(B peA . npl'IKaJa Ml'IHqll'IHa POCCl'll'I OT 01 .12.2022 N2 183H)

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no OKnO
IIIHH

0503730
01.01 .2025
85 . 11
44122744
6664038524

06oco6neHHOe noApa3AeneH11e
,[\enaprnMeHT o6pa30BaHl1Sl _A,QMl1Hl1CTpal.\1111 ropoAa EKaTep_11H6ye_ra

Y4peA11Tenb

no OKTMO
no OKnO

Ha11MeH0BaH11e opraHa,

IIIHH

ocy1.4ecTBnmoL4ero
,[\enaprnMeHT 06pa3osaH11si AQM11H11cTpaL11111 ropoAa EKaTep11H6yp_ra

nonHOM0411Sl Y4peA11Tensi
nep110A114HOCTb:

65701000
02115977
6661015945

rnasa no 5K

906

no OKEl/1

383

rDAOBaSI

EA11Hl1L\a 113MepeHl1Sl:

py6.

Ha Ha~ano roAa

I.

Ha KOHe4 o~eTHOro nepl'!OAa

AKTl/1B

KoA
CTpOKl'I

AeRTeJ1bHOCTb
c 4eneBblMl'I
cpeACTBaMI'!

AeRTeJ1bHOCTb no
rocyAapCTeeHHOM
y 38;18HHIO

npl'IHOCRIJ.1aR
AOXOA
AeRTeJ1bHOCTb

l'ITOro

AeRTeJ1bHOCTb
c 4eneBblMl'I
cpeACTBaMl'I

AeRTeJ1bHOCTb no
rocyAapCTBeHHOM
y JaAaHl'!IO

npl'IHOCRIJ.1aR
AOXOA
AeRTeJ1bHOCTb

l'ITOro

1

2

3

4

5

6

7

8

9

10

He<1>11HaHCOBble aKTl1Bbl

OCHOBHble cpeACTBa (6anaHCOBaSI CTOl1MOCTb, 010100000)*
YMeHbWeH11e CTOl1MOCTl1 OCHOBHblX cpeACTB **, scero *

--

----

-

010

32 210 402 ,49

3 830 958,20

36 041 360,69

32 694 354,49

• 3 954 928,20

36 649 282 ,69

020

22181 891,03

3 409 825,48

25 591 716,51

22 949 589,01

3 649 154,76

26 598 743 ,77

021

22 181 891,03

3 409 825,48

25 591 716,51

22 949 589,01

3 649 154,76

26 598 743,77

030

10 028 511 ,46

421 132,72

10 449 644 , 18

9 744 765,48

305 773,44

10 050 538,92

69 789 096 ,72

69 789 096 ,72

3 577 277 ,00

1 321 637,46

113 Hl1X:

aMOpTl13al.\11Sl OCHOBHblX cpeACTB *
---- 0CHOBHble cpeACTBa (OCTaT04HaSI CTOl1MOCTb , CTp. 010 - CT~2_0l_ _
HeMaTep11anbHble aKTl1Bbl (6anaHCOBaSI _<:_TOl1MOCTb, 010200000)*
YMeHbWeH11e CT011MOCTl1 HeMaTep11anbHblX_aKTl1B0B **, scero_ *

-

--

-

040

--

-

050

113 Hl1X:
aMoprn3al.\11Sl HeMaTep11anbHblX aKTl1B0B *

-

----

051

-

HeMaTep11anbHble aKTl1Bbl (OCTaT04HaSI CT011MOCTb, CTp. 040 - CTp . 050)

_!v1arnp11anbHble 3anaCbl (010500000)** (OcTaT04HaSI CTOl1MOCTb) , scero
113 Hl1X:
BHeo6opOTHble

060

-

Henp0113BeAeHHble aKTl1Bbl (010300000)** (~C~T04HaSI CT011M~CTb)

-

070

69 789 096, 72

080

1 317 497,55

081

2 259 779,45

69 789 096,72
2 282 371,93

3 604 009,39

opMa 0503730 c.2
Ha HaYano roAa

Ha KOHe4 OTYeTHOro nepHOAa

AKTv1B

KoA
CTpOKIII

AemenbHOCTb
c 4eneBblMll1
cpeACTBaMH

AesnenbHOCTb no
rocyAaPCTBeHHOM
Y 38AaHHIO

npHHOCRUjaR
AOXOA
AeRTenbHOCTb

IIITOro

AeRTenbHOCTb
c 4eneBblMll1
cpeACTB8Mi11

AeRTenbHOCTb no
rocyAapcTBeHHOM
y 38AaHHIO

npHHOCRUjaR
AOXOA
AeRTenbHOCTb

IIITOro

1

2

3

4

5

6

7

8

9

10

npaaa nOJ1.l,30BaHHR aKT11BaM11 (011100000)** (OCTaT04HaR CTOl1MOCTb) , acero

100

113 Hl1X :

101

AOilroCp04Hble
511011ornYeCKl1e aKTl1Bbl (011300000)** (OCTaT04HaR CTOl1MOCTb)

110

Bno>KeHl1R a Heq>11HafjCOBble aKTl1Bbl (010600000) , acero

120

113 Hl1X:
BHeo6opOTHble

121

Hecp11HaHCOBble aKTl1Bbl a nyrn (010700000)

130

3aTpaTbl Ha 113rQTOBileH11e roTOBOi:i RPOAYKl..\1111, BblnOI1HeH11e pa6oT, y_cnyr
(010900000)

150
160

PaCXOAbl 6YAYlJ.111X nep110AOB (040150000)
3aTpaTbl Ha 6110TpaHCq>OpMa41110 (011000000)

l'IToro no
(CTp.
CTp.

paJAeny

I

16 249,98

16 249,98

2 697 162,15

83 832 267,88

1 009 594,92

1 009 594 ,92

11 413,33

11 4 13,33

2 599 558 ,70

83 455 058,36

1 227 722,10

1 227 722,10

1 227 722 ,10

1227722,10

2 720 ,00

118 707 720,00

170

+CTp. 070 + CTp. 080 + CTp. 100 + CTp. 110 + CTp. 120 +

030 + CTp. 060
130 + CTp. 150 +

CTp.

190

160 + CTp. 170)
II.

81 135 105,73

80 855 499,66

11HaHCOBb1e aKTl1Bbl

,D,eHe>KHb1e cpeACTaa y4pe>KAeH1>1R (020100000), acero

-

-

200

.

B TOM 411Cile:
Ha 11114eBblX C4eTaX y-ype>KAeHl1R B opraHe Ka3Ha4ei:icTBa (020110000)

201

a KpeA11THOi:i opraH113a41111 (020120000), acero

203

1 009 594 ,92

1 009 594,92

10 442 ,30

107 377 442 ,30

118 705 000 ,00

72 997 000 ,00

80 453 000 ,00

113 Hl1X:

Ha Aeno311rnx (020122000), acero
113 Hl1X:
A011r0Cp04Hble

--

-

B 11HOCTpaHHOi:i sanlOTe 11 AParo4eHHblX Mernnnax (020127000)
a Kacce y-ype>KAeH1111 (020130000)
11HaHCOBble BilO>KeHl1R (020400000), acero

--

-

204
205
206
207
240

113 Hl1X:

A011r0Cp04Hble
,D,e611rnpcKaR 3aAOil>KeHHOCTb no AOXOAaM (020500000, 020900000) , scero
113 Hl1X:
A011rOCp04HaR
,D,e611rnpcKaR 3aAOil>KeHHOCTb no BbmilaTaM (020600000, 020800000,
030300000) , scero
113 H11X:
A011rOCp04HaR

241
250

107 367 000,00

251

72 997 000 ,00

260

881 332,79

261

35 193,02

916 525 ,81

80 453 000,00

opMa 0503730 c.3
Ha HaYano roAa

AKTl..1 B
1

Pac4eTbl no 3a111MaM (ccyAaM) (020700000), scero

KoA

AeRTeJlbHOCTb

AeRTeJlbHOCTb no

npMHOCRl.l1aR

CTPOKL-1

c 4eJ1eBblML-t

rocyAapcTBeHHOM

AOXOA

cpeACTBaML-t

y JaAaHL-tlO

AeRTeJlbHOCTb

3

4

5

2

Ha KOHe4 O"!YeTHOro nepMOAa

MTOro

6

AeRTeJlbHOCTb

AeRTeJlbHOCTb no

c 4eJ1eBblML-t

rocyAapcreeHHOM

npMHOCRl.l1aR
AOXOA

cpeACTBaML-t

y J8AaHL-tlO

AeRTeJlbHOCTb

7

8

9

Mroro

10

270

1113 HI/IX

AOnrocp04Hble
npo4L-te pac4eTbl c Ae6L-tropaM111 (021000000), scero

271
280

1113 HI/IX

paCYeTbl no HanoroBblM Bbl4eTaM no HAC (021010000)
Bno>KeHL-tl'l s Q)IIIHaHCOBble aKrnBbl (021500000)

282
290

1'1roro no pa:i,Qeny II
(crp. 200 + CTp. 240 + CTp. 250 + CTp. 260 + CTp. 270 + CTp. 280 + CTp. 290)

340

108 248 332,79

1 055 230,24

109 303 563,03

118 705 000 ,00

1230442,10

119 935442 ,10

6AJ1AHC (cTp. 190 + cTp. 340)

350

189 383 438,52

3 752 392 ,39

193 135 830,91

199 560 499 ,66

3 830 000,80

203 390 500,46

opMa
Ha HaYano roAa

0503730 c.4

Ha KOHelj OTYeTHOro nep~OAa

nACClt1B

KOA
CTPOK~

AeRTenbHOCTb
C ljeneBblM~
cpeACT88M~

AeRTenbHOCTb no
roCyAapcTBeHHOM
y 38A8H~IO

np~HOCRL48R
AOXOA
AeRTenbHOCTb

~TOro

AeRTenbHOCTb
C ljeneBblM~
cpeACTBaM~

AeRTenbHOCTb no
rocyAapCTeeHHOM
y 38A8H~IO

np~HOCRL48R
AOXOA
AeRTenbHOCTb

~TOro

1

2

3

4

5

6

7

8

9

10

Ill. 06siJaTenbCTBa
PacYeTbl c KpeA~TopaMIII no AOJlrQBblM o6s:iJaTeJlbCTB8M

(030100000) , scero

400

1113 HI/IX
401

AOJlroCp04Hble
KpeAIIITOPCK8s:l 38AOJl>KeHHOCTb no BblnnaTaM

(030200000, 020800000,
410

030402000 , 030403000), scero

175 991,97

344 418 ,58

520 410 ,55

203 912,14

190 060,76

393 972,90

1 167 768,05

61 801 ,76

1 229 569 ,81

285 046,45

26 808,55

311 855 ,00

648 254 ,75

648 254,75

909 749,20

909 749 ,20

1113 HI/IX
A0Ilr0Cp04H8s:l
PacYeTbl no nnaTe>KaM s 6IOA>KeTbl

(030300000)
'

vlHb1e pacYeTbl, scero

.

411
420
430

B TOM 4111CJle:
pacYeTbl no cpeACTBaM , nonyYeHHblM so speMeHHOe pacnopsi>KeH111e

431

(030401000)
BHYTPIIIBeAOMCTBeHHble pacYeTbl
pacYeTbl C np04111MIII KpeA111TOpaM111

(030404000)
(030406000)

pacYeTbl no HanoroBblM Bbl4eTaM no H,QC

(021010000)

432
433
434

pacYeTbl no sKnaAaM rosap111~ei,i no AOrosopy npocroro rosap111lJ.lecrsa

436

(0304T6000)

,
KpeA111TOpCK8s:l 38AOJl>KeHHOCTb no AOXOA8M

(020500000, 020900000), scero

470

1113 HIIIX:
471

AOI1r0Cp04H8s:l

480

98 584 859,33

92 649 ,80

98 677 509 ,13

98 756 010,33

92 649 ,80

98 848 660, 13

510

107 367 000,00

1 157 ,87

107 368 157,87

118 705 000 ,00

1 157,87

118 706157 ,87

520

1 047 860,03

101 723 ,68

1 149 583 ,71

1 067 689,49

120 679 ,09

1 188 368 ,58

550

208 343 479,38

1 250 006,44

209 593 485,82

219 017 658;41

1 341 105,27

220 358 763 ,68

111HaHCOBbli,i pe3yilbTaT 3KOHOMll14eCKOro cy6beKTa

570

- 18 960 040,86

2 502 385 ,95

- 16 457 654 ,91

-19 457 158,75

2 488 895 ,53

- 16 968 263 ,22

6AJ1AHC (cTp. 550 + CTp. 570)

700

189 383 438,52

3 752 392 ,39

193 135 830,91

199 560 499,66

3 830 000 ,80

203 390 500 ,46

PacYeTbl c Y4peA111TeI1eM

(021006000)

(040140000)
PeJepBbl npeACTOs:llJ.llllX paCXOAOB (040160000)

,QoxOAbl 6YAYLJ.\IIIX nep1110AOB

IIIToro no paJAeny Ill
(cTp. 400 + CTp. 410 + CTp. 420 + CTp. 430 + CTp. 470 + CTp. 480 + CTp. 510 +
CTp. 520)

IV. HHaHCOBblH pe3ynbTaT

• ,[laHHble no JTIIIM CTpOKaM s saniory 6anaHca He BXOAs:lT.
•• ,[laHHble no 3TIIIM crpoKaM nplllBOAs:lTCs:l C yYeTOM aMoprn3a4111111 111 (111n111) 06ec4eHeHllls:l HeqJIIIH8HCOBblX 8KTIIIBOB .

opMa 0503730 c.5

cnPABKA
0 H3J11,1'-11,11:1 11tMy1.4eCTBa 1,1 o6H3aTeJ1bCTB Ha 3a6a11aHCOBblX C'-leTax
HoMep
aa6anaHcosoro
C4eTa

Ha11MeHOBaH11e
aa6anaHcosoro c4eTa,
noKaaaTenR

KoA
CTpOKl.1

1

2

3

01

ll1MyL4eCTBO , nonY4eHH0e B nOflb30BaH11e

010

02

MaTep11anbHble 4eHHOCrn Ha xpaHeHl.111

020

03

6naHKl1 CTporo~ 0T4eTHOCrn

030

04

COMHl1TeflbHaR 3aAOfl)t(BHHOCTb, scero

040

05

MaTep11anbHble 4eHHOCrn , onna4eHHble no 4eHTpan11aoBaHHOMY
CHa6)t(eHl1IO

050

06

3aAOfl)t(eHHOCTb Y4aL411XCR 11 CTYAeHTOB aa HeB03BpaL4eHHble
MaTep11anbHble 4eHHOCrn

060

07

HarpaAbl , np113bl , KY6Kl1 11 4BHHble nOAapKl.1 , cyBeH11pbl

070

08

080

09

nYTeBK11 Heonna4eHHb1e
3anaCHble 4acrn K TpaHcnopTHblM cpeACTBaM , BblAaHHble B3aMeH
113HOWeHHblX

10

O6ecne4eH11e 11cnonHeH11R o6RaaTenbCTB, scero

100

B TOM 411Cne :
3aAaTOK

12

090

.

101

aanor

102

6aHKOBCKaR rapaHrnR

·103

nopY411TeflbCTBO

104

11Hoe o6ecne4eH11e
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no AOfOBOpaM C 3aKa3411KaMl1

105
120

Ha Ha4ano roAa

Ha KOHe4 0T4eTHOro nep110Aa

AeRTeflbHOCTb
c 4eneBblMl,1
cpeACTBaMl.1

AeRTeflbHOCTb no
roCyAapcTBeHHOMY
3aAaHl1IO

np11HOCRL4aR
AOXOA
AeRTenbHOCTb

4

5

6

4,00

19 000 ,00

11TOfO

AeRTenbHOCTb
c 4eneBblMl,1
cpeACTBaMl.1

AeRTeflbHOCTb no
rocyAapcTBeHHOMY
3aAaHl1IO

np11HOCRL4aR
AOXOA
AeRTeflbHOCTb

11rnro

7

8

9

10

11

19 000,00

19 004 ,00

19 004,00

4,00

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¢>opMa 0 503730 c .6

2

1

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3

5

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cpe,llCTB HS C'-leTe rocy,Q a p CTB0HHOr O {MyH4111n a n bHOr o) yype>K,ll0HHR

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nepennarbl neH0,1"11,1 noco61,1"1 e cne,ll CTBl-10 Hen paeH/lbHOro
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38 259 515,04

10 010 582,51

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a.TOM y1,1cn e :

18

180

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200

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0CHOBHbl0 CP0ACTB8 B 3KcnnyaTa4&,1 1,1

210-

8441,57

8 441,57

1440855,06

2 720640,61

4 161 495,67

1452831,06

2 835 854,61

4 288685,67

MaTep1,1anbHbl8 4eHHOtn1, non~eHHble no 4eHTpam1JOB8HHOMY

22

CH86>K0Hl-1IO

220

23

nepHO,A"1Y0CKM0 "13,ll8Hlo1R ,ll/lR n o/lb30B8H"1R

230

24

He¢>HH8HC0Bbl0 8KT"1Bbl , nepe,ll8 HHble B AOB0Pl-1T8/lbHOe ynpaeneH"10

240

25

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250

26

l--1MYI.J..l0CTBO, nep e,ll8H H08 B 6e3 B03M83,llHOe nO/lb30B8 Hlll8

260

356 665,97

21 470,00

378 135,97

356665,97

21 470,00

378 135,97

270

7 435,08

76783,13

84 218,21

7 435,08

76783,13

84 218,21

MaTep"18/lbHbl8 4 eHHOCT"1, Bbl,Q8 HHbl8 B /11,1'-IHOe n O/l b3088 H"10

27

pa60THOK8M (corpyAHO Ka M)

.

30

PacYeTbl no 1,1cnonH8HHIO A0H0>KHblX 06R38T8/lbCTB yepe3 TJ)8Tb"1X /11114

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31

AK41,11,1 no HOM"1H8 /lbH0"1 CT0v1MOC111

300

CMeTH8R CT0\.1MOCTb C03,Q8Hv1R (p eKOHCTpyK41,1 1,1) 0 6beKTa KOH4ecc1,11,1

310

38

,QOXOAbl OT ll'HB8C11141,1"1 Ha C03,ll8H1,10 1,1 ("1/1"1) peKOHCTP YKL,41-1tO o6beKTa

39

KOH4ecc1,11,1

320

40

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330

,QOXO,llbl

1,1

paCXOAbl n o .QOnrocpOYHbl M ,QOroeopaM CTpOlllT8flbHOr0

45

nOAPR/18

49

Henp"13H8HHb1"1 peaynbT8T o6beKTa MHB8CT\I\POB8H"1R

P yKOBOA>ITeJl b
(yn o nHOM04eHHoe 11 M40)

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350
360

8 0Jl KO Ba

n .A.

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H a 43JlbHMK ¢•n Mana
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