~

(B peA. np111KaJa MIIIH(pl'IHa Pocc111111 OT 20.05.2022 N2 78H)

OT4ET
06 111cnoJ1HEHIIIIII Y4PE>fqEHIIIEM nllAHA Ero ll>IIIHAHCOBO-X03fl"1CTBEHHOIII ,QEflTEJlbHOCTIII

Ha

01

SlHBaesi

KC,Qbl
cl>opMa no OKY,Q
,[lam

20 24 r.

no OKnO

0503737
01 .01 .2024
44122744

MA,QOY AeTCK"1H caA_ N2 131

Y4pe>KAetti-1e
O6oco6neHHoe noApa3Aenetti,,e
Y4peA1>1Tenb

noOKTMO
no OKnO

,QenaprnMeHT 06pa3oeatti-1si AAM1>1H1>1cTpa4111-1 ropoAa EKaTep1-1tt6ypra

rnaea no 5K

Ha1-1MeHOBaH1-1e opraHa, ocyL1.1eCTB!lSl10lJ.lero nO!lHOM04"1Sl Y4peA1>1Te!lSl
Bl-1A qrnHaHCOBOro o6ecne4eH"1Sl (AesiTe!lbHOCrn)
nep1-10Al-14HOCTb: KBapTa!lbHaSl , rDAOBaSl

65701000
02115977
906

,QenaprnMeHT 06pa3oeatti-1si AAM1-1H1-1CTpa41-11-1 ropoAa EKaTepi-1tt6ypra
Cy6ci,,A_i,,i,, Ha 11!1ble 4en1-1
no OKEl.-1

383

EA1-1tti-14a 1>13Mepett11si: py6.

1. ,(\
KoA_
CTPO--

Ha1-1MeHOBaH1-1e n oKa3aTe!lSl

1
,C\OXOAbl -

ecero

5e3B03Me3AHble AeHe>KHble noc,ynneHlll!l

-

Kl-1

KOA
aHa!ll-1T"1K"1

2

3

010
060

150

Yrnep>KAeHo
nnaHOBblX
Ha3Ha4eH"1H

i.-1cnonHeHO nnaHOBblX Ha3Ha4eH"1H
4epe3
!11>14eBble
C4eTa

4epe3 6aHKOBCK"1e
c4eTa

4epe3 Kacey
Y4pe)t(AeH1-1si

HeKaCCOBblMl-1
onepa41-1siM1-1

4

5

6

7

8

259 510,00
259 510,00

259 510,00
259 510,00

-

-

-

-

11TOro

CyMMa
OTK!lOHeH"1Sl

9

10

259 510,00
259 510,00

-

I
I

2.P

- -

111cnonHeHO nnaHOBblX Ha3HaYeHl1~
Ha11MeH0BaH11e noKaJaTemi

KoA
CTpOKl1

1
PaCXOAbl - ecero
3a,cymca moeapoe, pa6om u ycnyz iJnR o6ecne'leHuR

Tl1Kl1

YTBep>KAeHO
nnaHOBblX
Ha3HaYeHl1~

Yepe3
n11L1eBbIe
CYeTa

Yepe3 6aHKOBCKl1e

Yepe3 Kacey

HeKaCCOBblMl1

CYeTa

y-ipe>KAeH11si

onepal_l11siM11

CyMMa
11TOrQ

OTKnOHeH11Sl

9

10

2

3

4

5

6

7

8

200

X

259 510,00

259 510,00

-

-

-

259 510,00

-

200

259 510,00

259 510,00

-

-

-

259 510,00

-

240
244
X

259 510,00
259 510,00

259 510,00
259 510,00

-

-

-

-

-

259 510,00
259 510,00

-

zocyiJapcmeeHHblX (MyHuqunanbHblX) HYJKO
l1Hbte 3aKynKU moeapoe, pa6om u ycnya anR o6ecne'leHUR
aocyaapcmeeHHblX (MYHUl.(UnanbHblX) H}')KO
npoYaR JaK}'nKa TOBapoe, pa6oT M ycnyr
l'e3yllbT3T McnonHeHMJ'I (Aeq>Ml.1MT / npoMl.1MT)

KOA
aHan11-

450

-

-

-

-

-

·t

cp

3.~

cp
111cnonHeHO nnaHOBblX H83H84eHl'I~

KOA
Ha1-iMeH0BaH1-ie noKa3aremi

KOA

YrnepJKAeHo

crpo-

aHan1-i-

nnaHOBblX

Kl'I

Tl'IKl'I

H83Ha4eHl'I~

2

3

4

500
520

Yepe3

Yepe3 Kacey

HeKaCCOBblMl'I

C4eTa

Y4peJKAeH1-iH

onepa41-iHMl'I

5

6

7

-

-

-

-

-

n1-i4eeb1e
cYera

1
lilcro'lH1tK1t cj>1tHaHc1tpoeaH1tJl .qe(j>1t41tra cpe.qcre - ecero
(crp.520+crp.590+crp.620+crp.700+crp. 730+crp.820+crp.830)

'IUCne:
8HympeHHUe ucmO'IHUKU

4epe3 6aHKOBCKl'le

CyMMa
l'ITOro

OTKnOHeHl'IH

8

9

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

BmOM

"13 H"1X:

-

/JBu>KeHue oeHe>KHblX cpeocmB
nocrynneHi,,e AeHe)t(HblX cpeACTB npo4i,,e
Bbl6b1rne AeHelKHblX cpeACTB

BHeWHUe ucmo'IHUKU

---

590
591
592
620

X
510
610

"13 H"1X:

M3MeHeHue ocmamKoB cpeocmB
yaeni,,YeHi,,e ocraTKOB cpeACTB , acero
yMeHbWeHi,,e OCTaTKOB cpeACTB , acero

M3MeHeHue ocmamKoB no BHympeHHUM o6opomaM cpeocmB
y'lpe>KOeHUR

X

-

-

-

-

-

-

-

-

-

-

-

-

700
710
720 .

510
610

-

730

X

-

-

-

-

-

-

-

731
732
820

510
610

-

-

-

-

-

X
X

-

-

821

-

-

-

-

-

-

-

822

-

-

-

-

-

-

-

- 259 510,00
259 510,00

- 259 510,00
259 510,00

X
X

B TOM 4"1Cfle:
yaeI1"14eH"1e oCTaTKOB cpeACTB Y4pe)t(AeH"1ll
yMeHbWeHi,,e OCTaTKOB cpeACTB Y4pe)t(AeH"1ll

/113MeHeHue ocmamKoB no BHympeHHUM pac4emaM

X

-

B TOM 4"1Cfle:
yaeI1"14eH"1e OCTaTKOB no BHyrpeHH"1M paC4eTaM (KT

030404510)
yMeHbWeH"1e OCTaTKOB no-eHyrpeHH"1M paC4eTaM (l..lT

030404610)

.

-

'

opMa 0503737 c.4

HaHMeHosaHHe noKa3aTem1

1
113MeHeHue ocmamKoe pac~emoe no BHympeHHUM
npuene~eHURM cpeocme

KoA
CTp0-

K0A
aHanH-

KH

' THKH

YTBepJKAeH0
nnaH0BblX
Ha3HaYeHHj;i

111cnonHeH0 nnaH0BblX Ha3HaYeHHj;i

CyMMa

2

3

4

Yepe3
nH1.1eBble
CYeTa
5

830

X

-

-

-

-

-

-

-

831

-

-

-

-

-

-

-

832

-

-

-

-

-

-

-

Yepe3 6aHKOBCKHe
CYeTa

Yepe3 Kacey
yYpeJKAeHHSI

HeKaCC0BblMH
onepa1.1HS1MH

HT0ro

0TKfl0HeHHSI

6

7

8

9

10

B TOM Yl'!Cne :

yeem1Yett.-ie paCYeTOB no BHYTPeHHeMy np.-ieneYeH.-i!O
OCTaTKOB cpeACTB (KT 030406000)
YMBHbWBHl'IB paCYeTOB no BHYTPBHHBMY np.-iene4BHl'IIO
OCTaTKOB CPBACTB (AT

030406000)

. .

HaHMeHoBaHHe noKa3aTensi

1

-

803epaUJ,eHo ocmamKoe cy6cuouii npownbJX nem, eceao
·Bo3epaUJ,eHo pacxoooe npownb1X nem, eceao

~

PyK0B0AHTenb
rnaBHb1j;i 6yxranTep

K0A
CTp0-

KoA
aHanH-

KH

THKH

2

3
X
X

910
950

..

. .

npoH3BeAeH0 B03BpaT0B
Yepe3
nH1.1eab1e
CYeTa

Yepe3
6aHK0BCKHe
CYeTa

4

5

-

-

-

Yepe3 Kacey
yYpeJKAeHHSI

HeKaCC0BblMH
onepa1.1HS1MH

HT0ro

6
-

7

8

-

-

-

BonKosa n .A.

PyK0B0AHTenb cjlHHaHC0B03K0H0MHYeCKQj;i cny>t<6bi

(pacwMcj,poeKa noAnMCM)

Tep:rblWHaSI T.H.

(nOAnMCb)

(pacw~q,poeKa noAnMCM)

l..4eHmpanu3oeaHHa11 6yxzanmepu11
PyK0B0AHTenb
(ynonH0MOYeHHOe nHi.10
111cnonHHTenb

~

3aM.HaYanbHHKa
{AOillKHOCTb)

2

c~__...

O

eapansi

(nOAnMCb)

20

24

r.

OBYHHH'1KOBa C.C.
(pacw•cj,poeKa noAnMCM)

~fe
(noAnMCb)

Boneroaa E.B.
(pacwMcj,poeKa noAnMCM)

HnHan - L.leHTpanH30BaHHaSI 6yxranTepHSI o6pa30BaTenbHblX
yYpeJKAeHHj;i YKan0BCK0ro paj;ioHa
111HH 6658456869 Knn 665801001 orPH 1146658009728
~
QfPH, '1HH,Knn, MeCTOHaXO>K,!leHMe)

HaYanbH'1K cjl-1nHana
{AOilJKHOCTb)

I
I

~
(nOAnMCb)

TepTblWHaSI T.H.
(pacwMcj,pOBKa nOAnMCM)