Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности (собственные доходы) на 01.01.2025

-

(B peA . npHKaJa MHHq>HHa Pocc1,11,1 OT 20.05.2022 N2 78H)

OT4ET
06 111cnoJ1HEHIIIIII Y4PE>K.QEHIIIEM nllAHA Ero IIIHAHCOBO-X03fll/lCTBEHHOIII AEflTEJlbHOCTIII
Ha

01

HHBae_H

K0/:161
opMa no OKY/:1
):lam

20 25 r.

noOKnO
YYpeJKAeH1-1e
06oco6neHHOe noApa3AeneH1-1e
YYpeA1-1Tenb

MAQOY AeTCK"1i1 CaA

Ng 131
no OKTMO
no OKnO

):lenapTaMeHT 06pa3oeaH1-1H MM"1H"1CTpa41-11-1 ropoAa EKaTep1-1H6ypra

rnasa no 6K

Ha1-1MeHOBaH1-1e opraHa , OCYLJ..\eCTBJlHIOLJ..\ero nonHOM04"1H y-ipeA"1TeflH
Bl-IA ql"1HaHCOBOro o6ecneYeH"1H (AeHTeflbHOCrn)
nep"10A"14HOCTb: KBapTaJlbHaH , rOAOBaH

0503737
01 .01 .2025
44122744
65701000
02115977
906

):lenaprnMeHT 06pa3osaH1-1H AAM1-1H1-1crpa41-11-1 ropoAa EKaTep1-1H6ypra
Co6cTBeHHble AOXOAbl )'.'!pe>KAeH"1H
no OKEl,1

383

EA1-1H1-14a "13MepeH1-1s:i: py6 .

1. ,[\
- '

Ha1-1MeH0BaH1-1e noKa3aTens:i

1
,Qoxo,Qbl - ecero
AOXOAbl OT OKaJaHH!l nnaTHblX ycr,yr (pat>oT), KOMneHca41,11,1
JaTpaT

KOA
CTpO-

KOA
aHani,,-

Kl-I

T"1K"1

2
010

3

040

130

YTBepJKAeHO
nnaHOBblX
Ha3HaYeH"1H

"1cnonHeHO nnaHOBblX Ha3HaYeH"1H
Yepe3
n1-14esb1e
CYeTa

Yepe3 Kacey
y-ipeJKAeH1-1s:i

HeKaCCOBblM"1
onepa41-1HM"1

CyMMa
"1TOro

OTKilOHeH"1H

9

10

8

10 228 709,69

6
-

7

10 228 709,69

-

-

10 228 709 ,69

-

I

10 228 709,69

10 228 709,69

-

-

-

10 228 709,69

-

I

4

5

Yepe3 6aHKOBCK"1e
CYeTa

p aCXOAbl Y'IIOe>KAeHIIIJI

C!>opMa

0503737

vlcnonHeHO nnaHOBblX Ha3HaYeHHlli
HaHMeHOBaHHe noKa3aTe!lSI

YTBep)K,£\e HO

KOA

KOA

CTpO-

aHanH-

nnaHOBblX

KH

Tl(IKH

Ha3HaYeHHlli

YepeJ
!lH4eBble
CYeTa

1
PacxoAbl - ecero
PacxoiJ&1 Ha e&mnam&1 nepcoHany e qenRx o6ecne'leHUR
e&monH&HUR 4'yHKquii 2ocyoapcmeeHH&IMU
(MyHuqlinan&H&IMU} opzaHaMU, Ka3eHH&IMU y'lpeJKOeHURMU,
c,pzaHaMu ynpaeneHuR 2ocyiJapcmeeHH&1Mu
Pacxod&t Ha Bbtnnambt nepcoHany Ka3eHHbtX }"lpe)l(deHuii

2

3

200

X

OHA onnaTbl TPYA8 y-lpelK,(leHMM
83H0Cbl no 06R3aTeJlbHOMy C04MaJ1bHOMy CTpaxosaHMIO Ha
BblnJlaTbl no onnaTe TPYA8 pa6oTHMKOB M MHble BblnnaTbl
pa60THMK8M y-lpelK,!leHMM

3aK}'nKa moeapoe, pa6om u ycnyz iJnR o6ecne'leHuR
2ocyiJapcmeeHH&1x (MyHuqunan&H&1x) Hy)l(iJ
MHbte JatKeiii

PeJyJlbTaT McnonHeHMR (AeM4MTa cpeACTB - ecero

(cTp.520+cTp.590+cTp.620+cTp. 700+cTp. 730+cTp.820+cTp.830)

e mo.M •wcne:
BHympeHHUe ucm04HUKU

500

- 218 127,18

-

520

1'13 H111X:

/1eu!KeHue aeHe!KHblX cpeacme
nocryn11eH11e AeHelKHblX cpeACTB npo4111e
Bbl6b1rne AeHelKHblX cpeACTB

BHeWHUe ucm04HUKU

590
591
592
620

X
510
610

yee/11'14eHl'1e OCTaTKOB cpeACTB , ecero
yMeHbWeHl'1e OCTBTKOB cpeACT!l, ecero

l13MeHeHue ocmamKoe no eHympeHHUM o6opomaM cpeacme
14pe!KaeHuR

-

-

-

-

-

-

-

-

-

-

1'13 Hl'1X:

l13MeHeHue ocmamKoe cpeacme

X

- 218 127, 18

-218127,18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

700
710
720

510
610

-

730

X

-

-

-

-

-

-

-

731
732
820

510
610

-

-

-

-

-

-

-

-

-

-

-

-

X
X
-

821

-

-

-

-

-

-

-

822

-

-

-

-

-

-

-

-

- 218 127, 18
- 10 417 496 ,85
10 199 369,67

-

- 218 127,18

-218127,18
- 10 417 496,85
10 199 369,67

X
X

B TOM 41'1CJ1e:
yee/11'14eHl'1e OCTaTKOB cpeACTB Y4pe)l(AeHl'1!l
yMeHbWeHl'1e OCTBTKOB cpeACTB Y4pe)l(AeHl'1!l

l13MeHeHue ocmamKoe no eHympeHHUM pac4emaM

X

-

B TOM 41!1CJ1e:
yee/11'14eHl'1e OCTBTKOB no BHYTPeHHll1M pa~eTaM (KT

030404510)
yMeHbWeHl'1e OCTBTKOB no BHYT?eHHl'1M pac4eTaM \J.1T

030404610)

opMa 0503737 c .4

KIii

K0A
aHan111TIIIKIII

YTBep>K,(\eH0
nnaH0BblX
Ha3HaYeH111j;j

2

3

830

X

K0A
CTp0-

Ha111MeH0BaH111e noKaJaTern:I

1
/113MeHeHue ocmamKoe pae4emoe no eHympeHHUM
npuene4eHURM cpetJcme

B TOM 4MCJ1e:
y~eilM4eHMe paCYeTOB no BHYTPeHHeMy npMBile4eHMIO
OCTilTKOB Cpe,IICTB (KT 030406000)
YMeHbWeHMe paCYeTOB no BHYTPeHHeMy npMBile4eHMIO
OCTaTKOB Cpe,IICTB (.QT 030406000)

111cnonHeH0 nnaH0BblX Ha3HaYeH111j;j

CyMMa

Yepe3
n1114esbIe
CYeTa

Yepe3 6aHK0BCKl/le
CYeTa

yepe3 Kacey
yYpe>K,(\eHIIISI

HeKaCC0BblMIII
onepa4111siM111

IIIT0ro

0TKil0HeHIIISI

4

5

6

7

8

9

10

-

-

-

-

-

-

-

831

-

-

-

-

-

-

-

832

-

-

-

-

-

-

-

4.C

6

- -

-.

- -

npolll3BeAeH0 803BpaTOB
K0A
CTp0KIii

Ha111MeHosaH111e noKaJaTensi

1 '
803epa~eHo ocmamKoe cy6cutJuu npownb1x nem, eceao
Bo3epa~eHo pacxoaoe npownb1x nem, eceao

K0A
aHaJllllTIIIKIII

Yepe3
111114eBble
CYeTa

Yepe3
6aHKOBCKllle
CYeTa

Yepe3 Kacey
yYpe>K,[\eHIIISI

HeKaCC0BblMIII
onepa4111siM111

IIIT0ro

2

3

4

5

6

7

8

910
950

X

-

-

-

-

-

X

-

BonKosa n.A.

PyK0B0AIIITeilb

PyKOBOAIIITeJlb qll/lHaHC0B0JK0H0MI/IYeCK0j;j cny>K6bl

(pacwacppoaKa noAn•a.,)

rnasHb1j;j 6yxramep

TepTblWHaSI T .H.
(pacwaljlpoaKa noAn•a.,)

/..JeHmpanu3oeaHHaR 6yxzanmepuR
PyKOB0AIIITeilb
(ynonH0M0YeHH0e 1111140
ll1cnonH111Te11b

tfl/_/

3aM .HaYaJlbHIIIKa

(nOAn•Cb)

(AOnJKHOCTb)

4

.- - •

-

espansi

20

25

r•

OBYIIIHHIIIK0Ba C.C.
(pacwacppoaKa noAn•a.,)

-

~

Bonerosa E.B.
"'poaKa noAnaa.,)
(pacwa-,,

<1>11111111a11 - l..leHTpaI111130BaHHaSI 6yxrai;nep111S1 o6pa30BaTeJlbHblX
Y4pe>K,[\eH111j;j YKaJl0BCKOro paj;joHa
111HH 6658456869 Knn 665801001 orPH 1146658009728
---H. IIIHH,Knn, M8CTOH3XOJKA8HOe)

HaYaJlbHIIIK q>111n111ana
(AOnJKHOCTb)

.P n
(noAn•Cb) ;J\.,Y

I
I

TepTblWHasi T.H .
(pacwacppoa•a noAn•c•)


Наверх
На сайте используются файлы cookie. Продолжая использование сайта, вы соглашаетесь на обработку своих персональных данных (согласие). Подробности об обработке ваших данных — в политике конфиденциальности.