(e peA , npHK83a MHHcj)HHa PoCCHH OT 04 .08 .2025 N2 101H)

OT~ET O HHAHCOBblX PE3YJlbTATAX ,QESHEJlbHOCTl,1 Y~PE>K,QEHl,1s:I

KO.Qbl
opMa no OKY.Q

Ha
YYpe)l{,lleHMe:

20

s:lHeapR

01

26 r.

.[lam

MA,[IOY AeTCKMH CaA N2 131

no OKnO

O6oco611eHHOe noApa3AeneHMe:
YYpeAMTeilb:

VIHH
.Qenap,:at.,_eHT o§_~~oeaHMR N\MMHMCTpal.lMM ropoAa EKaTepMH6ypra

no OKTMO
no OKno

HaMMeHOBaHMe opraHa , OCylJ..!eCTBJlR-

VIHH

IOIJ..!ero nOJlHOM04MR Y4peAMTeJ1R :

.QenapTaMeHT o6pa30BaHMR N\MMHMCTpal.lMM ropOAa EKaTepMH6ypra

nepMOAM4HOCTb:

rOAOBaR

EAMHMl.la M3MepeHMR:

py6.

.-

1
.QoXOAbl (cTp. 030 + CTp. 040 + CTp. 050 + CTp. 060 + CTp. 070 + CTp.
090 + CTp. 100 + CTp. 110)
,aoxoobt om co6cmeeHHocmu

01 .01 .2026
44122744
6664038524
65701000
02115977
6661015945

rnaea no 6K

906

no OKEIII

383

,[\eRTeilbHOCTb
C 1.1e11eBblMM
cpeACTBaMM

,[\eRTeilbHOCTb no
rocyAapCTBeHHOMY
38AaHHIO

npMHOCRIJ..!aR
AOXOA
AeRTeilbHOCTb

lilTOro

KM

KOA
aHaJlMTMKM

2

3

4

5

6

7

010
030

100
120

41 257 575,14

9 491 767,08

50 855 442,60

-

-

-

-

-

-

-

-

KOA
CTpO-

HaM~eHOBaHMe noKa3aTe11R

0503721

106100,38

B TOM 4HCJle:
---

,aoxOObt om OKa3aHuR QnamHbtX ycnyz (pa6om) , KOMneHcal{uiJ
3ampam
--4HCJle:
,[\OXOAbl OT OKa3aHHR nnaTHblX ycnyr (pa6oT)

040

130

-

41 370 075,14

9 491 767,08

50 861 842,22

040
040
050

131
134

-

41 370 075,14

9 392 088,75
99 678,33

50 762 163,89
99 678,33

-

-

060

150

060
070

152
160

090

170

-

090

172

-

B TOM

,[\OXOAbl OT KOMneHcal.lMH 3aTpaT

WmpacjJbt, neHu, HeycmoiJKu, eo3Mel.LjeHuR yt.Ljep6a
B

--

140

-

TOM 4HC1le:

6e3B03Me30Hbte nocmynneHUR meKYUjezo xapaKmepa
B TOM 4HC1le:
nocrynneHHR TeKYIJ..!ero xapaKTepa 6tOA>KeTHblM 1>1 aBTOHOMHblM
yype>K,lleHHRM OT ceKTopa rocyAapcTBeHHOro ynpaeneHHR

6e3e03Me30Hbte nocmynneHuR KanumanbHozo xapaKmepa
B TOM

-

----

106100,38

-

-

106 100,38

-

-

-

-

-

-

-

-

-112 500,00
-112500,00

-

106 100,38

-

106 100,38

4HCJle:

,aoxoobt om onepal{uiJ c aKmueaMu
B TOM 4HC11e:
,[\OXOAbl OT Bbl6blTMR

aKTMBOB

d?' -- t~P.A>~l-0

~af._,e,,~0-ft'Z-~l'+uu,~,,

11;/~~frU,--e?-

~t! ,

~ ,,,,,.3 Pnl-C7 jt)_t)-/. £-,(Y.,'(6

rM

µ-&~

Joae-?tdUU~~

c;if~o/

-112 500,00
- 112 500,00

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OJ)_Ma 0503721 c.2
HaMMeHOB8HMe noKa3aTeJ1Sl
1

npo4Ue aoxoabl

KOA
8H8JlMTMKM

,QeSlTeJlbHOCTb
c 4eneBblMM
cpeACTB8MM

,QesiTellbHOCTb no
rocyAapCTBeHHOMY
38A8HMIO

npMHOCSlll.l8Sl
AOXOA
AeSlTeJlbHOCTb

111Toro

2

3

4

5

6

7

100

180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

KOA
CTpOKM

B TOM 4MCJle:

6e3.eo3Me3aHb1e fteaeHe>KHble nocmynneHuR e ceKmop
aocyaapcmeeHHoao ynpaeneHUR

110

190

B TOM 4MCJle:

PaCX0Abl (CTp.160 + CTp.170 + CTp. 190 + CTp. 210 + CTp. 230 + CTp.
240 + CTp. 250 + CTp. 260 + CTp. 270)
Onnama mpyaa u H84ucneHUR Ha ebmnamb1 no on.r1ame mpyaa
B TOM 4MCJle:
3apa6oTHasi nnarn
Ha4MCJleHMSl Ha BblnJ18Tbl no onnare TPYA8

Onnama pa6om, ycnya
B TOM 4MCne:
Ycnyrn CBSl3M
KOMMYH8JlbHble ycnyrn
Pa60Tbl, yCJ1yrn no COAep>KaHMIO MMyll.leCTBa
npoYMe pa60Tb1, ycnyrn

O6cny>KueaHue aonaoeb1x o6R3amenbcme

150
160

200
210

106100,38
21 150,99

42182 495,10
35 576 348,76

9 939 763,73
2 433 026,89

52 228 359,21
38 030 526,64

160
160
170

211
213

16 245,00
4 905,99
84 949,39

27 347 078,21
8 229 270,55
3 894 983,14

1868684,22
564 342,67
883 385,53

29 232 007,43
8 798 519,21
4 863 318,06

170
170
170
170
190

221
223
225
226
230

84 949 ,39

-

25
2 547
274
1 047
-

12 846,24
255 809,36
234 658,80
380071 ,13

38 390,41
2 803 347,17
593 894,41
1427686,07

-

220

-

544,17
537,81
286,22
614,94

-

-

-

-

-

-

-

B TOM 4MCJle:

210

240

-

-

-

-

-

-

230

250

-

-

-

-

-

-

260

-

-

240

Pacxoab, no onepa411RM c aKmueaMu

240
250

266
270

-

108 533,49
1 469 046,41

B TOM 4MCJle:
AMOpTM384MSl
PacXOA0B8HMe M8TepM8JlbHblX 3anacoe

250
250

271
272

-

526 193,25
942 853,16

260

280

-

-

-

-

-

-

-

-

6e3eo3Me3aHb1e nepe4ucneHUR meeyll.leao xapaKmepa opaaHU384URM
B TOM 4MCJle:
-

- - -

6e3eo3Me3aHb1e nepe4ucneHuR 610a>KemaM
B TOM 4MCJle:

Co4uanbHoe o6ecne4eHue
B TOM 4MCJle:
Co4M8JlbHble noco6MSl M KOMneHC84MM nepcoHaJly B AeHe>KHoi':; cpopMe

6e3e03Me3aHb1e nepe4ucneHUR KanumanbHoao xapaKmepa
opaaHU384URM

108 533,49

108 533,49

6 508 560,58

108 533,49
7 977 606,99

232 422,14
6 276 138,44

758 615,39
7 218 991 ,60

B TOM 4MCJle:

opM8 0503721 c.3
KOA
CTpOKl1

H811MeHOB8H11e noK838Te11R

,QesnenbHOCTb no
rocyA8PCTBeHHOMY
38A8Hl1IO

np11HOCR~8ff
AOXOA
AeRTe!lbHOCTb

lilToro

5

6

7

2

3

4

290

-

1 133 583 ,30

114 790 ,73

1 248 374,03

B TOM 411Cile:
H8110rl1, nOWI111Hbl 11 c6opb1

270

291

-

1 132 202,04

114 029,96

1 246 232,00

WTp8q>b1 38 H8pyweH11e 38KOHOA8Te!lbCTB8 o H8IlOr8x 11 c6op8x,
38KOHOA8TeJlbCTB8 0 CTp8XOBblX B3HOC8X

205,00

205,00

270

292

-

-

WTp8q>bl 38 H8pyweH11e 38KOHOA8Te!lbCTB8 0 38KYnK8X 11 H8pyweH11e
yc11oe11i1 KOHTP8KTOB (Aoroeopoe)

270

293

270

296

-

-

lilHble eblnI18Tbl TeKY~ero x8p8KTep8 4>113114ecK11M IlMl.18M

"IMCTblM onepa1.1MOHHblM pe3yllbT3T (cTp.301 - CTp.302); (CTp.310 +
CTp.410)
Onepal{U0HHbtU pe3ynbmam oo Hano2oo6no)l(eHUR (cmp.010cmp.150)
Hanoa Ha npu6btnb
----

.-

.

1 412,04

- 924 919,96

-447 996,65

- 1 372 916,61

301

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

310
320
321

310

-

yMeHbWeHMe CTOMMOCT"1 OCHOBHblX cpeACTB

322

41X

-

330

B TOM 411C!le:
_ _y_ee11114eH11e CT011MOCT"1 HeM8TepM8IlbHblX 8KTMBOB

524 ,99

30,78

-

B TOM 41,1c11e:
yee111,14eH11e CTOMMOCTM OCHOBHblX cpeACTB

1./ucmoe nocmynneHue ·HeMamepuanbHbtX aKmueoe

524,99
1 381 ,26

300

302

Onepal.lMM c He14eH11e CTOl1MOCTM M8TepM8IlbHblX 38n8COB

361

340

-

-

-

-

362

440

-

-

-

-

-

-

-

-

-

113 Hl1X:

-yMeHbWeH11e
-

CTOl1MOCT"1 M8Tep118IlbHblX 38n8COB

i,13 Hl1X'.
-

1./ucmoe nocmynneHue npae nonb3oeaHUR
B TOM 411C!le:
yee11114eH11e CT011MOCTM np8B nOilb30B8Hl1ff
yMeHbWeH11e CT011MOCT"1 np8B nOilb30B8Hl1ff

1./ucmoe nocmynneHue 6uonozu'lecKux aKmueoe
B TOM 411CJle:
yee11114eH11e CTOl1MOCTM 611011or114eCKl1X 8KTl1B0B
---

-

-

--------

370

-

371

35X

-

-

-

372

45X

-

-

-

-

-

-

-

-

-

-

380
381

360

.

•'

-

382

yMeHbWeH1-1e CTOl'IMOCrn 61-1onorn4eCKl'IX aKTl-1B0B

·l/ucmoe U3MeHeHue 3ampam Ha u32omoaneHue aomoaotJ npoayK~uu
(pa6om, ycnya)

.-

390

46X

.

.

.

.

.

.

.

.

op_Ma 0503721 c.4
KOA

KOA

AesnenbHOCTb

AesnenbHOCTb no

CTpO-

aH8JlM-

C 1..1eneBblMM

rocyAapCTBeHHOMY

AOXOA

KM

rnKM

cpeACTB8MM

38A8HMIO

AellTellbHOCTb

2

3

4

5

6

7

yeenMYeHMe JaTpaT

391

X

-

yMeHbWeHMe 38TpaT

392

X

-

-

-

-

-

-

-

-

HaMMeHOBaHMe noKaJaTellSl

1

npMHOCSllJ.lall
l,1Toro

B TOM 4MCJle:

L/ucmoe U3MeHei-we 3ampam Ha 6uompaHccpopMal{u10

-

395

B TOM 4MCJle :
yeenMYeHMe JaTpaT

396

X

yMeHbWeHMe 38TpaT

397

X

-

400

X

-

-

l.fMCT0e M3MeHeHMe paCX0A0B 6YAYI.I.IMX nepM0A0B

-

Onepa1.1MM C 4>MH3HCOBblMM 3KTMB3MM M 06H33Te~_bCTB3MM (cTp.420
CTp.510)

410

-

-

-

-

Onepal{uu c cpuHaHC06blMU aKmueaMu (cmp.430 + cmp.440 + cmp.450 +
cmp.460 + cmp.470 + cmp.4FJ0)
L/ucmoe nocmynneHue deHe)lMH8HCOBblX MHCTpyMeHTOB

451

530

-

-

-

-

yMeHbWeHMe CTOMMOCrn 8KI..IMM M MHblX Q)MH8HCOBblX MHCTpyMeHTOB

452
460

630

-

-

-

-

yeeJlM4eHMe 38AOil>KeHHOCTM no npeAOCT8BJleHHblM 38MM8M (CCYASM)

461

540

-

-

-

-

yMeHbWeHMe 38AOil>KeHHOCTM no npeAOCTaBJleHHblM 38MMaM (CCYASM)

462

640

-

-

-

-

-

-

-

-

-

-

L/ucmoe nocmynneHue l{eHHblX 6yMae, KpoMe aKL{Uii
B TOM 4MC!le :
yee!lM4eHMe CTOMMOCTM 1..1eHHblX 6yMar, KPOMe 8KI..IMM M MHblX Q)MH8HCOBblX
MHCTpyMeHTOB
yMeHbWeHMe CTOMMOCTM 1..1eHHblX 6yMar, KpOMe 8KI..IMM M MHblX q>MH8HCOBblX
MHCTpyMeHTOB
4MCTOe nocrynneHMe 8KI..IMM M MHblX qlMH8HCOBblX MHCTpyMeHTOB

B TOM 4MCJle:

L/ucmoe npedocmaeneHue 38i1Moe (ccyd)
B TOM 4MCJle:

L/ucmoe nocmynneHue UHblX cpuHaHC0BblX aKmueoe

470

-

-

B TOM 4MC!le:
yeeJlM4eHMe CTOMMJCTM MHblX q>MH8HCOBblX aKTMBOB

471

550

-

yMeHbWeHMe CTOMMOCTM MHblX qlMH8HCOBblX aKTMBOB

472

650

-

L/ucmoe yeenu'leHue de6umopcKoi1 3adon)lKeHHOCTM

481

560

yMeHbWeHMe Ae6MTOPCKOM 3aAOil>KeHHOCTM

482

660

-

-

.•

opMa 0503721 c.5
HaMMeHOB8HMe noKa3aTensi

KOA
CTpOKM

KOA
aHani,iTl'IKl'I

,QesnenbHOCTb
C L1eneBblMl'I
cpeACTB8Ml'I

,QesnenbHOCTb no
rocyAapCTBeHHOMY
38A8Hl'IIO

npMHOCSIL48SI
AOXOA
AeSITeflbHOCTb

v'IToro

1

2

3

4

5

6

7

510

-

-

-

-

520

-

-

-

-

Onepa4MM c o6H3aTellbCTBaMM (cTp.520 + CTp.530 + CTp.540 +
CTp.550 + CTp.560)
l./ucmoe yaenul/eHue 3aaon)l(eHHocmu no aHympeHHUM
npuanel/eHHb/M 38UMCm8088HURM
--B TOM 41'1Cne:
yaenM4eHMe 38AOn>KeHHOCTl'I no BHYTpeHHl'IM npi,iane4eHHblM
38MMCTB0B8Hl'ISIM
--

~

yMeHbWeHMe 38AOfl>KeHHOCTl'I no BHYTpeHHl'IM npi,iane4eHHblM
381'1MCTBOB8Hl'ISIM

---

l./ucmoe yaenul/eHue 3aaon)l(eHHocmu no aHewHuM·npuanel/eHHblM
38UMCm8088HURM

521

710

-

-

-

-

522

810

-

-

-

-

-

-

-

-

530

'

B TOM 4i,icne:
yaenM4eHMe 38AOn>KeHHOCTl'I no BHeWHl'IM npi,iane4eHHblM 381'1MCTBOB8Hl'ISIM

531

720

-

-

-

-

yMeHbWeHMe 38AOfl>KeHHOCTl'I no BHeWHl'IM npi,iane4eHHblM 38MMCTBOB8Hl'ISIM

532

820

-

-

-

-

541

730

542

830
X
X

-

-

-

-

-

-

l./ucmoe yaenul/eHue npolleiJ KpeaumopcKoiJ 3aaon)l(eHHocmu
B TOM 4MCne:
yaeni,i4eHMe npo4ei1 KpeAMTOpCKOH 38AOfl>KeHHOCTl'I

---

yMeHbWeHMe npo4ei1 KpeAMTOpCKOi1 38AOn>KeHHOCTl'I

l./ucmoe U3MeHeHUe aox0008 6yay~UX nepuoaoa
l./ucmoe U3MeHeHue pe3epaoa npeacmoR~ux pacxoaoa

~

--

540

550
560

-

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BOJlKOBA JI .A .

L1eHmpanu3osaHHBR 6yxeanmepuR

Ha4anbHMK cjmni,iana
(AOil)l(HOCTb)

v'lcnonHMTenb

3aM.H848flbHl'!Ka
_gmni,iana

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210-29-35

(pacw•i,ini,ian - l..leHTp8fll'l30B8HH8SI 6yxranTepMSI o6pa30BaTenbHblX Y4pe)l(AeHMi1 4KanOBCKOro
pai1oHa
v'IHH 6658456869 Knn 665801001 orPH 1146658009728
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(H8HM8H088HH8 , orPH, l'IHH, Knn , M8CTOH8XOJKA8HH8)

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