---.
(B peA . np.KaJa MMHql•Ha Pocc•• OT 01 .12.2022 N2183H)

OT4ET O "1HAHCOBblX PE3YJ1b TATAX AEflTEJlbHOCT"1 Y4PE>KAEH"1fl

KO,[161

0503721

opMa no OKY,[I
Ha

20

HHeaps:i

01

25 r.

MAAOY AeTcK11a:; caA N2 131

Y1..1peJK,QeH11e:

01 .01.2025

,[Iara

44122744

no OKno

06oco6neHHOe noApa3AeneH11e:

6664038524

L-1HH
,[lenap~MeHT 0_6pa3oeaH11s:1 AAM11H11crpa1.11111 ropoAa EKarep11H6ypra

Y1..1peA11Tenb :

65701000

no OKTMO

02115977

no OKnO
Ha11MeHOBaH11e opraHa, OCyl.l.\eCTBmllOL.l.\ero nonHoM01..111s:1 y1..1peA11rens:1 :

,[lenapraMeHT 06pa3osaH11s:1 AAM11H11crpa1.11111 _ropoAa EKarep11H6ypra

nep110A11'-IHOCTb:

rOAOBas:!

EA11H111.1a 113MepeH11s:1:

py6.

Ha11MeHoeaH11e noKa3arens:i

'
1

030 + CTp. 040 + CTp . 050 +
100 + CTp. 110)

,QOXO.Qbl (CTp.

090 +

CTp.

6661015945

L-1HH

CTp.

060 + CTp. 070 +

,lloxoiJbt om co6,cmeeHHocmu

rnaea no EiK

906

no OKEL-1

383

,[les:irenbHOCTb no
rocyAapCTBeHHOMY
3aAaHIIIIO

np11HOCS'IL.l.\as:I
AOXOA
Aes:!TeflbHOCTb

L-1roro

T11K11

,[les:irenbHOCTb
C 1.1eneBblMl1
cpeACTBaMl1

2

3

4

5

6

7

010
030

100
120

38 088 364,04

9 959 492,94

48 832 207,18

-

-

-

-

-

-

-

-

-

38 259 515,04

9 959 492,94
9 870 043,56
89 449,38

48 129 558,60
89 449,38

-

-

KOA
crpo-

K0A
aHan11-

Kl1

CTp.

784 350,20

B TOM '-IIIICne:

,lloxoob1 om OKa3aHuR nnamHbtX ycnye (pa6om) , KOMneHcau,uu
.
3ampam
B TOM '-IIIICne:
,[\OXOAbl OT OKa3aHllls:I nnaTHblX ycnyr (pa6oT)
,[\OXOAbl OT KOMneHca1.1111111 3aTpaT

Wmpa(j)bl, neHU, HeycmOUKU, 6O3MeU{eHUR yU{ep6a

040

130

040
040
050

131

-

38 259 515,04

134

140

-

-

060

150

060
070

152
160

-

-

-

-

090

170

-

- 171151 ,00

-

090

172

-

- 171 151 ,00

-

.

48 219 007,98

B TOM '-IIIICne:

5e3e03Me3iJHbte noc".!YnneHUR meKyU{eeo xapaKmepa
B TOM '-IIIICne:
nocrynneHllls:I TeKyl.l.\ero xapaKTepa 6tOA>KeTHblM III aeTOHOMHblM
y1..1peJK,QeH111s:1M or ceKTopa rocyAapcreeHHOro ynpaeneH111s:1

5e3e03Me3iJHbte nocmynneHUR KanumanbHOeo xapaKmepa

-

-

784 350,20

-

-

784 350,20

-

-

784 350,20

784 350,20

-

B TOM '-IIIICne:

,lloxoob1 om onepau,uu c aKmueaMu
B TOM '-IIIICne:
,[\OXOAbl OT Bbl6blTl1fl aKTIIIBOB

·-

-171151 ,00
- 171 151 ,00

opMa 0503721 c.2
KOA
aHani-1T"1K"1

Aesne!lbHOCTb
C 1.1eneBblM"1
cpeACTBaMl-1

,[\eS!Te!lbHOCTb no
rocyAapCTBeHHOMY
3aAaH"1IO

npi-1HOCS11J..\aS1
AOXOA
AeS!Te!lbHOCTb

111roro

2

3

4

5

6

7

100

180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

KOA
cTpo-

Hai-1MeHOBaHi-1e noKaJaTen11

Ki-1

1

npO'IUe aoxoab/
B

TOM 4"1C!le:

5e3B03Me3aHble HeaeHe)l(Hb1e nocmynneHuR e ceKmop
aocyaapcmeeHHOeO ynpaeneHuR

110

190

B TOM 4"1C!le:

PacXOAbl (cTp.160 + CTp.170 + CTp. 190 + CTp. 210 + CTp. 230 + CTp.
240 + CTp. 250 + CTp. 260 + CTp. 270)

Onnama mpyaa u Ha'lucneHUR Ha ebmnamb1 no onname mpyaa
B TOM 4"1Clle:
3apa6oTHaSI nnara

'

Ha4"1C!leH"1SI Ha Bbln!laTbl no onnaTe TPYAa

-

Onnama pa6om, ycnya

---

_,

B TOM 4"1C!le:
Ycnyrn CBSl3"1
KOMMyHa!lbHble ycnyrn
Pa60Tbl, ycnyrn no COAep>KaHl-1IO i-1MYIJ..\eCTBa
npo41-1e pa60Tb1, ycnyrn

-----

-

-

-

06cny)l(ueaHue oonaoe1;,1x o6R3amenbcme

--- - - -

-

-

150

200

160

210

784 350,20

38 585 481,93

9 972 983,36

49 342 815,49

-

32 314 175,84

2 606 435,32

34 920 611 ,16
26 795 788,34

160

211

-

24 795 970,88

1999817,46

160

213

-

7 518 204,96

606 617,86

8 124 822,82

170

220

3 381 038,02

801 012,04

4 966 400,26

784 350,20

170

221

170

223

-

170
170

225
226

-

190

230

-

-

-

-

-

-

-

27 932,92

10 604,98

38 537,90

2 225 307,62

2 433 927,58

273 818,48

208 619,96
185 544,01

853 979,00

396 243,09

1 250 222,09

784 350,20

.

B TOM 4"1C!le:
-

"

--

_ 5e3B03Me3aHb1e nepe'lucneHuR meKyll(eeO xapaKr11f!Pa opaaHu3al.{U!l,M

1 243 712,69

-

210

240

-

-

-

-

250

-

-

230

-

-

-

72 653,62

-

-

260

-

-

240

240

266

72 653,62

-

250

270

250
250
260

B TOM 4"1C!le:
-

5e3eo3Me3aHb1e nepe'lucneHuR 6,o<'J)l(emaM

----

-

B TOM 4"1C!le:

------

Col.{uanbHOe o6ecne'leHue
B TOM 4"1C!le:
Co1.11>1aJ1bHb1e noco61>1S1
-

i,,

-

---

KOMneHca1.11-11-1 nepcoHany B AeHe)f(t-i_?i;; qiopMe

Pacxoab1 no onepal.{URM c aKmueaMu
B TOM 4"1C!le:
AMoprnJaL11>1S1
PacXOAOBaH1>1e MaTep1>1aJ1bHblX JanaCOB

-

--

--

- -

5e3e03Me30Hb1e nepe'lucneHuR KanumanbHOao xapaKmepa
Op88HU381.{Uf/M

-

-

72 653,62

-

1 681 305,32

271

-

779 673,98

354 543,28

1134 217,26

272

-

901 631,34

6 096 283,00

6 997 914,34

280

-

-

-

-

-

-

-

-

72 653,62

6 450 826 ,28

8132131 ,60

B TOM 4"1C!le:

opMa 0503721 c.3
KOA
CTpO-

Ha11MeH0BaH11e noKa3aTenR

Kl1

1
npo411e paCXOAbl
B TOM 411Cne:
Hanorn, nown11Hbl

11

c6opb1

il1Hb1e BbmnaTbl Tel<}'~ero xapaKTepa cj)113114ecK11M n114aM

41-1CTblH onepa1..11-10HHblH pe3yllbT3T (CTp.301 - CTp.302); (CTp.310 +
CTp.410)
Onepau,uoHHbt0 pe3ynbmam oo Hanoe006no>KeHUR (cmp.010 cmp.150)
Hanoa Ha npu6btnb
Onepa1..11-11-1 C Heop_Ma 0503721 c.4
Ha1-1MeHosaH1-1e noKaaaTenR

KOA
CTpOKl'1

KoA
aHa111-1Tl'1Kl'1

.QeRTeilbHOCTb
C 4e11eBblMl'1
cpeACTBaMl'1

,QeRTeilbHOCTb no
rocyAapCTBeHHOMY
3aAaHl'1IO

np1-1HOCRL4aR
AOXOA
AeRTeilbHOCTb

1'1Toro

1

2

3

4

5

6

7

391
392

X
X

-

74 381 915,64
74 381 915,64

12 152 531,39
12 152 531 ,39

86 534 447,03
86 534 447,03

-

-

-

-

-

-

-

-

-

B TOM 41'1CI1e:
yse111-14eH1-1e aaTpaT
yMeHbWeHl'1e 3aTpaT

L/ucmoe U3MeHeHue 3ampam Ha 6uompaHccpopMau,u,o

395

B TOM 41'1CI1e:
yse111-14eH1-1e aaTpaT

396

yMeHbWeHl'1e 3aTpaT

397
400

411CT0e l1JMeHeH11e paCX0A0B 6YAYl1\11X nep110A0B

X
X
X

-

- 4 836,65

- 4 836,65

Onepa1.11111 C q>l1H3HC0BblMl1 3KTl1B3Ml1 11 o6SIJ3TellbCTB3Ml1 (cTp.420
CTp.510)

410

-

- 217 511 ,82

84113 ,03

- 133 398,79

Onepau,uu c cpuHaHc0eblMU aKmueaMu (cmp.430 + cmp.440 + cmp.450 +
cmp.460 + cmp.470 + cmp.480)
L/ucmoe nocmynneHue aeHe)KHblX cpeacme u ux 3KeueaneHmoe

420

-

11 166 849,00

- 51 089,57

11115 759 ,43

-

218 127,18

218127,18
49 461 362 ,09

--

B TOM 41'1Cne:
nocrynneHl'1e AeHe>KHblX cpeACTB l'1 1'1X 3KBl'1BaneHTOB

---

Bbt6btrne AeH(:!>KHblX cpeACTB l'1 1'1X 3KBl'1BaneHTOB

__'-f!l.E._moe nocmynneHue u,eHHblX 6yMaa, Kp0Me aKu,uu

---

-

B TOM 41'1CI1e:
yseI11'14eHl'1e CT01'1MOCT1'1 4eHHblX 6yMar, KpOMe aK41'1i;; l'1 1'1Hb!X qJ1'1HaHCOBblX
1'1HCTpyMeHTOB
-

-

yMeHbWeHl'1e CTOl'1MOCTl'1 4eHHblX 6yMar, KPOMe aK41'1i;; l'1 1'1Hb!X qJ1'1HaHCOBblX
1'1HCTpyMeHTOB
-41'1CTOe nocrynneHl'1e aK41'1i;; 1-1 1'1Hb!X qJ1'1HaHCOBblX 1'1HCTpyMeHTOB
-

B TOM 41'1CI1e :
yseI11'14eHl'1e CT01'1MOCT1'1 aK41'1i;; l'1 1'1HblX qJ1'1H8HCOBbl~HCTpyMeHTOB
_ ~

--

eHbWeHl'1e CT01'1MOCTl'1 aK41'1i;; l'1 1'1Hb!X qJ1'1HaHCOBblX 1'1HCTpyMeHT_OB

--

L/ucmoe npeaocma_eneHue 3a0Moe (ccya)
B TOM 41'1Cne:
yse111-14eH1-1e aaAOn>KeHHocrn no npeAOCTasneHHbtM aai;;MaM (ccyAaM)

-----

yMeHbWeHl'1e 3aAOI1>KeHHOCTl'1 no npeAOCTaBileHHblM 3ai;;MaM (ccyAaM}

L/ucmoe nocmynneHue UHblX cpuHaHcoeblX aKmueoe
B TOM 41'1CI1e:
yBeI11'14eHl'1e CT01'1MOCT1'1 1'1Hb!X qJ1'1HaHCOBblX aKTl'1B0B
yMeHbWeHl'1e CT01'1MOCTl'1 1'1Hb!X qJ1'1HaHCOBblX aKTl'1B0B

L/ucmoe yeenul./eHue ae6umopcKou 3aaon)KeHHocmu
B TOM 41'1CI1e:
yseI11'14eHl'1e Ae61'1TOpCKOi;; 3aAOI1>KeHHOCT1'1
yMeHbWeHl'1e Ae61'1TOpCKOi;; 3aAOI1>KeHHOCTl'1

-

--

430
431

510

784 350,20

38 259 515,04

10 417 496,85

432

610

784 350,20

38 259 515,04

10 199 369,67

49 243 234,91

-

-

-

-

440

441

520

-

-

-

442

620

-

-

-

-

451

530

-

-

-

-

452

630

-

-

-

-

-

450

460

.

-

-

461

540

-

-

-

-

462

640

-

-

-

-

550

-

-

-

-

470
471
472

650

480
481
482

560
660

1 013 802 ,26
1 013 802,26

11 166 849,00

- 269 216,75

10 897 632,25

123 801 035,95
112 634 186,95

10 165 265,19
10 434 481,94

134 980 103,40
124 082 471 ,15

opMa 0503721 c.5
Ha11MeH0BaH11e noKa3aTen11

KOA
CTpOKl1

KOA
8H8Jll1Tl1Kl1

,QesneJlbHOCTb
c 4eneBblMl1
cpeACTB8Ml1

,QesnenbHOCTb no
rocyAapcTBeHHOMY
38A8H11IO

np11HOCSILJ..l8SI
AOXOA
AeRTeJlbHOCTb

li1TOro

1

2

3

4

5

6

7

510

-

11 384 360,82

520

-

-

-

-

Onepa41,11,1 c o6H3aTenbCTBaMH (cTp.520 + CTp.530 + CTp.540 +
CTp.550 + CTp.560)

l/ucmoe yaenu4eHue 3aiJon>KeHHocmu no aHympeHHUM
npuane4eHHbJM 3auMcmaoaaHURM

11 249 158,22

B TOM 411CJle:
ysen114eH11e 38AOJl>KeHHOCT11 no BHYTpeHHl1M np11sne4eHHblM
3811MCTBOB8Hl1SIM

521

710

-

-

-

-

yMeHbWeH11e 38AOJl>KeHHOCTl1 no BHYTpeHHl1M np11sne4eHHblM
3811MCTB0B8Hl1SIM

522

810

-

-

-

-

-

-

-

-

-

-

-

-

l/ucmoe yeenu4eHue 3aiJon>KeHHocmu no eHeWHUM npuene4eHHbJM
38UMCmeoeaHURM
----

530

'
B TOM 411Cne:
_____1_El_eJ1114eH11e 38AOJl>KeHHOCrn no BHeWHl1M np11sne4eHHblM 3811MCTBOBaH_l1SI~

yMeHbWeH11e 33AOJ1>KeHHOCrn no BHeWHl1M np11sne4eHHblM 3811MCTBOB_!;lHl1SIM

l/ucmoe yeenu4eHue npo4e{J KpeiJumopcKou 3aiJon>KeHHocmu
_

- 135 202,60

B TOM 411CJle:
_rsen11~eH11e npoyeii, KpeA11TOpCKOiil 38AOJl>KeHHOCTl1
yMeHbWeH11e npo4eiil KpeA11TOpCKOiil 38AOJl>KeHHOCT11

--

----

720

-

-

532

820

-

-

540

-

l/ucmoe u3MeHeHue iJoxoiJoa 6yiJyU{ux nepuoooe
l/ucmoe U3MeHeHue pe3epeoe npeiJcmORU{UX pacxoooe

531

541
542

730

550
560

X
X

784 350,20
784 350,20

830

-

BonKOBa n .A.

PyKOBOA11Tenb

26 531,36

- 154 158,01

- 127 626,65

54 329 123,21

11 276 158,29

66 389 631,70

54 302 591 ,85

11430316,30

66 517 258,35

11 338 000,00
19 829 ,46

18955,41

rnasHb1iil 6yxramep

(pacw•¢poaKa noAn•c•)

'-'eHmpanu3o6aHHaR 6yx2anmepus,

PyKOBOA11Tenb
(ynonHoMo4eHHOe n1140)

3aM .H848JlbHl1Ka
cp11n11ana
(AOfl)l(H0CTb)

'" 04 '"

cpespan11

20

(fo/
(n0An•Cb)

25 r.

11 338 000,00
38 784,87

TepTb1wHa11 T.H.

(pacw•cppoaKa noAn•c.,)

ll1cnonH11Tenb

.

Os411HH11Kosa C.C.

210-29-35

(pacw•¢poeKa noAn•c.,)

(renecpcH, e-mail)

11n11an - 1...leHTpan11aosaHHa11 6yxramep1111 o6paaosaTenbHblX y4pe>KAeH11iil 4KanoscKoro
paiiloHa
111HH 6658456869 Knn 665801001 orPH 11466~8009728
620130, EKaTep11H6ypr r, 4aiilK~E1__cK_oroyn , A- 89
(Ha•MeHoeaH•e. OrPH , 11HH, Knn, MecroHaxo"'AeH•e)
HaYanbHl1K cp11n11ana

(a@

Tep_TblWH8SI T.H.

(A0n>KH0CTb)

(noAn•Cb)

(pacw•¢poeKa noAn•c.,)