(B peA. np11Ka3a M11Hcp11Ha Pocc1111 OT 01.12.2022 N2 183H)
6AnAHC
roCYAAPCTBEHHOrO(MYH~U~nAnbHOrO)Y4PE>KAEH~~
KOAbl
K,qeH111e
noOKno
1/lHH
0503730
01.01.2024
85.11
91079792
6674371958
O6oco6neHHoe noAp83AeneH111e
noOKTMO
,[\enapraMeHT o6pa30B8Hll1l'I A,qM111Hll1CTpa4111111 rDPOAa EKarep111H6ypra
Y4peA111renb
no OKnO
Ha111MeHosaH111e opraHa,
1/lHH
ocyl.l.!ecrsnl'lt01.l.!ero
rnasa no 6K
,[\enapraMeHT 06pa3osaH111l'! A,qM111H111crpa4111111 ropoAa EKareplliH6ypra
nonHOM04111l'I y4peA111TenH
65701000
02115977
6661015945
906
nep1110A1114HOCTb: rDAOB8l'I
no OKEl/1
E,o,111H1114a 1113MepeH~l'I: py6 .
Ha KOHe4 OTYeTHOro nep110Aa
Ha HaYano roAa
I.
383
AKTIIIB
KOA
CTpOK11
AellTeJlbHOCTb
C 4e11eBblMl1
cpeACTBBMl1
AellTeJlbHOCTb no
rocyAapCTBeHHOM
Y 3aAaHl1IO
np11HOClllJ.1all
AOXOA
AellTeJlbHOCTb
11TOfO
AellTe/lbHOCTb
C 4e11eBblMl1
cpeACTBaMl1
AellTeJlbHOCTb no
rocyAapCTBeHHOM
y 38ABHIIIIO
npl1HOClllJ.1all
AOXOA
AellTe/lbHOCTb
11roro
1
2
3
4
5
6
7
8
9
10
HeKHaHCOBble aKTKBbl
OCHOBHble cpeACTBa (6anaHC0B8l'I CT0111MOCTb, 010100000)*
010
10 608 718,94
1 370 301 ,80
11 979 020 ,74
10 758 518,94
1 476 851,80
12 235 370,74
YMeHbWeH111e CTOll1MOCTll1 OCHOBHblX cpeACTB **, scero *
020
, 7422641,81
1 324 456,24
8 747 098,05
7 543 456,73
1 445 028,72
8 988 485,45
1113 H111X:
021
7 422 641 ,81
1 324 456,24
8 747 098 ,05
7 543 456,73
1 445 028 ,72
8 988 485,45
OcHOBHble cpeACTBa (ocraT04H8l'I CT0111MOCTb , CTp. 010 - crp . 020)
030
3 186 077, 13
45 845,56
3 231 922,69
3 215 062,21
31 823,08
3 246 885,29
HeMarep111anbHble 8KTll1Bbl (6anaHCOB8l'I CTOll1MOCTb, 010200000)*
040
YMeHbWeHMe CT0"1MOCT"1 HeMarep1,1anbHblX 8KT"1B0B **, scero *
050
32 708 613,52
32 708 613,52
1 919 830,01
1 351 689,03
8MOpTll1384111l'I OCHOBHblX cpeACTB *
1113 H"1X:
8MOPT"1384111l'I HeMarep1,1anbHblX 8KTll1B0B *
051
HeMarep1,1anbHble 8KTll1Bbl (OCT8T04H8l'I CT0111MOCTb, crp. 040 - crp. 050)
060
Henpo"13BeAeHHble 8KT"1Bbl (010300000)** (OCT8T04H8l'I CT0"1MOCTb)
070
32 708 613,52
Marep1,1anbHble 3anacbl (010500000)** (OCT8T04H8l'I CT0"1MOCTb), scero
080
1 028 992,66
1113 H"1X:
BHeo6opoTHble
081
890 837,35
32 708 613,52
1 033940,16
2 385 629, 19
opMa 0503730 c.2
Ha KOHe4 Ol'leTHOro neplllOAa
Ha HaYano roAa
AKTl/1B
KoA
CTpOKIII
AemenbHOCTb
c 4eneBblMIII
cpeACTBaMIII
AemenbHOCTb no
rocyAapCTBeHHOM
Y 38AaHIIIIO
nplllHOCillJ.l8il
AOXOA
AemenbHOCTb
IIITOro
AeilTenbHOCTb
c 4eneBblMIII
cpeACTBaMIII
AemenbHOCTb no
rocyAapCTBeHHOM
y 38AaHI-IIO
nplllHOCillJ.l8ll
AOXOA
AemenbHOCTb
IIITOro
1
2
3
4
5
6
7
8
9
10
npasa nO/lb30BaHJ.1l'l aIm11saMJ.1 (011100000)** (OCTaT04Hal'l CTOJ.1MOCTb), scero
J.13 HJ.1X:
AOnrocp04Hble
100
101
OJ.10/10rJ.14eCKJ.1e aKTJ.1Bbl (011300000)** (OCTaT04Hal'l CTOJ.1MOCTb)
110
BnolKeHJ.1l'l s Heq>J.1HaHCOBble aKTJ.1Bbl (010600000), scero
120
J.13 HJ.1X:
BHeo6opOTHble
121
Heq>J.1HaHCOBble aKTJ.1Bbl s nyrn (010700000)
130
3arpaTbl Ha 1,13ro-rosneHJ.1e roTOBOIII npOAYKL\J.1J.1, Bbln0/1HeHJ.1e pa60T, ycnyr
(010900000)
'
150
PacXOAbl 6YAYL11J.1X nepJ.10AOB (040150000)
3arpaTbl Ha fo1orpaHcq>opMa41,110 (011000000)
160
170
I
030 + CTp. 060 + CTp, 070 + CTp. 080 + CTp. 100 + CTp. 110 + CTp. 1~0 +
130 + CTp. 150 + CTp. 160 + CTp. 170)
II. Cl>J.1H3HCOBble aKTJ.1Bbl
..
11 010,00
11 010,00
1 076 773,24
38 352 138,00
656 809,38
885 735,54
885 735,54
656 809,38
656 809,38
885 735 ,54
885 735,54
390,60
58 461 390,60
64 703 000,00
64 703 000,00
39 719 000 ,00
43 975 000,00
4~ 975 000,00
561 316,81
561 316,81
8 816,67
8 816,67
945 499,58
37 869 182,89
200
656 809,38
201
IIIToro no paJAeny
(CTp.
CTp.
,[\eHelKHble cpeACTBa Y4PelKAeHJ.1l'l (020100000), scero
s TOM 41,1cne:
Ha 111-14eBblX C4eTax y4pelKAeHHl'l B opraHe K83H84elllCTBa (020110000)
B KpeAJ.1THOIII opraHH38L\HJ.1 (020120000), BCero
1113 HHX:
Ha Aeno31,1rax (020122000), scero
J.13 HJ.1X:
AOI1r0Cp04Hble
B J.1HOCTpaHHOIII sa1110Te 1-1 AparOL,leHHblX Merannax (020127000)
s Kacce y4pelKAeHJ.1l'l (020130000)
¢J.1HaHCOBble B/lOlKeHJ.1l'l (020400000), scero
1113 HIIIX:
AOnrocp04Hble
,[\e61,1ropcKal'l 3aAOJllKeHHOCTb no AOXOA8M (020500000, 020900000) , scero
1113 HHX:
AO/lroCp04H8l'l
,[\e61-1TopcKal'l 3aAO/llKeHHOCTb no Bbln/laTaM (020600000, 020800000,
030300000), scero
1-13 HHX:
AOnrocpo4HaR
190
36 923 683 ,31
37 275 364,76
203
204
205
206
207
240
241
250
58 461 000,00
251
39 719 000,00
260
261
opMa 0503730
c.3
.
Ha HaYano roAa
AKTlt1B
1
PacYeTbl no 3a11MaM (ccyAaM) (020700000) , scero
Ha KOHe4 OT4eTHOro nepL-10Aa
KoA
CTpOKL-1
AeRTeflbHOCTb
c 4eneBblML-1
cpeACTBaML-1
AeRTeflbHOCTb no
rocyAapCTBeHHOM
y 3aAaHL-1IO
npL-1HOCRLJ.\aR
AOXOA
AeRTeflbHOCTb
i,,TOro
AeRTeflbHOCTb
c 4eneBblML-1
cpeACTBaMl1
AeRTeflbHOCTb no
rocyAapCTBeHHOM
y 3aAaHl1IO
npL-1HOC!llJ.\a!l
AOXOA
AeRTeflbHOCTb
L-1Toro
2
3
4
5
6
7
8
9
10
270
1113 HL-1X
AOnrocp04Hble
npo4111e pacYeTbr c Ae6111ropaM111 (021000000), scero
271
280
1113 HIIIX
pacYeTbl no HanoroBblM Bbl4eTaM no H.QC (021010000)
Bno>KeHll1fl s cj)111HaHCOBble aKTll1Bbl (021500000)
282
290
,,
..,
"1roro no pa3,qeny .11
(CTp. 200 + CTp. 240 + .CTp. 250 + CTp. 260 + CTp. 270 + CTp. 280 + CTp. 290)
340
58 461 000,00
657 199,98
59 118 199,98
65 264 316 ,81
885 735,54
66 150 052,35
6AJ1AHC (cTp, 190 + CTp. 340)
350
95 384 683,31
1 602 699,56
96 987 382,87
102 539 681,57
1 962 508,78
104 502 190,35
¢opMa 0503730 c.4
Ha Ha4ano roAa
Ha KOHe4 OT4eTHOro nep1,10Aa
nACCVIB
KoA
CTpOKl-1
AemenbHOCTb
c 4eneBblMl-1
cpeACTBaMl-1
Aef!TenbHOCTb no
rocyAapcTBeHHOM
y JaAaH1-110
np1-1HOCfllJ.j8fl
AOXOA
AemenbHOCTb
1-1rnro
Aef!TenbHOCTb
c 4eneBblMl,1
cpeACTBaMl-1
Aef!TenbHOCTb no
rocyAapCTBeHHOM
y JaAaHl-1IO
npl-1HOCfllJ.jafl
AOXOA
Aef!TenbHOCTb
l-1TOro
1
2
3
4
5
6
7
8
9
10
•.
Ill. O6siJaTellbCTBa
Pac4eTbl c KpeA1'1TOpaMl'1 no AOnrDBblM 06s:13arenbCTBaM (030100000) , ecero
400
1'13 Hl-1X
401
AOnrocp04Hble
KpeA11TOPCKafl 3aAOn>KeHHOCTb no BbmnaraM (030200000, 020800000,
410
030402000 , 030403000), ecero
40 444,87
63 015,77
103 460,64
90 970,00
133 373,95
224 343,95
135 383,30
8 335,70
143 719,00
669 322,90
6 723,80
676 046,70
462 553 ,04
462 553,04
541 189,36
541 189,36
1'13 Hl-1X
411
AOnrocpo4Has:1
Pac4eTbl no nnare>KaM e 6toA>KeTbl (030300000)
420
IIIHble pac4eTbl, ecerci
430
B TOM 41'1Cne:
pac4eTbl no cpeACTBaM, nony4eHHblM so epeMeHHoe pacriops:1>KeH11e
(030401000)
431
BHyTp11BeAOMCTBeHHbIe pac4eTbl (030404000)
432
pac4eTbl c np041'1Ml'1 KPeA1'1TOpaMl'1 (030406000)
433
pac4eTbl no HanorOBblM Bbl4eTaM no H,QC (021010000)
434
pac4eTbl no BKnaAaM Toeap11LL1e~ no AOroeopy npocroro rneap11LL1ecrea
436
(0304T6000)
KpeA1'1TOpCKas:I 3aAOn>KeHHOCTb no AOXOAaM (020500000, 020900000) , ecero
470
1'13 Hl'1X:
471
AOnrocpo4Has:1
Pac4eTbl c y4peA1-1TeneM (021006000)
480
41 851 093,74
41 851 093,74
42 000 893,74
,QOXOAbl 6YAYLL11'1X nep1'10AOB (040140000)
510
58 461 000,00
5 000,00
58 466 000,00
64 703 000 ,00
5 000,00
64 708 000,00
Pe3epBbl npeACTOl'ILLll-1X paCXOAOB (040160000)
520
173 102,80
11 362,98
184 465,78
224 469,71
7 683,09
232 152,80
lr1roro no paJAeny Ill
(CTp. 400 + CTp. 410 + CTp. 420 + CTp. 430 + CTp. 470 + CTp, 480 + CTp. 510 +
CTp. 520)
550
100 661 024,71
550 267,49
101 211 292,20
107 688 656,35
693 970,20
108 382 626,55
¢1'1HaHCOBbll-1 pe3ynbTaT 3KOHOMl'14eCKOro cy6beKTa
570
-5 276 341 ,40
1 052 432,07
- 4 223 909,33
- 5 148 974,78
1 268 538,58
- 3 880 436,20
6AnAHC (cTp. 550 + CTp. 570)
700
95 384 683,31
1 602 699 ,56
96 987 382,87
102 539 681,57
1 962 508,78
104 502 190,35
42 000 893,74
IV. MHaHC0BblH peJynbTaT
* ,QaHHble no 3Tl-1M CTPOKaM B eantory 6anaHca He BXOAl'IT.
** ,QaHHble no 3Tl'1M crpoKaM np1'1B0Al'ITCS'I C y4eTOM aMoprn3a1.11111
l'1 (11n11) 06ec1.1eHeHl'1fl HecjJ11HaHCOBblX aKTl'1B0B.
ct>opMa 0503730 c.5
cnPABKA
0 Ham1tt1,w1 HMYL1-'eCTBa H o6H3aTeflbCTB Ha 3a6anaHCOBblX ClfeTax
Ha Ha4ano roAa
HoMep
Ha111MeHOBaH111e
aa6anaHcosoro
aa6anaHCOBOrO C4BTa,
CTpO-
noKa3aTBI1R
KIii
C48Ta
2
1
t-'IMYIJ.IBCTBO, J10J1Y4BHHOB B nOI1b30B8HIIIB
010
02
MaTep111aJ1bHbl8 4BHHOCTl1 Ha x paHBHIIIIII
020
03
6naHKIII CTporoii OT4BTHOCrn
030
04
COMHl1TBJ1bH8R 38AOI1>KBHHOCTb, scero
040
ABRTBJlbHOCTb no
np111HOCRLJ.18R
C 4BI18Bb1MIII
rocyAapCTBBHHOMY
AOXOA
CPBACTB8MIII
38A8HIIIIO
ABRTeflbHOCTb
4
5
6
IIITOro
7
ABRTBJlbHOCTb
ABRTBJlbHOCTb no
C 4BI18BblMl1
rOCYA8PCTBBHHOMY
AOXOA
CPBACTB8MIII
38A8HIIIIO
ABRTBflbHOCTb
8
9
10
11
np111HOCRLJ.18R
IIITOro
,,
Marnp111aJ1bHblB 4BHHOCrn , onna4BHHblB no 4eHTp8I111130B8HHOMY
CH86>KBHIIIIO
ABRTBJlbHOCTb
3
01
05
Ha KOHe4 OT4BTHOro neplllOAa
KOA
050
3aAOfl)KBHHOCTb Y48IJ.IIIIXCR Ill CTYABHTOB 3a HBB03BP81J.18HHbl,e
06
MaTep111aJ1bH_b lB 4eHHOCT"1
060
07
HarpaAbl, np"13bl, KY6Kl1 11 4BHHblB f10A8PKl1 , cyBBHl1pbl
070
08
nYTBBKIII HBOJ1J184BHHblB
080
3anaCHblB 48Cm K TpattcnopTHblM CPBACTBaM , BblA8HHblB B38MBH
09
113HOWBHHblX
090
10
06ecnB4BHIIIB 111cnOJ1HBH"1R 06R38TBJ1bCTB, scero
100
33 940 ,62
33 940,62
37157,16
37157,16
33 940,62
33 940,62
37157,16
37157,16
B TOM 4"1CJ1B:
38A8TOK
101
aanor
102
6aHKOBCKaR rapaHrnR
103
nopy411TBJ1bCTBO
104
IIIHOB o6ecne4BHl18
105
vne4ooopyAOB8H"18 AflR BblnOJ1HBH"1R H8Y4H0·"1CCJ1BAOBaTeJ1bCKIIIX paoOT
12
no AOrosopaM C 38K834"1K8MIII
120
C!loe_Ma
2
1
13
3KcnepHM0HT8JlbHbl9 yCTpoVlcraa
15
CpeACTB Ha C48T8·fOCyA8PCTB8HHOro
4
3
5
7
6
8
9
10
0503730 c.6
11
130
Pac1.1eTHblB ,(\OKYMBHTbl, He onnaYBHHblB B cpoK 1,13-38 OTCyrCTB"1fl
nepennaTbl neHa-tiil
1,1
noco61,1VI
(MyH41,1nanbHOfO)
150
Y'-IP8>K,Q,8H~Ul
ec.n0ACTBl,18 HenpaB"111bHOrO npHMBHBH"1R
16
38KOHOA8T8J1bCT8a O neHCHAX 1,1 noc06"1AX, C48THb/X OWHt50K
160
17
nocrynneHHR ABHB>KHblX cpe,QCTB, ecero
170
158 350,00
19 994 400, 75
4 890 062,82
25 042 813,57
AOXO,Qbl
171
158 350,_00
19 994 400,75
4 890 062,82
25 042 813,57
paCX0Abl
172
MCTOI.IH\.1K"1 (p\.1H8HC\.1p083H"1R AB4'\.14\.1Ta
173
158 350,00
19 994 400,75
4661136,66
24 813 887,41
158 350,00
19 994 400,75
4661136,66
24 813 887,41
B TOM 41,1c.ne:
18
180
Bb16~Tl,1R .QBHB)KHblX cpe.QCTB , ecero
y1,1c.ne:
AOXOAbl
B TOM
181
paCXOAbl
182
1,1CTOI.IH"1K"1 ¢,"1H8HC"1P0B8Hl,1fl AB¢1,141,1ra
183
20
33AOIDKBHH~b, HB BOCTpe6oeaHH8fl KPBA"1TOP8M"1 , ecero
200
21
OCH0BHblB CPBACT88 B 3KCnnyara41,11,1
210
1459305,50
874 957,55
2 334263,05
1459305,50
890 997,55
2 350 303,05
336994,68
22 000,00
358 994,68
336 994,68
22 000,00
358,994,68
25 537,15
25537,15
25537,15
25537,15
Marep1,1anbHbl8 L..\BHHOCTH, nony,.ieHHbl~ no 4eHrpam13088HHOMY
22
CH86>KBH"1IO
220
23
nep1-10,Q!,148CK"18 1,13,Q8H\.1R AilA nOJ1b3088H"1fl
230
24
HB(p"1H8HC0Bbl8 8KT"1Bbl , nepeA,8HHbl0 B .o,oeep1.1renbH08 ynpaeneH1o1e
240
25
l-1My1.4ecreo, nepe.o,aHttoe e B03M83AHOe nonbaoeaHHe (apeHAY)
250
26
l-1MYlJ.10CTBO, nepe.o,aHHOe B 6e3B03M83.Q,HOe nonb30B8HH8
260
MarepHanbHb18 L.\8HHOCTl.1, BblA,8HHbl8 B m14H08 nonb3088HH8
27
270
paoorH•KaM (COTPYAH•KaM)
290
30
PaC40Tbl no 1,1cnonHeH"1IO ~eHe)KHblX 06fl3arenbCTB 48pe3 TP8Tb"1X
31
AKL.\"1H no HOM"1HanbHOVI CT0"1MOCTH
300
CMeTH3fl CTOMMOCTb C03,Q8H"1fl (peKOHCTPYK4"1H) 06beKTa KOHL.J.0CCH"1
310
38
m14
,QOXOAbl OT "1HB0CTHL.\MVI Ha C03A8HHe H (~"1) peKOHCTPYKL.\HIO 06beKTa
39
KOHL.J.0CClU1
320
40
Cb"1H8HCOBbl9 8KT"1Bbl 8 ynpaBnfllOW."1X KOMn8Hl.1flX
330
,QOXOAbl "1 paCXOAbl no .o,onrocpo1.1HblM AOroeopaM CTpOHT811bHOro
45
49
350
360
nOAPRAa
Henp"13H8HHblVI pe3ynbT8T o6beKTa "1HB0Cn'lp088H"1fl
PyK0B0AHTe/lb
Ke_aCH0Ba
o.r.
~
r11aBHbl~ 6yxramep
(pacw•cppos,a noAn•c•)
(yno/lH0M0YeHH0e 11H40)
Tee_Tb!WH8R T.H.
(noAn•cb)
(pacw•cppos,a noAn•c•)
C!Junuan - /..JeHmpanu3oeaHHaR 6yxeanmepuR 06pa3osamenbHblX y<1pe)l(deHu{1 l/KanoecKoeo pa{JoHa
11/HH 6658456869 Knn 665801001 O,PH 1146658009728
620130, EKamepuH6ype e, l/a{JKoecKoeo yn, a. 89
L1eHmpanu3osaHHaR 6yxeanmepuR
(Ha•MeHOBaH•e. orPH, v1HH, Knn, MeCTOH8XO><,!leH•e)
PyK0B0AHTe/lb
(yn0/lH0M04eHH0e 11H40)
HB48/lbHHK _9m11Ha11a
(,qomKHOCTb)
ll1cno11HHTe/lb
3aM.H848/lbHHKa
(AOn)i(J-IOCTb)
"02" cj:lespa11R 2024 r.
{fl//'
(noAn•Cb)
~
(noAn•cb)
OB4HHHHK0Ba
C.C.
(pacw•cppos,a noAn•c•)
Tej)_TblWHaR T.H.
(pacw•cppos,a nOAn•c•)
210-29-35
(renecpoH, e-mail)