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106934596-План-ФХД-на-2012-год

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4 567,42
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3.3.6. ro onJrare nDoqux vcJrvr
3.3.7, no norao6oereHr{ro ocHoBHbrx cDencrB
3 . 3. 8. no npr,ro6pereHr{ro HeMareprlrrrJrbHbrx aKTr,rBoB
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4.1 3a cqem cpedcme cy6cuduil Ha ebtno,nHeHue
MvHurn tnarbu ozo s ad auua :
27 267 548.00
4.1.1OmararpyAa u rrav'vcrenur Ha BhIIUIaTbI rlo
olJraTe'rpyAa, Bcero
210
20 032 425,00
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3aoa6o'rHas rrnara
211 L5 326 578.00
flpouue Bbrraarbl
21.2
77 230,00
HaqucreHug Ha BbIIUIaTbI no onnare rpyAa
2t3
4 628 617.00
4.r.2Ouara pa6or, ycJryr, Bcero 220
4 782 584.00
I{3 HHX:
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221 50 000.00
TpaucnoprHbre ycJryrl4 222 18 198,00.
KouuyualrHbre ycJlyrll 223
2746 203,00
ApeHrHac rurara 3a noJrb3oBaHrre r.rMyrrlecrBoM
224
Pa6oru, ycJryru no coAep)KaHr{ro LrMyrrlecrBa 225
730 702,00
flpouue pa6orn, ycJryru 226
1237 48r,00
4.t.3 EessogrvregAHbre nepequcJreHrfrr opraHr.BarrusM,
BCero
240
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241
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Iloco6u.s no cour{arrbnoft nouoruu HaceJreHuro 262
fleucr,ru, noco6ux, BbrraaqvBaeMbre opraHu3arru-
MH CCKTODA TOCV]IADCTBEHHO|O VIIDABJIEHI'I'
263
4.1.5flpoque pacxo,rlbr
290 | 922 539.00
4,1.6flocrvruenue nedunancoBbrxaKTprBoB. Bcero
300
530 000.00
I13 HIIX:
VserI,I.IeHIie crol{Mocru ocHoBHbIx cpe.IlcrB 310
280 000.00
Yneluqenue croltMocrr4 HeMareDIriurbHbIX aKTHBoB 320
YserraqeHrae crorrMocrn Henpor.r3BoAcrBeHHbrx
AKTI,IBOB
330
Vserr,rqeHae cronMocrr{ Marepr{aJrbHbrx 3arracoB 340 250 000.00
4.1.7flocryrueHue $uuaHcorbrx aKTHBoB, Bcero 500
I43 H}IX:
VseruqeHue cror.rMocru qeHHbrx 6yuar, KpoMe
arcquft rr HHbrx 6oplr yqacrra.s B Kanurarre
520
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vqacTut B KanI,ITane
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3a cuem nocmynJreHuil om orcasauufl t4yHut4u-
natrbHbuvt yupecrcdeuueM ycnyz (eamonueuun pa-
6om), npedocma*neHue Komopbtx dnn Qusuuecrcux
u topuduaecKux nuq ocwecm*nnemct Ha nnamuoil
ocHo6e
48 87I,20
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olJIaTe mvna. Bcero
2t0
I,I3 HHX:
3apa6oruax rurara 211
flpoque Bbrrurarlr 212
HaqncreHprs Ha Bbrrrnarbr tro orurare rpyAa 2t3
4.2.2Omara Da6or, ycJTyr, Bcero 220 15 000.00
I{3 HIIX:
Ycrvru cs.sspr 22r
f Dancnoprnbre ycJryrpl
222
Kouuvna;rrHble vcJrvru
223
ApeH4uax nJrara 3a [oJrb3oBaHae r,rMyrrlecrBoM 224
Pa6orrr, ycnyrx no coAep)KaHr.rrc r.rMyrrlecrBa 225
flooque oa6orrr. vcirvru 226 15 000.00
4.2.3Eessosr\aegAHbre neperrucJreHrr.fl opraHrrcarlrrrM,
BCero
240
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E*noriraes4Hble uepequcJleHr{r MyHI4qr,rnaJIbHbrM
opraHu3auHtM
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4.2.4 CouuarrHoe o6ecneqeHr.re, Bcero 260
LI3 HIUIX:
floco6nq no coquanbHoft nonaoulu HaceJreHuro 262
fleucun, noco6ux, BbrruraqnBaeMbre opraHr,Barlu-
'MI,I CCKTODA TOCVIAPCTBEHHOTO VNPABJIEHI,Ifl
263
4.2.s flpoque pacxo.ubr
290 15 000.00
4.2.6 flocryruenue He$uuaHcosbrxaKTlrBoB. Bcero 300 18 871.20
H3 HI,TX:
VserHqeHr,re cror,rMocrn ocHoBHbrx cpeAcrB 310
Vreru.reHr,re crotlMocrr,r HeMarepuarlbHbrx aKTIdBoB 320
Vservqeuue cror,rMocrr,r
Henpou3BoAcTBeHHbrx aKTr,rBoB
330
Yserr,rqeHne cror{Mocrr,I Marepr,{:tJrbHbrx 3anacoB 340 18871.20
Ysen[qeHlae crol'IMocrll IreHHbIx 6yuar, KpoMe
arquft lr uHbrx Qoptu yuacruf, B KanlrraJle
VsenuqeHr,Ie crol{Mocru arqrlft u unux Qoptrl
yqacTLr[ B Kanprftule
100 000,00
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Onlrara rpyAa I{ HaqIrcJIeHI{fl Ha BbIIUIaTbI
orurare TpyAa, BCero
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Pa6orrr, ycJlyru no coAeplraHnro HMyIIIecrBa
Eessogl,IesAHble uepeql,tcileHl'It
opraHl8aqnsM, BCero
EessosMe:AHsIe rtepeqPlcileHur
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flencuu, noco6rar, Bbltnaql{BaeMble
opraHI,BaIII4qMLI CeKropa rocyAapcTBeHHoro
ITHaHCOBbIX aKTHBOB, Bcero
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c ( K) ou] Ns127
Автор
mckoyschool127
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