(B P8A. np11Ka3a M"1Hql"1Ha Pocci,ii,i OT-01.12.2022 NQ 183H)
6AJlAHC
rOCYAAPCTBEHHOrO(MYH~~~nAflbHOrO)Y4PE}K,QEH~~
KO,[16I
KA8HHe
no OKnO
IIIHH
0503730
01.01 .2025
85.11
91079792
6674371958
O6oco6neHHoe noApa3AeneHwe
no OKTMO
,[lenapTaM8HT 06pa3osaHHH N\MHHHCTpal.\1-11-1 ropOA8 EKaTep1-1H6ypra
Y4peAmenb
no OKnO
Ha1-1MeHosaH1-1e opraHa,
IIIHH
OCY!J.18CTBJlHIO!J.18fO
nO!lHOM04HS1Y4P8AHT8JlH
nepHOA1-14HOCTb:
rnasa
,[lenapTaM8HT o6pa30BaHHH N\MHHHCTpa_4I,m ropOA8__EKaTepwH6y_pra
no 6K
65701000
02115977
6661015945
906
rOAOBaH
EAHHHL\a l-13MepeHHS1:
no OKEl/1
py6.
Ha KOH84 OT48TH0ro nep"10Aa
Ha Ha4ano roAa
I.
383
AKTl,1B
KoA
CTpOK"1
A8lH8nbH0CTb
c 4eneBblM"1
CP8ACTBaM"1
A8RT8nbH0CTb no
rocyAapcTseHHOM
y 3aAaH"1IO
np"1HOCRl.l.\aR
AOXOA
A8RTenbHOCTb
"1TOrD
A8RTenbH0CTb
C 1.1eneBblMl1
cpeACTBaM"1
A8RTenbH0CTb no
rocyAapCTB8HH0M
y 3aAaHl1IO
np11H0CRl.l.\aR
AOX0A
A8RTenbH0CTb
11TOro
1
2
3
4
5
6
7
8
9
10
HecjJHHaHCOBble aKTHBbl
OCHOBHbl8 CP8ACTBa (6anaHCOBaH CTOHMOCTb, 010100000)*
010
YM8HbW8Hl-18 CTOHMOCTl-1 OCHOBHblX cpeACTB **, scero *
10 758 518,94
1 476 851 ,80
12 235 370 ,74
10 932 309,36
1 781 361,80
12 713 671 ,16
1 641 744,87
9 489 793,58
020
7 543 456,73
1 445 028,72
8 988 485,45
7 848 048,71
1-13 HHX:
021
7 543 456,73
1 445 028,72
8 988 485,45
7 848 048,71
1 641 744,87
9 489 793,58
OCHOBHbl8 CP8ACTB8 (OCTaT04H8H CTOHMOCTb, CTp . 010 - CTp . 020)
030
3 215 062,21
31 823,08
3 246 885,29
3 084 260,65
139 616,93
3 223 877 ,58
HeMaTepwanbHbte aKrnBbl (6anaHCOBaH CTOl'IMOCTb, 010200000)*
040
YM8HbW8Hl-18 CTOHMOCTl-1 HeMaTepwa!lbHblX 8KTl'IBOB **, scero *
050
32 708 613,52
32 708 613,52
2 385 629,19
1 368 842,91
aMoprn3al.\HH OCHOBHblX cpeACTB *
1-13 HHX:
aMoprn3al.\HH HeMaTepl-18JlbHblX aKTl-1808 *
i
--
051
HeMaTepwanbHbl8 aKTHBbl (ocTaT04HaH CTOl'IMOCTb , CTp. 040 - CTp . 050)
060
Henpm13B8A8HHbl8 aKTHBbl (010300000)** (OCTaT04HaH CTOHMOCTb)
070
32 708 613 ,52
MaTepHaJlbHble 3anaCbl (010500000)** (OCTaT04HaH CTOHMOCTb), scero
080
1 351 689,03
1-13 HHX:
BHeo6opOTHble
081
1 033 940, 16
32 708 61 3,52
1 038 185,05
2 407 027 ,96
¢opMa 0503730 c.2
Ha KOHe4 OTY8THOro nepll!OAa
Ha HaYano roAa
AKTv18
KOA
CTpOKIII
A8RTenbHOCTb
c 4eneBblMIII
cpeACTBaMIII
A8RT8nbHOCTb no
roCyAapCTB8HHOM
Y 3aAaHIIIIO
nplllHOCRIJ.1aR
AOXOA
A8RT8nbHOCTb
IIITOro
A8RTenbHOCTb
c 4eneBblMIII
CP8ACTBaMIII
A8RT8nbHOCTb no
rocyAapcrseHHOM
y 3aAaHIIIIO
np111HOCRIJ.1aR
AOXOA
A8RTenbHOCTb
IIITOro
1
2
3
4
5
6
7
8
9
10
npasa nOJlb30BaHt-iH aKTt-iBaMt-i (011100000)** (ocTaT04HaH CTOt-lMOCTb), scero
100
t-13 Ht-iX:
101
A0Jlr0Cp04Hble
5t-ionort-i4eCKllle aKTt-iBbl (011300000)** (OCTaT04Hafl CTOt-lMOCTb)
110
BJlO)KeHlllfl s Hecj:)t-iHaHCOBble aKTIIIBbl (010600000), scero
120
1113 HIIIX:
121
BHeo6opOTHble
130
Hecj:)111HaHCOBble aKTIIIBbl B nyrn (010700000)
3aTpaTbl Ha 1113rOTOBJ1eH111e roTOBOi1 npOAYKl..lllli.1, Bbln0JlH6Hllle pa6oT, ycnyr
(010900000)
150
PaCXOAbl 6YAYLJ.IIIIX nepi.10AOB (040150000)
160
3aTpaTbl Ha 61110TpaHccj:)opMaL11,11Q (011000000)
170
20 860,00
20 860,00
1 198 661,98
38 360 379,06
885 735,54
1 159 729,41
1 159 729 ,41
885 735,54
1 159 729,41
1159729,41
11 010,00
11 010,00
1 076 773,24
38 352 138,00
200
885 735,54
Ha Jlllll.leBblX C4eTax y4pe~eH111H s opraHe KaJHaYei1crna (020110000)
201
885 735,54
s KpeA111THoi1 opraH1113aL1111111 (020120000), scero
203
lo1Toro no paJAeny I
030 + CTp. 060 + CTp. 070 + CTp. 080 +
CTp. 130 + CTp. 150 + CTp. 160 + CTp. 170)
(CTp.
II.
CTp.
100 +
CTp.
110 +
CTp.
120 +
190
37 275 364,76
37 161 717,08
111HaHCOBble 8KTIIBbl
,QeHe)KHb1e cpeACTBa y4pe~eH111H (020100000), scero
B TOM 4111CJle:
1113 HIIIX:
Ha Aeno3111Tax (020122000), scero
204
1113 HIIIX:
A0Ilr0Cp04Hble
B IIIHOCTpaHHOi1 BaJllOTe III Aparo1.1eHHblX MeTannax (020127000)
s Kacce yype~eH111H (020130000)
¢111HaHCOBble BJlQ)KeHlllfl (020400000) , scero
205
206
207
240
1113 HIIIX:
A0Jlr0Cp04Hble
,O.e6111TOpCKafl 3aAOJl)KeHHOCTb no AOXOAaM (020500000 , 020900000), scero
241
250
64 703 000 ,00
64 703 000,00
72 169 000,00
72 169 000,00
251
43 975 000,00
43 975 000,00
48 889 000,00
48 889 000,00
260
561 316,81
561 316,81
1113 HIIX:
AOJlrOCpOYHafl
,O.e6111TOpCKafl 3aAOfl)KeHHOCTb no BblnnaTaM (020600000, 020800000,
030300000), scero
1113 HIIIX:
AOilrOCpOYHafl
261
())opMa 0503730 c .3
Ha KOHet.1 OT4eTHoro nep1-10Aa
Ha Ha4ano roAa
AKTl/1B
1
Pac4eTbl no 3aHMaM (CCYA8M) (020700000), acero
KoA
CTpOKI'\
AeRTeflbHOCTb
C 1.1eneBblMl'I
cpeACTBaMI'\
AeRTeflbHOCTb no
rocyAapCTBeHHOM
y 3aAaHl'\IO
npl'IHOC5lll\8R
AOXOA
AeRTeflbHOCTb
1-1roro
AeRTeflbHOCTb
C 1.1eneBblMI'\
cpeACTBaMI'\
AeRTeflbHOCTb no
rocyAapCTBeHHOM
y 3aAaHl'\IO
npl'IHOCRll\aR
AOXOA
AeRTeflbHOCTb
l'ITOro
2
3
4
5
6
7
8
9
10
270
113 Hl'1X
271
AOJlroCp04Hble
npo4v1e pac4eTbr c Ae61-1rnpaMv1 (021000000) , acero
280
1'13 HvlX
H,QC
BilO)l(eHvlfl a cj)v1HaHCOBble 8KTv1Bbl (021500000)
282
290
1•1Toro no pa3Aeny II
(CTp. 200 + CTp. 240 + CTp. 250 + CTp. 260 + CTp. 270 + CTp. 280 + CTp. 290)
340
65 264 316,81
885 735 ,54
66 150 052, 35
72 169 000,00
1 159 729,41
73 328 729,41
6AJ1AHC (cTp. 190 + CTp. 340)
350
102 539 681 ,57
1 962 508,78
104 502 190,35
109 330 717,08
2 358 391 ,39
111689108,47
pac4eTbl no H8IlOfOBblM Bbl4eTaM no
(021010000)
ct:>opMa 0503730 c.4
Ha HaYa110 roAa
nACCl/1B
1
KoA
CTpOKIII
2
AeRTe/lbHOCTb
C 4e11eBblMIII
CPSACTBaMIII
AeRTe/lbHOCTb no
rocyAapcTBeHHOM
3
Ha KOHe4 Ol'-leTHOro neplllOAa
111rnro
Aeine/lbHOCTb
C 4e11eBblMIII
cpeACTBaMIII
AeRTe/lbHOCTb no
rocyAapCTBSHHOM
y 3aAaHIIIIO
nplll HOCRl.l.laR
AOXOA
AeRTS/lbHOCTb
111rnro
Y 3aAaHIIIIO
nplllHOCRl.l.laR
AOXOA
A8RT8/lbHOCTb
4
5
6
7
8
9
10
Ill. O6H33TenbCTB3
Pac4eTbl c KpeAIIITOpaMIII no AOilrQBblM 06>13aTeilbCTBaM (030100000), scero
400
1113 HIIIX
401
AOilrOCp04Hble
KpeAIIITOpCKaS'I 38AOfl)l(eHHOCTb no BblnnarnM (030200000, 020800000,
030402000,030403000), scero
410
90 970,00
133 373,95
224 343,95
109 943,41
101 241 ,88
211 185,29
669 322,90
6 723 ,80
676 046,70
129 093,67
5 099,33
134 193,00
541 189,36
541 189,36
624 720,76
624 720,76
1113 HIIIX
AOI1r0Cp04H8S'I
Pac4eTbl no nnaTe)l(aM B 6toA)l(eTbl (030300000)
411
li!Hbte pac4eTbl , scero
430
420
B TOM 4111Clle:
pac4eTbl no cpeACTBaM, nony4eHHblM so speMeHHoe pacnbp>1)1(eH111e
(030401000)
431
BHYTPIIIBeAOMCTBeHHble pac4eTbl (030404000)
432
pac4eTbl c np04111MIII KpeAIIITOpaMIII (030406000)
433
pac4eTbl no H8IlOrQBblM Bbl4eTaM no H,[J,C (021010000)
434
pac4eTbl no BKI18A8M TOB8PIIIL1-1eCi no AOrosopy npocrnro TOB8PIIILl-leCTBa
4 36
(0304T6000)
KpeAIIITOpCKaS'I 38A0fl)l(eHHOCTb no AOXOA8M (020500000, 020900000), scero
470
1113 HIIIX:
471
A0Ilr0Cp04H8S'I
Pac4eTbl c Y4PeAIIITeneM (021006000)
480
42 000 893,74
42 000 893,74
42 000 893,74
,QoXOAbl 6YAYLI-IIIIX nep1110AOB (040140000)
64 703 000,00
224 469 ,71
5 000,00
7 683,09
64 708 000 ,00
232 152,80
72 169 000,00
846 337,31
5 000,00
10 272,92
72 174 000,00
Pe3epBbl npeACTOS'ILI-IIIIX paCXOAOB (040160000)
510
520
IIIToro no paJ,o,eny Ill
(cTp. 400 + CTp. 410 + CTp. 420 + CTp. 430 + CTp. 470 + CTp. 480 + CTp. 510 +
CTp. 520)
550
107 688 656,35
693 970,20
108 382 626,55
115 255 268,13
746 334,89
. 116 001 603,02
42 000 893,74
856 610,23
IV. <1>111H3HC0BblM peJynbTaT
IT.
** ,[\aHHble
cTp.
570)
570
- 5 148 974,78
1 268 538,58
- 3 880 436,20
- 5 924 551,05
1 612 056,50
- 4 312 494,55
700
102 539 681,57
1 962 508,78
104 502 190,35
109 330 717,08
2 358 391,39
111689108,47
no 3H1M crpoKaM nplllBOAS'ITCS'I C y4eTOM 3MOpH138L\IIIIII 111 (111n111) 06ec1.1eHeHlll>I Hecj)111HaHCOBblX 8KTIIIBOB .
opMa 0503730 c.5
cnPABKA
0 H3Jllllllll1111 IIIMYIJ.4eCTBa 111 o6~3aTeJlbCTB Ha 3a6aJ1aHCOBblX ClleTaX
HoMep
3a6anaHcosoro
C4eTa
HaV1MeHOBaH1-1e
3a6anaHcosoro C4eTa,
noKa3aTen51
KOA
CTpOKYI
1
2
3
li1MYU\ecrno, nonyYeHHoe s nonb30BaHvie
02
MarnpvianbHble 4eHHOCrn Ha xpaHeHVIVI
020
03
6naHKVI crporo~ OT4eTHocrn
030
04
COMHVITenbHaSl 3aAOn)l(eHHOCTb, scero
040
05
MarepYlanbHble 4eHHOCrn, onna4eHHblB no 4eHTpanY130BaHHOMY
CHa6)1(eHVIIO
050
06
3aAOn)l(BHHOCTb yYall\YIXCSl YI CTYABHTOB 3a HeB03BpaL4BHHble
MarepvianbHblB 4BHHOCrn
060
07
HarpaAbl, n'pVl3bl , KY6KYI YI 4eHHblB noAapKYI , cyseHVlpbl
070
08
nYTeBKVI HeonnaYeHHble
080
09
3anaCHble Yacrn K rpaHcnopTHblM CPBACTBaM, BblAaHHblB B3aMeH
113HOWBHHblX
090
10
06ecneYeH11e 11cnonHeHY1S1 o6si3arenbCTB, scero
100
12
Ha KOHe4 OT4eTHoro nepVIOAa
Ae51TenbHOCTb no
rocyAapcrneHHOMY
3aAaHVIIO
npVIHOC51lJ.la51
AOXOA
Ae51TenbHOCTb
4
5
6
VITOro
Ae51TenbHOCTb
c 4eneBblMVI
cpeACTBaMVI
AemenbHOCTb no
rocyAapcrneHHOMY
3aAaHYIIO
npYIHOC51lJ.la51
AOXOA
Ae51TenbHOCTb
virnro
7
8
9
10
11
010
01
B TOM 4VICne:
3aAaTOK
101
3anor
102
6aHKOBCKaSl rapaHrnSl
103
nopy4VITBnbCTBO
104
1-1Hoe o6ecne4BHYIB
vne4ooopyAOBaHY1e AnSl BblnOnHeHVl51 HayYHO-VICCnBAOBaTenbCKVIX paoor
no AOrosopaM c 3aKa34viKaMvi
Ha Ha4ano roAa
Ae51TenbHOCTb
c 4eneBblMYI
cpeACTBaMVI
105
120
37 157,16
37 157,16
34486,14
34 486, 14
37157,16
37 157,16
34486,14
34 486,14
KHblX CPBACTB, ecero
160
170
8 550,00
23 200 488,46
5 181 897,74
28 390 936,20
8 550,00
23 200 488,46
5181 897,74
28 390 936,20
8 550,00
23 200 488,46
4 907 903,87
28 116 942,33
8 550,00
23 200 488,46
4 907 903,87
28116 942,33
B TOM 4"1Cne:
18
AOXOAbl
171
paCXOAbl
172
"1CT04H"1Kl-1 Q)"1H3HC1i1p0B8Hl,1R A8Q)"14"1T8
173
180
8bt6blntR A8H8>KHblX cpeACTB, ecero
B TOM 4"1Cne:
AOXOAbl
181
pacxO,Qbl
182
\.1CTO'-IH"1K"1 Q)MH8HC1i1p0B8HMR A8¢l"14l-1T8
183
20
3a,QOfl>K8HHOCTb, He BOCTpe6oeaHH8R KP8AMTOp8M"1, ecero
21
0CHOBHbl0 cpeACTBa B
200
210
3KCnnyara41,H1
Marep"18IlbHbl8 4eHHOCT"1 , nony'-10HHbl8 no
1459305,50
890 997,55
2 350 303,05
1 497 722,50
933 455,95
2 431 178,45
336 994,68
22 000,00
358 994,68
336 994,68
22 000,00
358 994,68
25537,15
25 537,15
25537,15
25537,15
4eHrpam1aoeaHH0My
22
CH86>t<8Hl-1IO
220
23
n ep\.10A1'1 48CKl.10 J.13,ll,8H~1fl ,Q !1R IlOJ1 b3088HVIR
230
24
He¢>1o1HaHCOBbte aKT"1Bbl, n epe,qaHHbl8 e ,qoeep1,1Ten bHoe ynpaen eH1o1e
240
25
\11My~eCTBO, nepeAaHHOe B 803Me3AHOe nOJ1b3083H"1e (apeHAY)
250
26
v1MY l.l.J.8CTBO, nepe,o,aHHOe B 6eJs03M83AHOe nOJ1b3088H1,18
260
MarepvianbHble· 4eHHOCTlo1, Bbl,q8HHble 8 m14HOe n OJ1b3083HVJe
27
30
Pac4eTbl
31
AKLJ.1,11,1
38
270
pa50TH"1K3M (CO TPYAH"1KaM)
no 1o1cno11HeHVJIO ,qeHe>KHblX o6RJaTeJ1bCTB
4epe3 Tp8Tbl,1X JlVll_\
290
300
no HOM"1H3J1bH0'1 CTOi.1MOCT"1
CMeTHaR CT0"1MOCTb C03A3H"1R (peKOHCTPYK4V1"1) 06b8KT a KOHL\8CC"1"1
310
,QOXOAbl OT VIH88CT1,1LJ.i,1VI Ha C03A8H1,18 1,1 (1,1n1,1) peKOHCTPYKU.VIIO 06beKTa
320
39
KOHL\8CC"1"1
40
¢)1,1H3HCOBbl8 8KT"1Bbl B ynpaeJ1RIOl.l.J.lo1X KOM08HVIRX
,QOXOA bl "1 paCXOAbl
45
49
no ,qo11rocpo4HblM AOroeopaM
330
CTPOV!Te!lbHOro
350
360
nOAPSAa
Henp"13HaHHblVI peaynbTaT 06beKTa "1HB8CT1o1p083H"1R
PyKOBOAHTenb
Kp_aCHOBa
o.r.
~
rn aBHbl~ 6yxram ep
(pacw •(!JpoeKa noAn•c•)
(Ha"1 ~
111cnonHHTenb
"04" cjleapanH 2025 r.
;pb)
Ha4anbHHK KA8H"18)
c.c.
(pacw•(!JpoeKa noAn•c•)
Te_l)_TblWHaH T.H.
(pacw~11:ppoaKa n0An1,1c1,1)
210-29-35
(renecj)oH, e-mail)