flpHJIO:>KCHHC
K Tpe6o83HKJ1M K COCTilBJlCHHtO H yreep)ICJlCHHtO nnaHa ¢HHaHcoeo-xo3'1itCTBCHHoit
ACJITenbHOCTII rocynapCTBCHHOro (MJHHUHnanbHOro) )"lpe)ICJlCHHJL, yrBCp)ICJlCHHIXM
npmcaJOM M1tHHCTCJ>CT&a 4>1tHaHcoe PoccnitcKoit ~AepaUH

OT 3 1 aaryCTil 2018 r . JelK.!leHHe MEJJ.OY ")l.eTCKHii

can N• l4 "JlaCToqKa"

Kfill
no OKEl1

lHHUa H3MepeHH• : py6.
P33nen I.

nonyDJ1eu1111

II

906
6628009750
667701001
383

BblDJl8Thl

CyMMa
Ha11MeHOBalfHe noKa.JaTe.m1

Kon
CTpoKH

I
ITOK cpenCTB Ha Haqano TeK)'lUero XO.llhl OT co6cTBeHHOCTH, scero

Kon no 610AJKeTHoiiJ
KnaCCHH~

PoccHlicKoli

KOJl

l

e1p~H

4

r.

Ha 20 22

r.

Ha 20 23

r.

TeK)'IUHH

nepoblli ro11

BTOpoH ro11

3a npe11enaMH

cl>HHaHCOBblH ro11

MaHOBOro

nnattosoro

nnaHoeoro

nepHo.na

nepHOAa

nepH011a

8

2

3

5

6

7

1200

0701 00000000000 130

10 IOI 535,00

9 347 980,00

9 451 943,00

' 12 10

0701 0000000000 130

9 101 535,00

9 347 980,00

9 451 943,00
2 823 922,00

4

./

B TOM l.fHCJTe '.

cy6CHllHH Ha cl>HHaHCOBOe o6ecneqeHHe BblnOJIHeHHJI rocy11apcTBeHHOro (MYHHLll (Mecrnoro 61011JKeTa)

1211

070 I 0000000000 130

131 71001

2 741 254,00

2 796 393,00

H3 610i1lKeTa cy6oeKTa P (Mecrnoro 61011JKe-ra)

1212

070 I 0000000000 130

131 71002

I 624 410,00

I 596 010,00

I 605 814,00

H3 cl>e11epanbHOro 61011JKeTa

1213
1220

070 I 0000000000 130
0701 0000000000 130

131 8!001

4 735 871,00
1000000,00

4 955 577,00

5 022 207,00

1221
1300
1310
1400
14!0

0701 0000000000
070 I 0000000000
0701 0000000000
070 I 0000000000
0701 0000000000

131 60000

I 000 000,00

1411

07010000000000150

10 988 877,11

9 347 980,00

9 451 943,00

7 405 635,00

7 677 623,00

7 768 802,00

x

llOXO)lbl OT OKa3aHHJI ycnyr, pa60T
B TOM 1·1HCJie : nocrynneHH.R OT OKaJ3HWI ycnyr

l BblnOJlHCHIDI pauUTJ Ha nnarnoH OCHORC H OT HHOH

npHHOCHUieH 11oxo1111eHTeJ1bHOCTH
lOXO)lbl OT UITpacl>o•. neHeil, HHblX C)'MM npuey)lHTellbHOro H3bJITHH, ocero
BTOM qHcne:

;e3B03Me3AHblC JlCHC>KHblC nOCl)'TI.JICIDt:j(, ecero

1M

l.fHCJie ueneeble cy6ctt.n.HH :

130
140
140
150
150

884 983,70
876 983,70

nOCTyWICHHJI TeK)'UlCfO xapaKrepa OtOAJKCTiiblM H 3BTOHOMHblM )'1-lpe>K.llCHl.UIM OT ceKTopa

111apCTBeHHoro ynpaBJ1eHHJ1
nocrynneHHJI TeeyUiero xapaKTepa OIO)IJKeTHblM H aBTOHOMHblM yqpeJKJleHHHM OT ceKTopa
•11apCTBeHHOro ynpaBJ1eHHH
nOCTynneHHJI reeyiuero xapaKTepa OIO)llKCTiiblM H aBTOHOMHblM yqpe)lopMe
BTOM lJHcne :

COUHallbHble noco6HJI H KOMneHcaUHH nepcoHany 8 11eHeJKHOH cl>opMe
npollHe B&.mnaTbl nepco Hany, 8 TOM llHCJle COUHaJlbHble nOCOfillil H KOMneHCaUHH nepcoHany 8 .a.eHe>KHOH

op Me
npollHe BblWlaTbl nepco uany, 8 TOM lJHCJie COUHaJlbHble noco6Hj( H KOM n eHCauHH nepcoHany 8 .a.eHe>KHOH

op Me

)

C)'MMa

HaHMettosaHHe noK333TeJUI

1
B3H0Cbl no o6H3'1TeRbHOMY COUHaJibHOMY CTpaXOBaHHIO Ha BblnJlaTbl no OnJlal"Cl TPY.lla pa6omHKOB H HHble
BblnJTaTbl pa6omHKaM }"lpelK.lleHHii, scero
B TOM

Ko.11
ClpOKH

Ha 20 21

Ko.11 no 610J1JKemoii
KJTaCC HCjlHKlll.IHH

AHanH1W1eCKHH

PoccHiicKoii e.11eplll.IHH

2

KO.ll 4

J

4

3

2 140

r.

TilK}'lllHH

Ha 20 22

r.

nepsblii ro.11
rmattosoro

Ha 20 23

r.
3'l

npe,lleRaMH

n epHO.ll3

BTOpoii fO.ll
1UJ.attosoro
nepHo.a.a

5

6

7

8

I 709 145,00

I 765 765,00

I 786 915,00

x

HHaHCOBblii ro.11

WHlHOBOfO

nepHO.lla

qffcne:

' 2141

0701 0000000000 119

2 13 60000

0,00

0,00

0,00

x

2141

070 1 0000000000 119

213 71001

632 197,00

638 519,00

644 905,00

x

Ha BblnJTaTbl no onnaTil TPY.lla

2 14 1

0701 0000000000 119

213 81001

I 076 948,00

I 127 246,00

I 142 010,00

Ha HHble BblnJlaTbl pafioTHHKaM

2142

0701 0000000000 119

COU,HaJ'IbHble H HHLlC BbHID3Tbl HaceneHHlO, ecero

2200

300

2210

320

2211
2212
2300

321
323
0701 00000000000 850

23 10

0701 0000000000 851

Ha BblnJTaTbl no onnaTil TPY.lla
B TOM 1·1 Hcne:

Ha BblnnaTbl no onnal"Cl TPY.lla
8 TOM llHcne :

x
x

0,00

x

B TOM 4HCJie :
COUHaJlbHble BblfUHlTbl rpa>K.llaH3M , KpOMe ny6JlH'-1HblX HOpM3THBHblX COUHaJlbHblX Bb1M3T

x

HJ HHX:

noco6HH, KOMneHcaUHH H HHble COUHaJibHble BblnJTaTbl rpalK.llaHaM, KpoMe ny6nHopMe

rnmrra nanoroe, c6opoe

H HHblX

nnare1KeH, ecero

HJ HHX:

Hanor Ha HMYIUCCTBO opraH HJauHH H 3CMeJlbHb1H HaJIOr

HHble HaJIOrH (sKJ110<1aeMble s COCTaB pacxo.11os) s 610.lllKeTbl 610J1JKemoii CHCTilMbl PoccHiiCKOii

x

262
56 534,00

48 534,00

48 534,00

x

291 71002

48 534,00

48 534,00

48 534,00

x

0,00

0,00

0,00

x

,

~

e.11epauHH, a TaKJKe rocy.11apCTBeHHM nOll.IJIHHa
HHble HaJIOrH (sKJ110<1aeMble s COCTaB pacxo.11oe) s 610.lllKeTbl 610.lllKeTHOii CHCTilMbl PoccHiiCKOii

2320

070 I 0000000000 852

291 7 1002

e.11epauHH, a TaKJKe rocy.11apCTBeHHM noll.IJIHHa

2321

701 0000000000 853

. 292 60000

2 000,00

x

HHble HaJIOrH (sKJ110<1aeMble s cOCTaB pacxo.11os) s 610.lllKeTbl 610J1JKemoii CHCTilMbl PoccHiiCKoii
e.11epauHH, a TaKJKe rocy.11apCTBeHHM noll.IJIHHa

2322

701 0000000000 853

293 60000

1 000,00

x

2322
2500
250 1
2502
2503
2504
2505

701 0000000000

295 60000

5 000,00
7 844,87
7 844,87
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00

3 5 18 863,24

I 621 823,00

I 634 607,00

HHble HaJIOrH (sKJT10<1aeMble s cOCTae pacxo.11oe) s 6t0.lllKeTbl 610J1JKemoii CHCTilMbl PoccHiiCKOii
e.11epauHH, a TaKlKe rocy.11apCTBeHHM nOll.IJIHHa
ipo<1He BblnJTaTb• (KpoMe BblnnaT ua 3'1KY"KY rosapos, pa6oT, ycnyr)
KOMMYHaJibHble ycnyrn
pa6oTbl, ycnyrn no co.11eplKaHHIO HMYllleCTBa
npo<1He pa6oTbl, ycnyrn
ysenH<1eHHe CTOHMOCTH npo.11yKTOs nHTaHHH
ysenH<1eHHe CTOHMOCTH npoJIYKTOB nHTaHHH
HCnOnHeHHe cy.11e6ublx aKTOB PoccHiicKoii e.11epaUHH H MHpoBblX cornameHHii no B03MellleHHIO spe.11a,
npHepe HH0000000 244
0701 0000000000244
01Q 1 cropooooooo 244
0701 0000000000 244
010 r 0000000000 244

.

,

I

223 71005
22571005
226 71005
342 71005
342 60000

x

831
x

2610

241

LOLU

141

2630

243

x

x

CyMMa
HauMeuosrume nOKaJaTeJIJI

I
npoqyio JaKYUKY Tosapos, pa60'r u ycnyr, scero

Ko11
Cl]lOKH

Ha 20 2 1

Ko11 no 6io)llKemoi\
KJiaCCHcjlHKal.lHH
PoccuilcKoil e11epal.lHH

2

3

2640

244

AHanHTH'!eCKHK
KO.ll 4

3

4

r.

TeK)'UIHtt

cjlHHaHCOBblK rQJ:l

Ha 20 22

r.

nepsblil ro11
nnanosoro
nepuo11a

Ha 20 23

r.

sropoi\ ro11
nnanosoro
nepuo11a

Ja npe11e.naMH

8

5

6

7

3 518 863,24

1621823,00

1634 607,00

0,00
61 258,00
582 696,00
0,00
0,00
574 613,00
869 138,83
0,00
216 082,00
IO 506,00
0,00
0,00
53 000,00
LS vvv,UU

0,00
63 708,00
589 905,00
0,00
0,00
574 613,00
0,00
0,00
198 513,00
IO 926,00
0,00
0,00
0,00

0,00
66 257,00
597 160,00
0,00
0,00
574 613,00
0,00
0,00
198 513,00
11 363,00
0,00
0,00
0,00

U,UU

u,uu
U,UU

u,uu
U,UU

I 002 358,41
0,00
0,00
9 000,00
26 320,00
0,00
52 907,00
35 984,00
0,00
0,00

0,00
0,00
0,00
9 000,00
9 000,00
0,00
102 737,00
63 421,00
0,00
0,00

0,00
0,00
0,00
9 000,00
9 000,00
0,00
102 737,00
65 964,00
0,00
0,00

nnaHoeoro

nepuo11a

H3 HHX :

yCJl)'l'H CB•3H

ysenffl-leHHe CTOHMOCTH OC HOBHbl X cpeACTB

2641
'2642
2642
2643
2644
2644
2644
2645
2645
2645
2646
2647
2647
2641

)'BenfflleHHe CTOHMOCTII OCHOBHblX Cpe.llCTB

L04t

ysenw-1 ettHe CTOHMOCTH npo.a.yKTOB mrra.ttHJI

2648
2648
2649
2649
2650
2651
2651
2651
2651
2652
2665

KOMMYffaJlbHble YCJl)'l'H
KOMMYffaJlbHble ycnyrn
apeHAHa. nnaTa Ja nOJlbJOBaHHe HMytUeCTBOM
pa6oTbl, ycnyrn no co11epll

. 342 60000
342 71002
344 60000
344 7 1002
345 71002
.346 60000
346 71002
346 81001
346 81005
349 71002

_,

.'f 4\)6

2665
J

2666

,,

3000

407
100

x

B TOM lfHCJie ;

"anor Ha npH6hlllb

8

iaJIOr Ha 1106a8JleHHYJO CTOHMOCTb

3010
8

1pot1He HanOrH , )'MeHbWalOlUHe JlOXOJl

IC BLU1J13Tbl ,

ecero 9

3020
8

'

x
x

x

3030
4000

x

x

4010

610

x

13 HHX :

<03BpaT 8 6IOJ:llleAepaUHH

2

Ha TeJCYUUtit

4>HH8HCOBblii

ro,11.

H

Ha 20 2J

KoA no 60011JKernoii
KJTaCCHcjJHKauHH

AttamITH1·1CCKJ.tii

KO.ll 4

3

4

3

r.

TeK)'lllHH
cjJHHaHCOBblH fOA

5

Ha 20 22

r.

Ha 20 23

r.
3a

npeAenaMH

nepsblH ro.n
IUiaHoeoro

eropoii roA

nnattosoro

nmlHOBOfO

nepHOAa

nepHOAa

nepHOAa

6

7

8

nnaHOBblit nepHOJl.

yrBep)K.[ICHHJI Iln&Ha ynonHOMOlfCHHblM nnuoM ri:pe)KJ(CHWl -

.u.an yruep*ACHWI Ilnatta.

B rpae 3 1tKBUHH llOXOJJ.08 6to.1llKeTOB;

no crp<>KIM

1980 - 1990 -

KO,llbl attamnw1ecKoit rpynm.i BHJJ.8 HCTO'IHHKOB 4>1tH8HCHpoB8HHJI .ne4>uu1rroe 610.lVKCTOB K.naccmt>HK8UHH HCTOlfHHKOB 4>uH8HCHpoB8HJtJI .a,eqmuirroe 6to.D)KCTOB;

no CTpOKIM 2000 - 2652 - KO.D.bl
no CTpOKaM

3000 - 3030 -

BIUlOB

pacxo.o.oe 6t0.lVKCTOB K118CCHHKAUHH pacxo.noe 6JOA)lJtKaUHH .[lOXO.D.08 6t0Jl)KCTOB, no KOTOpblM nnaH1tpye-rc11 ynnan Hanoroe. yMeHbWIUOlllHX .QOXO.Il (e TOM 'l1tc.ne Hanor Ha np1t6blJlb, Hanor Ha no6aeneHH}'IO CTOHMOCTb., CJlHHblit Hanor Ha

MeHeHHblit .QOXO.Q Ami OT.QenbHblX BHJlOB .QCJITCJlbHOCTH);
no CTpOK8M 4000 - 4040 - KO.llbl 8H&JllITH'iCCKOit rpynnbl BlfJl8 HCTO'IHHKOB ¢1tH8HC1tpo88HlUI necfmuITTOe 6t0JVKCTOB tc.nacc1t¢HK8UHH HCTO'IHH.KOB cJ>1tH8HCHpo88HIUI .Ilecf>HUKTOB 6IOJVKCTOB.
4

B

rpacf>e 4 YK83b1BaeTCJI KO.II tc.naccucJ>1tK&UHH onepauuit ceKTOpa rocy.llapcreettttoro ynpaaneHHJI a COOTBeTCTBHH c nopJIJlKOM np1tMeHeHHJ1 tc.nacc1tcJ>uKaunu onepauuit ceKTOpa rocy.Qapcnettaoro ynpaeneHmt, ynep*.llCHHblM npmcaJOM M1tHHCTepcrsa cJ>uHaHCOB PoccuiicKoH

oenepaum1 OT 29 HOJ16pjl 2017 r .

N2

209H (38pen1crp1tpo88H B MHHHcrepcrBC IOCTHUHH Pocc1tliCKOli e.nepaUHH 12 cf>eep8.ru1 2018 r ., perncrpauHOHHblli HOMep 50003), "(HJm) KO.llbl HHblX 8HIJUITH'iCCKHX noK338TCJleli, B cnyqae, ecnu nopJl.llKOM opratta - yttpe.llKTCJUI npe.QYCMOTpeHa

CaJ8HH8JI .QCT811H38UHJI .
, no CTpoK8M 0001 H

naHa nH6o YK83b1BalOTCJI
6

0002 }'K83bl8AJOTCJI

nnaH1tpyCMblC cyMMbl OCTilTKOB cpencre Ha Ha'lanO" Ha KOHCU nnattHpyeMOf'O ro.u, ecnH YK83aHHble OOK333TC.nlt no peweHHIO opraHa, ocyUlCCTBJUllOlllCro YHKUHH" nonHOMO'IHJI yqpeJUrreJUI, nnaHHp)'KYl'CJI Ha JTaOC ¢K>pMnpoBaHHJI npoeKT8

cJ>aKTH'iCCKHC OCTaTKH cpencre npH BHCCCHHH H3MCHCH1tli B yreep)KJleHHblii IlnaH nocne 3aeepweHHJI crrteTHOro cl>HHaHcoBOro ro.Il8.

noK833TCJIH npo'IHX nOC'fYTIJleHHii BKJJIO'i&IOT 8

ce6JI

8 TOM 'IHCJle noK833Te.nH yee.nH'ICHlUI .QCHelKHblX Cpc.llCTB 38 C'ICT 803Bpan ne6mopcKoii JaJJ.On'.lKCHHOCTH npownblX nCT, BK.nl0'18JI 803BpaT OpeJlOCTaBnCHHblX 38iiMOB (Mmq>o38ii:MOB), a Ta.DCC 38 ClfCT 803Bpan. cpeJJ.CTB,

L3MCLUCHHiNX Ha 6aHKOBCKJIX .IlC003l rr&x. np11 cJ>opMHpoBaHHH flnaHa (npoeKT8 11.naHa) o6oco611eHHOMY(b1M) no.Qp83.QCACHllK>{HM) nOKaJ8TCJlb npo.Ilp83llCACHHCM .
7

noK838TCJIH BblnnaT no pacxo.o.aM Ha JaK}'nKH roeapoe, pa6crr, ycnyr, crrpa:lKCHHble e crpoKe 2600 P83.lle.na

1 "nocrynneH1U1 u Bb1M8Tb1" flnatta, no.llJle)KaT .QCTan11JaUHH e PaJ.11ene 2 "CBC.D.CHWI no BblnnanM Ha 38K)'ntcy roeapoe, pa6ar, ycnyr" Il.natta.

~

I noK838TCJlb 0Tp8)K8CTCJI CO 3HBKOM "MHttyC" .
9

flOK838Te.RH npo1.fH>C BblnnaT BK.nl01.f8fOT 8 ce6JI 8 TOM

pe)KJJ.CHHJIMH .QCHC:lKHblX cpencre Ha 6aHKOBCKHX neo3~rax

~mcne

OOKa.38.TCJIH YMCHbWCHIUI .IlCHC)KffblX cpe.llCTB 38 ClfCT 803epaTa Cpe.!lCTB cy6cn.11uii, npe,IlOCTaBJICHHblX .llO H81.fana TCK)'lllCro ¢uttaHCOBOf'O rona, npeJlOCTaBJICHHJI 3aii:MOB (MHKp03aiiMOB), paJMCUlCHHJI &BTOHOMHblMH

. flp11 ¢K>pMHpo88HllH flnaHa (npoelCT8 rlnaHa) o6oco6neHHOMY(b1M) 00.llp83.llCACHHK>(J1M) nOK838TCJlb npo'lllX BblftnaT BK.nl0'18CT nOKaJ8TCJlb nOCT)'OJlCHHii B paMK8X paClfCTOB MC:lKJlY ronOBHblM yttpe)l(.QCHHCM II o6oco6neHHblM

1Jlp83JleJ1CHHCM.

I

,~
I

•

!

Pa111e.11 2. Cee11enHB no ei.mn aTaM Ha JaKynKe Toeapoe, pa6oT, yCJ1yr

10
/

CyMMa
ua 20 21
N2
n/n

Konb1

Ha11MeHOBllHHe noKaJaTeJJll

CTpoK

fon
ua'!ana JarynKH

r.

(TeKYll.\HH
cjJHHaHCOBblH
ron)

Ha 20 22

r.

( nepeb1H ron
nnaHOBOro
nep11ona)

Ha 20 23

r.

nep11ona)

Ja npeneJJaMH
nnattoeoro
nepuona

8

(ernpott ron
nnaHoeoro

3

4

5

6

7

26000

x

3 518 863,24

1 621823,00

1634607,00

I.I

ycnyT JIJlll o6ecne'!eHHll rocynapcreeHHblX H MYHHUHnanbHblX HYJK.ll" (Co6pattHe 3aKOHOnaTenbCTBll POCCHHCKOH
enepauu11, 2013, N2 14, CT. 1652; 2018, N2 32, CT. 5104) (nanee - enepanbHblii 3aKOH N2 44-<1>3) u
enepanbHOro JaKOHa OT 18 HIOJlll 2011 r . ]'(2 223-<1>3 "O JarynKax TOBapoe, pa60T, ycnyr OTneJJbHblMH eunaMH
t0punn'lecKHX nuu" (Co6pauue 3aKouonaTeJJbCTBa Pocc11iicKoii enepauu11, 2011 , N2 30, CT. 4571 ; 2018, N2 32,
12
CT. 5135) (nanee - enepanbHblii JaKOH N2 223-<1>3)

26100

x

1.2

no KOHTPaKTaM (noroeopaM), nnatt11pyeMblM K JaKJllO'leHHIO B COOTBeTCTBYIOll.leM cjJHHaHCOBOM rony 6e3
12
npnMeHeHHll uopM enepanbuoro JaKOHa N2 44-<1>3 H enepanbHOro 3aKOHa N2 223-<1>3

26200

x

1.3

no KOHTPaKTaM (noroeopaM), JaKntO'leHHblM no Ha'lana Terymero cjlnHaHcoeoro rona c yqeTOM Tpe6oeaHHii
13
enepanbHoro 3aKOHa N2 44-<1>3 " enepanbHOro 3aKOHa N2 223-<1>3

26300

1.4

no KOHTPaKTaM (noroeopaM), 11J1.au11pyeMblM K JaKJllO'leHHIO 8 COOTBeTCTBYIOll.leM cjJHHaHCOBOM rony c yqeTOM
13
Tt>cl)oeaHH ii e11eoani.noro JaKona N2 44-<1>3 u enepanbHOro JaKoHa N2 223-<1>3

26400

x

3 518 863,24

I 621 823,00

I 634 607,00

26410

x

I
1

2
Bi.mnaT1.1 Ha JaKYn Ky Toeapoe, pa6oT, yCJ1yr, ecer o

11

B TOM 'IHCne:
no KOHTPaKTaM (noroeopaM), JaKnlO'leHHblM no Ha'!ana Terymero cjJHHattcoeoro rona 6e3 npnMeneum1 HOpM
enepanbHOro 3aKOHa OT 5 anPeJJll 2013 r . N2 44-<1>3 "O KOHTPaKTHOH CHCTeMe B ccjlepe JarynOK TOBapoB, pa60T,

.

x

B TOM '!Hcne:
Ja C'leT cy6cunuii, npenoCTaenlleMblX Ha cjl11Hancoeoe o6ecne'lem1e ebmOnHeHHll rocy.napcreeHHOro

1.4.1

.4.1.1
.4.1.2

1 647 366,00

1 621 823,00

1634607,00

H3 HHX:

26410.J 0701 000000000 71002

I 575 876,00

1 547 476,00

I 557 280,00

H3 HHX:

26410.:t 070 I 000000000 8100 I

71 490,00

74 347,00

77 327,00

(MYHHUHnanbHOfO)JaJlaHHll

.

BTOM 'IHCne:
B COOTBeTCTBHH c enepanbHblM JaKOHOM ]'(2 44-<1>3
B COOTBeTCTBHH c enepanbHblM JaKOHOM N2 223-<1>3

,, i

14

26411
26412

x
x

I 647 366,00

I 621 823,00

I 634 607,00

26420

x

869 138,83

0,00

0,00

26421

x

869 138,83

0,00

0,00

26421.1

070 I 000000000 71006

869 138,83

Ja C'leT cy6c11n11ii, npenocraenlleMblX e COOTBeTCTBHH c a63aL1eM BTOpb1M nyHrra I CTaTbH 78.1 Iit0J1lKeTHorp

1.4.2
.4.2.1

,,

KOJleKca PoccuiicKOii enepauuu
BTOM '!Hcne:
e COOTBeTCTBHH c enepanbHblM JaKOHOM N2 44-<1>3

'

HJ HHX:

26421 .2 070 I 000000000 81005

H3 HHX:

.4.2.2
1.4.3
..4.4
4.4.1
4.4.2

e coorneTCTBHH c enepanbHblM JaKOHOM N2 223-<1>3

14

Ja C'leT cy6cHnnii, npenOCTaenlleMblX Ha ocymeCTeneH11e KanHTMbHblX enoJKeHnii
3a C'leT cpenCTe o6l!3aTeJJbHOro MenHUHHCKOro crpaxosaHHll
BTOM 'IHcne:
e COOTBeTCTBHH c enepanbHblM JaKOHOM N2 44-<1>3
B COOTBeTCTBHH c enepanbHblM JaKOHOM N2 223-<1>3

14

15

26422
26430
26440

x
x
x

26441
26442

x
x

0,00

CyMMa
Ha 20 21

.N'2

HaHMeHOBaHHe nOKa:iaTem1

n/n

1

2

1.4.5

3a

C'leT npo'IHX HCTO'IHHKOB <\JHHaHCOBOro o6ecne'!eHHR

1.4.51

B TOM 'IHCJie:
B COOTBeTCTBHH c eJlepanbHblM JaKOHOM .N'2 44-<1>3

1.4.5.2

B COOTBeTCTBHH c eJlepanbHblM JaKOHOM .N'2 223-<1>3

KOJlbl
CTpDK

fOJl
Ha'lana :iarynKH

r.

('rerylllHH
<\JHHaHCOBblH
rDJl)

Ha 20 22

r.

Ha 20 23

(nepabtli roll
nJJaHOBOro
nepHOJla)

r.

(aTOpoli rDJl
nJJaHOBOro
nepHOJla)

:ia npeJlenaMH
nnaHoaoro
nepHOJla
8

3

4

5

6

7

26450

x

1002358,41

0,00

0,00

26451
26452

x
x

I 002 358,41

26500

x

3 518 863,24

1 621 823,00

1634607,00

2020

3 518 863,24

}froro no KOHTIJaKTaM, nJiaHHpyeMblM K JaKJIIO'leHHIO B COOTBeTCTByiOl!leM <\J1rnaHCOBOM rOJlY B COOTBeTCTBHll c
2

e)lepanbHblM JaKOHOM .N'2 44-<1>3, no COOTBeTCTBYIOl!leMy roey :iarynKH

16

B TOM 'IHCJie no rDJlY Ha'lana :iarynKH:
2021
lfroro no )lOroaopaM , nJiaHHpyeMblM K JaKJllO'leHlllO B COOTBeTCTBYIOllleM <\JHHaHCOBOM roJly B COOTBeTCTBHH c
e)lepallbHblM JaKOHOM .N'2 223-<1>3, no COOTBeTCTBYIOl!leMy rDJlY :iarynKH
a TOM 'lllCJie no roey Ha'lana :iarynKH:

3

26510

2022

26600

x

.
26610

I 621 823 ,00
I 634 607,00

2020
2021
2022

~

PyKOBOJlHTenb yqpelK,!leHHR
(ynoJIHOMO'leHHoe JIHUO yqpelKJleHHR)

3aaeJlylOl!lHli
(,aonlKHocn.)

HcnoJIHHTeJib
20 21
10
11

~

(no.o.nttcb)

~/-i.

M .B.Kocroycosa
(pacwml>poeKa no.anHctt)

3KOHOMHCT

M .H .11CKOpKHHa

8(34364)3-49-20

(.llMlKHOCTI>)

(cJl3MHJIHJI , HHHl.lHaJlW)

(TeneoH)

r.

I

B Pa:J.llene 2 "CseneHKJI no s&1nnaraM Ha 33K)'rucy rosapoe, pa6oT, ycnyr" TlnaHa .llCT3JIHJKPYKJTC• noK333TCnK a&1nnaT no pacxonaM H4 33K)'n"Y rosapos, pa6oT, ycnyr, OTpIDKCHHble e crpoKe 2600 Pa:J.llena 1 "CTOCTyllJICHKJI

K

e&1nnaT&1" TlnBHa.

26000 Pa:J.llen.• 2 " CeenCHKJI no B&1nnaT3M Ha 33KY'l"}' roeapoe, pa6oT, ycnyr" TlnBHa pacnpenCJUJIOTC• Ha B&1nnaT&1 no KOffTP3KT3M (norosopaM), 33K11JOqeHKblM (nnBHHpYCMblM K
enepaUHH (crpoKK 26100 K 26200). a T3l0Ke no KOffTP3KT3M (noroeopaM), laKmoqaeM&1M e cOOTBCTCTBHH c Tp06osBHHenepanHH 11 HKblX HOpMaTHBHblX
OBOBblX 3KTOB 0 KOttTpaJ(fHOH CKCTCMC 8 cepe 33K)'nOK roeapOB, pa6oT, ycnyr lln' rocynapcTBCHHblX H MYHHUHnanhKblX ltylK.ll, c .llCT3Jl}l33QHCH YK333HHblX BblnnaT no KOffTP3KT3M (.llOfOBOpaM), 33KmoqeHHblM .llO Haqana TCK)'IUCfO cj>HH8HCOB0f0 rona (crpoK3 26300) H
BHHpyCMblM K 33KllJOqeHKJO B COOTBCTCTBYJOIUCM cj>HHaHCOBOM roay (crpoK3 26400) H .llOIDKHbl COOTBCTCTB083Tb noK333TCn•M COOTBCTC]l!)'IOIUHX rpacj> no CTpoKC 2600 Pa:J,llena 1 "CTOCTyllJICHH< H Bblnn3Tbl" Tlnatta.
TlnaHOBblC noK33aTCnK e&1nnaT Ha 33K)'nK)' roeapoe, pa6oT, ycnyr no CTpoKC

I
12
13
14

15
16

6e:! }"IC'TII Tp06osBHHii enan&Horo 33KOHa N• 44-<1>3 H enepan&Horo 33KOHa N• 223-<1>3, e cnyqa.x, npeaycMOTpeHHblx YK3JBHKblMH enepan&KblMH 33KOHaMH.
COOTBCTCTBHH c enepan&HblM 33KOHOM N• 44-<1>3 11 enepan&HblM 33KOHOM N• 223-<1>3.

YK33&1BaCTC• cyMMa noroeopoe (KOffTP•KTO•) o 33K)'DK3X rosapo•, pa6oT, ycnyr, 33KmoqeHHblX
YK33&1eaCTC• cyMMa 33K)'DOK rosapoe, pa6oT, ycnyr, ocymeCTBnXeM&1x •
focy.napcTBeHHblM (MYHHUHOanbHblM) 6IOJl)KeTHblM

~pe>KJl.CHM

nOIC838TCnb He opM KPYCTCJI .

YK33&188CTC• cyMMa 33K)'DOK rosapos, pa6oT, ycnyr, ocyIUCCTBnXCMblX B COOTBCTCTBHH c enepan&HblM 33KOHOM N• 44-<1>3.
TlnaHOBblC noK333TCnH BblnnaT HB 33K)'DK)' roeapoe, pa6oT, ycnyr no CTpoKC

26500 rocynapcTBCHHOfO (MYHHUHD3nbHOro) 6t0.ll)KC'THOfO Y"VClK.llCHH< AOJDKCH 6b1Tb HC MCHCC cyMMbl noK333TCneii CTpoK 26410, 26420, 26430, 26440 no COOTBCTCTBYJOIUCH rpae,
26430 no COOTBCTCTBYJOIUCH rpae.

:ynapcTBCHHOfO (MYHKUHnanhHOro) 8BTOHOMH0f0 yqpelK.llCHKJI - HO MCHCC nOK338Ten< CTpoKH

\

ITp:urro)KeH:ue M

~ 2a

K I1op}l,[(KY COCTaBJieHIDI ITX)..I; Ha 2021 ro.z:i;
:u rrrraHOBbIH rrep:uo.z:i; 2022-2023 ro.z:i;os.

IIpoH3BO,n:cTBeHHbie rroKa:mTeJu1 (,ll,OY)

I1rraH 2021 r.
Ha:uMeHoBaH:ue rroKa3aTeJUI

Ha
31.12.2021

Ha
01.01.2021

Cpe.z:i;Hero.z:i;
OBOe

q:UCJIO )l;HeH
rrpe6brnaHIDI 1
pe6eHKaBMY

3
1

3
1

3
1

q:UCJIO .z:i;eTeH,BCero
B T.q.B 9-10,5-qacOBbIX rpyrrrrax
)l;OlliKOJibHbIX

52

52

52

x
x
x

37

37

37

247

gceJibHbIX
B 12-qacoBbIX rpyrrrrax
)l;OlliKOJibHbIX

15

15

15

247

q:ucrro rpyrrrr,scero
B T.q . .5IceJibHbie

gceJibHbIX
B 24-qacOBbIX rpyrrrrax
)l;OlliKOJibHbIX
gceJibHbIX
B caHaTOpHbIX rpyrrrrax
)l;OlliKOJibHbixgceJibHbIXB rpyrrrrax
.LJ:mI ocrra6rreHHbIX :u qacTo
6orrerom:ux .z:i;eTeii )l;OlliKOJibHbIX

'
\

....

.

......_

.,,.

-.
'

'

'"

gceJibHbIX

pyKOBO)l;:UTeJib yqpe)K.LJ:eH:ug

M.B.Kocrnycosa

:UCIIOJIH:UTeJib

M.H.I1cKopK:uHa

\

I1p1mm1XJJ: Ha 2021 ro.n; H rrnaHOBbIH rrepHO.LJ; 2022-2023 ro,n;OB.

PacqeT .n:oxo.n:os
HaHMeHoBaHHe rroKa3aTemr

IlnaH

uuaucuposauue HJ 6roti;~eTa

HopMaTHB 610,n;)l(eTHoro qmHaHcHpoBaHmI
cqeT cpe.n;cTB MeCTHoro 610,n;)l(eTa

- 3a

5 242 647,70
4 735 871 ,00

3a cqeT cpe.n;cTB o6nacTHoro 610.n;)l(eTa
B T,q, cy6cH.LJ;HH Ha KaIIHTaJibHbIH peMOHT
MYHI~aJibX
.n;oIIIKOJihHbIX o6pa3oBaTeJihHbIX
yqpe)l():{eHHH (Hanpasnem1e "CTpOHTenbCTBO 11
peKOHCTPY~WI
.UOWKOflbHbIX o6pa30BaTenbHbIX yqpe)K.nett11i1" ,
pacxo.nbl Ha ocymecrnnett11e Meponpwimii no B03Bpary pattee
nepenpoqmn11poBaHHbIX 3.UaHHH .UOWKOflbHbIX

o6pa3oBaTenbHbIX y4pe)K.nett11i1)

cy6cH.n;HH Ha Meporrpmi:nrn no 03,n;opoBJieHHIO
.n;eTeli H rro.n;pOCTKOB
cy6CH.n;HH Ha KaIIHTaJibHbIH peMOHT
o6meo6pa30BaTeJibHbIX IIIKOJI

•

cy6BeHUHH Ha BbIIIJiaTy B03Harpa)l():{eHmI 3a
BbIIIOJIHeHHe cpyttKUHH KJiaCCHOro pyKOBO.LJ;HTemr
rre.n;pa6oTHHKaM MyttHUHIIaJibHbIX
o6meo6pa30BaTeJibHbIX IIIKOJI

.

...

......._
1.-

·-.,

'

'
~

cy6seHUHH Ha o6mee o6pa30BaHHe
cy6BeHUHH Ha .LJ;OIIIKOJibHOe o6pa30BaHHe

4 735 871 ,00

cy6CH.n;HHH Ha opraHH3aUHIO IIHTaHmI yqalI(HXCSI
o6meo6pa3oBaTeJibHbIX yqpe)l():{eHHli
Me)l(6JO,n;)l(eTHbie rpaHccpepTbI Ha B'OCIIHTaHHe H
o6yqeHHe ,n;eTeli-HHBaJIH.n;OB B MY H Ha .n;oMy
Me)l(6JO,n;)l(eTHbie rpaHccpepTbI Ha 06ecrreqeH11e
6ecrrnaTHoro rrpoe3,n;a ,n:eTeli-cHpoT H ,n:eTeli,
OCTaBIIIHXCSI 6e3 rrorreqeHmi: po,n:HTeJieli
,II:oxoti;LI

,[(oxo,n:br OT rrpo,n:a:>Im ycnyr, OKa3hIBaeMhIX
yqpe)l():{eHmIMH, Haxo,n:SIII(HMHCSI B Be,n:eHHH opraHOB
MeCTHOro caMoyrrpaBJieHmi: ropo,n;CKHX OKpyroB

1000000,00

JJ:o6poBOJibHbie IIO)l(epTBOBaHmi: .n:pyrHX cpmHqecKHX
H IOpH,n;HqecKHX JIHU

HTOro ,z:t:OXO,z:t:OB
BCEro ,z:t:OXO,z:t:OB
pyKOBO,n:HTem, yqpe)l():{eHmi:

8 000,00

1 008 000,00
10 986 518,70
M.B.Kocrnycosa

I1p1rno)l(emfe N2 4
K ITopjl.n;Ky cocTaimemrn IT X).J, Ha 2021
ro.n;

H

rniaHOBbrn rrepno.n; 2022-2023
ro.n;os.

06:rn;we cBe,n;eHIDI

1.

06mM ey6arypa Bcex CTPOeHHH no Hap~OM)'

o6Mepy

2153

ey6.M., rrpHCTPOH - 1 571 Ky6.M.

2.
799 4

BHYTPeHfijljl rrnoma.n;b 3,ll;aHlfjl

3.

CncTeMa so.n;ocHa6)1(eHHjl

4.

CncTeMa oTorrneHlfjl

5.

ITnoma.n;b ocsemeHlfjl

KB.M., B T.q. y6npaeMM rrnoma.n;b 296,~

KB.M.

ueHTpaJIH30BaHHM .

ueH'rpaJIH30BaHHM

799,4

,KOJIHqecTBO rreqeJl:_ _ _ _ __

KB.M. HJIH KOJilfqecTBO OCBeTHTeJibHblX ToqeK

e.n;.

t

6.

Pa3Mep yqe6Ho-orrbITHoro yqacTKa

.."

ra.
~/

7.

KonnqecTBo rap.n;epo6os_ __

8.

Y6npaeMM TeppHTOpHjl

5222

I

M.KB.

'
pyKOBO)J;HTeJib yqpe)l()J;eHlfjl

HCilOJIHHTeJib

&

~7i-

M .B.KocTOycosa
(pacmmppOBKa IlO)J;IlHCH)
M.H.llcKopKHHa
(pacmmppOBKa IlO)J;IlHCH)

/

TipHIIO)l(em1e

N2 5

2021 f0.11 H
2022-2023 ro.1100.

K flopll.!IKY COCTaBJJeHHll flX,IJ, Ha
nnaHOBbIH nepH0.11

PacqeT pacxo,!J;OB Ha onJiaTY Tpy,ll;a
/

IlIIaH

2021

ro.u.

4HCJIO CTaBOK (.!10Jl)!(H0CTeH)
Cpe.!IHllll CTaBKa

HaHMeHosam1e noKa.3aTem1

Ha

Ha

Ha'laJJO

KO Hell

ro.11a

ro.11a

6,15
14,55
20,7

I1e.11arorn'!ecKHi1 nepcoHan••
PyKOBO.!lll!UHe pa6oTHHKH, a,llMHHHCTpaTHBHo-xo3llHCTBeHHbIH, yqe6Ho-ecnoMoraTeJJbHbIH H o6cJJy)!(HBaJO!UHi1
I1Toro onJJaTa Tpy.11a no OCHOBHbIM CTaBKaM, ,llOJl)!(HOCTHbIM OKJJa,llaM

6,15
14,55
20,7

cpe.11Hero.110

B MeClll.I Hal

eoe

.!IOJl)!(HOCTb, py6.

6,15
14,55
20,7

16 888,14
10 322,19
12 272,94

CyMMa 3a KBaJJHcjlHKal.IHOHHyJO KaTeropHJO
CYMMa no nepcoHaJJbHo-noBbilllaJO!UHM K03cjlcjlH1.1HeHTaM
KoMneHca1.1HoHHb1e BbmJJaTbI
CTHMYJJHPYIOlllHe BbmJJaTbI
Pacxo,11b1 Ha onnary Tpy.11a JJHI..1, 3aMelllaJO!UHX yxO.!lll!UHX B ornycK pa6oTHHKOB (npHJJO)!(eHHe

6)

CYMMa Ha ro.11,
TbIC. py6.

1246345
1802254
3 048 599
152 071
0
169 073
I 329 662
221 829

O)!(H.!laeMall 3KOHOMHll 3a C'leT npe.11ocTaeneHHll oTnycKOB 6e3 coxpaHeHHll onnaTbI Tpy.11a H 6/JJHCTOB (nJJattHpyeTcll
I1rnro:

4 921 234

.

YpaJibCKHii K03cjlllm._ueuT

738
5 659
1 709
7 368

I1rnro
Ha•rncneHHll Ha onnary Tpy.11a

30,2%

I1rnro onnarn Tpy.11a H Ha'IHCJJeHi-lll ( CTaTbll

2 I 0)

PacxO,llbl Ha onnary Tpy.11a BOCnHTaTeJJei1 H ne.11arorn'!eCKHX pa60THHKOB ' ocy!lleCTBJlllJO!UHX BOCnHTaHHe H
Ha'IHCJleHHll Ha onnary Tpy.11a

30,2%

BOCnHTaTeJJei1 H ne.11arorn'!eCKHX pa60THHKOB ' ocy!lleCTBJlllJO!UHX BOCnHTaHHe

186
420
145
565
0
0

ecero

2I I
CyMMa, 33JIO:IKeHO B 610.!1:1KeT, CT3TbH 211 c )"leroM noehrllleHIUI OTc 01.10.2021 r. Ha4 %
Bcero Ha'IHCJJeHHll Ha onnaTy Tpy.11a 30,2%, CTaTbll 213
CVMM3. 33JIO:IKeHO B 610.!1:1KeT CT3TbH 213 cyqeroM noebrllleHH• OTc 01.10.2021 r. Ha4 %

Bcero pacXO.!lbI Ha onnary Tpy.11a, CTaTbll

.

5 659 420
5 659 420
I 709 145
1709145

I

/( i
j

• CTp11J1araeTCll uJTarnoe pacnHcaHHe H Tapmj>HKauHOHHbIH cnHcoK

'*C )"leTOM

m1.116aBOK 3a pa6ory B CeJJbCKOH MeCTHOCTH

I

'**DpH nnam1poeaHHH paCX0.1108 Ha ,lleTeH-HHBaJJH,llOB .!IOKyMeHTaJJbHO nO,llTBeplK.!laTb HaJJH'!He B cnHcfilJHOM COCTaBe )"lpelK,lleHHll
PyKOBO.LI.HTeJib

M.B.KocToycoaa
(pac1muj>poeKa no.11nttctt)

ilcnoJIHHTeJib

M.H.UcKop1mua
(pacrnmj>poeKa no.11nttcH)

IlpHJIO)l(eHHe N2 6
K IJopS!.!J.KY COCTaBJlemrn IJ X)J; Ha
nJiaHOBblH nepHO)J.

2021 ro)J. H
2022-2023 ro)J.OB.

PacqeT pacXOJJ:OB Ha onJiary JIHU, yxot1,HIIJ,HX B oTnycK

JJ:OJI)l(HOCTH

lllf cno .n:Heli OTIIYCKa

KOJI-BO
CTaBOK

X.lJ: Ha 2021 fO)J. H nnaHOBblH
nepHO)J. 2022-2023 fO)J.OB.

Pac'leT pacxo.r.os no no.r.cTaTbe 266 "Cou:uaJibHhie noco6m1 u KOMneucau:uu nepcouaJiy
N2
n/n

1

1

Ko.11
.11onontt.

Konw-1ecrno
Kom11.Jecrno
COTPYJJ.HHKOB,
CYTOK
Knaccmt>.
ttanpaBn.HeMblX npe6b1BaH11.si
B
B
KOMaH)J.HpOBKY KOMaH)J.HpOB
B fO)J.
Ke

HaHMeHoBaHHe
noKa3aTen.si

2
cyT01.JHb1e npH cny)f(e6ttbIX
KOMaH)J.HpOBKax H
KOMaH)J.HpOBKax
Ha KypCbl nOBblllleHH.H
KBaJIHcl>HKaU,HH

4

3

Pa3Mep
e)f(eMec.silJttoro
noy1.Ja0~x
noco611.si, .
noco6H.si,
\
KOMnettcau,HIO KOMneHcau,H

2

3

KOMnettcaU,HOHHble BbmJlaTbl
B pa3Mepe 50% MPOT,
71001
HaXO)J.~MC
B l.JaCTHlJHO
onnalJHBaeMOM OTnycKe no
81001
yxo)J.y 3a pe6eHKOM )J.O
)J.OCTH)f(eHH.H HM B03pacTa 3-x
JleT
Bcero
BpeMeHHOH
HeTpyJJ.OCnoco6HOCTH 3a ClJeT
cpe)J.CTB pa60TO)J.aTeJ1.H, B
cny1.Jae 3a6oneBaHH.H
pa6oTHHKa HJlH nonylJeHHHOH
HM TpaBMbl (3a HCKJl!OlJeHHeM
HeClJaCTHblX CJ1y1.JaeB Ha
npOH3BO)J.CTBe 11
npopoBKa OO)J.OHCH)
M.HJ1cKopKHHa
(paClllHcl>pOBKa OO)J.OHCH)

npHno:>KeHHe N2lO
KnopllnKy COCTaBneHHll nX)J. Ha 2021 ron H
nnaHOBblli nep»on 2022-2023 ronos.
Pac11eT pacxOJlOB no DOJlCTaTbe 223 "KoMMyuaJJbHbte yCJ1yru".

.N2
n/n

Ha11MeHosam1e
ycnyrn

I

2

Koit

EnttHHl.lbl
H3MepeHHll

KonH'ieCTBo
s ron

Tap11
cH)J.C
(py6.)

CyMMa
HC•rncneHo
(py6.)
rp.5*rp.7

CyMMa
3anO)l(eHO
B610n:>KeT
(py6.)

0rKnOHeHHll
(py6.)
rp. 8-rp.7

3

4

5

6

8

9

IO

71002
71002

fKan

246,804

487 857

407 938

-79 919

fKan

149,217

2 019,40

301 329

c 01.07.2021 no 31.12.2021
noTpe6JJeuue JJJeKTpU'leCKOii JHepruu,
ecero: (HH)

71002

fKan
KBT/'lac

97,587

2 088,65

186 529

301 329
106 610

0
-79 919

177 886

177 886

0

BT.'l.

c 01.01.2021no31.06.2021

71002

KBT/'lac

10614

8,0090

85 008

c 01.07.2021no31.12.2021
3 XoJJOAHOe BOAOCH36)1(eHHC, ecero:
c 01.01.2021no31.06.2021
BT.'l.
c 01.07 .202 1 no 31.12.2021
4 BOAOOTBCACHHe, ecero:

71002
71002
71002
71002
71002

KBT/'lac

10543
722,22
370,11
352,11
69,6

8,8099

92 879
14 316
7 146,82
7 168,96
30 955

KY6. M

69,6

430,00

29928

KY6. M

35

14,51

508

508

KY6. M

35

14,84

519

519

/ 2687

2687

0

1431

1431

0

1 256

1256

0

.o.ononH.
KnaccH.

noTpe6JJeHue TenJJOBOii JHepruu Ha
1
OTOnJJeuue, ecero:
c 01.01.2021 no 31.06.2021

BT.'l.

2

21156,53

71002

BT.'l . BblB03 CTO'lHblX son
c 01.01.2021 no 31.12.2021 71002
BT.'l. BOAOOTBeneuHe
c 01.01.2021 no 31.06.2021 71002

Ky6. M
KY6. M

c 01.07.2021 no 31.12.2021
5 TenJJouocuTeJJb, ecero:
BT.'l.

71002

49,39

c 01.01.2021no31.06.2021

71002

KY6.M.

26,63

53,75

c 01.07.2021no31.12.2021

71002

KY6.M.

22,76

55,18

6 TKO, ecero:

71002

BT.'l.

Jano~euCTb

17,28

I

0
0
0
0
0

29 928

0

10 171

10171

0

71002

KY6.M.

8,64

579,82

5 010

5 010

0

c 01.07.2021no31.12.2021

71002

KY6.M.

8,64

597,35

5 161

5 161

0

71002

723 873

643 954

-79 919

71005

7 844,87

7 844,87

0

3Heproc6bIT

-r~
HcnonHHTenh

~

j

.

0

c 01.01.2021 no 31.06.2021
llToro:

KpenuropcKaJI
7 nmocOAO

71002

19,31
20,36

-

85 008
92 879
14 316
7 147
7. 169
30 955

M

. B.KoCTO~csa

(pacwflQiposKa nonnHcH)
M.H.HcKopKHHa
(pacwHposKa nonn»c»)

/

\
Op1tJ10JKettHe N~

12

nopllllKY eOCTilBJleHHJI nx,n Ha 2021 ro11
H 11J1aHOBhtll nepHOll 2022-2023 ro11os.

Pac'leT pacxo11os no no11CTaTbe 225 "Pa60Tbl, yCJJyrn no co11ep;1mtt11t0 1mymecrsa".
N~

n/n

Ko11

HaHMettosattHe
nOKa:JaTenJI

e)lHHHUa Kon-so

.n.onoJJ.H . H3Mepe-

KnaccHcjJ

Cpe11tt••
CTOHMOCTb,

HHR

(py6.)

CyMM3
(py6.)
rp.S•rp.6

CyMM3
B

2
06cnyJKHBattHe noJKapttoll
eHrttMHJaUHH
2 ,ll.epaTHJaUHJI

6

nosepKa secos H rHpb

7 06enyJKHBaHHe TpeBOJKHOll
eHrHMHJaUHH
8 Cneeaptth1e pa6oTbt
9 06enyJKHBattHe sttyrpettttero
npornsonoJKapttoro eo11oetta6JKettHJ1

(rp. 8-rp. 7)

6101llKeT

6

7

8

9

12

2 500,00

30 000,00

30 000,00

0

I

25 633 ,80

25 633,80

25 633,80

0

Mee

12

I 900,00

22 800,00

22 800,00

0

Mee

12

I 000,00

12 000,00

12 000,00

0

71002

Mee

4

2 000,00

8 000,00

8 000,00

0

71002

06beKT

I

5 000,00

5 000,00

5 000,00

0

71002
71002

Mee
06beKT

12
I

I 000,00
24 000,00

12 000,00
24 000,00

12 000,00
24 000,00

0
0

71002

06beKT

I

I 400,00

I 400,00

I 400,00

0

71002

06beKT

4,

I 200,00

I 200,00

0

71002

Mee

12

'4 000,00

48 000.00

48 000,00

0

71002
71002

o6beKT
o6beKT

I
I

2 500,00

2 500,00

59 220,00

59 220,00

2 500,00
• 59-220,00

0
0

71002
71002
71002

Mee
o6beKT
06beKT

12
I
I

I 000,00
5 000,00
7 000,00

12 000,00
5 000,00
7 000,00

12 000,00
5 000,00
7 000,00

71002

o6beKT

I

5 000,00

5 000,00

5 000,00

0

71002

06beKT

I

98 624,00

98 624,00

98 624,00

0

71002

o6beKT

I

34 497,00

34 497,00

34 497,00

0

71002
71002

o6beKT
06MKT

I
I

142 500,00
18 238,20

142 500,00
18 238,20

142 500,00
18 238,20

0
0

574 613,00

574 613,00

0

994 233,96

869 138,83

-125 095

4

5

71002

Mee

71002

06beKT

71002
71002

3

I
I

3 Texo6cnYJKHBattHe 06opy11osattHJ1
MJI 11y6nHpOBaHHJI eHrtta.JlOB
"noJKap"(OKO)
4 06enyJKHBaHHe eHeTeMbl
BH11eotta6nio11ettHJ1
5 OioenyJKHBattHe BH11eo110Mocj>otta

OTKJJOHeHHR

JaJIO)f(etto

10 TexttH'teeKoe o6enyJKHBttaHe
nepBH'tHhlX epe11CTs noJKaporywettHJI
II 3Ke11J1yarauHOHHO-TeXHH'1eeKoe
o6cnyJKHBattHe HttJKettepttblX eerell

300,00 .

12 nposepKa eOeTOJIHHJI OrtteJUUlHTHOll
o6pa6oTKH yep11a'ltth1x noMelJ.lettHll
13 y CTilHOBKa BXO)IHblX 11sepei1
14 06enyJKHBaHHe eHCTeMbl
sH11eofta6nio11ettHJ1
15 naenopr 3Heproe6epeJKeHHJI
16 3netCTpoHJMepHTeJ1hHhte pa60Tht
17 nposepKa TeXHH'leeKOrQ eOCTOJIHHJI
seHT Kattanos H seHT)'CTilHOBOK
no o6eene'leHHIO
18 ,Pa6oTht
___ .t::...
..... """"°'llnL1i..1y vn'llLIAD
19 OrtteJalJ.lHTHaJI o6pa60TKa
'lePA3'1HblX noMelJ.leHHll
20 OreJalJ.lHTHaJI o6pa6oTKa
MeTa.nJlOKOHCTJJYKUHll
21 ,ll.eJHtteeKUHJI OT COVID-19
J1Toro
22 3aMeHa oroaJK11eHHJ1

pyKoBOllHTenh yYpeJK11eHHJ1

HenonHHTenb

'

71002
71006

cJi~

o6beKT

I

994 233,96

~ ~-r ___M_ . _B .K _oCT~ y~e _o sa

_ __
(paewmjlposKa no11nHeH)

M .H.l1eKopK1rna
(paewHposKa no11nHe11)

....

'

' ...

0
0
0

\

npKllOllXA Ha 2021
rOA H nJI8H0BblH nepHOA 2022-2023 fOAOB.

Pac'leT pacxo11os no no11cTaTbe 226 "npo'IHe pa60Tb1, yCJ1yrH".
HaKMeHoerurne

.N"2
n/n

OOK333TCJ1Jl

Ko~

C.IUIHllU8

KOJIHlfCCTBO

CTOKMOCTb

.QOn011H .

H3Mepe·

KnaccHtti .

HllJI

(o6oeKTOB,
06bCMbl)

(I o6bCKTa
B rOA HAp.,
py6.)

3

4

5

71002
71002

•M.
•M .

71002
71002

CyMMa
(py6.)

CyMMa

0rKJIOHCHJ.UI

JaJIO)KCHO 8

(rp. 7-rp.6)

rp.4•rp.5

6IOAllK30HOH 6e:ionaCHOCTH

06Y"eKHe no oxpatte TPYA3 H TeXHHKe
6e30n8CHOCTH

06rteHHC OTBeTCTBCHHOro no TCTlJlOCCTH

(r2)

06Y"CHHO no oxpaHe TPYA•
06rtCHHC OTBCTCTBCH.HOfO

JJl.X03•HCTBY

.

no

rrn

l
BTopa. nOAnHCb 31.(fl

71002

•M.

I

939,60

939;t!O

939 60

0

8&1308 MHJlHUKH

71002

MOC.

12

3 295,20

39 542,40

39 542,40

0

06V'-ICHHC MC.ll noMOlU,H

71002

•M.

I

I 000,00

I 000,00

I 000,00

0

71002

•M.

I

700,00

700,00

06y•OHHC noeapoe (rJ)

•CJI

06V"OHHC no 44<1>3

71002

HToro no 226 CT&The:

71002

•M.

I

15 600,00

.

7~0

.....

.

0

.....

15 600 00

15 600,00

216 082,00

216 082,00

0

to 506,00

to 506,00

0

~

npolj>ecCHOHaJibHOro o6pa308aHHK
ne.a.arorH'-ICCKKX

pa6crnutKOB

MYHHUHfl3JlbHblX Jl.OWKOJlbHblX

o6paJoeaTCJI&HbtX opraHHJaUHii (la
20

HCKJUOttCH11CM pacxo.a.os, CBR38HHblX c
K0Mat1,D..Hpo88HHCM ne.a.arorH'·lecKHX
pa60THHKOB Ha 06}"1CHHC no
.nonOJIHHTCJlbH.blM npo4>eccHOHaJlbH.blM

nporpar.tr.taM).
PYKOBO)IHTCJ!b y•pCllpoBKS nOAnHCH)
M. H.Hc•opKHHa
(pacwHpoeKa nOAnHCH)

Ilp1rno)K'.eHHe .N2 14
K IlopMKY COCTaBJJeHIUI IlX,n: Ha 2021 ro.n H
nJJaHOBBbIH nepHo,n 2022-2023 ro.nos.

mJIHHbl u c6opb1".
PacqeT pacXO.LJ:OB no DO.LJ:CTaTbe 291 "HaJioru, no_

.N2
n/n

HaHMeHoBaHHe
noKa.3aTeJJ5!

Ko.n
.nononH.
Knaccmt1.

CyMMa
HClfHCJJeHO
(py6.)

I

2

3

4

1

3eMeJJbHblH HaJJOr

71002

lhoro:

CyMMa
0TKJJOHeHH5!
3aJJO)K'.eHO B
rp.5-rp4
610,n)K'.eT

5

060CHOBaHHe
pacxo.nos

6

7

(4 lDJ 4UJ pyb"' l %- 48 .)J4 pyb)
3a 4 KBapTaJJ 2020 r, 1,2,3, KBapTaJJ 2021 r

48 534,00

48 534,00

0

48 534,00

48 534,00

0

.

..

*<1>1.rnattcHposattHe pacxo.nos ocymecrsm1eTCll s cooTBeTCTBHH c ITono:>KeHHeM, yrnep)l(JleHHblM ITocrattosneHHeM ITpasHTeJJbCTBa
Csep.nnoscKol1 o6JiaCTH OT 30.08.2005r. J{Q 709-ITIT. ITpHJJO:>KHTb 3asepettHblH pyKOBO.llHTeJJeM y'lpe)l(Jlemu1 cnHCOK .lleTel1-cHpOT H .lleTel1, OCTaBllJHXCll 6e3
none'!eHHJI p0.llHTeJJel1, 3a'IHCJleHHblX B llJKOJJy c YKa3aHHeM J1.0 ., .naTbl pO)l(JleHHll, KJJacca, a.npeca, <1>.M.O. oneKytta; cnpaBKH ynpasneHHll COU11aJJbHOH 3aLU11Tbl
ttaceneHHll o craryce .neTel1.

pyKoso,nHTeJJ b yqpe)K'.,neH 1rn

~

"'
-r I

HCllOJIHHTeJJb

•

I

'

M.B.KocTOycosa
(pacillmpposKa no,nnHcH)
M.H.J1cKopKHHa
(paClllHpOBKa no,nnHCH)

/

\

np1rno1Kem1e N2 I 5
K nop».D.KY COCTaBJJeHH» nX.[{ Ha 202 I
ro.n. H nJJaHOBBblH nepH0.!1. 2022 -2023
ro.n.oe.
Pac'leT paCXO)lOB no CT3Tbe 310 "YBe.rIH'ICHHe CTOHMOCTH OCHOBHblX cpe)lCTB".
N2
n/n

HaHMeHoeaHHe
noKa:mTem

HoMep p8311ena H
nopHAKOBblH HOMep B
COOCTBCTCTBHH

c nepelfHCM

TCXHH'i.CCKHX CpCACTB,

Ko.n
EAHH11ua
.nononH. H3MepeKnaccmj>.
HHll

Kon-so

Cpe.n.H»»
CTOHMOCTb
(py6.)

CyMMa
(py6.)
rp.6*rp7

6

7

8

)"IC6HO-H8rIUl,[1HblX,
IlC"l8TH.blX H MCAH8

noco6HH, )"lC6Hona6oparopttoro u y•e6ttonpaKTH'·ICCKOro

o6opyAOB8HWI, Me6enH,
paCXOAHblX M8TepHanOB H

M8TCpHMOB AAA

X0311HCTBCHHblX H}'IK.Q..
nptto6peTaCMblX 38 ClfCT

cy6eCHUHH H3 o6naCTHOro

6IOll)l(CT3 )lJlJI peantt33llHH
OCHOBHblX

o6111eo6p830earen&HblX
nporpaMM e
MYHHU,Hfla.IlbHblX

06meo6p330eaTen&Hbtx
y'ipe)KJJ.CHWIX

I

2

4

3

5

PeanHJaUHll nporpaMM .n.owKOJJbHoro o6paJoeaHHll paJ.n.en

•

....

OoCTaHOBJJeHHe npaBHTeJlbCTBa Ceep.Zl.JIOBCKOH o6naCTH OT 18.12.2013r. N21540-I1I1 "06 yreep1K.Z1.eHHI1 nepe"IHll
y"le6HbIX noco6HH, cpe,!1.CTB o6y"leHH», Hrp, HrpyweK, npHo6peTaeMblX 3a C"leT cy6eeHUHH, cy6CH,!1.HH H3 o6naCTHOro
610.Z1.1KeTa .!I.Jill peaJJH3aUHH OCHOBHblX o6meo6pa30BaTeJJbHblX nporpaMM B MYHJ1Ulll!...aJlbHblX o6meo6pa30BaTeJJbHblX
y4pe1K.Z1.eHHllX, pacnoJJO/KeHHblX Ha TeppHTOpHH Ceep.Zl.JIOBCKOH o6naCTH c H3Me~»l:I
OT 3I.05.2018 N2325
l1rpoeoe o6opy.n.oeaHHe .!I.Jill
'
I AeTCKHX nnoma.n.oK
n.1975
81001
I
25 000,00
25 000,00
25 000,00
HToro:
81001
25 000,00
CTYJJb"IHK .Zl.e'J;CKHH
2 perynHpyeMblH
71002
WT
20
I 400,00
28 000,00
3 MOp03HJlbHblH WKacp
71002
WT
I
25 000,00
25 000,00
HToro:
71002
53 000,00

nn

...

pyKoBO.D.HTeJJb y4pe1K.Z1.eHHll

~

- ~ -~ ~- · -~M_.BKoCTycea
/

HCnOJJHHTeJlb

(pacwm!ipoeKa no.nn11c11)
M.H.l1cKo KHHa
(pacwHpoeKa no.nn11c11)

\

Dp1111o)l(em1e 16
JIHCT 3
K CTopH.n.Ky COCTaBJieHHH CTX.ll: Ha 2021 ro.n. H
rmaHOBbIH nep110.n. 2022-2023 ro.n.oe

Pac'leT pacxo.n.os no CT3Tbe

NQ
n/n

I

I

344

Ha11MeHoeaH11e
nOKa3aTeJIH

"YseJIH'leHHe CTOHMOCTH CTpOHTeJlbHblX MaTepuaJIOB".
KOA
AOOOJlH.

KnaccmjJ.

E.n.11tt11ua
H3Mepe-

Ko11-so

UeHa
(py6.)

Hirn

rp.5*rp.6

2
4
3
CTpo11TeJibHbie MaTep11anb1 scero, B TOM l{HCne:

5

6

KpacKa eo.n.o3MYJibCHOHHM
11.Toro

10

900

71002

WT

CyMMa
(py6.)

pyKOBO.n.HTeJib yl{pe)l(.n.eHHH

7

9000
9 000,00

M.B.KoCToycosa

(pacwmppoeKa no.n.n11c11)
HCnOJIHHTeJib

....

M .H.11.cKopKHHa

(pacwmppoeKa no.n.n11c11)

K IlopH.n;Ky COCTaBJieHlrn D
IIJiaHOBbIH nepH
PacqeT pacxo.i::.os no CTaTbe

NQ
n/n

HaHMeHoaamre
IlOKa:mTeM

1

2

345 "YseJmqeHue CTOHMOCTH MSirKOro HHBCHTap.n".
Ko.u
.uononH.

E.n;HHHUa
H3MepeKnaccmp.
HHH
3

4

~eHa

Kon-ao

(py6.)

CYMMa
(py6.)
rp.5*rp.6

5

6

7

20,00
10,00

966,00
700,00

MHrKHH HHBeHTapb H o6MyH,n:HpoaaHHe acero, B TOM
qHcne:

1 ITocTeJibHoe 6enbe .n;eTCKOe
4 XanaT pa6oqHli
lfroro:

71002
71002

KOMil
IIIT

pyKOBO.[{HTeJib yqpe)l(.[{eHHH

19 320,00
7 000,00
26 320,00

M.B.KocTOycoaa

(pacwmpposKa no.n.n11c11)
HCilOJIHHTeJib

M.H.I1cKopKHHa

•

pacwmpposKa no.n.n11c11)

\

OpK110JKeHHe 16
flHCT

5

K 0 0p• llKY COCTOBJlCHH• O){,Q HO 2021 rQll H
nnaHOBblH nepHOll 2022-2023 rQllOB

P&C'leT

pacxo.aoe no

N2

HaHMenoeaHHe

n/n

n OK333TCJUI

CTBTbe

346

"Yeen11'leH11e CTOHMOCTH npO'l ll X o6opOTHblX Jan&COB (MaTep11anoe)" .
lk>Mep pel.llCM

H

nopl.ll.KOSWA

l lOMCp

I

Ko•

QOOCTH'reTI HHll n Cpc'lltclMlC:'UtH 'fOCJCMX

Cpe.!ICl .. )"IC&lo-HflrlWl.lfWll,ne<-IHHWX
HMCl.1

H l~

A ,)-.:6Ho

.!l0110J1H.

JCnac

H I~ .

.llfltioJ*ropooro M )~

E Jl.HHHU,3

Kon-eo

HJMepe-

lleHa
(py6. )

HH •

CyMMO
(py6.)
rp.S •rp.6

ll pllCTH'IOCICOf'O o6opyAOUlllU, MC6cJiH,

MaTCpM...,. M MUCpHa1109
pK~WX

41111 XOlJIAcnleH lt WX HyiKA.

nptt06pmiewwx 11 C'te'f cy61.em1HA Ml
o6JIKTtt0ro ~
D.IUI peam43AUHH
OCllOll lt WX o6u(CO()pllOUTCJUtltblX
npofllaMM I M)'l! Hl.IMoaJMK1WX

o&uoo6ptiJOBITCJlbltWX Y'llJC*-1Ctt H•X

2

I
I

J

PellJ111l&UHH nporputM .aowKDnbHOro 06pa1oeaH1tH
n OCTa HOIJICHHC

Opa1HTC.n.i.cna CICPAIJOICKOH o6.nacnt OT 18. 12.20 13r. X9. IS40-nn

"06y

r ac

p ~

H

7

6
~

4

27 S70,00

8 100 1
ncpc'IH.11 )"tc6KWX noco6ttH, Cpc;lcn o6)"1CHK.ll,

Hrp, Hrpy WC IC,

npH06peracM WX 38 C'ICT cy6ecttUHH, cy6cH.1UtH HJ o6.nacTHoro 6to.JDKtra .llJHI pcll.11HJ81..1.HH OC HOIHbl X o6 w.co6p a30 BBTCJlbHbl X nporpaMM B '-l)'HHUHOOJlbHWX
Y'IJ>C*.!ICHMXX. pac llOJlOiiKCHHWX H8 TCppHTOpHH Cacp.i1110BCKOH o6nacnt c H:JMCHCHHX.\IH OT 3 I.05.20 181'2325

nn

o6 w oo6pa JOH TCJl b HWX

PeanHJ&UHJI npo rpaMM .11owKOn bHOr o 06p aJo erutHJ1

I
2
3
4

Ev Mara ,.11,JJR PHcoeaH H•
Anb6oM ,.11,JJJI OH CO BaH HJI
Ey Mara u eertt aJI
K p acKH &Keapenbtt ble
B aTMatt opMaTa

A 1 ,llJ1JI

PaJllen 8
n. 2001
n.2002
n.2003
n.20 15

8 100 1
8 1001
8 100 1
8 100 1

WT
WT

10
60

60
60

WT

WT

250,00
70,00
65 00
8000

2
4
3
4

500 00
200 00
900 00
800 00

cOCTaMe HHJI co eMeCTHblX

5

KOMn03HU,HH

n.2009

8 100 1

WT

20

2000

40000

6
7
8
9
10

KneH Ka ttuem1PCKHH

8 100 1
8 100 1
8 100 1
8 100 1
8 100 1

WT
WT
WT

50

45 00
5000

Kao aH,ll,3WH UBC'THbl C

n.20 11
n.20 16
n.20 18
n.20 14
n.2022

2 250 00
2 00000
2 00000
72000
4 80000

II Ha6oo dinoMaCTeooe
12 fln aCTHn HH , He n HnHYlUHH
13 CJ>aOTVK ,lleTCKHH

n.2023
n.2024
n.2030

Men KH BOCKOBble
M en KH n aCTenbttbl e
Koac KH rya w eeb1e

K PYK8M

-

8 100 1
8'001
8 1001
81001

40
20
6
60

WT

• WT

60
6.0

WT

WT
WT

50

100,00
12000
8000

5500
7000
18 28

3 30000
4 20000
9 14 00
JS 984,00

Opo4 11 e 06opoTHb1e 1anacb1 (MaTep 11 a11b1)

14 6vMara A4 "CttervDOliKa"
15  aiinbl
16 C o e.llCTBO .11e3HttK H.llKOe ,.11,JJR CTHOKH 6 enbR 5 Kr
20 C oe.llCTBO ,.11,JJSI MblTbJI CTCKOn H JCDKWl 5 Kr
2 1 C oe.11cTo .11eJ HHKKJJ.Koe aHTH 6aKTepHanb ttoe 5. Kr
24 lfHCTRUlee COCJlCTBO
25 C MeCHTen b
26
27
28
29
29
30

3POBK8 n on.n HCH)

(no"" U

ttc n on ttHTen b

• 250,00
• 1,00--

WT

I

M .H .11cKOEKHHa
(pacw11po eKa n on.n ncu )

2 500 00

50000
- 6000,00
2 )5.8,00
2 4 7200
3 114,00
498,00
7 500 00
7 500,00
I 678 00
2 10000
6 000 00
2 000,00
24000
2 500 00
3 500,00
1 427,00
1 020,00
S2 907,00
JS 984,00
S2 907 00

Powered by TCPDF (www.tcpdf.org)