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aKTHqecKHH .n;oxo.n no HToraM ro.n;a
B npoI(eHTax K nJiaHY
TbIC. py6 .
..

243,81

230,20

32,40

33,00

4,00

4,00

3aHHMaTeJibHM JIOfHKa

63,48

60,61

100,00
95,48

3.n;opOBblli pe6eHOK

11,62

10,58

91,05

Pa3BHBaiiKa

48,21
163,46
154,90

43,62
154,81

90,48
94,71

148,38

95,79

301,80

293,76

97,34

1 382,31

1 320,34

206,87

204,89

)KHBM KHCTh

.ll:eHh po)K)];emrn a Kpyry
.n;py3eii
BeceJihIB .n;eHh po)K)];eHH.sI

lllKona po6oToTeXHHKH
yT60JI

XopeorpacpH.si:
JiorHKa ,n;JI.sI
)];OIIIKOJibHHKOB-2

AHrJIHHCKHH .sI3hIK )];JI.sI
.n;eTeii )];0IIIK0JibH0f0

94,42
101,85

95,52
99,04

8
B03pacTa
Becenb1:ii opKecTp
TeaTpaJibHWI M03alfKa
IlpHCMOTp H yxo,n: 3a
,n:eTbMH

Ilpo-crne 110cTyrrneHHSI
(IIHTaHHe COTpY.ll:HHKOB)

24,30
143,87

23,06
' 130,47

6 186,86

6 124,38

97,32

91,26

94,90
90,69
98,99
93,77

11. I1HYT6on
XopeorpacpHSI
JiornKa ,n:JISI
.ll:0IIIK0JibHHK0B
-2

-qen
-qen

1,3
1,3

1,3
1,3

1,3

-qen

2,0

2,0

AHrJIHHCKHH
Sl3blK ,ll;JISI ,n:eTe:ii
.ll:0IIIK0JibH0ro
B03pacTa

-qen

1,3

TeaTpaJibHWI

-qen

Becerrb1:ii
opKeCTp
Be-qepHSISI
rpyrrrra •·
Be-qepHSISI
rpyrrrra-2

-qerr

IlpHCMOTp H
yxo,n: 3a ,n:eTbMH

3,n:opoBhI:ii
pe6eHOK
JiornKa ,n:JISI

-

-

-

1,5
1,5

.ll:OIIIKOJibHHKOB

2,0

1,5
2,2

2,2

1,3

1,3

1,5

1,5

1,3

1,3

1,3

1,5

1,5

-

-

-

1,5

1,5

-

-

-

-

-

-qerr

-

-

-

-

-

-qen

3,17

3,17

3,17

3,17

3,17

M03alfKa

-qen
,

9
OTqeTHbIH ro.n;
HaHMeHoaam1e
ycrrym (pa6oTbI),
OKa3brnaeMoii 3a
IIJiaTy

E.n;HHHa;a
H3MepeHmI

Ha Haqarro

o6'beMa
ycrrym

oTqeTHOfO

ro.n;a

(pa60TbI) B
HaTyparrbHOM
Bbipa)KeHHH

lleHa I raomb). TbIC. ov6.
Ha K0Heu; I HaKOHeu
HaKOHeu
III
KBapTarra II KaapTarra
oTqeTHoro orqeTHOfO KBapTarra
ro.n;a
oTqeTHOfO
ro.n;a
ro.n;a

HaKOHeu
orqeTHOrO

ro.n;a

fo.n;. rroe.n;rnecTBYJOmHii 0TqeTH0MY
)KHBWI KHCTb

qerr

3aHHMaTeJibHWI

qerr

1,5
1,5

1,5
1,5

1,5
1,5

1,7
1,7

1,7
1,7

qerr

1,5

-

1,7

1,7

1,7

qerr

-

-

2,0

2,0

2,0

qerr

-

-

3,0

3,0

3,0

-

-

-

-

-

1,5
1,5
1,5
1,5

1,5
1,7
1,5
1,5

1,7
1,7
1,7
1,7

1,7
1,7
1,7
1,7

JIOfHKa
3.n;opOBbIH

pe6eHOK
BeceJibIH .n;eHb
po)K)];eHHSI

,[(eHb po)K)];eHHSI
B Kpyry .n;py3eii
JiomKa .n;rrsi:

qerr

)];OIIIKOJibHHKOB

Pa3BHBaiiKa

qerr

yr6orr

qerr

Xopeorpaqmsi:

qerr

llIKorra

qerr

1,5
1,5
1,5
1,5

qerr

2,2

2,2

2,2

2,5

2,5

qerr

1,5

1,5

1,5

1,7

1,7

1,5

1,7

1,7

po60TOTeXHHKH

JiomKa ,n;JISI
,ll;OIIIKOJibHHKOB

-2
AHrJIHHCKHH
Sl3blK )];JISI .n;eTeii

,ll;0IIIK0JibH0ro

..

B03pacra
TeaTpaJibHWI

qerr

1,5

1,5

qerr

1,5

1,5

M03aHKa

BecerrbIH

-

-

-

0pKecTp
BeqepHSISI

qerr

-

-

-

-

-

rpyrrrra
BeqepHsi:si:

qerr
,

-

-

-

-

-

rpyrrrra- 2
IlpHCMOTp H

qerr

3,27

3,27

3,27

3,27

3,27

qerr

2,79

2,79

2,79

2,79

2,79

yxo.n; 3a .n;eTbMH

fpyrrrra
paHHero

11
npH3Hamm yrpaTHBIIIHMH CHJIY OT,D;eJU,HbIX nocTaHOBJieHH:U
~HHHCTPa:UHH ropo.n;a EKaTePHH6ypra»
2.2.2 OnJiaTa pa60Tbl q]leHOB npocpeCCHOHaJibH;Oro
061,e.n;HHeHHSI ne.n;aroroB B COOTBeTCTBHH C
IlocTaHOBJieHHeM ~HHHCTpa:UHH ropo.n;a EKaTepHH6ypra
OT 31.10.2016 r. N2 2166 «06 yTBep)K,n;eHHH
MyHH:UHnaJibHO:U nporpaMMbl «Pa3BHTHe CHCTeMbl
o6pa30BaHHSI H C03,D;aHHSI ycJIOBH:U Tpy.n;a, OT,D;bIXa H
03,D;OpOBJieHHSI ,n;eTeH B MYHH:UHnaJibHOM o6pa30BaHHH
«ropo.n; EKaTepHH6ypr» Ha 2017-2022 ro.n;1>1 H npH3HaHHH
YTPaTHBIIIHMH CHJIY OT,D;eJibHbIX nOCTaHOBJieHH:U
A.n;MHHHCTpa:UHH ropo.n;a EKaTep1rn6ypra»
2.2.3 IlpHo6peTeHHe H ycTaHOBKa HDD 6Tb )KeCTKoro
,ll;HCKa (2 IIIT.), IlpHo6peTeHHe H ycTaHOBKa 10 nopTOBoro
KOMMYTaTOpa (2 IIIT.) a COOTBeTCTBHH c IloCTaHOBJieHHeM
~HHHCTpal{HH ropo.n;a EKaTepHH6ypra Caep,ll;JIOBCKO:U
o6JiaCTH OT 28 OKrn6pSI 2020 r. N 2191 "06 yTBep)K)];eHHH

3,56

3,56

54,96

54,96

-

-

8 553,36

8 553,36

2.5.B03Bpam;eHO pacxo,n;oB npOIIIJlblX JieT (510)
3. B1>mJiaT1>1, B TOM qHcJie
3apa60THaSI nrrarn (211)
HaqncrreHHSI Ha B1>mJiaT1>1 no onrraTe Tpy.n;a (213)

12,91
35 285,53
18 141,63
5 477,56

12,91
35 285,53
18 141,63
5 477,56

ycrryrH CBSl3H (221)

35,89

TpaHcnopTHbie ycJiyrH (222)

-

KOMMYHaJihH1>1e ycJiyrH (223)

2
135,19

apeH,n;HaSI nrrarn (224)

4,80

pa60T1>1, ycJiyrn no co.n;ep)KaHHIO HMymecTBa (225)

263,69

npoqne pa60T1>1, ycJiyrn (226)

909,64

CTPaxOBaHHe (227)

-

-

ycJiyrn, pa60Tbl ,lJ;JISI :ueJie:u KanHTaJibHblX BJIO)KeHH:U (228)

-

-

-

-

MYHHI(HnaJibHO:U nporpaMMbl "Ee3onaCHOCTb
)KH3He,n;eSITeJibHOCTH HaceJieHHSI B MYHH:UHnaJibHOM

o6pa30BaHHH "ropo,n; EKaTepnH6ypr" Ha 2021 - 2025 ro.n;1>1 11
2.3 cy6cH,D;HSI Ha q>HHaHCOBOe o6ecneqeHHe ,n;eSITeJibHOCTH,
CBSI3aHHO:U C BbIIlOJIHeHHeM pa6oT HJIH OKa3aHHeM ycJiyr B
COOTBeTCTBHH C o6SI3aTeJibCTBaMH nepe.n; CTpIDWBIUHKOM no
o6maTeJibHOMY CO:UHaJibHOMY CTpaxoaaHHIO
2.4 OT npe.n;npHHHMaTeJibCKO:U H HHO:U npHHOCSIIUe:U ,n;oxo.n;
,n;eSITeJibHOCTH

apeH,D;HaSI nrraTa 3a nOJib3OBaHHe 3eMeJibHbIMH yqacTKaMH H

,n;pyrHMH o6oco6JieHHbIMH npHPO,ll;HblMH 061,eKTaMH (229)
noco6HSI no COI(HaJibHO:U noMOIUH HaceJieHHIO a HazypaJibHO:U
cpopMe (263)
neHCHH, noco6HSI, B1>IITJiaqnaaeM1>1e pa6oTo.n;aTeJISIMH,
HaHHMaTeJISIMH 6bIBIIIHM pa60THHKaM (264)

-

35,89

2 135,19
4,80
263,69
909,64

-

12
COUHaJibHbie rroco6m1 H KOMIIeHCaUHH rrepcoHarry B ,neHeiKHOH
cpopMe (266)
yrrnarn Harrora Ha HMym;ecTBo opraHmauHii H 3eMeJihHoro
Harrora (291)
yrrnarn mTpacpoa 3a HapymeHHe 3aKOHo,naTeJibCTBa o Harrorax
H c6opax, CTOaXOBblX B3HOCax (292)

75,46
1 264,37

-

mrpacpbl 3a HapymeHHe 3aKOHO,lJ;aTeJibCTBa O 3aKYIIKax H

75,46
1 264,37

-

HapymeHHe YCJIOBHH KOHTpaKTOB (.noroBOPOB) (293)

-

-

yrnrnTa HHbIX IIJiaTeiKeH (295)

-

-

yrrnaTa HHbIX pacxo,noa (296)

-

-

HHbie BbIIIJiaTbl TeKymero xapaKTepa opraHH3auIDIM (297)

-

-

OCHOBHbIX cpe,ncTB (310)

549,32

yaeJinl!eHHe CTOHMOCTH JieKapcTBeHHbIX rrperrapaTOB H

MaTepHaJIOB, rrpHMemieMbIX a Me,lJ;HUHHCKUX ueJUIX (341)
yaeJIHqeHHe CTOHMOCTH rrpo,nyKTOB IIHTaHIDI (342)

5 278,20

yaeJIHqeHHe CTOHMOCTH roproqe-CMaJOqHbIX MaTepHaJIOB

(343)

-

yBeJIHqeHHe CTOHMOCTH CTPOHTeJibHbIX MaTepHaJIOB (344)

488,49

yaeJIHqeHHe CTOHMOCTH WlfKOro HHBeHTap.SI (345)

44,60

yaeJIHqeHHe CTOHMOCTH rrpo~x o6opOTHbIX 3arraCOB

(MaTepHaJIOB)(346)

616,70

yBeJmqeHHe CTOHMOCTH MaTepHaJibHblX 3arracoB ,nJI.SI ueneii:

KaIIHTaJibHbIX BJIOiKeHHH (34 7)

-

yaeJIHqeHHe CTOHMOCTH rrpoqHx MaTepHaJibHbIX 3arracoB

O,lJ;HOKpaTHOro IIPHMeHeHH.Sl (349)
4. OcTaTOK cpe,ncTB Ha KOHeu rrepHo,na
OTqeTHbIH ro,n
5. OcTaTOK cpe,n;CTB Ha Haqarro rrepHO,na
6. TiocTyrrrreHH.SI, a TOM qHCJie
..
6.1 cy6cH,nIDI Ha BblIIOJIHeHHe MYHHD;HIIaJibH0f0 3a,naHH,Sl
6.2 uerreBM cy6cH)];H.sl Ha pa3BHTHe yqpeiK,neHH,Sl a paMKax
rrporpaMM, yTBepiK,neHHbIX B ycTaH0BJieHH0M rrop.sr,nKe ( C
YKa3aHHeM ueneaoro Ha3HaqeHIDl H peKBH3HTOB

H0pMaTHBHOfO rrpaBOBOfO aKTa, yTBepiK,narom;ero
rrporpaMMY)
6.2.1 Orrrrara pa60Tbl qneHOB rrpocpeCCHOHaJibHOfO
o6oe,nHHeHIDI rre,naroroB a CO0TBeTCTBHH c
TiocTaHOBJieHHeM MMHHHCTpauHH ropo,na EKaTepHH6ypra
OT 31.10.2016 r . .M! 2166 «06 yTBepiK,neHHH
MyHHUHIIaJibHOH rrporpaMMbl «Pa3BHTHe CHCTeMbl
o6pa30BaHIDI H co3,naHIDI ycnoBHH rpy,na,.oT,nhIXa H
03,lJ;OpOBJieHH.Sl ,neTeH B MYHHUHIIaJibH0M o6pa30BaHHH
«ropo,n EKaTepHH6ypr» Ha 2017-2022 ro,nbl H rrpH3HaHHH
yrpaTHBIIIHMH CHJIY OT,lJ;eJibHbIX IIOCTaHOBJieHHH
A.nMHHHCTPaUHH ropo,na EKaTepHH6ypra»

549,32

5 278,20

488,49
44,60
616,70

-

-

-

1 109,34

1 109,34
40 360,18
30 778,55

1 109,34
40 360,18
30 778,55

396,49

396,49

1,78

1,78

13
6.2.2 MoHTa)K CHCTeMbl oxpaHHOH CHrHaJIH3a:U:HH B
COOTBeTCTBHH C ITocTaHOBJieHHeM MMHHHCTPaIJ;HH ropo.n;a
EKaTepHH6ypra OT 31.10.2016 r. N!! 2166 «06 yrnep)K)'];eHHH
MYHH:U:HnaJibHOH nporpaMMbl «Pa3BHTHe CHCTeMbl
o6pa30BaHHH H C03,ll;aHHH ycJIOBHH Tpy.n;a, OT,ll;bIXa H
03.D:OpOBJieHHH ,n:eTeii B MYHH:U:HnaJibHOM o6pa3oBaHHH
«ropo.n; EKaTepHH6ypr» Ha 2017-2022 rO,ll;bl H npH3HaHHH

375,2

375,2

19,51

19,51

yTpaTHBIIIHMH CHJIY OT.n;eJibHbIX nOCTaHOBJieHHH

MMHHHCTpan;HH ropo.n;a EKaTepHH6ypra»
6.2.3 ITpoBe.n;eHHe onpeCCOBKH H rH.n;ponpOMbIBKH
BHYTpeHHeii CHCTeMbl OTOnJiemrn no a,n:pecy: yJI.
CeJibKOpOBCKM 60 a, npoBe.n;eHHe XHMHqecKOH npOMbIBKH
TenJio06MeHHHKa no a,n:pecy: yrr. CeJibKOpOBCKM 60 a B
COOTBeTCTBHH C ITocTaHOBJieHHeM MMHHHCTPa:U:HH ropo.n;a
EKaTepHH6ypra OT 31.10.2016 r. N!! 2166 «06 YTBep)K)'];eHHH
MYHH:U:HnaJibHOH nporpaMMbl «Pa3BHTHe CHCTeMbl
o6pa30BaHHH H C03.D:aHHH ycJIOBHH TPY.D:a, OT,ll;bIXa H
03.D:OpOBJieHHH .n;eTeii B MYHH:U:HnaJibHOM o6pa30BaHHH
«ropo.n; EKaTepHH6ypr» Ha 2017-2022 ro.n;bl H npH3HaHHH
yTpaTHBIIIHMH CHJIY OT,n:eJibHblX nocTaHOBJieHHH
MMHHHCTPa:a;HH ropo,n:a EKaTepHH6ypra»
6.3 cy6cH,n:HH Ha q>HHaHCOBOe o6ecneqeHHe .n;eHTeJibHOCTH,
CBH3aHHOH C BblIIOJIHeHHeM pa6oT HJIH OKa3aHHeM ycnyr B
COOTBeTCTBHH C o6H3aTeJibCTBaMH nepe.n: CTPaxOBIIJ;HKOM no
o6H3aTeJibHOMY CO:U:HaJibHOMY CTpaxoBaHHIO
6.4 OT npe.n;npHHHMaTeJibCKOH H HHOH npHHOCHIIJ;eii .n:oxo.n;
,n:eHTeJibHOCTH
6.5.Bo3Bpam;eHo pacxo,n:oB npo1IIJILIX rreT (510)
7. BbIIIJiaTbl, B TOM ~CJie
3apa60THM nJiaTa (211)
Ha~cJieHHH Ha BbIIIJiaTbl no onJiaTe TPY.n:a (213)
ycJiyrH CBH3H (221)
TPaHcnopTHbie ycnym (222)
KOMMYHaJibHbie YCJIYrH

(223)

apeH.n;HM nrrarn (224)

-

-

9 185,14

9 185,14

-

-

40 720,77
21 031,94
6 351,65
31,70

40 720,77
21 031,94
6 351,65
31,70

-

-

2 344,76
4,80

2 344,76
4,80
368,26

pa6oTbI, ycnym no co.n:ep)KaHHIO HMym;ecrna (225)
npoqHe pa6oTLI, ycnyrH (226)
CTPaXOBaHHe (227)
ycnym, pa60Tbl ,ll;JIH :u;enett KanHTaJibHblX BJIO)KeHHli (228)

368,26
1 043,27

-

-

232,15

232,15

apeH,ll;HM nrraTa 3a nOJib3OBaHHe 3eMeJibHblMH yqacTKaMH H

-

-

-

-

-

-

84,90

84,90

1 322,97

1 322,97

,n:pyrHMH o6oco6JieHHblMH npHpO,n:HblMH 061,eKTaMH (229)
noco6HH no CO:U:HaJibHOH noMOIIJ;H HaCeJieHHIO B HaTYPaJibHOH
(pOpMe

(263)

neHCHH, noco6HH, BbIIIJia~BaeMLie pa6oTo.n;aTeJIHMH,
HaHHMaTeJIHMH 6bIBIIIHM pa60THHKaM (264)
CO:U:HaJibHbie nOC06HH H KOMneHCaIJ;HH nep~OHaJIY B ,n:eHe)KHOH

opMe (266)
y1maTa HaJIOra Ha HMym;eCTBO opraHH3aIJ;HH H 3eMeJibHOro
HaJIOra

(291)

1 043,27

14
yrrnaTa IIITpaq>oB 3a HapymeHHe 3aI<0Ho,n;aTem,cTBa o Hanorax
H c6opax, CTPaX0BbIX B3H0Cax (292)
mrpaq>bl 3a HapymeHHe 3aK0H0,D;aTeJibCTBa 0 ~aKyIIKax H
HapymeHHe YCJIOBHH K0HrpaKT0B (,n;oroaopoa) (293)
YIIJiaTa HHbIX IIJiaTe)KeH (295)
yrrnarn HHbIX pacxo,n;oa (296)
HHbie BbIIIJiaTbl TeKymero xapaKTepa opraHH38IJ;IDIM (297)
0CH0BHbIX cpe,n;cTB (310)

-

-

-

1 493,53

-

-

5 374,90

5 374,90

-

-

394,82
125,01

394,82
125,01

470,92

470,92

45,20

45,20

-

-

yaeJIHqeHHe CTOHMOCTH rop10qe-CMa30qHI,IX MaTepHaJIOB

(343)
yBeJIHqeHHe CTOHM0CTH CTP0HTeJibHbIX MaTepHaJI0B (344)

(345)

yaeJIHqeHHe CTOHMOCTH rrpoqHx o6opOTHbIX 3arrac0B

(MaTepHaJIOB)(346)
yaeJIHqeHHe CTOHMOCTH MaTepHaJibHbIX 3aIIaCOB ,n;JI.SI ueneir

(34 7)

-

1 493,53

yaeJIHqeHHe CTOHMOCTH JieKapcTBeHHbIX rrperrapaTOB H

KaIIHTaJibHbIX BJIO)KeHHH

-

-

MaTepHaJI0B, IIPHMemieMbIX a Me,D;HUHHCKHX n;eJUIX (341)
yBeJIHqeHHe CT0HM0CTH IIP0,D;YKT0B IIHTaHH.SI (342)

yaen11qeHHe CTOHMOCTH M.SlrKoro HHBeHTaP.SI

-

yaeJIHqeHHe CTOHMOCTH rrpoqHx MaTepHaJibHbIX 3arrac0B

O,I(H0KpaTH0ro IIPHMeHeHH.SI (349)
4. OcrnToK cpe,n;cTB Ha K0Heu; rrepHo,n;a

748,75

16. HHq>OpMau;H.SI 0 rrpH6bIJI.SIX H y6oITKax:
HaHMeHOBaHHe rioKa3aTeJI.SI

1. O6ma.si: CYMMa rrpH6bIJIH ,n;o HaJIOro06JIO)KeHH.SI, a
TOM qffCJie no BH,D;aM ,n;e.SITeJibH0CTH (BH,D;aM pa6oT,
ycnyr)

...
2. l.JHCTa.SI IIpH6bIJib

ro,n;,

OTqeTHblH ro,n;,

rrpe,n;mecTByIOID;HH
oTqeTH0MY, ThlC. py6.

TbIC. py6.

-

-

-

-

PA3~JI3
CBE,[l;EHIUI OE HCITOJih3OBAHI1l1 l1MY~ECTBA,
3AKPEITJIEHHOro 3A Y1IPE)l(,[(EHI1EM
17. l1Hq>OpM8Il;H.SI 06 o6meir 6anaHCOBOH (OCTaTOqHoH) CT0HM0CTH HMymecTBa,
Haxo,n;.si:meroc.si: y yqpe)K,D;eHH.SI Ha rrpaae orrepaTHBHoro yrrpaaneHH.S1:
DaJiaHCOBa.SI ( OCTaToqHa.si:) CT0HM0CTb, TbIC. ov6.
HaHMeHOBaHHe BH,D;a HMYmecTBa
Ha KoHeu; ro,n;a
Ha Haqano ro,n;a
fo,n;, rrpe,n;meCTByIOID;HH oTqeTHOMV
He,n;BH)KHMOe HMym;ecTB0 Ha rrpaae
20 344,61
20 344,61
orrepaTHBHoro yrrpaBJieHH.SI, B TOM qHcJie
(9 820,25)
(10 036,48)
HMym;eCTBO, HCIIOJib3yeMoe
20137,16
20 137,16
,
yqpe)K,D;em1eM
(9 707,19)
(9 920,93)
HMym;eCTB0, rrepe,n;aHH0e B apeH,n;y
0,00
0,00
HMymecTBo, rrepe,n;aHHoe B
207,45
207,45
6e3B03Me3,D;HOe II0Jib30BaHHe
(113,06)
(115,55)
,[l;BH)KHMOe HMym;eCTB0 Ha rrpaae
15 977, 59
15 784,37
orrepaTHBH0ro yrrpaBJieHH.SI, B TOM qHcJie
(762,34)
(969,70)

15
HMyrn;eCTB0, HCII0Jib3YeM0e
yqpe)l()];eHHeM
HMyrn;eCTB0, rrepe;::i;aHH0e B apeH;::i;y
HMyrn;eCTB0, rrepe,D;aHH0e B
6e3B03Me3,r:(HOe II0Jib30BaHHe
Oco6o ueHH0e .r:(BH)KHM0e HMyrn;eCTB0 B
C0CTaBe .r:(BH)KHM0ro HMyrn;ecTBa Ha rrpaBe
orreoaTHBHorovrroaBJieHHH
QrqeTHbIH ro.n:
He;::i;BH)KHMOe HMyrn;ecTB0 Ha rrpaBe
orrepaTHBH0ro yrrpaBJieHHH, B TOM qHcJie
HMyrn;ecTB0, HCII0JI!:,3yeMoe
yqpe)l()];eHHeM
HMyrn;ecrno, rrepe.n:aHHoe B apeH.n:y
HMyrn;eCTB0, rrepe.r:(aHH0e B
6e3B03Me3,r:(HOe II0JI!:,30BaHHe
,l(BH)KHMOe HMyrn;eCTB0 Ha rrpaBe
orrepaTHBH0ro yrrpaBJieHHH, B TOM qHcJie
HMyrn;ecTB0, HCII0Jib3YeMoe
yqpe)l()];eHHeM
HMyrn;eCTB0, rrepe.r:(aHH0e B apeH.n:y
HMyrn;eCTB0, rrepe.r:(aHH0e B
6e3B03Me3,r:(HOe II0JII:,30BaHHe
Oco6o ueHH0e .r:(BH)KHM0e HMyrn;ecTB0 B
C0CTaBe .r:(BH)KHM0ro HMyrn;eCTBa Ha rrpaBe
orreoaTHBHorovrroaBJieHHH

15 620,05
(969,70)
0,00
164,32
(0,00)
10 337,00
(916,17)

15 813,27
(762,34)
0,00
164,32
(0,00)
10 337,00
(735,90)

18 315,50
(9 820,25)
18 108,05
(9 820,25)
0,00
207,45
(113,06)
15 977, 59
(762,34)
15 813,27
(762,34)
0,00
164,32
(0,00)
10 638,05
(743,50)

18 315,50 (9 604,03)
18 108,05
(9 493,46)
0,00
207,45
(110,57)
17 223,02
(1 169,55)
17 058,70
(1 169,55)
0,00
164,32
(0,00)
11 354,90~(1157,35)

18. llmpopMauHH 06 o6rn;eii IIJI0I.Il;a,r:(H o6'heKTOB He,ZJ;BH)KHMOro HMyrn;ecTBa, Hax0,ZJ;Hrn;eroc»
y yqpe)l()];eHHH Ha rrpaBe orrepaTHBH0ro yrrpaBJieHHH:
HaHMeHOBaHHe BH,r:(a HMyrn;ecTBa

O6rn;M IIJI0I.Il;a.r:(b, KB. M.

Ha Haqarro ro.n:a
ro;::i;, rrpe.n:rnecTBYIOI.Il;HH orqeTH0MY
He.n:BH)KHMOe HMyrn;eCTB0 Ha rrpaBe
2432
orreoaTHBHoro vrroaBJieHHH. B TOM qHcJie
HMyrn;eCTB0, HCIIOJib3yeMoe

yqoe)l()];eHHeM
HMyrn;ecrno, rrepe.n:aHHoe B apeH.n:y
HMyrn;ecrno, rrepe.n:aHHoe B

2404

..

Ha KoHeII ro.n:a
..

2432
2404

-

-

28

28

2432

2432

2404

2404

-

-

28

28

6e3B03Me3,r:(HOe Il0JI!:,30BaIIHe

QrqeTHbIH ro;::i;
He.n:BH)KHMOe HMyrn;ecTB0 Ha rrpaBe
onepaTHBH0ro vrroaBJieHHH, B TOM ~CJie
HMyrn;eCTB0, HCIIOJib3yeMoe

yqpe)l()];eHHeM
HMyrn;eCTB0, nepe.r:(aHH0e B apeH.n:y
HMyrn;ecrno, nepe.n:aHH0e B
6e3B03Me3,r:(HOe Il0Jib30BaHHe

19. llmpopMaIIHH 0 K0JIHqecrne 061,eKTOB He,r:(BH)KHM0ro HMyrn;ecTBa, Haxo,ZJ;Hrn;eroc» y
yqpe)K,r:(eHHH Ha npaBe onepaTHBH0ro yrrpaBJieHHH:
HaHMeHOBaHHe BH,r:(a HMyrn;ecTBa

KorrHtJeCTBO o6'beKTOB e.n:.
Ha Haqarro ro;::i;a
Ha K0HeII ro.n:a

16
ro.n. rroe,IJJIIeCTBYIOIUHH 0TqeTH0MV
O61,eKTbl He,nBH)l(HM0ro HMymecTBa Ha
4
rrpaBe orrepaTHBH0ro yrrpaBJieHHH, B TOM
qHcrre
3.D:aHHH
1
CTp0eHHH
coopy)l(eHHH
3
OTqeTHblli ro.n
O61,eKTbl He.D:Bli)l(HM0ro HMymecTBa Ha
4
rrpaBe orrepaTHBH0ro yrrpaBJieHHH, B TOM
qHcrre
3,naHHH
1
CTpoeHHH
coopy)l(eHHH
3

4
1

3
2
1

1

20. MmpopMaD;HH 06 ofo,eMe cpe;::i:cTB, rrorryqeHHbIX OT pacrropH)KeHHH B ycTaH0BJJeHH0M
rropH,nKe HMymecTB0M, HIDWMIUHMCH y yqpe)K.D:eHHH Ha rrpaBe orrepaTHBH0ro yrrpaBrreHm.1:
O61,eM cpe;::i:cTB, rrorryqeHHbIX OT pacrropH)KeHHH HMymecTB0M,

HaHMeHOBaHHeBH,na

HMymecTBa

TbIC. D'

1

6.

ro.n, rrpe;::i:rnecTByromHii

OTqeTHblli

ro.n

OTqeTHOMY

MMymecTBo Ha rrpaBe
orrepaTHBHoro yrrpaBrreHHH,
B TOM qH:crre
He,nBH)l(HM0e HMymecTB0
.D:Bli)l(HM0e HMymecTB0

-

-

-

-

-

21. ITepeqeHb H 6arraHCOBaH ( OCTaToqHaH) CT0HM0CTb He.D:Bli)l(HM0ro
rrpHo6peTeHHoro 3a cqeT cpe,ncTB, Bbl,nerreHHhIX yqpe;::i:HTerreM Ha 3TH u;errH:
HaHMeHOBaHHe
061,eKTa HMymecTBa

KorrHqecTBo
061,eKTOB, e;::i:.

O6maH rrrroma.no,
KB.M.

HMymecTBa,

EarraHCOBaH
( OCTaTOqffaH)
CT0HM0CTb, TbIC. py6.

ro.n, rrpe;::i:rneCTByIDIUHH oTqeTH0MY

-

-

-

-

MTOro

-

OTqeTHblli ro.n

-

-

-

-

-

.,.

MTOro

22. ITepeqeHb

li
6arraHCOBaH
(ocrnTOqHaH)
CT0HM0CTb
061,eKTOB
HMymecTBa,
rrpHo6peTeHHbIX Ha cpe;::i:cTBa, rrorryqeHHbie yqpe)K.D:eHHeM OT rrpHHOCHmeii .noxo.n ,neHTeJibH0CTH:
KorrHqecTBo
O6maH rrrroma.no,
061,eKTOB, e;::i:.
KB.M.
ro.n, rrpe;::i:rneCTBYIOIUHH oTqeTH0MY

HaHMeHOBaHHe
061,eKTa HMymeCTBa
ITocy,noMoe~rnaH
MaIIIHHa Hansa
CTerrrra)I(
X03HHCTBeHHblli
MTOro

EarraHcoBM
CT0HM0CTb, TbIC. ov6.

,

1

-

41,55

1
2

-

27,70
69,25

OTqeTHblli ro.n

17
1

-

1

-

1

-

1

-

25,65
52,90

1

-

11,80

pen;HpKyJISITOp

1

-

11,80

Errb HCKyccTBeHHM
270CM
CTerrJia)K

1

-

19,72

X03SIHCTBeHHblli

1

-

42,86

1

-

16,50

1

-

16,50

1

-

13,41

1
1

-

-

232,15
45,20

BbIKaTHM

.1

-

1-lToro

14

-

KoH,n:m.i;ttoHep.
KoH,n:m.i;ttoHep.
CTeJrna)K
.WIIOCTeJII,HOro 6eJIMI
Xorro,n:HJibHHK
O6rr~aTeJib
peu;ttpKyJIXTOp

29,80
33,80

O6rr~aTeJib

O6rr~aTeJihpen;HpKyJISITOp

6aKTePHUlf.D:Hblli
O6rr~aTeJibpeu;ttpKyJISITOp
6aKTepHD;lf,n:Hblli

ITaH,n:yc
TeJieCKOIIlfqecKHH 2-x
ceKD;lfOHHbIH

CttcTeMa K0HTp0JISI
.r(OCTYIIOM

OprcTeKJIO
KpoaaTb 3-x xpycHM

10,46
562,55

23. I1Hble CBe,n:eHHSI (rro pemeHHIO Yqpe,n:HTeJISI): HeT.

BoJIKOBa n.A.

3aae.n:yIOIUHH
(HaHMeHOBaHlfe .r(0JI)KH0CTlf PYK0B0.r(lf
MYHlfll;lfIIaJibH0ro ~pe)K.r(emrn
20.02.2023

( (paMlfJIHSI, HHlfll;HaJibI)

'

,/r-:·-;-~,_. . ,_. ~~ 1/
J,: "\i ... ~~ :--~:-,\1, . .
~·

·- .. ..::::-.:;{;;;;..,,-

frraBHbIH 6yxrarrTep
(rrraBHblH 6yxrarrTep MYHlfll;lfilaJibH0ro ~pe)K.r(eHHSI)

TepTbIIIIHM T.H.
( IIO.r(IllfCb)

( (paMHJIHSI, HHlfll;HaJibl)

20.02.2023

3aMeCTHTeJib HaqarrbHHKa lfJllfaJia
( OTBeTCTBeHHblli lfCIIOJIHHTeJib)
20.02.2023

( IIO.D:IllfCb)

( (paMlfJilfSI, HHHD;HaJibl)