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B rou qItcJIe:
Ha[Meuosaufie
IIOKA3ATEJIf
KOCIY
Bcerot
pv6.
na 2013 roa
na 2014 roa
na 2015 roa
f,
6
I
)
3
BCEI( ) no cy6cnJIIIIT HA BbITIOJIIIEI
rrre MyHnllntraJlbrl
.or0 3a,[aHrrfl
Ocraror cpeAcrB Ha HarrilIo
nJraHllpyeMoro roAa
JlocrynrenIlq
x
0
0
0
0
4977r500
47938000
50042000
x
147751500
49771500
47938000
50042000
Brrn.naru-Bcero,BToM
qHCJIC:
x
14775t500
44747000
4321 1000
45371000
Ouara rPYAa H
HAqIICJIEHIIfl HA BbITIJIATbI
rro orlJraTe TpyAa - Bcefo' B
TOM qficJle:
210
133329000
34773000
33239000
34901000
3apa6orHas [Jlara
21r
102913000
Haqr,rclenu-s Ha BbInJIarbI
ro oruIare TpyAa
213
30416000
9974000
9972000
10470000
4s46500
4259000
4203000
Onlara pa6orr YcJIYT -
BCerO. B TOM TILICJIe:
220
13008500
76000
76000
V
cB.f,314
221
228000
76000
KorrrlvrysalrHble YcJryrH
223
7941000
2797000
2597000
2547000
Pa6oru, ycJryI'Ir ro
)oAepxaHl,Irc I4MyIqecTBa
J.).<
3504000
1 170000
1 167000
1 167000
llpoque pa6orlt, YcJry!4
226
1335500
s03500
419000
413000
llpoque pacxoAbl
290
r2000
4000
4000
4000
474000
464000
464000
llocrynlennr
neQunaxcoBblx aKTITBoB
300
1402000
YgernqeHlae crol{Mocrla
MareppliulbHblx 3alracoB -
BCefo,
B TOM IIUCIE:
340
1402000
474000
464000
464000
MeAultanaernu,
[epeBq3oqHble cpeAcrBa I4
flpoque leqe6nrte PacxoAbl
341
72000
20000
26000
26000
flpo.4ymrr flvranvIfl
342
501000
167000
167000
167000
MqrKIrfi LIHBeHTaPb
343
195000
65000
65000
65000
llpo.rue pacxoAHble
MaTepI4aJr bl, npeAMeTbI
cna6xenlEq
344
634000
222000
206000
206000
Ocraron cpeAcrB Ha KoHeu
rrnaHHpyeMoro roAa
x
0
0
0
0
Ocrarox opeAcrB Ha Hall€uo
nJraHr4pyeMoro roAa
x
B TOM tl[crer ws
0
IgbIfi 6roArrcer
0
0
0
flocryu.nenus
x
147751500
49771500
47938000
50042000
47938000
s0042000
Brru;rarrr - Bcero' B ToM
III{CJIE:
x
r47751500
49771500
4321 1000
45371000
Onrara rPYAa rI
HAqIICJIEHIIff HA BbIIIJIATbI
IIo orrJrare rpyAa - Bceror B
TOM III4CJIE:
3apa6orHas rnara
210
133329000
44747000
34773000
33239000
34901000
2lr
102913000
30416000
9974000
9972000
10470000
Haqzcrenuq Ha Bbl[narbl
no oruIare TpyAa
213
4546500
4259000
4203000
Ou.nara Pa6or, YcJIYT -
Bceror B TOM tII',ICJre:
220
13008500
228000
76000
76000
76000
Vcryrn csssll
221
2797000
2597000
254',1000
Ko rrrrvryna-nrHbl e YcJryn4
223
794I 000
3504000
1 170000
1 167000
I 167000
Pa6our, ycJryfu no
coAepxaHI4IO HMyulecrBa
)).<
133s500
503500
419000
413000
llpoque pa6oru, YcryII4
226
4000
4000
4000
Ilpo.r[e pacxoAbr
290
12000
1402000
474000
464000
464000
llocryn;renur
ueSnnancoBl'Ix aKTITBoB
300
474000
464000
464000
Veem.{qeHne cro}IMocru
MarepI{aJIbHbIX 3anacoB -
B0ero,
B TOM qHCJIE:
s40 | t+ozooo
20000
26000
26000
Merurauenru,
rrepeBt3oqHble cpeAcTBa Ir
npoql4e leqe6nlte PacxoAbl
34r
72000
167000
167000
167000
flpoAynrtt fllaTaIJ.IJA
342
50 I 000
65000
65000
65000
M-flrrcI,Ift I4HBeHTaPb
343
195000
222000
206000
206000
flpoune pacxoAHbre
MaTepr{zulbl, npeAMerbl
cHa6xenus
344
634000
Oc'raror cpeAcrB Ha KoHeII
nJraHllpyeMoro roAa
x
0
0
0
0
ooprvra 4. ilorasareJru IIo [ocTynJreHuflM II BbIIIJIaTaM yqpe?ICAeHIIfl 3a crleT IIeJIeBrrx cy6cuguft
4.l.HaKOMIIeHcaIIurc pacxoAoB Ha OIIJIaTy ST6IIMOSTII npge3qa II 11poBo3a faraXa K Mecry
rrcrroJlb3oBaHllfl OTIIyCKa u ofipaTHO pa6oTHnKaM yrIpeXAeHIIfl II llepa6gTarcqux TUIeHOB ero
ceMb!r
(rco4 cY6cnAr'rn 006.20.0002)
B rou tlrlcJre:
IIa[tvreHosauue
TIOKA3ATCJIfl
KOCTY
Bcerot
pv6.na 2013 roa Ha 2014 ron
ua 2015 roa
1
,.
3
4
5
6
Ocraror cpeAcrB Ha HaquIJIo
rrJraHllpyeMoro foAa
x
0
0
0
0
868000
868000
llocryn.neulrs
x
2772000
1036000
Bsrn.narrr - Bcefo, B ToM
qHCJIE:
x
2772000
1036000
868000
868000
868000
868000
Onlara rpyAa lr
HATINCflCHUq HA BbIIITATbI
rro orrJrare rpyAa - Bcefor B
TOM qI{CJIC:
210
2772000
1036000
flpo.{He BbIIrJIarbI
212
2772000
1036000
868000
868000
0
0
Ocrarox cpeAcrB Ha KoHeII
nJraHr{pyeMoro rOAa
x
0
0
A.Z.HaBbIIIJIaT6I coql{aJlbllgro xapaKTepa pa$oTHIIKaM YlrPe111Aenlrfi, yCranoBJIeHHbIe
MyHITTIHTIaJTbHbIMII npaBoBbIMII a4TaMrl
(rcol cYdcnAIrI'I 006.20.0003)
B totr,t qucJre:
Ilanuenonanne
IIOKA3ATEJIS
KOCTY
Bcero,
pv6.
na 2013 ro sa20t4rot
na 2015 roa
1
,
3
4
f,
6
Ocrarorc cpeAcrB Ha HaLI,uIo
rrJraHl,IpyeMoro roAa
x
0
0
0
0
IIocrvn.ilenIls
x
2009000
479000
765000
765000
Brrnrarrr-Bcero,BToM
qPICJIE:
x
2009000
479000
76s000
765000
Onlara rpyAa Ir
HAqI,ICJIEHIIfl HA BbIIIJIATbI
no orrrare rpyAa - Bcero' B
TOM TIIICJIE:
210
2009000
479000
76s000
765000
flpoqze BblrlJrarbl
212
r57433r
392331
591000
591000
Ha.{ucreHvf, Ha BbIIrJIarbI
no oflJraTe TDV-IIa
213
434669
86669
174000
174000
Ocrator cpeAcrB Ha KoHeq
rrJraHHpyeMoro roAa
x
0
0
0
0
4.3. Ha renyuufi PeMoHT
( rcoa cy6cnauu 006.20.0007)
4.4.HapacxoAbl, He oTHeceHHLIe K HopMaTIIBHbTM 3aTpaTa+t cBfl3aHHbIM c BrIIIoJIHeHIIeM
MyHr{IIn[aJIbIIOro 3ullaillrf.rrc 6roAxerHblM IIHBecTnIIHflM II K IIy6JIITTIHbIM oosSareIrCTBaM
rrepeA SurnuecrcraMl{ JIIIUaMII B AeHe}KHoft SOplre, nOJIHOMO|IIIfl IIO [CnOJIHeHIIIo KOTOpbIx
rrepeAaHbr B ycTaHoBJreHHOM nOpflAKe ylpe'fiAeHrrro
(ros cY6cuAnu 006.20.0010)
B rou qHcJIe:
I{auMenoeaHue
IIoKa3aTerc
KOCIY
Bcero,
pv6.na 2013 roa
na 2014 roa
na 2015 roa
1
a
3
4
3
6
Oc'rarolc cpeAcrB Ha HaqaJro
rrJraHl,IpyeMoro roAa
x
0
0
0
0
llocrYurenns
x
347000
347000
0
0
Brru.narsr - Bcero, B ToM
qIICJIC:
x
347000
347000
0
0
Onlara pa6orr YcJIYT -
BCETO. B TOM III4CJIE:
220
347000
347000
0
0
llpoque pa6orrt, YoJTYTPI
226
347000
347000
0
0
Ocrar:ox cpeAcrB Ha KoHeII
rrnaHllpyeMoro roAa
x
0
0
0
0
B rou qlrcJre:
Ilar.ruenonanne
IIoKa3arerq
KOCrv
Bcero,
pv6.
na 2013 ro ua20l4roa
na 2015 roa
I
)
3
4
t
6
Ocraror< cpeAcrB Ha HalIaJIo
rrnaHHpyeMoro foAa
x
0
0
0
0
llocryuJrenus
x
108000
36000
36000
36000
Bmnnaru-Bcero,BToM
qI,ICJIE:
x
108000
36000
36000
36000
Ou;rara pa6or' ycJIYr -
RITCT.I. R TctM qINCJTE:
220
108000
36000
36000
36000
Pa6o'rrt, ycJryru rro
coAepn€HpIIO HMyrIIecrBa
225
66000
22000
22000
22000
flpoque pa6oru, YcJryrI4
226
42000
14000
14000
14000
Ocraror cpeAcrB Ha KoHeII
IlnaHl,IpyeMoro roAa
X
0
0
0
0
4.5..{onrocpoqHaqrrereBas;HffI"Tl"rtil-":Xl;ffi "I"rfrT:ManoKcrpr{Mrr3MaBropoAe
(rcos cY6cnlun 006'20'0017)
4.6..{enexnas KoMreHcaqus ua npllo6peTeHlle KHuro4B.4are'rrrcrcofi npoAyKIIUn I|
fleplroAlrqecKr{x urganr'rft
(xoa cy6cu,quu 006.20.0035)
B rou qlrcJre:
Hauuenonaune
noKa3areJra
KOCfv
Bcerot
PY6.
na 2013 roa
na 2014 roa
na 2015 roa
3
4
J
6
I
,.
0
0
0
Ocraror cPeAcrB Ha Haqturo
rrnaHl{pyeMofo foAa
x
0
llocrYnlenus
x
34210
0
34210
0
0
34210
0
Brrnrarsr-Bcero'BToM
qI,ICJIE:
x
34210
0
31580
0
On.nara pa6or' YcJIYT -
Bcero, B TOM qI4CJIe:
220
31580
0
3 1580
0
llpouue pa6oru, Ycrryrn
226
3 1580
0
2630
0
IIocryn.neuNn
ueQunancoBblx aKTI'IBoB
300
2630
2630
0
Ynenra.renne crollMocru
ocHoBHbx cpeAcrB
310
2630
0
Ocraror cpeAcrB Ha KoHeIr
ruraHlrpyeMofo foAa
x
0
0
0
0
B tou qI{cJIe:
flarlMeHoeauue
IIOKA3ATEJIfl
KOCIY
Bcero,
pv6.
na 2013 ro
lgla20l4 roa
na 2015 roa
J
6
1
,
3
4
0
0
0
0
Ocrarox cPeAcrB Ha Hallalo
ruraHl{pyeMoro foAa
X
44000
44000
llocrYn.nenns
x
132000
44000
44000
44000
Brrn.narrr - Bcero, B ToM
qucJle:
x
132000
44000
Onrara rpyAa rr
HAqIICJIEHIIfl HA BbITIJIATbI
ro orrJrare rpyAa - Bceror B
TOM qHCJIE:
210
132000
44000
44000
44000
44000
44000
llpoque BbIIUIaTbI
212
132000
44000
0
0
Ocrarox cpeAcrB Ha KoHeu
nJraHl,IpyeMoro roAa
x
0
0
4.7 . HanpeAocraBJrenre rapautnft AerflM-IrHBullLu* n csepe o6parosaunn
(rot cy6cnann 006.20.0039)
B rou qr,rcre:
flan*renonanue
NOI(A3ATEJIff
KOCIY
Bcero,
pv6.na 2013 roa
ua 2014 roa
na 2015 rol
5
6
1
).
3
4
0
0
0
0
Ocrarox cPeAcrB Ha Harrzuo
rrJraHl4pyeMoro roAa
x
1613858,73
2101000
2206000
llocryn.rrenns
x
ss20858-73
1613858,73
2101000
2206000
Brrnnarrr-Bcero'BToM
qucre:
x
5920858,73
5920858,-13
16138s8.73
2101000
2206000
ilocryn.nenun
ueQunaucoBblx aKTITBoB
300
6t2858.73
r034000
1069000
VeerlaqeHlae crol'IMocrH
(]NEIICTR
310
2715858,73
YeerlaqeHue crollMocrl4
MaTeplrzrJrbHbrx 3alacoB -
BCEIO,
B TOM qUCJIE:
340
320s000
1001000
1067000
1 137000
177302
0
0
flpo4yxlrt fivlTar:vlr
342
t77302
M-trKnft I'IHBeHraPb
343
I 302000
400000
433000
469000
423698
634000
668000
flpouue pacxoAHble
MaTeplI:lJIbI, rIpeAMeTr'I
cua6xenras
344
172s698
0
0
0
Ocraror cpeAcrB Ha KoHeq
rrnaHupyeMoro roAa
x
0
@oprvra 5. [orcacareJll{ no nocTynJlequsM 14 BbInJIaTaM yrIpeXAeIIIIfl 3a Cqer firOAXeTHbIx
IIHBECTIIUUN
HarlMenosaulre
NOKA3ATEJIfl
KOCTY
Bcerot
pv6.
B roru qLrcJIe:
na 2013 roa
na 2014 roa
na 2015 roa
I
,,'
3
4
f,
6
Ocrarox cpeAcrB Ha HaqiIJIo
ruraHl,IpyeMoro roAa
x
0
0
0
0
llocrvnnenus
x
0
0
0
0
Brrn.irarrr
x
0
0
0
0
Ocrarox cpeAcrB Ha KoHeII
rrJraHprpyeMoro roAa
x
0
0
0
0
ooprvra 6. [orcasareJrr{ IIo ilocTynJIeHIIflM II BbIIIJIaTAM yrlpexAeHllfl 3a CrIeT nocTyu'nennfi ot
o*a3aHrrfl yrrpelrqeHrleM ycJryr (nrrnomrennn pa6or)r npeAocraBJrenue Koropbrx gla i[uruuecKrrx
ra rcpr.rArrqecKlrx Jrr{rl o cyqecrBJrfl ercfl Ha nJrarHoft ' ocnose
B'rou tII4cJIe:
Ilalruenonanne
trOKA3ATEJIfl
KOCfv
Bcero,
pv6.na 2013 ro.u
na 2014 roa na 2015 roa
I
) 3
4
t
6
Ocraror cpeAcrB Ha HaqaJIo
lnaHl4pyeMofo foAa
x
0
0
0
0
llocrYuJrennq
X
n241900
3747300
3747300
3747300
Brrn.irarsr - Bcero, B ToM
qHCJIE:
x
rr241900
3747300
3747300
3747300
Onnara rpyAa rr
HAqUCJIEHIIfl HA BbIIIJIATbI
rro orlJraTe rpyAa - Bceror B
TOM q}ICJIE:
210
870900
273700
298600
298600
Japa6orHa.s flJlara
2tr
672500
213900
229300
229300
Haqucleuut Ha BbIIrJrarbI
rTrl 'TNII2TC TN\/IIA
213
198400
59800
69300
69300
On.nara pa6or' YcJrYr -
BCETO. B TOM qHCJIE:
220
1283500
440500
421500
421500
Vcrryru cssgu
221
r200
400
400
400
KouuysaltHble YcJryrI4
223
40200
13400
13400
13400
Pa6oru, ycJlyru ro
coAepxaHLIIO I4MyrIecTBa
225
38800
25600
6600
6600
401 100
401 100
401 100
llpoque pa6orrt, YcJIYrH
226
1203300
llpoqne pacxoAbl 290
0
0
0
0
Ilocrynlenur
neQunancoBblx aKTI'IBoB
300
9087500
3033 100
3027200
3027200
YsernqeHne crollMocrn
ocHoBHbIx cpeAcTB
310
261700
26t700
0
0
Vseil{qeHl,Ie crol{Mocrn
MarepvaJlbHblx 3anacoB -
BCETO. B TOM q}ICJIE:
340
8825800
2t71400
3027200
3027200
floonvrru riBffauvIs
342
8607100
2559700
3023700
3023700
flpouue pacxoAHble
MaTepI,ItlJIbI, [peAMeTbI
cHa6xeHuq
344
2t8700
2tr700
3500
3500
Ocrarox cpeAcrB Ha KoHeu
rrJraHvpyeMoro roAa
X
0
0
0
0
OOprvra 7. [OrasareJIII ilo ilocTynJlegusM n B6IIIJIaTaM yrlpe]Kgegnfl?L CrIeT nqcTynlenuil Or
rrHoft npnHocffqeft AoxoA AesrerbHocrn
T.M.Kopueemo
O.B.fopranona
6yxramep f{pexAeHllt
O.B.foplauona
" 20 " ceHrq6pq 2013 r.
Ilanuenonaune
NOKA3ATEJIfl
KOCTY
Bcero,
pv6.
B'rou qncJre:
na 2013 roa
ua 2014 ro.q
na 2015 roa
I
)
3
4
5
6
Ocratox cpeAcrB Ha HaqzIJIo
rrJraHr{pyeMoro roAa
x 0
0
0
0
llocrvnlenus
x
0
0 0
0
Bnurarsr-Bcero,BToM
qI4CJIE:
x 0
0
0
0
Ocraron cpeAcrB Ha KoHeII
rrnaHupyeMoro roAa
x 0
0
0
0
AETcKrul cAn
rorrtenclrpwoGm
Автор
e.abramova75
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