.
(e peA. npHKa3a MHH(pHHa PoCCHH OT 20.05.2022 N2 78H)
OT4ET
06 1,1cnoI1HEHl,1l,1 Y4PE>K,QEHl.1EM nilAHA Ero 1,1HAHCOBO-X03R1,1CTBEHHOl,1 AERTE.ilbHOCTl,1
Ha
YYpe>K,[1eH1-1e
06oco6neirnoe noApa3,[leneH1-1e
YYpeA1-1Tenb
01
HHBa£H
20
opMa no OKY,Q
.Qarn
25 r.
noOKnO
44122744
noOKTMO
no OKno
65701000
02115977
MA,[IOY AeTCKI-I~ GaA N2 131
,QenapTaMeHT o6pa30BaHl'1H A,[\M1'1Hl'1CTpa41-11-1 ropoAa EKaTep1-1H6ypra
Ha1-1MeHosaH1-1e opraHa, ocyl.l.jecrsns:ilOl.l.\ero nOJlHOM041'1H y-ipeAI-ITellH
Bl-IA qJI-IHaHCOBOro o6ecneYeHl'1H (AemellbHOCrn)
nepl'10,[\1'14HOCTb: KBapTaJlbHaH , fOAOBaH
KO.Qbl
0503737
01 .01 .2025
rnasa no EiK
906
no OKEl/1
383
.QenaprnMeHT 06pa3osaH1-1H A,[\M1-1H1-1crpa41-11-1 ropoAa EKarep1-1H6ypra
Cy6Cl'1,[\1'11'1 Ha 1'1Hble 4e111-1
E,[\1'1Hl'14a 1'13MepeHl'1H: py6.
1. ,Q
Ha1-1MeHOBaH1-1e flOKa3aTeJlH
1
AoxOAbl - ecero
be3B03Me3AHble AeHe>KHble nocrynneHHR
KOA
crpo_-
KOA
aHalll-l-
Kl-I
Tl'1Kl'1
2
3
010
060
150
Yrsep>K,[1eHo
nnaHOBblX
Ha3HaYeHl'1~
4
784 350 ,20
784 350 ,20
lt1cnonHeHO nnaHOBblX Ha3Ha4eHl'1~
Yepe3
111-14eBble
CYeTa
5
784 350,20
784 350,20
Yepe3 6aHKOBCKl'1e
CYera
Yepe3 Kacey
y-ipe>K,[1eH1-1R
HeKaCCOBblMI-I
onepa41-1RMl'1
6
7
-
8
-
-
-
CyMMa
I-ITOro
9
784 350,20
784 350,20
OTKJlOHeHI-IS'I
10
-
I
I
2.P
111cnonHeHO nnaHOBblX H83H8YeH11M
Ha11MeHOB8Hl1e nOK838Tem1
KOA
KOA
Yrsep>K,qeHo
crpo-
attan11-
nnaHOBblX
K11
Tl1Kl1
H83H8YeHl1M
yepea
n114esb1e
CYera
1
PacxOAbl - ecero
'
.
Yepea Kacey
HeKaCCOBblMl1
CYera
yYpe>K,qett11s:1
onepa411s:1M11
11TOfO
OTKnOHeHl1s:!
9
10
2
3
4
5
6
X
784 350,20
784 350,20
-
7
-
8
200
-
784 350,20
-
200
784 350,20
784 350,20
-
-
-
784 350 ,20
-
240
244
X
784 350,20
784 350,20
784 350,20
784 350,20
-
-
-
-
784 350 ,20
784 350,20
-
-
-
-
-
3a,cymca moeapoe, pa6om u ycnya onR o6ecne'leHUR
aocyoapcmeeHHblX (MyHuqunanbHblX) HY)l(O
l1H~1e 3aK}'nKu moeapoe, pa6om u ycnya iJnR o6ecne'leHuR
aocyiJapcmeeHHblX (MyHuqunanbHblX) H}?KiJ
npoYaR JaiMLIMT / npoci>MLIMT}
CyMM8
Yepe3 6aHKOBCKl1e
450
-
-
-
-
-
-
cp
3.1,1
Hai,,MeHosaHi,,e noKa3aremi
1
l'ICTO'tHHKH cj>HH3HCHpOB3HHR ,qecj>H4HT3 cpe,qCTB - ecero
(cTp.520+cTp.590+cTp_:!20+cTp.700+cTp. 730+cTp.820+cTp.830)
s moM •wcne:
BHympeHHUe ucmO'iHUKU
K0A
crpo-
KOA
aHani,,-
Yrsep>KAeHo
nnaH0BblX
K"1
T"1K"1
Ha3Ha4eHi,,i1
2
3
4
-
500
-
520
nocrynneH11e AeHe>KHblX cpeACTB npo411e
Bbl6b1rne AeHe>KHblX cpeACTB
BHeWHUe ucmO'iHUKU
590
591
592
620
yeen114eH11e OCTaTKOB CpeACTB, ecero
yMeHbWeH11e OCTaTKOB cpeACTB, ecero
---i,fjMeHeHue ocmamKos no sHympeHHUM o6opomaM cpeiJcms
_}"!Pe>KiJeHUR
B TOM 411Cne:
yeenw-1eH11e OCTaTKOB cpeACTB Y4pe>KAeH"1R
yMeHbWeH11e OCTaTKOB cpeACTB Y4pe>KAeHl1R
"13MeHeHue ocmamKos no sHympeHHUM pac'!emaM
411Cne:
yeen114eHi,,e OCTaTKOB no BHYTPeHHl1M paC4eTaM (KT
030404510)
yMeHbWeH11e OCT3TKOB no BHYTPeHHl1M paC4eTaM (l..lT
030404610)
Yepe3
ni,,1..1esbIe
CYera
HeKaCC0BblMl,1
C4eTa
Y4Pe>KAeH"1R
onepa1..11,1siM1,1
5
6
7
-
-
-
510
610
-
-
X
. .
v1cnonHeHO nnaHOBblX Ha3Ha4eH"1i1
4epe3 Kacey
X
-
..
4epe3 6aHK0BCK"1e
-
113 Hl1X:
_.!'!!MeHeHue ocmamKos cpeiJcms
cp
-
113 Hl1X:
l[su>KeHue iJeHe>KHbtx cpeiJcms
..
-
CyMMa
i,,roro
0TKn0HeH"1Sl
8
9
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
700
710
720
510
610
730
X
-
-
-
-
-
-
-
731
732
820
510
610
-
-
-
-
-
-
X
X
-
-
821
-
-
-
-
-
-
-
822
-
-
-
-
-
-
-
X
-
- 784 350 ,20
784 350,20
-
-
- 784 350,20
784 350,20
X
X
-
B TOM
.
opMa 0503737 c.4
Ha11MeH0BaH11e noKa3arnm1
K0A
CTpO-
K0A
aHan11-
Kl1
Tl1Kl1
YTBep>K,lleH0
nnaH0BblX
Ha3Ha4eHl1M
2
3
B TOM 4111Cne:
yj!en1114eH111e paC4eToe no BHYTpeHHeMy np111ene4eH111t0
OCTaTKOB cpeACTB (KT 030406000)
yMeHbWeHHe paC4eTOB no BHYTpeHHeMy np111ene4eH111t0
OCTaTKOB cpeACTB (AT 030406000)
830
X
4epe3 6aHKOBCK11e
C4eTa
4epe3 Kacey
Y'IPe>KAeH11s:1
HeKaCC0BblMl1
onepa411s:1M11
11Toro
0TKn0HeHl1s:I
4
5
6
7
8
9
10
-
-
-
-
-
-
-
831
-
-
-
-
-
-
-
832
-
-
-
-
-
-
-
4.
Cee,QeHHff O B03BpaTax OCT3TKOB cy6CH,QHM H pacxo,QOB npOWllblX neT
KoA
CTp0Kl1
Ha11MeHosaH11e noKaJarnns:i
1 '
BoJepa~eHo ocmamKoe cy6cuauu npownb1x nem, eceao
"°BoJepa~eHo pacxoooe npownblX nem, eceao
K0A
aHan11Tl1Kl1
npol13BeAeHO B03BpaTOB
4epe3
n114esb1e
C4eTa
4epe3
6aHKOBCKl1e
C4eTa
4epe3 Kacey
Y'IPe>KAeH11s:1
HeKaCC0BblMl1
onepa411s:1M11
11TOro
2
3
4
5
6
7
8
910
950
X
X
-
-
-
-
-
BonKosa n.A.
PyK0B0A11Tenb
-
-
PyK0B0A11Teflb Ql11HaHC0B03KOH0Ml14eCKOM cn}')l(6bl
(pacw•cj>poaKa noAn•a<)
rnaBHblM 6yxranrnp
TepTblWHas:i T.H.
(pacw•cj>poaKa noAn•c•)
1..leHmpanu3oeaHHaR 6yx2anmepuR
PyK0B0A11Teflb
(ynonH0M04eHHoe n1140
ll1cnonH11Tenb
~
3aM.Ha4anbH11Ka
(Aon>KHOCTb)
4
espans:i
(nOAn•Cb)
20
25
r.
CyMMa
4epe3
n114esb1e
C4eTa
1
vf3MeHeHue ocmamKOB pac4emoe no BHympeHHUM
npuene4eHURM cpeacme
111cnonHeHO nnaH0BblX Ha3Ha4eHl1M
OB411HHl1Kosa C.C.
(pacw•cj>poaKa n □An•a<)
~{.,,(_9(-J./
(nOAn•Cb)
Bonerosa E.B.
(pacw•cj>poaKa noAn•a<)
11n11an - L(eHTpan11J0BaHHas:1 6yxraJ1Tep11s:1 o6pa30BaTenbHblX
Y'IPe>KAeH11M 4KanoscKoro paMoHa
111HH 6658456869 Knn 665801001 OrPH 1146658009728
Ha4anbHl1K qi11n11ana
(AOfl>KHOCTb)
I
I
TepTblWHas:i T.H .
(pacw•cj>poaKa noAn•a<)