-

(B peA. npMK83a MMHcj)MHa P0CCMM 0T01.12.2022 N2183H)

OT'-IET O ct>"1HAHCOBblX PE3YJlbTATAX ,[l,EflTEJlbHOCTl,1 Y'-IPE>K,[l,EH"1fl

KO,[161

0503721

OpMa no OKY,[I

01

Ha

20

5'.IHBa_(>_Sl

24 r.

44122744

no OKno

MA,QOY AeTCKHi1 C8A N2 131

YKAeHHe:

01.01 .2024

,[lam

6664038524

l-1HH

06oco6neHHOe noApa3AeneHHe:

65701000

no OKTMO

,[lenap_TaMeHT o6pa30BaHHSl N\MHHHCTpa1..1H_H ropOAll_ _E:K_aT_ElPHH6yp_ra

YKeTHblM H aBTOHOMHblM
yKAeHHSlM OT ceKTopa rocyAapCTBeHHoro ynpaeneHHSl
nocrynneHHSl TeKYLJ..!ero xapaKTepa OT HHblX pe3HAeHTOB (3a HCKJllO'leHHeM
ceKTopa rocyAaPCTBeHHOro ynpaeneHHSl H opraHH3al.lHi1 rocyAaPCTBeHHOro
ceKTopa)

6e3eo3Me3aHb1e nocmynneHUR KanumanbHO2O xapaKmepa

418 838,46

159 328,46

259 510,00

159 328,46

159 328,46

B TOM 'lHCile:

,[loxoab1 om onepal(uu c aKmueaMu
B TOM 'lHCJle:
,[\0XOAbl OT Bbl6blTHSl aKTHBOB

- 9 267,00

-

- 9 267,00

- 9 267,00

-

- 9 267,00

opMa 0503721 c.2
Ha1,1MeHoeaH1,1e noKa3aTenff
1

npO'IUe i:Joxoabt

KoA
aHan1,1Ti,1K&,1

AeHTenbHOCTb
c 4eneBblMl,1
cpeACTB3Ml,1

AeHTenbHOCTb no
rocyAapCTBeHHOMy
33A3Hl,1IO

np1,1HOCfflJ.18ff
A0XOA
AeffTenbHOCTb

~Toro

2

3

4

5

6

7

100

180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33 055 246,00
27 728 711 ,26

9 525 209,35
2 054 460,88

42 819 965,35
29 783 172,14

21 297 013,13

1 577 926,92
476 533,96

22 874 940,05

KOA
CTp0Kl,1

B TOM 41,1cne:

Ee3B03Me3aHbte HeaeHe)KHbte nocmynneHuR a ceKmop
2ocyoapcmaeHH020 ynpaaneHuR

110

190

B TOM 41,1cne:

PacXO,[lbl (cTp.160 + CTp.170 + CTp. 190 + CTp. 210 + CTp. 230 + CTp.
240 + CTp. 250 + CTp. 260 + CTp. 270)

Onnama mpyoa u Ha'lucneHUR Ha Bbtnnambt no onname mpyoa
B TOM 41,1cne:
3apa6oTHaff nnarn
'
Ha41,1cneH&,1ff Ha eblnnaTbl no onnaTe TPYAa

Onnama pa6om, ycny2
B TOM 41,1cne:
Ycnyrn CBff3&,1
KoMMyHanbHble ycnyrn
ApeHAH3ff nnaTa 33 nonb30B3Hl,1e l,1MYlJ.leCTBOM (3a 1,1CKnl04eH&,1eM
3eMenbHblX Y43CTKOB 1,1 m1yrnx o6oco6neHHblX npa,,pOAHblX 06beKTOB)
Pa60Tbl, ycnyrn no COAep>KaHl,1IO l,1MYlJ.leCTea
npo41,1e pa6oTbl, ycnyrn

06cny)KuBaHue oonaoabtX o6R3amenbcma

150
160

200
210

-

160

211

160
170

213
220

-

170
170

221
223

170
170
170
190

224
225
226
230

239 510,00

19 510,00

6 431 698,13
3 053 695,77

734 917,15

6 908 232,09
3 808 122,92

-

27 349,91

-

2 099 995,84

14 212,20
192 886,47

41 562,11
2 292 882,31

4 396,80
171 027,80
750 925,42

403,20
156 811 ,34
370 603,94

4 800,00
347 349,14
1 121 529,36

19 510,00

-

-

-

-

-

-

-

-

-

-

-

B TOM 41,1cne:

210

240

-

-

-

-

230

250

-

-

-

-

-

-

240

260

-

240
250

266
270

-

PaCXOObl no onepa4URM C aKmUB8MU
B TOM 41,1cne:
AMoprn3a41,1H
PaCXOAOB8H&,1e MaTepi,,anbHblX 3anacoe

250
250

271
272

-

260

280

-

Ee3B03Me3aHbte nepe'lucneHUR meKyU{eao xapaKmepa op2aHu3a4uRM
B TOM 41,1cne:

Ee3B03Me30Hbte nepe'lucneHUR 6,oiJ)KemaM
B TOM 41,1cne:

Co4uanbHoe o6ecne'leHue
B TOM 41,1cne:
Co41,1anbHble noco61,1ff 1,1 KOMneHca41,11,1 nepcoHany e AeHe>KHo~ cpopMe

Ee3B03Me30Hbte nepe'lucneHuR KanumanbH020 xapaKmepa
opaaHU384URM

-

87 354,48

866,52

88 221 ,00

220 000,00

87 354,48
1 035 534,21

866,52
6 629 169,08

88 221 ,00
7 884 703,29

220 000,00

742 599,54
292 934,67

553 395,00
6 075 774,08

1295994,54
6 588 708,75

-

-

-

~I

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5s
J

::.
~

ID

opMa 0503721 c.3
HaHMeHOBaHHe noKa3aTenR
1
npo4He paCXOAbl
B TOM "IHCne:
Hanorn , nownHHbl 1,1 c6opb1

4111CTbllll onepa1..11110HHbllll pe3yllbT3T (CTp.301 - CTp.302); (cTp.310 +
CTp.410)
Onepal.lU0HHbliJ pe3ynbmam ao Hanoaoo6noJKeHuR (cmp.010cmp.150)
Hanoa Ha npu6bmb
Onepa1..1111111 C HeopMa 0503721 c.4
Ha11MeH0BaH11e noKa3aTensi

KOA
crpoKM

KOA
aHan11TMKM

.QesneilbHOCTb
C 1.1eneBblMM
cpeACTB8MM

.QesnenbHOCTb no
rocyAapcTBeHHOMY
38A8Hl1IO

npMHOCSUJ.j8SI
AOXOA
AeSITeilbHOCTb

I11Toro

1

2

3

4

5

6

7

391
392

X
X

-

63 647 510,65
63 647 510,65

11 086 676,28
11 086 676,28

74 734 186,93
74 734 186,93

-

-

-

-

-

-

-

BTOM 1.mcne:
yee1111YeH11e 3aTpaT
yMeHbWeHMe 3aTpaT

L/ucmoe U3MeHeHue 3ampam Ha 6uompaHccjJopMau,u,o
B TOM 411Cile:
yee1111YeH11e 3aTpaT

395
396

yMeHbWeHMe 38TpaT
'-lltCTOe lt3MeHeH1te paCX0.QOB 6y.Qy1J.11tX neplt0.Q0B

397
400

X
X
X

-

9 166,63

9 166,63

- 37 215,92

139 834,08

122 618,16

Onepa1..11t1t C Q>ltH3HCOBblMlt 3KTltB3Mlt It o6H3aTeJ1bCTB3Mlt (CTp.420
CTp.510)

410

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

20 000,00

420

-

11 013 733,00

357 939,95

11 371 672,95

430

-

-

260 842,25

260 842,25

B TOM 4MCile:
nocTynneHHe AeHe>KHblX cpeACTB MMX 3KBMBaneHTOB

431

510

259 510,00

32 682 503,92

9 973 126,30

42 915 140,22

Bbl6blTMe AeHe>KHblX cpeACTB M MX 3KBMBaneHTOB

432

610

259 510,00

32 682 503,92

9 712 284,05

42 654 297,97

-

-

-

-

-

L/ucmoe nocmynneHue u,eHHblX 6yMaa, KP0Me aKu,uil

440

B TOM 4MCile:
yBeilM'leHMe CTOMMOCTM LjeHHblX 6yMar, KPOMe 8Kl.jMM M11HbIX qlMH8HCOBblX
HHCTpyMeHTOB

441

520

-

-

-

yMeHbWeHMe CTOHMOCTM 1.1eHHblX 6yMar, KpOMe 8Kl.jMM M MHblX qlMHaHCOBblX
HHCTpyMeHTOB

442

620

-

-

-

-

-

-

.

4MCTOe nocrynneHHe 8KL.111M 11 11HblX qlMH8HCOBblX HHCTpyMeHTOB

450

..

-

B TOM 4MCile:
yaeI1M'!eH11e CT011MOCTl1 8Kl.jl1M 11 MHblX q>MHaHCOBblX HHCTpyMeHTOB

451

530

-

-

yMeHbWeHMe CT011MOCTl1 aKLjMM MMHblX qlMHaHCOBblX MHCTpyMeHTOB

452

630

-

-

-

-

-

-

-

L/ucmoe npeaocmaeneHue 3ai1Moe (ccya)

460

-

B TOM 4MCile:
yae1111YeH11e 38AOil>KeHHOCTM no npeAOCT8BileHHblM 38MM8M (ccyAaM)

461

540

-

-

-

-

yMeHbWeH11e 38AOil>KeHHOCTM no npeAOCTaeneHHblM 38MMaM (CCYA8M}

462

640

-

-

-

-

-

-

-

-

-

-

L/ucmoe nocmynneHue UHblX cjJuHaHCOBblX aKmueoe

470

B TOM 4MCile:
yae1111YeH11e CTOMMOCTH 11HblX qlMH8HCOBblX 8KTl1B0B

471

550

yMeHbWeHMe CTOMMOCTM 11HblX qlMHaHCOBblX aKTMBOB

472

650

L/ucmoe yeenu'-leHue oe6umopcKoil 3aaon)KeHHocmu
B TOM 4MCile:
yaeI1M'!eH11e Ae6MTOpCKOM 38AOil>KeHHOCTl1
yMeHbWeHHe Ae6MTOpCKOM 38AOil>KeHHOCTl1

480

481
482

560
660

259 510,00
259 510,00

-

11 013 733,00

97 097,70

11 110 830,70

45 225 833,07
34 212 100,07

10145 988,14
10 048 890,44

55 631 331 ,21
44 520 500,51

~

opMa 0503721 c.5
Ha11MeHOB8HHe noKa3aTeJlSI

KOA
CTpOKH

KOA
aHan11THKH

.QesneJlbHOCTb
C 1.-lelleBblMH
cpeACTB8MH

.QesnenbHOCTb no
rocyAapcTBeHHOMY
38A8HHIO

np11Hocsu.1-1asi
AOXOA
AeRTeJlbHOCTb

IIIToro

1

2

3

4

5

6

7

Onepa1..1HH c o6H3aTenbCTBaMH (cTp.520 + CTp.530 + CTp.540 +
CTp.550 + CTp.560)
4ucmoe yeenu'-leHue 3aiJon>KeHHocmu no eHympeHHUM
npuene'leHHbtM 38UMcmeoeaHURM

- 20 000,00

510
520

11 050 948,92

218 105,87

11 249 054,79

-

-

-

-

B TOM 'll'ICJle:
ysen11YeH11e 38AOJl>KeHHOCTl'I no BHYTpeHHHM npHBJleYeHHblM
38HMCTBOB8HHSIM

521

710

-

-

-

-

yMeHbWeHHe 38AOJl>KeHHOCTH no BHYTpeHHHM npHBJle'!eHHblM
38HMCTB0B8HHSIM

522

810

-

-

-

-

-

-

-

-

-

-

-

4ucmoe yeenul/eHue 3aiJon>KeHHocmu no eHeWHUM npuene'leHHbtM
38UMCmeoeaHURM

530

~

B TOM YHCJle:
yBeJlHYeHHe 38AOJl>KeHHOCTH no BHeWHHM npHBJleYeHHblM 38HMCTB0B8HHSIM
yMeHbWeHHe 38AOJl>KeHHOCTH no BHeWHHM npHBJleYeHHblM 38HMCTB0B8HHSIM

4ucmoe yeenul/eHue npo'-leu KpeoumopcKou 3aiJon>KeHHOcmu
B TOM 'IHCJle:
yseJ11>1YeH1>1e npoYei:i KpeAHTOpCKOH 38AOJl>KeHHOCTH
yMeHbWeHHe npoYei:i KPeAHTOpCKOH 38AOJl>KeHHOCTl'I

4ucmoe U3MeHeHue ooxoooe 6yoyU{ux nepuoooe
4ucmoe u3MeHeHue pe3epeoe npeocmoRU{UX pacxoooe

~

PyKOBOAHTellb

~~

531

720

-

532
540

820

-

541
542
550
560

730
830

X
X

39 883,18

210 581 ,13

230 464,31

259 510,00
279 510,00

45 231 636,91
45 191 753,73
11 023 000,00
- 11 934,26

10 896 477,99
10 685 896,86
1 157,87
6 366,87

56 387 624,90
56 157 160,59
11 024 157,87
- 5 567,39

-

-

rnaBHblH 6yxranTep

Bon"'" fl.A.
(pacw•poe•a noAn•CM}

ijeHmpanu3oaaHHBR 6yx2anmepuR

PyKOBOAHTeJlb
(ynOJlHOMOYeHHOe Jll>ll.-lO)

HaY8JlbHHK1ana

" 02 "

3aM.H8'!8JlbHHKa
¢,11n11ana

OBYHHHHK0B8 C.C.

210-29-35

{AOIUKHOCTb}

(pacw•q,poeKa noAn•CM)

(Teneq,oH, e-mail}

¢,espansi

20

24 r.

~

TepTblWH8SI T.H.

(nOAnHCb}

(pacw•q,poeKa noAn•CM}

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HJ1H8Jl - l.\eHTpallH30B8HH8SI 6yxra11TepHS1 o6pa30BaTeJlbHblX yYpe)l(AeHHH 4KaJlOBCKOro
pai:ioHa
IIIHH 6658456869 Knn 665801001 orPH 1146658009728
620130, EKaTepl-1_1l_6_y_pr r, 4aHKOBCKOro_}'_Jl, A- 89
(Ha•MeHoeaH•e. orPH, HHH, Knn, MecroHaxo>KAeH•e>

{AOfllt(HOCTb)

lllcnonHHTenb

-

-

-20 000,00

~

(nOAnHCb}

Te_l)_TblWH8SI T.H.
(pacw•q,poe