(B peA. np11Ka3a M11Hcp11Ha Pocc1111 OT 01.12.2022
N2 183H)
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0503730
01 .01.2026
85.11
91079792
6674371958
O6oco6neHHoe nOAP83AeneH11e
Y4peA11TeJlb
noOKTMO
,QenapraMeHT o6pa30B8Hl1fl N\MIIIHl1CTpa411111 ropOA8 EKaTep11H6ypra
noOKnO
Ha11MeHOBaH11e opraHa,
111HH
ocy111ecrsnfl101J.1ero
nonHOM0411fl Y4peAl1TeJ1fl
nep110A114HOCTb:
rnasa no 6K
,QenapraMeHT 06pa300aH11fl At\M11H11crpa41111 ropoAa EKarep11H6ypra
65701000
02115977
6661015945
906
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EA11i-l1114a 113MepeHl1fl:
no OKEl/1
py6.
Ha KOHe4 ol'-!eTHoro nep110Aa
Ha Ha4ano roAa
I.
383
AKTVIB
KoA
CTpOKl1
AeinenbHOCTb
c 4eneBblMl1
cpeACTBaM11
Ael!TenbHOCTb no
rocyAapCTBeHHOM
y 38AaHl1IO
np11HOCilLJ.\ail
A0X0A
Ael!TenbH0CTb
11T0ro
Ael!TenbH0CTb
c 4eneBblMl1
cpeACTBaM11
Ael!TenbH0CTb no
rocyAapcraeHH0M
y 3aAaHl1IO
np11H0CilLJ.\ail
A0XOA
Ael!TenbH0CTb
11Toro
1
2
3
4
5
6
7
8
9
10
He1>1HaHCOBbl8 aKTMBbl
OCHOBHble cpeACTBa (6anaHC0B8fl CTOIIIMOCTb,
YMeHbWeH111e CTOl1MOCTH OCHOBHblX cpeACTB
010100000)*
**, scero *
010
10 932 309 ,36
1 781 361,80
12 713 671,16
11 045 403,36
2 121 868,80
13167 272,16
9 489 793,58
8 091 944,27
1 900 391,73
9 992 336,00
020
7 848 048,71
1 641 744,87
113 Hl1X:
021
7 848 048,71
1 641 7~4,87
9 489 793,58
8 091 944,27
1 900 391,73
9 992 336,00
010- CTp. 020)
030
3 084 260,65
139 616,93
3 223 877,58
2 953 459 ,09
221 477,07
3 174 936,16
HeMaTepll18JlbHble 8KTl1Bbl (6anaHC0B8fl CTOIIIMOCTb,
010200000)*
040
YMeHbWeH11e CTOl1MOCTH HeMarep11aJ1bHblX 8KTl1B0B
**, scero *
050
32 708 613,52
32 7.08 613,52
2 407 027,96
1 190 271,19
8MOpT1138411fl OCHOBHblX cpeACTB
*
OcHOBHble cpeACTBa (OCT8T04H8fl CT011MOCTb , CTp.
113 Hl1X:
8MOPTl138411fl HeMarep11aJ1bHblX 8KTl1B0B
*
HeMarep118JlbHble 8KTl1Bbl (OCT8T04H8fl CT011MOCTb, crp.
040 - crp. 050)
060
(010300000)** (OCT8T04H8fl CTOl1MOCTb)
070
32 708 613 ,52
(010500000)** (OCT8T04H8fl CTOl1MOCTb), scero
080
1 368 842,91
Henp0113BeAeHHble 8KTl1Bbl
Marep11anbHble 3anaCbl
051
113 Hl1X:
BHeo6opOTHble
081
1 038 185,05
32 708 613,52
989 155,89
2 179 427,08
opMa 0503730 c.2
Ha HaYano roAa
Ha KOHe4 OT4eTHOf0 nep110Aa
AKTl/18
KoA
CTpOKl1
Ael'ITeJlbHOCTb
C4e11eBblMl1
cpeACTB8Ml1
AeflT9JlbHOCTb no
rocyAapcTBeHHOM
y 3aAaHl110
npl1HOCfllJ.1afl
AOXOA
Ael'ITeJlbHOCTb
11T0f0
Ael'ITeJlbHOCTb
C 4e11eBblMl1
cpeACTB8Ml1
A9flTeJlbHOCTb ·no
roCyAapcTBeHHOM
y 38AaHl1to
np11HOCfllJ.1af1
AOXOA
Aef!TBJlbHOCTb
11TOro
1
2
3
4
5
6
7
8
9
10
npasa nOJlb30BaHl1Sl aKT11BaM11 (011100000)** (ocraTOYHaSl CTOl1MOCTb), scero
113 Hl1X:
AOnrocpO'-IHble
100
101
611onorn'-leCKl1e 8KTl1Bbl (011300000)** (ocTaTOYHaSl CTOl1MOCTb)
110
Bno)l{eHl1Sl B HecjJ11HaHCOBble aKTl1Bbl (010600000), scero
120
113 Hl1X:
BHeo6op0THble
121
HecjJ11HaHC0Bble aKTl1Bbl B nyrn (010700000)
3arpaTbl Ha 113rDT0BneH11e roT0B0M np0AYKL.11111, BblJl0J1HeH11e pa60T, ycnyr
(010900000)
130
PaCXOAbl 6YAY11!11X iiep110AOB (040150000)
3arpaTbl Ha 611orpaHccjlopMa41110 (011000000)
160
170
1,1roro no pa~eny I
(crp. 030 + crp. 060 + CTp. 070 + CTp. 080 + CTp.100 + CTp. 110 + CTp. 120 +
CTp. 130 + CTp. 150 + CTp. 160 + CTp. 170)
190
'
150
18 775,00
18 775,00
1 229 407,96
38 081 751,76
1 159 729,41
1087669,27
1 087 669,27
1 159 729,41
1 087 669,27
1 087 669,27
520,00
77 016 520,00
20 860,00
20 860,00
1198661 ,98
38 360 379,06
200
1 159 729,41
201
1 159 729,41
37 161 717,08
36 852 343,80
II. Cl>MHaHCOBbl8 aKTMBbl
,[leHe)l{Hble cpeACTBa yYpelK,lleH11si (020100000), scero
B TOM '-111CJle:
Ha n114eBblX C'-leTax yYpelK,lleHl1fl B opraHe Ka3HaYeMCTBa (020110000)
B KpeA11THOM opraH113a41111 (020120000), ecero
113 H11X:
Ha Aeno311rax (020122000), scero
113 Hl1X:
AOnrocpO'-IHble
B 11HOCTP8HHOM BaJllOTe 11 AParo4eHHblX Mera'nnax (020127000)
s Kacce yYpelK,lleH11si (020130000)
ct>11HaHCOBble 8flO)l{eHl1Sl (020400000), BCero
113 Hl1X:
AOnrocpO'-IHble
,[le611ropcKaSl 38AOJl)l{eHHOCTb no AOXOAaM (020500000, 020900000), scero
113 Hl1X:
AOnrocpO'-IH8Sl
,[le611ropcKaSl 38AOfl)l{eHHOCTb no BblnnaraM (020600000, 020800000,
030300000), scero
113 Hl1X:
AOnrocpO'-IH8Sl
203
204
205
206
207
240
241
250
72 169 .000 ,00
72 169 000,00
77 016 000,00
251
48 889 000,00
48 889 000,00
51 520 000,00
260
261
51 520 000,00
opMa 0503730 c.4
Ha KOHe4 OTYeTHoro nep1'1OAa
Ha HaYano roAa
nACCl/1B
1
KoA
AelnenbHOCTb
AeRTenbHOCTb no
npl'1HOCRl48R
CTpOKl'1
c 4eneBblMl'1
rocyAapcTBeHHOM
AOXOA
cpeACTB8Ml'1
y 3aAaHl'1IO
AeRTenbHOCTb
3
4
5
2
1'1Toro
6
AeRTenbHOCTb
AeRTenbHOCTb ·n o
c 4eneBblM1'1
rocyAapCTBeHHOM
AOXOA
cpeACTBaMH
y 3aA8Hl'1IO
AeRTenbHOCTb
7
8
9
npl'1HOCRl48R
HTOro
10
Ill. O6R3aTenbCTBa
PacYeTbl c KP8A111TOP8Mll1 no AOflrOBblM o6R3aTeflbCTBaM (030100000) , scero
400
1113 Hll1X
401
AOflroCpOYHble
KpeA111TOpCKafl 38AOJl>KeHHOCTb no BblnnaraM (030200000, 020800000 ,
410
030402000, 030403000) , scero
109 943,41
101 241,88
211 185,29
127 160,97
83 545,78
210 706,75
129 093,67
5 099,33
134 193,00
128 017,91
5 892,09
133 910,00
624 720,76
624 720,76
625 379,60
625 379,60
1113 Hl'1X
411
AOnrocpOYHafl
PacYeTbl no nnaTe>KaM s 6IOA>KeTbl (030300000)
420
v'IHble paCYeTbl, scero
430
B TOM Yll1Cfle:
pacYeTbl no cpeACTB8M, nonyYeHHblM BO BpeMeHHOe pacnopR>KeH111e
(030401000)
431
BHyrp1-1BeAOMCTBeHHble pacYeTbl (030404000)
432
pacYeTbl c npOYl-lMl-1 KpeAl-lTOpaMl-1 (030406000)
433
pac'-ieTbl no HanoroBblM BbNeTaM no
HAC (0210'10000)
434
pacYeTbl no BKflaAaM rosap1-1111e11 no AOrosopy npocroro Tosap1,11.1-1ecTsa
436
(0304T6000)
KpeA111TOpCK8R 38AOfl>KeHHOCTb no AOXOA8M (020500000, 020900000) , scero
470
1-13 Hll1X:
471
AOnrocpOYH8R
PacYeTbl c yYpeA1<1TeneM (021006000)
480
42 000 893,74
42 000 893,74
41 970 893,74
,QOXOAbl 6YAYU\l-1X nep1110AOB (040140000)
510
72 169 000,00
5 000,00
72 174 000,00
77 016 000,00
5 000,00
77 021 000,00
Pe3epBbl npeACTORU\1-lX pacXOAOB (040160000)
520
846 337,31
10 272,92
856 610,23
1 171 481,49
2 561,43
1 174 042,92
li1Toro no pa3Aeny Ill
(CTp. 400 + CTp. 410 + CTp. 420 + CTp. '430 + CTp. 470 + CTp. _480 + CTp. 510 +
CTp. 520)
550
115 255 268,13
746 334,89
116 001 603 ,02
120 413 554 ,11
722 378 ,90
· 121135 933,01
41 970 893,74
IV. IJ>11HaHcoeb1k pe3ynbTaT
1-1HaHCOBbll1 pe3yflbT8T 3KOHOMll1YeCKOro cy6beKTa
570
- 5 924 551,05
6AJ1AHC (cTp. 550 + cTp. 570)
700
109 330 717,08
• ,QaHHble no 3Tl-1M crpoKaM B B8JIIOyY 6anaHca He BXOART.
•• ,QaHHble no 3Tl-1M CTpOKaM npll1BOARTCR C yYeTOM aMOPTl-1381..\1111-1 1-1 (111ni,,) 06ec4eHeHll1R HeqmHaHCOBblX 8KTll1B0B .
1 612 056 ,50 ·
2 358 391,39
- 4 312 494,55
- 6 545 210,31
1_595 218,33
- 4 949 9~1 ,98
111 689108,47
113 868 343,80
2 317 597 ,23
116185 941,03
opMa 0503730 c.5
cnPABKA
0 Ham,1'-IHH HMYl.lleCTBa H o6~3aTenbCTB Ha 3a6anaHCOBblX C'-leTax
HoMep
3a6a11aHcosoro
Ha KOHel.l OT4eTHOro nep110Aa
KOA
CTpO-
AeRTenbHOCTb
AeRTenbHOCTb no
np11HOCR~aR
noKa3aTenR
Kl1
C L1eneBblMl1
rocyAapcTBeHHOMY
AOXOA
CpeACTBaM11
3aAaHl1IO
AeRTenbHOCTb
4
5
6
C4eTa
1
2
, 3
IIIMy~ecTBO, nonyYeHHOe B nonb30BaH11e
02
MaTep11anbHble l.l9HHOCTl1 Ha xpaH9Hl111
' 020
03
6naHKl1 CTporoii OT4eTHOCTl1
, 030
COMHl1T9flbHaR 38A0fl)l(eHHOCTb, Beere
11TOro
7
AeRTeflbHOCTb
AeRTenbHOCTb no
C L1eneBblMl1
rocyAapCTBeHHOMY
AOXOA
cpeACTBaMl1
3aAaH11IO
A9RTeflbHOCTb
8
9
10
11
npl1HOCR~aR
11Toro
010
01
04
Ha HaYano roAa
Ha11MeHosaH11e
3a6anaHcosoro cYeTa,
040
MaTep11anbHble l.l9HHOCTl1, onna49HHble no LleHTpanl130BaHHOMY
05
CHa6)1(eH11to
, 050
38AOfl)l(9HHOCTb Y4a~l1XCR 11 CTYA9HTOB 3a H9B03Bpa~eHHble
06
MaTep11anbHble l.l9HHOCTl1
060
07
HarpaAbl, npl13bl, ey6Kl111 l.l9HHbl~ noAapKl1, cyBeH11pbl
070
08
nYTeBKl1 Heonna4eHHbl9
080
3anaCHble 4aCTl1 K TpaHcnopTHblM cpeACTBaM, BblAaHHble B3aMeH
09
113HOWeHHblX
090
10
06ecneYeH11e 11cnonHeH11R o6R3aTenbCTB, scero
100
34 486,14
34 486,14
47 203,26
47 203,26
34 486,14
34 486,14
47 203,26
47 203,26
BTOM 411cne:
12
3aAaTOK
101
aanor
102
6aHKOBCKaR rapaHTl1R
103
nopY411TeflbCTBO
104
11Hoe 06ecneYeH11e
vnel.lOOOPYAOBaH11e AflR Bbln0/1HeHl1R HaY4H0-11ccneAOBaTenbCKl1X paoOT
105
no AOroeopaM c aaKa3411KaM11
120
KA8HSR
16
38K0H0A8T8Jl bCTB8 0 n eHC"1RX VI n oco6\11flX, C49T HbJX 0W\.160K
160
17
n oc-rynnBHl-1R A8H9}1{HblX cpe,o.CTB, ecero
170
29 700,99
25 360 021,96
5 71 3 439,69
31 103 162,64
AOXOJJ,61
171
29 700,99
25 360 021,96
5 713 439,69
31 103162,64
paCXOAbl
172
29 700,99
25 360 021,96
5 785 499,83
31 175 222,78
29 700,99
25 360 02 1,96
5 785 499,83
31 175 222,78
n epe nnaTbl neHC VI ~ VI
noco61-1l1
BCI18ACTB"19 Hehp881,1JlbH0ro n p"1MBHBHVIR
B TOM '-1"1Cfl9:
\.1CT04HVIK\11 Q}\11H8HC1-1p088HVIR
18
173
,o.eq:w141-1ra
180
Bbl6blTVIR ABHS>KHblX cpe,QCTB, ecero
B TOM "IL-1CJ19:
181
AOXO,O.bl
182
p8CX0Abl
\.1CT04H\.1KVI ¢vtH8HC\.1p0B8H\.1R
183
,o.ec:p1,141,1ra
20
38.QOJl>tCBHHOCTb, He B0CTpe6oeaHH8R KPBA"1T 0p8M\11, ecero
200
21
OCHOBH6l9 cpe.QCTBa B 3Kcn11yar a4V1\11
210
1497722,50
933 455,95
2 431 178,45
1497722,50
1 181 949,95
2 679 672,45
336 994,68
22 000,00
358 994,68
336 994,68
22 000,00
358 994,68
17 582,86
17 582,86
MarepV18JlbHb[8 .4BHH0Cn1, n onyi-IeHHbl8 no L\BHTpan1-13088HH0My
22
CH86>KSHl,1K)
220
23
n epl-10A"1'-18CKVl9 Vl3A8HVIR AJ1R Jl 0 fl b3088 H"1R
230
24
Heq:)"1H8HC0Bbl8 8KTV1 Bbl, nepe,QaHHblB B ,o.oeepviren bH08 ynpasneH\.19
240
25
vlMylljSCTBO, nepe11aHH08 8 803M83AH08 nOllb30BaH•e (apeH.QY)
250
26
~MyL4eCTBO, nepe.QaHH0e B 6e3803M63.QH09 n 0flb3088H\.1€
260
Marep111an bHbl€ 4eHH0CTIII, Bbl,ltaHHbl€ B JtlllYH09 nonb30B8Hl-18
pa6orH•KaM (COTPYAH•KaM)
270
30
PacYeTbl n o 1-1cn onH8HIIIIO .Q€H8>KHb lX 06A3aT8J1bCTB yep e3 Tp8Tblo1X n 1114
290
31
AKL\1-11-1 n o H0MIIIHanbH0~ CTOIIIM0CH1
300
CMeTHaR CT0l-'IM0CTb C03A8HIIIA (peK0HCTPYKL\111111) 06beKTa K0H4eCC\.1 \.1
310
27
38
25537,15
25537,15
Aoxo.Qbl or 111Hsecr1114\.1~ Ha coJ.QaH111e 111 (1-1n 111) peK0HCTPYKL\"1IO o6beKTa
39
K0HL\BCC\.1\.1
320
40
ct>t.1 HaHC0Bbl8 8KT \.1Bbl B y npaenAIO LL\l-1X K0M na H\IIAX
330
Aox□.Qbl \.1 pacX0A bl no .Q0 J1 rocpoYHblM .aoroeopa M CTp0 IIITSflbH0ro
45
nOAPS.Qa
49
Henplll3H8HHbl'1 'pe3ynbT8T o6beKTa IIIHB8GTVIP0B8H\.1R
350
360
Kp_aCHOBa o.r.
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11HH 6658456869 Kn n 66580 1001 Of"'PH 1146658009728
620130, EKamepun6ype a, l./aOKoecKoeo yn, !J. 89
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PyKOBOAIIITenb
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3aM. H848JlbHIIIK8 OH, e-mail)