(B peA. np111KaJa M111Hcj:JIIIH8 Pocc111111 OT 04.08.2025 NQ 101 H)

OT'-IET O <1H1HAHCOBblX PE3YJlbTATAX ,QEf!TEJlbHOCH1 Y'-IPE>K,QEHi-1fl

KO,[161
ct>opMa no OKYA

Ha

01

5lHBapH

20

26 r.

,[Iara

M6,[IOY AeTCKl-li-i CaA N2 385 "CKa3Ka"

Y4pe>KAeH1-1e:

no OKnO

O6oco6neHHoe noApa3AeneH1-1e:
Y4peAl-1Tenb:

I/IHH
,[lenapraMeHT o6pa30BaHl-1H N\Ml-1Hl-1CTpal..ll-11-1_ropoAa EKaTep1-1H6ypra

no OKTMO
no OKno

Ha1-1MeHOBaH1-1e opraHa, OCylJ..\eCTBflff-

I/IHH

lOIJ..\ero nonH0M041-1H yypeAl-!TeflH:

,[lenapraMeHT o6pa30BaHl-1H N\Ml-1Hl-1CTP81..ll-11-1 ropOAa EKaTep1-1H6ypra

nep1-10Al-14HOCTb:

rDAOBaH

EAI-IHl-11..\8 l-13MepeHl-1H:

py6.

Ha1-1MeHOBaH1-1e noKaaarenH

1
Aoxo.Qbl (cTp. 030 + cTp. 040 + cTp. 050 + cTp. 060 + cTp. 070 + cTp.
090 + CTp. 100 + CTp. 110)

1IoxoiJb1 om co6cmeeHHOcmu

0503721
01.01 .2026
91079792
6674371958
65701000
02115977
6661015945

rnaaa no 6K

906

no OKEi/i

383

,[lemenbHOCTb no
rocyAapCTBeHHOMY
3aAaHl-1IO

npl-lHOCHIJ..\aH
AOXOA
AeHTenbHOCTb

l/lroro

TI-IKl-1

,[leHTeflbHOCTb
C L1eneBblMl-1
cpeACTBaMl-1

2

3

4

5

6

7

010
030

100
120

25 390 021,96

5 713 300,85

31 133 023,80

-

-

-

-

-

-

-

-

KOA
CTpOKl-1

KoA
aHan1-1-

29 700,99

B TOM 41-!Cne:

1IoxoiJb1 om OK838HUH nnamHblX ycnye (pa6om), KOMneHcau,uiJ
3ampam
B TOM 41-!Cne:
J:\OXOAbl OT OKa3aHl-1H nnaTHblX ycnyr (pa6oT)
,[\OXOAbl OT KOMneHCal..ll-11-1 aarpaT

Wmpacj)bl, neHu, HeycmoiJKu, 6O3Mell1,eHUH yll1,ep6a

040

130

-

25 360 021,96

5 713 300,85

31 073 322,81

040
040
050

131
134
140

-

25 360 021,96

-

5 457 495,75
255 805,10
-

30 817 517,71
255 805,10

-

150

-

-

060

-

060
070

152
160

-

090

170

-

090

172

-

B TOM 41-!Cne:

5e3603Me3iJHble nocmynneHuH meKylLl,eeo xapaKmepa

29 700,99

29 700,99

i

B TOM 41-!Cne:
nocrynneHl-1H TeKYIJ..\ero xapaKTepa 6IOA)l(eTHblM 1,1 aBTOHOMHblM
y4pe>KAeH1-1HM or ceKTopa rocyAapcreeHHoro ynpaeneH1-1H

5e3603Me3iJHble nocmynneHUH KanumanbHoeo xapaKmepa

29 700,99

-

-

29 700,99

-

-

-

-

30 000,00
30 000,00

-

B TOM 41-!Cne:

1IoxoiJb1 om onepau,uiJ c aKmueaMu
B TOM 41-!Cne:
J:\OXOAbl OT Bbi6blTl-1H aKTl-1B0B

-

30 000,00
30 000,00

op_Ma 0503721 c.2
Ha11MeH0BaH11e noKa3aTensi
1

npo4ue ooxoob1

KOA
aHan11TL'1KL'1

,QesiTenbHOCTb
C 1.1eneBblML'1
cpeACTB8ML'1

,QemenbHOCTb no
rOCYA8PCTBeHHOMY
38A8HL'1IO

npL'1HOCf!Uj8Sl
AOXOA
AeHTenbHOCTb

v1Toro

2

3

4

5

6

7

100

180

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

KOA
CTpOKL'1

B TOM 4L'1Cne:

5e3B03Me30HbJe HeoeHe)KHb1e nocmynneHUR a ceKmop
eocyoapcmeeHHoeo ynpaeneHUR

110

190

B TOM 4L'1Cne:

PaCXOAbl (cTp.160 + CTp.170 + CTp. 190 + CTp. 210 + CTp. 230 + CTp.
240 + CTp. 250 + CTp. 260 + CTp. 270)
Onnama mpyoa u Ha4ucneHuR Ha ebmnamb1 no onname mpyoa
B TOM 4L'1Cne:
3apa6oTHasi nnarn
Ha4L'1CneHL'1Sl Ha BbmnaTbl no onnaTe TPYA8

Onnama pa6om, ycnye
B TOM 4L'1Cne:
Ycnyrn CBSl3L'1
KOMMyHanbHble ycnyrn
Pa60Tbl, ycnyrn no COAep)l{8HL'1IO L'1MYU1eCTB8
npo411e pa60Tb1, ycnyrn

06cny)l(ueaHue ooneoebJX o6R3amenbcme

150
160

200
210

29 700,99
_21 150,99

26 010 681,22
21 971 009,41

5 730 139,02
517 026,78

31 770 521,23
22 509 187, 18

160
160
170

211
213
220

16 245,00
4 905,99
8 550,00

16 885 093,98
5 085 915,43
2 234 774,73

397 101,96
119 924,82
449 895,39

17 298 440,94
5 210 746,24
2 693 220,12

170
170
170
170
190

221
223
225
226
230

17 899,56
42 252,78
154 006,90
235 736,15

42 439,99
1087380,14
435 159,58
1128240,41

8 550,00

-

24
1 045
272
892

540,43
127,36
602,68
504,26

-

-

-

-

-

-

-

-

-

-

-

-

B TOM 4L'1Cne:

5e3e03Me30HbJe nepe4ucneHUR meKyll(eeo xapaKmepa opeaHU381.{URM

210

240

-

-

-

230

250

-

-

-

260

"

-

240

Pacxoob1 no onepal.{URM c aKmueaMu

240
250

266
270

-

25 834,77
1 262 652,45

B TOM 4L'1Cne:
AMOpTL'1381.1L'1fl
PacXOAOB8HL'1e M8Tep11anbHblX 3anac0B

250
250

271
272

-

273 895,56
988 756,89

260

280

-

-

-

-

-

-

-

-

B TOM 4L'1Cne:

5e3603M830Hble nepe4ucneHUR 6JOO)KemaM
B TOM 4L'1Cne:
:

Col.{uanbHOe o6ecnel/eHue
s TOM 4_11cne:
Co1.111anbHb1e noco611si L'1 KOMneHca1.11111 nepcoHany B AeHe)l{HOCi cj)opMe

5e3B03Me30Hble nepe4ucneHUR KanumanbHOeo xapaKmepa
opeaHU381.{URM

25 834,77

-

25 834,77

4 741 672,94

25 834,77
6 004 325,39

507 140,86
4 234 532,08

781 036,42
5 223 288,97

B TOM 4L'1Cne:

opMa

Ha111MeHosaH111e noKa3aTens:i

1
npo4111e pacxOAbl

0503721 c.3

KoA

KOA

,QemeilbHOCTb

,QemeilbHOCTb no

np111HOCHL1.1aH

CTpO-

aHan111-

c 4eneBblMIII

rocyAapcTBeHHOMY

AOXOA

KIii

TIIIKIII

cpeACTBaMIII

3aAaHIIIIO

AeHTeilbHOCTb

2
270

3
290

4

5

6

-

516 409,86

21 543,91

537 953,77

270

291

-

515 294,96

21 190,04

536 485,00

270
270

293
296

353,87

-

1114,90

353,87
1 114,90

300

-

- 620 659,26

- 16 838,17

- 637 497,43

301
302

-

-

-

-

-

310
320

-

-

-

-

-

-

-

-

-

-

-

-

-

li1Toro

7

B TOM 4111Cile:
Hanor111, nOWillllHbl Ill c6opbl
WTpaKeHUR (cmp.010cmp.150)
Hanoa Ha npu6bJnb
Onepal..!111111 C He4>111HaHCOBblMIII 3KTIIIB3MIII (cTp. 320 + CTp. 330 + CTp.
350 + CTp. 360 + CTp. 370 + CTp. 380 + CTp.390 + CTp.395 + CTp.400)
L/ucmoe nocmynneHue ocH0BHbJX cpeocma

-

-

-16838,17

- 620 659,26

- 637 497,43

BTOM 4111CJle:
yseJ11114eH111e CTOIIIMOCTIII OCHOBHblX cpeACTB
yMeHbWeH111e CTOIIIMOCTIII OCHOBHblX cpeACTB

L/ucmoe nocmynneHue HeMamepuanbHbtX aKmuaoa

321
322
330

310
41X

331
332
350

320
42X

351
352
360

330
43X

-

-

-

-

361

340

-

-

-

-

440

-

-

362

-

-

-

-

-

-

-

-

-

-

-

-

-

-

B TOM 4111Cile :
yseJ11114eH111e CTOIIIMOCTIII HeMaTep111aI1bHblX aKTIIIBOB
yMeHbWeH111e CTOIIIMOCTIII HeMaTep111aI1bHblX aKTIIIBOB

L/ucmoe nocmynneHue Henpou3aeoeHHbtX aKmuaoa
B TOM 4111Cile:
ysem14eH111e CTOIIIMOCTIII HenpOlll3BeAeHHblX aKTIIIBOB
yMeHbWeHllle CTOIIIMOCTIII HenpOlll3BeAeHHblX aKTIIIBOB

L/ucmoe nocmynneHue MamepuanbHbtX 3anacoa
B TOM 4111CJle:
yseJ11114eH111e CTOIIIMOCTIII MaTeplllailbHblX 3a,nacos
1113 HIIIX:

yMeHbWeHllle CTOIIIMOCTIII MaTep111aI1bHblX 3anacos

-

1113 HIIIX'.

L/ucmoe nocmynneHue npaa nonb30BaHUH

370

-

-

-

-

B TOM 4111CJle:
yseJ11114eH111e CTOIIIMOCTIII npaB nOilb30BaHIIIH
yMeHbWeHl/le CTOIIIMOCTIII npas nOilb30BaHIIIH

L/ucmoe nocmynneHue 6uonoeuop_Ma

Ha111MeH0BaH111e noK~3aTens:1

1

KOA

KOA

,[lesneJlbHOCTb

,[lemeJlbHOCTb no

CTpO-

aHan111-

c 4eneBblMIII

rocyAapcTBeHHOMY

AOXOA

Kill

TIIIKIII

cpeACTB8MIII

38A8HIIIIO

Ael'!TeJlbHOCTb

2

3

4

5

6

391
392
395

X
X

-

-

-

-

-

-

396
397
400

X
X
X

-

-

-

-

410

-

-

-

-

420
430

-

-

-

-

-

-

-

-

-

~Toro

7

B TOM 4111CJle:
ysem1YeH111e 3aTpaT
yMeHbLJJeH111e 38TpaT

l./ucmoe U3MeHeHue 3ampam Ha 6uompaHccj)opMau,u,o
B TOM 4111CJle:
ysen111YeH111e 3aTpaT

'

yMeHbLJJeHl/le 38TpaT

41-1cToe 1-1aMeHeH1-1e pacxo,qoe 6YAYIJ.ll-1X nep1-10,qoe
Onepa41-11-1 c 1-1HaHCOBblMl-1 3KTl-1B3Ml-1 1-1 o6H3aTenbCTB3Ml-1 (CTp.420
CTp.510)
Onepau,uu c cj)uHaHCOBbtMU aKmueaMu (cmp.430 + cmp.440 + cmp.450 +
cmp.460 + cmp.470 + cmp.480)
l./ucmoe nocmynneHue iJeHe>KHbtX cpeocme u ux 3KeueaneHmoe
B TOM 41-lCJle:

-

431
432
440

510
610

441

520

-

-

-

-

442
450

620

-

-

-

-

yeen1-1YeH1-1e CTOIIIMOCTl-1 aK4111iii III IIIHblX Q)IIIH8HCOBblX IIIHCTpyMeHTOB

451

530

-

-

-

-

yMeHbLJJeH111e CTOIIIMOCTl-1 aK41-1iii III IIIHblX Q)IIIH8HCOBblX IIIHCTpyMeHTOB

452
460

630

ysenw-1eH111e 38AOillKeHHOCTIII no npeAOCTaBJleHHblM 3aiiiMaM (CCYA8M)

461

yMeHbLJJeHl/le 38AOJllKeHHOCrn no npeAOCTaBJleHHblM 3aiiiMaM (ccyAaM)

nocrynneH1-1e AeHelKHblX cpeACTB 1-1 I/IX 3KBl-188JleHTOB
Bbl6b1Tllle AeHelKHblX cpeACTB III I/IX 3KBIIIB8JleHTOB

l./ucmoe nocmynneHue u,eHHbtX 6yMaa, KpoMe aKu,uiJ

-

B TOM 41-lCJle:
yeen1-1YeH1-1e CTOl-lMOCTl-1 4eHHblX 6yMar, KPOMe aK4111iii III IIIHblX Q)IIIH8HCOBblX
1-lHCTpyMeHTOB
yMeHbLJJeH111e CTOIIIMOCrn 4eHHblX 6yMar, KpOMe aK41-1iii III IIIHblX Q)IIIH8HCOBblX
1-lHCTpyMeHTOB
4111CTOe nocrynneHllle aK41-1iii 1-1 1-lHblX Q)IIIH8HCOBblX IIIHCTpyMeHTOB

-

B TOM 41-lCJle:

l./ucmoe npeiJocmaeneHue 3aiJMoa (ccyiJ)

-

-

-

-

-

540

-

-

-

-

462
470

640

-

-

-

-

-

-

-

471
472
480

550
650

-

-

-

-

-

-

-

-

481
482

560
660

-

-

-

-

-

-

-

B TOM 41-lCJle:

l./ucmoe nocmynneHue UHbtX cj)uHaHcoabtX aKmueoa
B TOM 41-lCJle:
yeen1-1YeH111e CTOIIIMOCTl-1 1-lHblX Q)IIIH8HCOBblX aKTl-1808
yMeHbLJJeH111e CTOIIIMOCrn IIIHblX Q)IIIH8HCOBblX aKTIIIBOB

l./ucmoe yaenu'-leHue iJe6umopcKoiJ 3aiJon>KeHHocmu

-

B TOM 4111CJle:
yeen111YeH111e Ae6111TOpCKOiii 38AOillKeHHOCTIII
yMeHbLJJeHl/le Ae6111TOpCKOiii 38AOJllKeHHOCTIII

0503721

np111HOCl'lll.\8l'I

c.4

opMa 0503721

HalilMeHOBaHlile noKa3aTe11s:1

1

Onepa1.1111111 c o6R3aTeJlbCTB3MIII (cTp.520 + CTp.530 + CTp.540 +
CTp.550 + CTp.560)
L/ucmoe yaenu'leHue 3aiJon>KeHHocmu no aHympeHHUM
npuane'leHHbtM 3auMcmaoeaHUflM

KOA

KOA

,[\esneJlbHOCTb

,[\esnenbHOCTb no

CTpO-

aHanlil-

C 4e11eBblMlil

rocyAapCTBeHHOMY

AOXOA

Klil

TlilKlil

cpeACTBaMlil

3aAaHlillO

AeS!TeJlbHOCTb

2

3

4

5

6

7

510

-

-

-

-

520

-

-

-

-

c.5

nplilHOCSILL\aSI
l-1Toro

B TOM 'll'ICJle:
yeeJllil4eHlile 38AOJl)l(eHHOCTlil no BHyTpeHHlilM np111BJle4eHHblM
38lilMCTB0B8HlilSIM

521

710

-

-

-

-

522

810

-

-

-

-

-

-

-

-

-

-

-

-

-

-

yMeHbLJJeHlile 3aAOJl)l(eHHOCTlil no BHYTPeHHlilM nplilBJle4eHHblM
38111MCTB0B8HIIISIM

L/ucmoe yaenu'leHue 3aiJon>KeHHocmu no aHeWHUM npuane'leHHbtM
38UMCmaoaaHUf/M

530

B TOM 41i1CJle:
yeeJllil4eHlile 38AOJl)l(eHHOCTlil no BHeLJJHlilM nplilBJle4eHHblM 38lilMCTBOB8HlilSIM

531

720

yMeHbLJJeHlile 38A0Jl)l(eHHOCTlil no BHeWHlilM nplilBJle4eHHblM 381i1MCTB0B8HIIISIM

532

820

L/ucmoe yaenu'leHue npo'leiJ KpeoumopcKoD 3aiJon>KeHHocmu

540

-

-

-

-

-

-

-

B TOM 4lilCJle:
yeeJllil4eHlile npo4ei:\ KPeAlilTOPCKOl/1 38A0Jl)l(eHHOCTlil

541

730

-

yMeHbLJJeHlile npo4ellt KpeAlilTOpCKOl/1 38A0Il)l(eHHOCTlil

542

830

550

X
X

-

L/ucmoe U3MeHeHue ooxoooe 6yoyU(ux nepuoooa
L/ucmoe U3MeHeHue pe3epaoa npeocmoRU(UX pacxoooa

PyKOBOAlilTeJlb

560

Kp_acHoea o.r.
(pacwecppo0Ka no,qnaca)

-

~

r11aeHb111t 6yxramep

-

-

TepTblLJJHaSI T.H.
(pacwacppo0Ka noAn•c•)

(nOAnOCb)

1i1J11i18Jl - l...\eHTpaJ111t30BaHH8SI 6yxra11Tep1i1S! o6pa30BaTeJlbHblX y4peJKAeH11tll1 4KaJlOBCKoro
pa1110Ha
ltlHH 6658456869 Knn 665801001 orPH 1146658009728

l..leHmpanu3oaaHHaH 6yxeanmepun

620130 , EKaTeplilH6yprr, 4alltKOBCKOroyn , A . 89
(H80MBHOB8HOB, QrPH, IIIHH, Knn, MBCTOH8XO>K,ABHOB)

PyKOBOAlilTeJlb
(ynOJ1HOM04eHHOe Jllil40)

vlcno11H111Te11b

" 03 "

cj)eepa11s:1

t:IK/

cj)1i111111a11a
(AOfl>KHOCTb)

20

(nOAnOCb)

26

r.

0B4111HHIIIKOB8 C.C.
(pacwacppo0Ka noAnaca)

Ha48JlbHlilK_cjl_lilJllil8Jla
(AOn>KHOCTb)

210-29-35
(TenecpoH, e-mail)

~
(nOAnOCb)

TepTblWH8SI T.H.
(pacwacppoaKa noAnace)