-
(B PE!A, np11KaJa MMH(f)MHa Pocc1111 OT 01 .12.2022 Nl1183H)
6AJ1AHC
roCYAAPCTBEHHOrO(MYH~U~nAJlbHOrO)Y4PE>K,QEH~~
KO.[161
K,D,BH"1B
no OKnO
v1HH
0503730
01.01.2024
85.11
66534890
6673214857
O6oco6neHHOB n 0APa3ABflBHl18
YYpBAIHBflb
no OKTM O
.Qe n apraMBHT o6p a3oeaHl1R A,!\M l1Hl1CTpa1.11111 r0P0A a EKar ep11H6 ypra
noOKnO
Ha11MBHOBaH11e opraHa,
v1HH
ocy1.4eCTBflRIOL4ero
r naea no 6K
non H0M0Yl1R }"lPBAITTBflR
nep110A11YH0CTb:
65701000
0211 5977
6661015945
906
r0A0Ba~
EA11H111.1a 11JMe peH11R:
noOKEl--1
py6.
Ha Ha4ano roAa
I.
A KTIII B
KOA
CTp0KH
AeRTenbHOCTb
c 4eneBblMH
CpeACTBaMM
AeRTenbHOCTb no
rocyAaPCTBeHHOM
y 3aJlaHMIO
AOXOA
Ael!TenbHOCTb
1
2
3
4
5
383
Ha KOHe4 ONeTHoro nepHOAa
npHHOC!llijaR
MTOro
AeRTenbHOCTb
C ~neBblMM
cpeACTBaMM
AeRTenbHOCTb no
rocyAapcr eeHHOM
Y 3aAaHHIO
npMHOC!llijaR
AOXOA
AeRTenbHOCTb
MTOro
6
7
8
9
10
He11HaHCO BblB 3KTl1Bbl
0CHOBHble CpBACTBa (6anaHC0BaR CT0"1M0CTb, 010100000)*
010
37 875 283,83
2 4 54 609,40
40 329 893,23
38 143 366,83
2 574 068,40
40 717 435,23
YMBHbWBHl1e CTOl1MOCTl1 OCHOBHblX cpeACTB .... ecero •
020
22 9 14 700,58
2 4 54 609,40
25 369 309,98
23 798 196,14
2 574 068,40
26 372 264,54
2 454 609,40
2 574 068,40
26 372 264,54
113 Hl1X:
021
22 914 700,58
25 369 309,98
23 798 196, 14
OCH0BHblB CPBACTBa (0CTaT0YHaR CTOl'IM0CTb, crp. 010 - CTp. 020)
030
14 960 583,25
14 960 583,25
14 345 170,69
14 345 170,69
H eMarep1,1anbHblB aKn18bl (6anaHCOBaR CTOl'IMOCTb, 010200000)*
040
55 955 061,72
55 955 061,72
55 955 061,72
2 793 730,44
1 515 910,74
aMOpTl13al.111~ OCHOBHblX CPBACT_!I •
YMBHbWBH~CT011MOCTl1 HBMaTep11anbHblX aKTl'IB0B •• , ecero
*
050
113 Hl'IX:
~ PTl13al.111R HeMaTep1,1an bHbl X aKTl1B0B •
051
HeMaTep1>1aflbHblB a KTl'IBbl (oCTaTOYHaR CTOl'IMOCTb, CTp . 040 - c r p . 050)
060
Henp0l13BBABHHble aKTMBbl (010300000) ... (0CTaT0YHaR CTOl1M0CTb)
070
55 955 061,72
Mar ep11a_:1_bHble ~anacbl (010500000)** (oCTaTOYH8R CTOl>IMOCTb), ecero
080
1718647,8 1
"13 Hl'IX:
eHeo5oporHble
081
1 07 5 082,63
1 312 967,68
2 828 878,42
-
-· -
././,/,,
opMa 0503730
Ha 11oro nep11011a
np11HOCRUjaR
AOXOA
AeRTenbHOCTb
MToro
q>eACTeaMM
A8RTenbHOCTb no
rocy11apcreeHHOM
y 33A8HMIO
7
8
9
10
AeRTCObHOCTb
C 4CneBblMM
npMHOCRUjaR
100
M3 HMX:
_
_ AOnrocpo•m 1>1e
I
_
__
Bn0)1(8HMR e
-- ---
101
-- -- --
(011300000)- (OCTaTO'lHaR CTOMMOCTb_) - Heq)MH8HC0Bble aKTMBbl (010600000), ecer o
_
6 MOnOll1'l8CKMe 8 KTMBbl
--
1 10
120
M3 HMX'.
121
BHe060poTHble
Heq>MH8HC0Sble aKTMBbl e nyrn (010700000)
_
_
_
-
3 arparu Ha 1tar oroeneH1;1e r oroeo iit npOAY~""· e1,1non HeHMe pa6or, ycnyr
(010900000_) _ _ _ _ _ _ _ _ _
II.
150
---------
(040150000)
3arpaTbl Ha 6MorpaHCQ>OPM84MIO (011000000)
Mroro no pa:3,qeny I
(crp. 030 + CTp. 060 + CTp. 070 + CTp. 080 + CTp. 100 +
CTp. 130 + CTp. 150 + CTp. 160 + CTp . 170)
PaCXOAbl 6 yAYL4MX nepM0,1108
130
160
-
7 883,33
7 883,33
7 499,72
7 499,72
1 082965,96
7 3 7 17 258,74
1320467,40
73 136 6 10,55
200
1 160 548,33
1 160 548,33
1 020751,11
1020751,11
201
1 160 548,33
1 160 548,33
1 020751,1 1
1 020751 ,11
68 796.96
80 212 796,96
88 741 000,00
77682,74
88 818 682,74
170
CTp.
110 + CTp. 120 +
190
72 634 292, 78
7 1 8 16 143, 15
MH8HC08bl8 BKTMBbl
AeHelttMHaHCOBblH pe3ynbTaT 3KOHOMMYeCKOro cy61,ena
570
- 18 620 522,72
1660026,12
- 16 960 496,60
- 20 083 966,67
1635811,42
- 18448 155,25
6AJIAHC (cTp. 550 + CTp. 570)
700
152 799 040,18
2 312 311,25
155 111 351,43
161 803 887,09
2 460 383,99
164 264 271 ,08
AOnr o__g>OYHaR
-
PaC'leTbl c Y'l~AM~neM (021006000)
-
-
AoxoAbl 6 yAy~ i,ix nepMOAOB (040140000)
Pe3ep8b1 npCA CTOR~MX p acXOAOB (0401 6000 0)
~--~~-----
~~
~
90 738 186,72
88 74 1 000,00
"1Toro no pa3,Aeny Ill
(CTp. 400 + CTp, 410 + CTp. 420 + CTp. 4 30 + CTp. 470 + CTp. 4 80 + CTp. 51 0 +
CTp. 520)
IV. 4>MH3HCOBblH p e JynbT3T
• AaHHble no 3TMM CTPOK3M e earnory 6anaHca He BXOART.
·~ AaHHble no 3TMM CTpOKaM npMBOARTCSI C yYeTOM 3 MOPTM331.11111 M (i-rn11) 06eC1.1eHeHl1R He cpMH3HCOBblX a KTMBOB.
opMa
0503730 c.5
cnPABKA
0 Ham1~MM MMyt11eCTBa M o6R3aTeflbCTB Ha 3a6anaHCOBblX c~eTax
HoMep
3a6aJl3H·
coooro
C4eTa
Ha11MeHOBaHHe
3a6anaHcoBOro C4eTa,
no•a3aTen11
1
2
KOA
CTpo·
KH
3
01
VIMYlllecTeo, nonY4eHHoe e nonb3oeaHHe
010
02
MaTepHanbHble 4eHHOCTH Ha xpaHeHHH
020
03
6naHKII CTporoiA Ol'leTHOCTII
030
04
040
06
COMHMTenbHaR 3aAOOlKeHHOCTb, ecero
MaTepHaObHble 1..1eHHOCTII, onna4eHHble no 4eHTpaJ1H30BaHHOMY
CHa6lKeHHIO
3aAOnlKeHHOCTb Y4aU1HXCR H CTYAeHTOB 3a HeB03BpallleHHble
MaTepllanbHble 1..1eHHOCTII
07
HarpaAbl, npH3bl,
05
opMa
-·1
'1
3
13
3KcnepMMeHTallbHble ycrpoiicr ea
130
15
PaC4eTHble AOKYMeHTbl, He onna4eHHble B cpoK M3·3a OTcyTCTBMR CpeACTB
Ha C4eTe rocyAapcreetiHOrO (MYH4Mnanbli0f0) ~pell(AeHMR
150
16
nepennarbl nett<:Mii M noco6Mii BClleACTBMe ttenpaBMllbH()l"O OpMMetteHMA
3aKOHOAaTellbC'TBa O neHCMRX Mnoco6MRX, C48THblX OWM!x>K
160
17
18
I
2
OocryruieHMA Aettell01b1X cpe.!IC'TB, ecero
B TOM 411Clle:
AOXOAbl
8
10
0503730 c .6
11
35 266 729,67
171
105 559,58
27 165 354,00
7 995 816,09
35 266 729,67
105 559,58
27 165 354,00
8135613,31
35 406 526,89
105 559,58
27 165 354,00
8 135613,31
35 406 526,89
4 557 345,47
2 205 710,18
2 537 737,45
4 743447,63
791 679,30
791 679,30
180
Bbl6b1Tl1R AeHellOtblX <:peAC'TB, ecero
B TOM 4MC/le'.
AOXOAbl
9
7 995 816,09
173
181
pac)(QAbl
182
IIC'TO'IHMKM ¢)11HaHCMpoeaHMA Aelt>M4HTa
183
20
3aAOll>KeHHOCTb, He eocrpe6oeaHHaR KJ)t?,!\HTOpaMM, ecero
200
21
K>cHo8Hble cpeJ\C'Tea B 31(cruTyaTa4MM
MarepHMbHble 4eHHOCTM, non~eHHble no 4eHTpallH30BaHHOMY
210
22
CHa0>KettHIO
220
23
nepl1QAM4eCKMe M3AaHHR AllR nOllb30BaHMR
230
24
Hecf>MHaHCOBble aKTMBbl, nepeAaHHble B AOBep11TellbHOO ynpaeneH11e
240
25
1 1 ~. nepe,qaHHOe II B03Me3AH0e nonb30BaHHe (apeHAy)
250
26
l'!MyU4eCTBO, nepeAaHHOe B 6e3B03Me3AHoe nOnb30BaHHe
260
27
MaTepMMbHble (leHHOCTH, BblAaHHble B llM4HOe nonb30BaHHe
pa6oTH11KaM (COTpYAHl1KaM)
270
30
PaC4eTbl no 11C0011HeHHIO AeHe>KHblX o6RsaTellbC'TB 4epe3 rpeTbMX 11114
290
31
AK4HM no HOMHHallbHOM CTOIIMOCTH
300
38
CMeTHaA C'TOMMOC'T'b C03AaH11R (pel«)HC'T'pylCMM) OObelml KOH4eccMM
Cl,OXOAbl OT l1H8eCTM411ii Ha C03AaH11e 11 (HllH) peKOHCTpYK4MIO OObeKTa
310
39
KOH~M
320
40
HHaHCOBble aKTMBbl e ynpaBllRIOUjHX KOMnaHl1RX
330
45
AOXOAbl MpaclCOAbl no AOllrocpO'IHblM AoroeopaM CTpOIITellbliOfO
OOApRAa
350
49
HenpM3HaHHblM pe3)'1lbTaT o61>eKTa MHeect'MpoBaHMR
360
1"°')
7
27 165 354,00
MCT04HMKM ¢)MHaHC>lpoBaHMA Aei.m11an-UeHTp8J11130B8HH8SI 6yxramep11R o6pa30BaTenbHblX y-!pe)l(JleHIIM OpA)l(0HIIKIIA3eBCK0ro pailoHa,
OrPH 1146658009728, IIIHH 6658456869, Knn 665801001 , 620135, r. EKaTep11H6ypr, yn. IIIJ1bll48, 71A
L1eHmpanu3oeaHHa11 6yxeanmepus,
(H3MMeHOBaHMe,
PyK0B0AKTenb
(ynonHoMo4eHHoe n111.10)
II. 0. H343flbHIIK3 ¢ 11n11an a
(Aomteepansi
20
(noAni. ,
24 r.
OfPH, MHH, Knn, MeCTOHaxOJ«;AeHMe)
H30BCKIIIX 1-1.
(nOA#
r.
(paCWH(ppoBKa OOAOMCH)
H30BCKIIIX Ill. r.
304-35-70
(pacwH¢poelCa OOAOMCM)
(Teneqx>H, e-mail)
(B peA. np11Ka33 Ml1Hc!)l1Ha POCC1111 OT 20.05.2022 N2 78H)
OTYET
06 1,1c nonHEHl,1l,1 YYPE>KAEHIIIEM nnAHA Ero lt1HAHCOBO-X03RL'ICTBEHHOL'I AERTEilb HOCTl,1
KO,Ubl
opMa no OKY.Q
Ha
01
RHeapR
20 24 r.
Aara
no OKnO
Y4pe>K,!leH11e
06oco6neHHoe noAp83AeneH11e
M6,UOY AeTCK111ii caA N2 545 "PR6111HKa"
Y4peA111Tenb
.Qenapr aMeHT 06pa3oeaH111R AAM111H111CTpa4111111 ropoAa EKarep111H6ypra
noOKTMO
noOKnO
rnaea no 6K
Ha111Me HOB8Hl'\e opraHa, OCylJ.leCTBflRIOlJ.lero nonHOMO'llllR Y'lPeAIIITenR
BIIIA q)IIIH3HCOBOro o6ecne4eHIIIR (AesnenbHOCTIII)
nep1110Alll4HOCTb: KBapranbHaR, fOAOBaR
0503737
01.01 .2024
66534890
65701000
02115977
906
Co6CTBeHHble AOXOAbl Y'lPe>K,!leHIIIR
no OKEl-1
383
Ep,111Hl,1l~a 1113MepeHIIIR: py6.
• • r"""I _ .., _ _ _ _ J
-.- -
-- ~ - - - - -- -
l,1cnonHeHO nn aHOBblX H83H84eHllllil
Ha111MeHOB3Hllle noKa3aTenR
1
AoxOAbl - ecero
AOXOAbl OT OK838Hl1R nnaTHblX ycnyr (pa60Tf, KOMneHca41111
aarpaT
KoA
CTpOKIii
KOA
a Han111TIIIKIII
2
3
010
040
130
Yreep>K,!leHO
nnaHOBblX
H83Ha'leHIIIM
CyMM3
4epe3
n1114eeble
C'ler a
'lepe3
6aHKOBCKllle
C'leTa
'lepe3 Kacey
Y'lPe)K,(leHIIIR
HeKaCCOBblMIII
onepa411RM111
5
6
7
8
IIITOro
OTKnOHeHl'\R
9
10
4
7 995 816,09
7 995 816,09
.
.
7 995 816,09
.
I
7 995 816,09
7 995 816,09
-
.
7 995 816,09
.
I
-
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2. PaCXOAbly~pe>l<,QeHMR
KoA
KOA
Ha11MeHoeaH11e noKa3aTe11S1
__
__
__
aHan11-
M8H0BblX
KII
T11K11
H83H84eHMM
1 200
__ ___
YTB8pJKAeHO
Icrpo-
12 1
1
PaCXOAM•BCero
I
3
X
4>opMa
0503737
c .2
111cn o n HeHO nnaHOBblX H83Ha4eH11iii
I
I
4
I
4epe3
4epe3
11114eeble
6aHKOBCKM8
C'leTa
I
C'ler a
s
I
s
8 135613,31 1
8135613,31 1
687 965,52
-687 965,52
528 391,35
- -
687 965,52
687 965,52
528 391,35
I
I
4epe3 Kacey
HeKaCCOBblMII
Y4peJKA8HIISl
o nepa411S1M11
1
I
I
s
CyMMa
l
I
IITOro
OTKllOHeHIISl
9
10
81356l3;311
I
e1>1no11HeHuR 1PYHKt1Uii aocy"3pcmeeHHb/Mu
(11yHUl.(Una111,Hb/MU) Op?aHaMU, Ka3eHHb/MU Y"pe,IC"4!HURMU,
op?aHaMu ynpaeneHuR aocy"3pcmeeHHb/MU
100
110
111
6He6HX})l(emHb/MU q>OHt'JaM U
-
Pacxodbl Ha 6blllllambJ nepco11any KaJeHHbl/C 'f'lpe)l(i)eHUU
OHA onnarbl r p y11a ~peJKA8HMiii
--
--
687 965,52
687 965,52
528 391 ,35
B3HOCbl no OOll3aT811bHOMy COljllMbHOMy CTP3XOB3HMIO Ha
BblMaTbl no onnare TPYA3 pa6oTHMl08 M MHble Bblnl13Tbl
__
pafiorHHKaM ~pelK,lleHHiii _ _
__
__
I
__
I
119
I
159 574,171
I
159 574,171
I
I
I
159 574,171
3a,cymca moeapoe, pa6om u ycnya dnR o6ecne"eHUR
aocy"3pcmeeHHb/lC (MYHUl.(Una/l&Hb/lC) HYJl{d
11Hble 3aK}'nKU moeapoe, pat5om u ycnya <'nR o~ne~eHUR
aocy()apcmeeHHbl/C (MYHUl.(UnanbHbl/C) Hy,,«)
---
-
np1e6,o(})l(emHb/eaCCU?H068H~
-YnnamaHanoaoe, c6opoeuu"iibixiiname:«eii - -
--
200
7 390 686,79
7 390686,79
240
244
247
800
850
7 390 686,79
7 308 656,79
82 030,00
56961,00
56961,00
7 390 686,79
7 308 656,79
82 030,00
56961,00
56961,00
7 390686,79
•
•
-
•
-
7 390 686,79
7 308 656,79
82 030,00
56961,00
56961,00
- - Ynnara Hanora Ha HMYIJ.1eCTBo oprl!HHJa1411iii11JeMenbHOfO
H8/10l'8
l'e3YllbT3T MCOOnHeHKA (Aeci>Ml4MT f n ~ M T ,- -
450"
851
56 961 ,00
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56 961,00
- 139 797,221
56 961 ,00
- 139 797,22i
•
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1
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3.
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"1CTO'IHMKM
MLIMTa cpeACTB Y'IDeJKAeHMSI
opMa 0503737 c .3
VlcnonHeHo nna HOBb lX Ha3Ha4eHMM
Ha1.1MeH0BaH1.1e n oKa3aTem1
KOA
KOA
Y Taep>KAeHo
CTpO-
aHa111.1-
nnaHOBblX
KM
1
2
IIICTO'IHMKM MHaHCMpoeaHMJI AeMI.IMTa cpe,QCTB - ecero
(crp.520+crp.590+crp.620+crp.700+CTp.730+crp.820+crp.830)
emOM4ucne:
BHympeHHUe UCm04HUKU
TMKM
3
500
noc,ynneHMe AeHeJKHblX cpe,t1CTB npo4He
-
BHeWHUe ucmO4HUKU
-
H3 HHX:
MJMeHeHue ocmamKoa cpe<)cme
yeenM4eH11e OCTaTKOB CpeACTB,
C4eTa
C4eTa
4
5
139 797,22
139 797,22
Ha3Ha4eHMM
.
- tieuJKeHue /JeHe>KHb/X cpeocme
6b1TM8 AeHeJKHblX cpe,t1CTB
4 e pe3
6aHKOBCKMe
-
520
M3 HHX:
~
4epe3
111.14eBble
scero
ecero
yMeHbWeHMe OCTaTKOB cpe,t1CTB,
M3MeHeHue ocmamKoe no eHympeHHUM o6opomaM cpeCcme
}"lpelKdeHUR
590
591
592
620
X
510
610
-
.
.
.
.
.
.
-
.
-
.
.
700
710
720
X
510
610
730
X
.
731
732
820
510
6 10
X
.
.
139 797,22
139 797,22
-8419001 ,29
8 558 798,51
4epe3 Kacey
HeKaCCOBblMM
Y4pe)t(AeHMll
o nepa41.1R MM
6
7
8
-
-
-
-
.
.
.
-
-
.
.
.
.
-
.
-
.
.
-
.
OTKllOHeHMR
9
10
139 797,22
.
.
.
-
CyMMa
MTOro
.
.
-
.
.
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-
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.
-
.
.
.
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.
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.
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.
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821
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822
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.
.
-
.
.
.
.
.
.
139 797,22
- 8 419 001,29
8 558 798,51
.
.
.
-
X
X
B TOM 411cne:
ysenM4eHMe OCTaTKOB cpeACTB Y4peJKAeH11R
YMeHbWeHHe OCTaTKOB CP9ACTB Y4pe)l(Jle HMR
___!:!!_MeHeHue ocmamKoe no BHympeHHUM pac-,emaM
.
.
X
.
.
X
.
.
-
-
.
.
.
.
-
-
.
.
.
B TOM 4Mcne:
ysem14eHMe OCTaTKOB no BHY,-peHHHM paC'leTaM (KT
030404510)
y MeHbWeHMe OCTaTKOB no BHyrpeHHMM paC4eTaM (1.1T
030404610)
I
I
I