(B peA. npnKa3a MraxQraxa Poccuu

OTTI ET O OI4 HAHGOBbIX PE3YN bTATAX NE9TEN bHOCTl4 YI{ PEXAEH 14fl

MA.qOY -

YqpexqeHue:

FHBaps

20 24

r

Aara
no OKrIO

Aercrui caA Ne326

14HH

O6oco6neuroe noApa3AeneHue:

no OKTMO

fienaoraMeHT o6paaogaHils AaMuHr4crpaquil ropoAa Erarepun6ypra

Y.{peAurenu:

no OK|IO
14HH

HailMeHosaxue opraHa, ocyu{ecrBnf, rcu.lefo nofl HoMoi{t 9 yr.lpeAl4Tent:

AenapraMeHT o6pasoaanun AAuuuucrpaquil ropoAa Exarepun6ypra

nepiloAt4.{Hocrb:

roAoBaf,

EAuHxqa n3MepeHxf,:

py6.

(crp. 030 + crp.

i{ncne:

Eoxodar om oKa3aHuf, nnamHbx ycnye (pa6om), KoMneHcaquil
B TOM

oT oKa3aHun nnaTHbtx

AoxoAu or KoMneHcaqux
B TOM

qucne:

Seseosuesduare

I

TOM q]4cfie:

flocrynnexrn reKyqero xapaKrepa 6rcAxeuuu u
yi.lpeMeHutM or

aBToHoMHbrM

rocyAapcTBeHHoro ynpaBneHut

flocrynnexua reKyqero xapaKTepa or uHbrx pe3uAeHToB (3a hooloqeHneM
ceKropa rocyAapcrBeHHoro ynpaBneHur 14 opraH[3aq[i rocyAapcreexxoro
5eseoguegdnate

KanumanbHoeo xapaKmepa

65701000
02115977
6661 01 5945

383

27 510 390.1

27 510 390.19

84528249
6674237906

no OKE14

+ crp. 050 + crp. 060 + crp. 070 + crp.

qncne:

01.01.2024

906

Eoxodu om codcmeeHHocmu
B TOM

0503721

l-naaa no 5K

HauMeHoBaHue noKa3areng

090+crp.100 +crp.11

Nc 183H)

KOAbI

Oopua no OKYI

Ha 01

or 01.12.2022

8 197 965.00

0503721 c.2
HauMeHoeaHhe noKa3arenrl

14roro

doxodar
a ToM q]4cfle:

Eeseosueednate HedeHexHbte nocmynneH ue e ce Kmop
B TOM

r{Ucne:

Pacxogsr (crp.160 + crp.170 + crp.190 + crp.210 + crp.230 + crp.
240 + cro. 250 + crp. 260 +
Onnama
B TOM

28 676 621.1

I

135 612

u HattucneHug Ha eHnnambt no onname

qUcne:

17 550621.71
HaqhcneHus Ha Bbrnnarbr no onnare rpyAa
B TOM

qhcne:
can314

Koruuynansrsre

Pa6oru,
403 7s1,11

o6e3amenbcme
B TOM

i{ncne:

Eeseoa M ead u tE ne peq ucne H u n
B TOM

opeaHu3aquf,M

qlcne:

6pdxemau

Seseosuesduarc
B TOM qTCNC:

Couuan au oe o6ec neq e H ue
B TOM

qucne:

Coquanuxsre noco6un u KoMneHetqr4l,l

Pacxodat no
B TOM

B AeHerc-tofr

c aKmuaaMu

qhcne:

AMoprl43aqxg
PacxoAoBaHue Ma

3anacoB

Eeeeosuesdn ue nepe.r ucneH uf, Kan uman bHoeo xapaKmepa
B TOM rl,rcne:

0503721 c.3
14roro

HauMeHoBaHhe noKa3areng

pacxo.qbr

npoi{r.le
B TOM

_

qhcne:

Hanorn, nournhHbr u cGopbl

gncrui

onepauhoHHbti pe3ynbrar (crp'301 - crp.302); (crp.310 +

.410)
Onepaquonn afi pesynbmam do uanoeoo6noKeH ue (cmp-01
cmp.1
Hanoe Ha

0'

Onepaqnn c xe$nxancoabtMrr aKTrBaM]l (crp. 320 + crp. 330 + crp.
+ crD-395 +

350 + crp. 360 + crp. 370 + crp. 380 +
Llucmoe nocmynneHue ocHoeHbtx

- 1 211 035,1

B TOM r{Ucne:

cro14MocTt4 ocHoBHblx

1 539 834,31

yMeHbueHxe cror4MocTl4 ocHoBHblx cpeAcTB

Llucmoe

aKmueo6

B TOM r{Ucfle:

cTouMocrh

AKTXBOB

yMeHbueHue cro14MocTll

AKTUBOB

Llucmoe

aKmueoe
AKTUBOB

CTO14MOCTM

yMeHbuieHne crol4Mocrx

AKTYIBOB

3anacoa

9ucmoe
B TOM r{]4CIe:
cTo14MOCT[4

u3

MaTepuanbHblx 3anacoB

H14X:

3anacoB

cTo14MOCT14

!t3 Hhx:

4ucmoe nocmynneHue

nonb3oeaHufl

B TOM r.tucne:

croltMocrl4 npaB nonbSoBaHut
yMeHbureHne crol4MocTl4 npaB

B TOM

nonHoBaHxt

6uonoauqecxux aKmueoe

9ucmoe
qhcne:

cro14Mocrr4 6uonoruqecrux aKTuBoB

crouMocrr4 6nonoru,{ecx}rx aKTvlBoB

isueuenue 3ampam Ha useomoeneHue eomoeoil
(pa6om, ycnye)

- 1 232 161.31

0503721 c.4
HanMeHoBaHue noKa3areng

B TOM qUCTE:

yBejruqeHr4e 3aTpaT

9 319 930,1

yMeHbueHue 3aTpaT

I319

1

930,'t1

9ucmoe u3MeHeHue
B TOM

qucne:

yBenuqeHue 3aTpaT

9ncroe lr3MeHeHue pacxogoB
Onepaqnu c +r4HaHcoBbrMh aKThBaMt,t u o6RsarenbcrBaM]r (crp,420
Onepa4uu c QuHaHcoeuMu aKmueaMu (cmp.430 + cmp.440 + cmp.450 +

cmp.460 + cmp.470 +
4ucmoe

oeHexHbtx

u ux SKeueaneHmoe

B TOM r4ucne:

nocTynneH[e AeHexHbrx cpeAcrB t4 ux oKBl,rBaneHToB
eu6urrne 4exexHbrx cpeAcrB t4 r4x oKBxBaneHToB

27 510 390.1

27 510 390.1

9ucmoe
B TOM

qucne:

yBenxqeHr4e cror4Mocn4 qeHHbrx

6yuar, rpoue awluh u uHbx OrHaHcoBux

14HCTpyMeHTOB

yMeHbueHile

cTol,rMocTt4 qeHHbrx

t{ucroe nocrynneHue aKqui u
B TOM

r4Hbrx

6yuar, rpoue arqrfi u ursrx Suxancossrx
SuHaHcoBbrx r4HcrpyMeHToB

qucne:
crot4MocT]4 aKqui

x lrHbtx

14HCTpyMeHrOB

yMeHbueHue crol4Mocl4 axquil u rxurx Suxaxcoesx

4ucmoe

3aaMOe

B TOM I{TCNE:

aafiuara (ccyAaM)

3aAOnXeHHOCTU nO

3aaonxeHHocTu no

Vucmoe
B TOM

3alrMaM

aKmueoe

qucne:
cTo14MOCTI4 14Hbrx

AKTUBOB

yMeHbueHue crol,rMocr,t r,rHbx QuHaHcoBbx aKTuBoB
qucmoe
de 6 u mo pc xo d s a)on xe H Hoc m u
B TOM q!,ICTE:

Ae6uropcKoi 3a,qonxeHHocrr4
yMeHbureHue

3aAOnXeHHOCT]4

I

't26 354,44

61 353 114

HauMeHoBaHile noKa3areng

(crp.520 + crp.530 + crp.540 +

Onepaquu c
crP.550 + crp.560)
9

ucmoe yeenuqeHue 3adonxeHHocmu no eHympeH

H

uM

n p u eneqe H H a M 3a u McmeoSaH u I M
B TOM rtilCne:
yBefl14qeHt4e 3aAonxeHHocTu

no BHyrpeHHIM npilBnegeHHblM

3a!4MCTBOBaHt4tM

yMeHbureHre 3aAonxeHHocTu no sHyrpeHH14M npuEnei.leHHblM
3AUMCTBOBAH]49M

4ucmoe yeefiuqeHue 3a)onxeHHocmu no eHewHuM npuaneqeHHbtM
3auMcmaoeaHuflM

3aAOn)|(eHHOCTU nO BHeUHUM np14BneqeHHblM 3auMcTBoBaHl4tM

3aAOnXeHHOCTU nO BHeUHI4M nphBneqeHHblM 3auMcTBOBaH[9M

sadonxeuuocmu
qhcne:
yeenuvexue npovefi
B TOM

3aAOrXeHHOCT14

8711 804.41

KpeAuropcKoi 3aAonxeHHocrll

g 202 175,7

37 175,7

4ucmoe u3MeHeHue doxodoe
u3MeHeHUe

'=@

l-naexufi 6yxranrep

PyKoBoAuren6