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ocyrn;eCTBJI5IIOIIJ;ero cpyHKI._\HHM
noJIHOMO'-IIUI
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CBe,'l;eHHH O ti:eHTeJibHOCTH
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yqpe*Jl:eHHH
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(nonpasneneuaa).
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nony-renaa
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TPY.ll.OJIJOforn, pa3BHTHe OTBeTCTBeHHOCTH, caMOCTOHTeJibHOCTH H TBOpqeCKOM aKTHBHOCTH;
coxpaneuae
11 rrpnyauoacernre
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( nozrpaaaenettaa ).
HpaBCTBeHHhIX 11 KYJihTYPHhIX u.eHHOCTeH ofiuiecraa.
rocynapcraennoro
6JO.l],)l(eTHOro (aBTOHOMHOro) yspeacneiraa
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crryzcamax; .l],eHTeJibHOCTb no pearraaamm OCHOBHbIX nporpaMM nporpeccaoaansnoro
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ofiureofipasoaarem.asrx rrporpasoa- ziononmrrensnsre ofiurepasaaaarourae nporpaMMhI,
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B TOM q11cJie opraHH3aU.HH orzrsrxa H 03.ll,OpOBJieHHH o6yqaJOJ.IJ;HXCH B KaHHKYJIHpttoe
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ofintecrseanoro
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31 132 869,05
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113 HID(:
1.1.
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rocyztapcraeuuoro
11MymecTBa,
19 784 666,12
0,00
Beem
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1.1.1.
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rocynapcraenasns
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1.1.2.
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19 784 666,12
(aBTOHOMHhIM)
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0,00
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I
1.1.3.
rocyrtapcraenusra
CTOHMOCTb HMYI.UeCTBa, np1106peTeHHOro
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(nonpasneneanea)
sa ever
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1.1.4.
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1 697 605,39
ttMylll,eCTBa
1.2.
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HM)'lll,eCTBa,
9 065 880,82
0,00
Bcero
B TOM q11cne:
1.2.1.
06ma51 6ariaHCOBa51 CTOHMOCTh oco6o
ueunoro
)J,BIDKHMOrO
ttMylll,eCTBa
1.2.2.
II.
0CTaTOLJHa51CTOHMOCTh oco6o
<l>uuaucoBble
aKTHBhI,
IJ,eHHOro )J,BIDKHMOro 11MYI.UeCTBa
scero
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cpencrs
2.2.
sa c-rer
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sa cxer
cpencrs
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B TOM q11cne:
2.2.1.
2.2.2.
ITo BhI.[(aHHbIM
aaaacav
ITo BhI)J,aHHbIM
aBaHCaM Ha rrpo-ure
2.2.3.
ITo BhI)J,aHHhIM aBaHCaM no Haq11cJieHI151MHa BhITIJiaThl no onnare
Ha
sapafiornyro
nnary
BhITIJiaThl
Tpy,n:a
2.2.4.
2.2.5.
2.2.6.
ITo BhI)J,aHHhIM aBaHCaM Ha ycnyrn
2.2.7.
ITo Bbl,lJ,aHHbIM aeaacav
2.2.8.
ITo BhI)J,aHHb!M aBaHCaM Ha rrpo-me
ITo BhI)J,aHHb!M aBaHCaM Ha.
ITo BbI,lJ,aHHblM
asancav
- opraHmaI..I,1151n11TaH1151
CB51311
'rpaacnoprusre
ycnyrn
Ha KOMMYHaribHb1e ycrryrn
Ha ycrryru
829 359,63
-22 117 643,94
0,00
113 HID(:
2.1.
5 673 621,98
762 790,62
565,06
0,00
0,00
0,00
0,00
565,06
0,00
0,00
no co,1],ep)KaH111011Mymecrna
0,00
ycrryrn,
0,00
0,00
B TOM '-IHCJie:
- onnara rpyna pyKoBO.LJ.HTenei1 nenarornaecxoa
noroaopav rpaacnancrco-npaaoaoro xapaxrepa
npaKTHK11 no
0,00
0,00
- npo1.rne ycnyrn
2.2.9. ITo Bbl.D.aHHblM
2.2.10.
asaacav
0,00
Ha np1106peTeH11e OCHOBHblX cpencrs
ITo BbI.LJ.aHHblM aBaHCaM Ha np1106peTeH11e nexra'repaanstnax
0,00
aKTl1BOB
2.2.11.
ITo BbI.LJ.aHHbIM aBaHCaM Ha np1106peTeHHe aenpoasaeneaasrx
0,00
aKTHBOB
2.2.12. ITo BbJ.LJ.aHHblM asaacaa
sarracoa,
Ha npnotipereaae
MaTepHaJlbHbIX
0,00
s TOM l.JHcne:
0,00
0,00
0,00
0,00
- npo.n.yKTbl nHTaHl151
- Me.LJ.HKaMeHTbl
- M5IrKl111 HHBeHTapb
- npo,-111e pacxo.n.r,1
2.2.13. ITo BhI.LJ.aHtthlM asaacaxr Ha npo-me pacxonu,
0,00
s TOM c.rncne:
0,00
0,00
0,00
0,00
0,00
- CTHneH.LJ.l111
- Hanor Ha 11MywecTso
- 3eMeJlbHbll1 HaJlOr
- rpancnoprnsni HaJlOr
- npo,-111e pacxo.n.r,1
2.2.14. ITo BbI.LJ.aHHbIM asancaxr Ha COU:HaJlbHOe ofiecrte-retme,
s TOM
- excerozuroe neaexcnoe nocofiue Ha npnofipereuae
1111TepaTyph1 11
0,00
0,00
0,00
0,00
0,00
- KOMneHcau:1151 Ha n11TaH11e
- KOMneHcau:l151 Ha MHKl111 HHBeHTapb
- Jll{l.JHble paCXO.LJ.bl .n.enM-C11pOTaM
- KOMneHCaU:H51 BbIITYCKHl1KaM
2.3.
-,
0,00
nHCbMeHHbIX np11Ha.n.ne)KHOCTe11
asmnarsi
.IJ:e6HTOpCKa51 3a.n.om1<eHHOCTb no Bbl.LJ.aHHblM
.LJ.OXO.LJ.OB,
I
--
0,00
l.JHCJle;
- npo,-111e counansnsre
I
asaacaa
aa CYeT
0,00
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I
.n.eHTenbHOCT11, scero:
0,00
0,00
0,00
B TOM YHCne:
2.3 .1. ITo sr,1.n.aHHhIM aaancaa
2.3.2. ITo BbI.LJ.aHHhIM asaacav
Ha aapafiorsyro nnary
2.3 .3. ITo BhI.LJ.aHHhIM asancav
no Ha1.J11c11eHl151M Ha asmnarsr
Ha npoY11e asmnaru
no onrrare
0,00
Tpy.n.a
2.3 .4. ITo BbI.LJ.aHHblM asaacav Ha ycnyrn CB513l1
2.3.5. ITo BhI.LJ.aHtthrM aaancaxr Ha TpaHcnopTHhie ycnyrn
2.3.6. ITo Bbl.LJ.aHHblM asaacav Ha KOMM)'HaJlbHbJe ycnyrn
0,00
0,00
0,00
2.3. 7. ITo BhI.LJ.aHHhlM asaacau
Ha ycrryrn
0,00
2.3 .8. ITo BbJ.LJ.aHHblM asaacav
Ha np0'-111e ycnyra, B TOM -nrcne:
no conepzcamno 11Mywecrna
0,00
0,00
- opraH113aU:H51 n11TaH1151
- onnara
rpyzta pyxoaomrreneit
nenarorn-recxoii
noroaopav rpaxcnancrco-npasoaoro
- npoYHe ycnyrn
npaKTHKl1 no
0,00
xapaxrepa
---
I
0,00
----
I
I
I
2.3.9.
I1o BbI.UaHHblM aBaHCaM Ha np1106peTeH11e
2.3 .10. Ilo
BbI.UaHHbIM aBaHCaM Ha
0,00
OCHOBHbfX cpezrcrs
npnofipereirae
HeMaTep11aJTbHbIX
0,00
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2.3 .11.
I1o BbI.UaHHbIM asancaxr
na
npaofipereuae rrenpoaseeneunnx
0,00
aKTl1BOB
2.3 .12.
no
BbI.UaHHbIM
asaacaa
Ha np1106peTeHHe
MaTep11a.rrbHbIX
0,00
3anaCOB, B TOM Lil1CJie:
- npo.uyKTbl
0,00
0,00
0,00
0,00
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- M5IrKl1tt 11HBettTapb
- npoq11e pacxo.u1,1
2.3 .13.
no
BbI,[(aHHblM aBaHCaM Ha
npoxae
0,00
paCXO.UbI, B TOM Lil1CJie:
- CTl111eH)J.1111
- Hanor
Ha 11Myll(eCTBO
- 3eMenbHbitt
--
Hd.Jl Of"
- rpancnoprasni
tta.rror
- 11poLitte pacxo.u&r
2.3.14.
I1o BbI.UaHHb[M
asaacasr
Ha COUHaJlbHOe
ofiecne-renae,
0,00
0,00
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0,00
0,00
0,00
B TOM
Il11CbMeHHblX
11oco611e Ha 11p1106peTem1e rnrreparypu
11
0,00
npnuanneaorocreii
0,00
0,00
0,00
0,00
0,00
3 893 604, 18
0,00
0,00
- KOM11eHcau,1151Ha 1111Tatttte
- KOMl1ettcau,1151 Ha M51fKl1H HHBettTapb
- JIH4Hble pacxons:
- KOMl1ettcau,mr
.ueT5!M-C11poTaM
BblllYCKHHKaM
- 11poq11e COU,11aJlbHble BblllJlaTbl
III. Ofiasarenscrua, scero
113 Hl1X:
3.1. Ilpocpovennaa
3.2. Kpezurropcxaa
xpezurropcxaa
3a.uomKeHHOCTb
3a.uomKeHHOCTb
110 pacnerav
C 110CTaBll(l1KaMH 11 110.U
B TOM Lil1CJie:
no
I1o
nnare
11p0411M asmnarav
3apa60THOH
I1o HaL111cneH!15IM Ha nsmnarsr
Tio 011naTe ycnyr
I1o
I1o
I1o
onnare
onrrare
onnare
I<OMMYHMbHbIX
ycrryr
110 011naTe 'rpyzra
CB5!311
TpaHc11opTH&1x
110
ycnyr
ycrryr
cozrepacamno
HMymecrna
I1o 011JiaTe 11p0411X ycnyr, B TOM 411CJie:
- opraH113aU,115!
1111TaHl15!
~------
norosopaa
rpmK.uattcI<o-11pasosoro
--
---
- onnara rpyzia pyKoso.u11Tenei111e.uarornYecK01111paKT11K11
110
-
,I
0,00
0,00
0,00
820,45
507,35
0,00
536 747,78
226 042,07
0,00
0,00
0,00
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- npoY11e ycnyrn
3.2.9. I1o np1106peTeH11IO OCHOBHbIX cpencrs
3 .2.10. I1o 11p1106peTeHI1lO nevarepaansastx aKTl1BOB
3 .2.11. I1o np1106peTeHl1I-O He11pOH3Be.[(eHHblX aKTHBOB
I
I
I
3 687 890,91
p5!.U411KaMl1 sa CYeT cpe.UCTB 6IO.U)KeTa, scero:
3 .2.1.
3.2.2.
3.2.3.
3 .2.4.
3.2.5.
3.2.6.
3 .2. 7.
3.2.8.
•
-
0,00
411CJie:
- exceronnoe nenexcaoe
I
-
so
0,00
000,00
0,00
0,00
-
-
3.2.12. ITo np1106peTeHHIO \\'faTepHMhHhIX sanacos, B TOM •rncne:
2 874 593,71
2 795 348,71
0,00
0,00
79 245,00
101 508,00
0,00
18 299,00
81 506,00
1 703,00
0,00
0,00
- npoeyKThT mnaHH51
- Me.L(HKaMeHThl
- M5lrKHH HHBeHTaph
- npoqHe pacxo.L(hI
3.2.13. ITo onnare npo-nrx pacxonos, B TOM qttcne:
- CTHneH.L(HH
- HaJIOr Ha HMyllJ,eCTBO
- 3eMeJJhHhIH HaJIOr
- rpaucnoprnuf
- npoqtte
Hd.Jf Of'
pacXO.L\hI
3 .3 .14. ITo COl..(HaJ!hHOMy ofiecne-remuo, B TOM -nrcne:
- eaceronaoe neueacnoe nocofine Ha npnofiperenne
rnrrepatypu H
0,00
nHCbMeHHhTX rrpHHa.[\JJe)KHOCTeH
0,00
0,00
0,00
0,00
0,00
0,00
103 384,82
- KOMITeHCal..(H51 Ha m1TaHHe
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3.2.15. ITo rrnarexcaa B 610.L()KeT
3 .2.16. ITo npoqHM pac-rerav c Kpe.L\HTopaMH
3.3.
Kpe;::i:HTOpcKa51 3a;::i:om1<eHHOCTh no pac-rerav C nocTaBI.IJ,HKaMH H
nozr-pan-nncaaa sa c-rer .L(OXO.L(OB, rrony-rennsrx OT nJJaTHOH H HHOH
0,00
npHHOC51W,eH .L(OXO.L( .L(e51TeJJhHOCTH, scero:
0,00
0,00
0,00
0,00
0,00
0,00
0,00
B TOM -mcne:
3 .3 .1.
3 .3 .2.
3.3.3.
3 .3 .4.
3.3.5.
3.3.6.
3 .3. 7.
3.3.8.
ITo sapariornoii
ITo npo-un«
nnare
asmnaraa
ITo Ha'-!HCJJeHH51M Ha asinnarr.r
no onnare
ITo onrrare
ycrryr CB513H
ITo onnare
rpancnoprusrx ycnyr
rpyaa
ITo onrrare KOMMYHMhHhIX ycnyr
ITo onnare yen yr no co.L(ep)KaHHIO
ITo onnare
-
HMyw,ecrna
npo-rux ycnyr, B TOM YHcne:
-
I
O,Q~~j
- I
0,00
0,00
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- onnara
'rpyrta pyKoBO.L(HTene11 nenarorauecxori npaKTHKH no
.L(OfOBOpaM rpa)K.L(aHCKO-npaBOBOro
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Автор
olesiya28
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