHHUM
npuene4eHURM cpeacme
B TOM 411Cfle:
yeem14eH11e paC4eTOB no BHYTpeHHeMy np11ene4eH1110
OCTaTKOB cpeACTB (KT 030406000)
yMeHbWeH11e paC4eTOB no BHy,-peHHeMy np11Bfle4eHl1IO
OCTaTKOB cpeACTB (.[IT 030406000)

Ko,o,

Ko,o,

CTp0KIii

aHa11111· TIIIKIII

ll'lcno11HeHO nnaH0BblX Ha3Ha4eHIIIH
YTBep>K,D,eH0
nnaH0BblX
Ha3Ha4eHIIIH

4epe3
Illll4eBble
C4eTa

4epe3
6aHKOBCKllle
CNern

4epe3 Kacey
Y4pe>K,D,eHIIIR

HeKaCC0BblMIII
onepa4111RM111

IIIT0ro

CyMMa
0TKJl0HeHIIIR

2

3

4

5

6

7

8

9

10

830

X

-

-

-

-

-

-

-

831

-

-

-

-

-

-

-

832

-

-

-

-

-

-

-

6
Ha111MeH0BaH111e noKa3aTenR

'
1
BoJepat/.leHo ocmamKoe cy6cuauu npownbtX nem. ecezo
/:jOJepat/.leHo pacxoooe npownbtX nem, eceao

Ko,o,

Ko,o,

CTp0.KIil

aHa11111TIIIKIII

npo1113Be,D,eHO B03BpaT0B
Yepe3
111114eBble
C4eTa

4epe3
6aHKOBCKllle
CNern

IIIT0ro

2

3

4

5

6

7

8

X
X

-

-

,i:,u

-

-

-

-

PyK0B0,D,IIITeJlb qJIIIHaHCOB0-

(paCWMK,D,eHIIIR

TepTblWHaR T .H.
(paCWMK6bl

I
I

(paCWM(pp0BKa nOAnMQt)

<1>11111111an - U,eHTpaI111130BaHHaR 6yxra11Tep111R o6pa30BaTe!lbHblX
Y4pe>K,D,eHIIIH LIKa!l0BCKoro paH0Ha
ll'IHH 6658456869 Knn 665801001 orPH 1146658009728
(H~
, orPH, IIIHH,Knn. MeCToHaJKAeHMe)

Ha4aflbHIIIK qllllfllllaJla
(AOil)l(HOCTb)

~
(nOAnMCb)

Tep_TblWHaR T .H.
(paCWM