Отчет об исполнении учреждением плана его ФХД (собственные доходы учреждения) на 01.01.2025

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(B peg. npi,iKa3a Mi,iHcj)L,1Ha Pocci,ii,i OT 20.05.2022 Ng 78H)

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Ha111MeH0BaH111e opraHa, ocylJ.jecrnns:110LJ.1ero nonHOMO'-lllll'l yypeA111Tens:1
B111g cp11HaHCOBOrD o6ecneYeHll1l'l (Ael'ITenbHOCn1)
nep11ogl'1'-IHOCTb: KBapranbHal'l, rDAOBal'l

0503737
01 .01.2025
91079792

rnasa no 6K

65701000
02115977
906

.QenapraMeHT 06pa3osaH111s:1 AAM111H11crpa4111111 ropoAa EKarep111H6ypra
Co6cTBeHHble ,llOXOAbl yype>KAeHllll'l
no OKEvl

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3aTpaT
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8JH0Cbl no o6ii3aTe/lbHOMY co411a/lbHOMY CTpaxosaHl1IO Ha
Bbln/laTbl no on11aTe TPYAa pa60THM~OB M MHble Bbln/laTbl
pa60THl1KaM Y4pe)l(JleH11~
3a«ynKa mosapoa, pa6om u ycnyz iJnR o6ecne'leHUR
zocyiJapcmseHHbtx (MyHuqunanbHbtx} Hy)l(a

l1Hble 3a«ynKu moeapoe, pa6om u ycnya iJnR o6ecne'leHUR
wcyiJapcmeeHHblX (MyHu4unanbHblX) HYiKiJ
npoYaii JaKYnKa rnsapos, pa6oT 11 yc11yr
3aKYnKa aHeprernyecK11x pecypcos
ffHble 6,oi})l(efflHble accuaHOBaHUR

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Ha11ora
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¢oe_Ma 0503737 c.2
l/lcnonHeHO nnaHOBblX Ha3Ha4eHHH
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C4eTa

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yYpeJKAeHHH

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onepa1..1HHMH

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opMa 0503737 c.3

il1cnoI1HeHO nnaHOBblX Ha3Ha4eHl'1~
Hal'1MeHosaHl'1e noKa3aTemi

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(cTp.520+cTp.590+cTp.620+cTp.700+cTp.730+cTp.820+cTp.830)
emoM•1Ucne:
BHympeHHUe ucmO'IHUKU

2

3

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- 273 993,87

520

lt3 HltX:

,aeu)l(eHue oeHe)l(HblX cpeocme
nOC1)'nneH1te AeHelKHblX cpeACTB np041te
Bbl6b1T1te A8H8lKHblX cpeACTB

BHeWHUe ucmO'IHUKU

590
591
592
620

X
510
610

yaen1tYeH1te ocTaTKOB cpeACTB, acero
yMeHbWeHI,,e OCTaTKOB cpeACTB, ecero

l13MeHeHue ocmamKoe no eHympeHHUM o6opomaM cpeocme
y'lpe)l(OeHUf/

-

-

5

- 273 993,87
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HeKaCCOBblMl'1

CYeTa

yypeJKAeHl'1H

onepa41'1HMl'1

6

7

8

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821

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822

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l13MeHeHue ocmamKoe cpeocme

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700
710
720

510
610

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730

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731
732
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510
610

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- 5 206 072,32
4 932 078,45

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4 932 078,45

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8 TOM 41tCile:
yeenlt48Hlte OCTaTKOB cpeACTB Y4P8lKA8Hltfl
yMeHbWeH1te oCTaTKOB cpeACTB y4pelKAeH1tH

l13MeHeHue ocmamKoe no eHympeHHUM pac'!emaM

-

8 TOM 41tCne:
yaenlt48Hlte OCTaTKOB no BHYTP8HHl1M paC48TaM (KT

030404510)
YM8HbW8Hlt8 OCTaTKOB no BHyrpeHHltM paC48TaM (AT

030404610)

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npuene'leHUflM cpeacms

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831

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832

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yaeJ1114eH11e pac4erna no BHYTPBHHeMy np11ane4eH1110
OCT8TKOB cpeACTB (KT 030406000)
yMeHbWeH11e pac4erna no BHYTPBHHeMy np11ane4eH1110
OCT8TKOB cpeACTB (AT

030406000)

4.
HaHMeHosaHHe noKa3aren51

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tJ03epal./.jeHo pacxooos npownb1x nem, sceao

Cae,QeHHH O B03BpaTax OCTaTKOB cy6CH,QHM H pacxo,QOB npownblX neT

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TepTblWHa51 T.H.
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