Баланс государственного (муниципального0 учреждения 0503730
(B PBA. np~ Ka3a M~Hcjl~Ha POCC~~ OT0 1.12.2022 NQ 183H) 6AnAHC rOCYAAPCTBEHHOrO(MYH~u~nAnbHOrO)Y4PE~EH~~ KO,Qbl cjlop Ma no OKY,Q, Ha 1 2026 S1HBapS1 Ilara r. OKB3,Q l JK,Qe Hl-1e M6.QOY AeTCKl-1C1 can Ne 438 no OKnO ~HH 0503730 01.01.2026 85.11 7290 3854 6674135686 coeneuaoe nonpaaneneuae ~Al-1Tenb ,QenapTaMeHT o6pa30BaHl-1S1 A,qM l-1Hl-1CTpaLjl-1l-1 ropona Esarepaaoypra no OKTMO l1eHOBaHl-1e oprasa , no OKnO ~HH iecrensnouiero IOMOlll-1S1 Y'lpeAl-1TeIlS1 ~OAl-1llHOCTb : .QenapTaMeHT o6pa30BaH l-1S1 A,qMl-1Hl-1CTpaLjl-1l-1 ropoaa EKaTepl-1H6ypra rIlaBa no EiK 65701000 02115977 6661015945 906 rOAoBaS1 il-1Lja l-13MepeHl-1S1: no OKE~ py6. Ha Ha4ano rona KOA AKTlI1B CTPO K~ 1 I. 2 ABS1TBnbHOCTb C 4BnBBbIM~ ABS1TBnbHOCTb no rOCYAapCTBBHHOM cpeACTBaM~ 3 383 Ha KOHB4 OT4BTHOrO nepaoaa np~HOCS1U1aS1 ~TOro Y 3B,l\aH~1O AOXOA AeS1TenbHOCTb 4 5 6 ABS1TBn bHOCTb C 4en eBbl M~ ABS1TBnbHOCTb no rOCYAapCTBeHHOM Y 3B,l\a H~1O AOXOA AeS1TenbHoCTb ~Toro c peA CTB a M~ 7 8 9 10 np~HOCS1U1aS1 HecfntHaHCOBble aKTHBbl JBHbl e CpeACTBa (6anaHCOBaS1 CTOl-1MOCTb, 010100000)" ibWeHl-1e CTOl-1MOCTl-1 OCHOBHblX CpeAcTB .., Bcero • 010 25 584 203,76 614930,14 26199133, 90 25 978 713,43 743365,14 26 722 078,57 020 15615778,27 614930,14 16230708,41 16 193 503, 85 743365,14 16936868,99 021 15615778,27 614930,14 16 230 708,41 16193503,85 743365,14 16 936 868,99 030 9968425,49 9968425,49 9785209,58 9785209,58 56 868 398,50 56 868 398,50 5 6 868 398,50 56 868 398,50 Hl-1X: ~OpTl-13aLjl-1S1 OCHOBHblX CpeACTB • JBHble CpeACTBa (OCTaTOllHaS1 CTOl-1MOCTb, CTp. 010 - CTp. 020) arepaartsusie aKTl-1Bbl (6aIlaHCOBaS1 CTOl-1MOCTb , 010200000)* 040 ibWeHl-1e CTOl-1MOCTl-1 HeMaTepl-1aIlbHblX aKTl-1BOB .., Bcero " 050 Hl-1X: ~OpTl-13aLjl-1S1 HeMaTepl-1anbHblx aKTl-1BOB • arepaanesue aKTl-1Bbl (OCTaTOllHaS1 CTOl-1MOCTb, CTp. 040 - CTp. 050) 051 ---- 060 J0l-13BeAeHHble aKTl-1Bbl (010300000)" (ocraro-nran CTOl-1MOCTb) 070 ~pl-1aIlbHble 080 aanacsi (010500000)" (oCTaTOllHaS1 CTOl-1MOCTb), scero , Hl-1X: ieofoporasre 08 1 35000,00 3499028,16 1078004,26 4612032,42 30535,43 3 792748,57 1035366,21 4858650,21KH b l e cp encraa yYpe)f(,D,eH~S1 (02 0100000) , ac ero rOM Y~ cne : I naueae ix cserax yYpe)f(,D,eH~S1 B opras e (peA ~TH o H oprasaaauaa (0201 20000) , ac ero Ka3Haye HCTBa (02 0 110000) 203 ~ 3 H~ X : aa Aen03HTax (020122000), scero H3 HHX: AonrO CpOYHble 204 205 B ~HO CTpaHHOH sarnore H nparoueuasix MeTannax (020 127 000) 206 eacce yYpe)f(,D,eHHS1 207 (020130000) lHCOBble BnOlKeH~S1 (02 04 00000), ac ero 240 HI1X: mrocpouasie 241 ITOpCKaS1 3aAonlKeHHOCTb no AOXOA aM (020 500000 , 02 09 00000), BCerD 250 171 556000 ,00 HI1X: mrocpo-uras 251 116 258000 ,00 l TopCKaS1 3aAon lKeHHOCTb no :00000) , BCerD HI1X: .nrocpovaas asmnarav (02 0600000 , 020800000 , 260 261 122 040 000,00 opMa Ha Ha4ano rona KOA CrpOKI1 nACCVlB 1 III. 2 Ae~TenbHOCTb Ae~TenbHOCTb no roCYAapCTBeHHOM Y 3aAaHI1tD AOXOA Ae~TenbHOCTb 3 4 5 C l.\eneSblMI1 cpeACTsaMI1 Ae~TenbHOCTb no rOCYAapCTBeHHOM Y 3aAaHI1tD Ae~TenbHOCTb 7 8 9 Ae~TenbHOCTb npI1HOC~Ll.Ia~ C l.\eneBblMI1 cpeACTsaMI1 0503730 c.4 Ha KOHel.\ Ol'-leTHOrOnepaoaa I1Toro 6 npI1HOC~Ll.Ia~ AOXOA I1Tora 10 06R3aTenbCTBa l e Tbl C KpeAi;1TOpaML-1 no AonrOBblM 06R3aTenbcTBaM (030100000), ecero 400 HL-1X 401 inrocpo-u-sre \L-1TOpCKaR 3a,£10nlKeHHOCTb no ~02000, asmnarara (030200000, 020800000, 030403000), ecero 410 189798,80 204913,89 374712,69 372 710,33 123 356 ,52 496066,85 250471,74 12077,26 262549 ,00 249809,84 11497,16 261 307,00 320684,59 320684,59 411 268,86 411 268,86 HL-1X 411 '!:1rocp04HaR {eTbl no nnarexav B 610AlKeTbI 420 (030300000) 430 e pacsersi, acero roM 4L-1cne: IC4eTbi no cpeACTBaM, nonyYeHHblM BO aperaeuuoe pacnopaxeaae 431 30401000) lyrpL-1BeAOMCTBeHHble pac-ieret IC4eTbi C np04L-1ML-1 KpeAL-1TOpaML-1 432 (030404000) 433 (030406000) IC4eTbl no HanoroBblM Bbl4eTaM no 434 HaC (021010000) IC4eTbi no BKnaAaM TOBapL-1Ll\ej;i no noroaopy npocroro TOBapL-1Ll\eCTBa 436 304T6000) \L-1TOpCKaR 3aAoIllKeHHOCTb no AOXOAaM (020500000, 020900000), acero HL-1X: - 471 ~ ~rocp04HaR l e Tbl C yYpeAL-1TeileM (021006000) lAbl 6YAYLl\L-1X nepL-10AOB (040140000) lpBbl npeACTORLl\L-1X 470 pacxonos (040160000) III .400 + CTp. 410 + CTp. 420 + CTp. 430 + CTp. 470 + CTp. 480 + CTp. 510 + 520) 480 80095 190,39 80 095 190 ,39 80429340,06 80 429 340,06 510 520 171 556 000,00 1 368221,68 182471 000,00 1270242,64 182471 000,00 39544,64 171 556000,00 1 407766 ,32 59010,67 1 329253,31 550 253439682,61 577 220,38 254 016 902 ,99 264 793 102,87 605133,21 265 398 236,08 '0 no paaaeny IV. II>HHaHcoBblH peayrusrar 3HCOBblj;i peaynsrar 3KOHOML-14eCKOro cy6beKTa 570 35000,00 - 11 547830,46 2106242,66 . 9 406 587,80 30535,43 - 11 875746,22 2243845,32 - 9 601 365,47 AHC (CTp. 550 + CTp. 570) 700 35000,00 241891852,15 2683463,04 244610315 ,19 30535,43 252917356,65 2848978,53 255796870,61 ~Hble no 3TL-1M CTpoKaM B BaIllOTY 6aIlaHca He BXOART. IHHble no 3TL-1M CTpoKaM npL-1BOARTCR C yYeToM aMOpTL-13al..\L-1L-1 L-1 (L-1IlL-1) 06eCl..\eHeHL-1R HeepL-1HaHCOBbIX aKTL-1BoB. et>opMa 0503730 c.5 CnPABKA o HallWUU1 HMy~ecTBa H 06~3aTellbCTB aa 3a6allaHCOBbiX ClJeTaX aep Halo1MeHOBaHlo1e 3a6BnaHCOBOro C4eTa, nan oro noxasarena rra 2 KOA CTPOKIo1 3 1 Ii1MYUlecTBo, nonyveauoe B nonsaosaaae 010 2 MaTeplo1BnbHble lIeHHOCTIi Ha xpaHeHlo1101 020 3 6naHKIo1 crporoa OTYeTHOCTIo1 030 4 COMHlo1TenbHaR 3BAOnlKeHHoCTb, ecero 040 5 MaTeplo1BnbHble l.\eHHOCTIo1, onna-reaasre no lIeHTpBnlo130BaHHoMY cHa6lKeHIo11O 050 6 3BAOnlKeHHoCTb Y4aUllo1xcR 101 CTYAeHTOB sa aeeosspauiesaue MaTeplo1BnbHble lIeHHocrn 060 7 Harpansi, npaau, t KAeHlllfl Flepennar er neHC\IIi7! \II 150 noco6\11 C1 ecn encr s ae xen paea nea oro np\IIMeHeH\IIR Ja KOHOAaTenbCTaa 0 n eH CLtl RX \II n o c o 6\11AX. C1-ieTHblX OW III60K 160 Ilocrynnea as AeHe>KHbi X cpeACTB. scero 170 41437,41 60437 138,03 7 438046,13 67 916 621,57 AOXO,QbI 171 41437,41 60437 138,03 7438046,13 67 916621,57 pacxo n sr 172 41 437,41 60437 138,03 7 255 308,57 67 733884,01 41 437,41 60437138,03 7 255308,57 67 733 884,01 3743 462,76 2 444 451,91 1494 149,59 3 938601,50 207678,60 207678,60 122984,81 32311,88 B TOM 4\11 Cn e : 173 IIICTO"-lH\IIK\II ¢IIIHaHclllpoeaHIII A .l1ecP\IIL.'-\..1fa Bbl15bITIIIA AeHe>RHblX Cpe)l.CTB, 8 TOM 180 ace ro vacne: AOXOJl.bl 181 pacxonsr 182 IIICTO'-lH\IIKIII KHbIX o 6A3a Te Il b CTB 290 nonsaoaaaae 207 678,60 MaTSpYlaIlbHble l...\eHHOCTYI, Bbl,QaHHble B IlYlI.lHOe nOIlbJOBaHYle qepea rpersax nau 84 323,92 65482 ,66 300 AKl...\ltl Yl no HOMltlHaIl b H O~ CTOYIMOCTYI CMeTHa R CTO YlM OCTb C0 3A a HIo1R (p eKo HCTP YKl...\~ Y1 ) OO beKTa KOH4,eCCIo1Y1 310 A OXO,Q,blOT Y1H8eCTYl4,\IlH Ha c03n.aH l1e \Il (\IlIl\ll) p e KoH CTp yK4,Y1JO 06be KTa 320 KOH4,e CCHH 330 Y1HaHCO Bbl e a KTlil8 b l B ynpa Bn R)()UJ,YlxKOMna HlilRX ,QOXO,Abl YI paCXO,Abl no p.o nroCp 0 I.lHb IM p.o roso paM crpoare nsxcro 350 360 nOAPRAa Henplil3HaHHbl~ ~~TeIlb l MOyeHHOe nauo) peaynsrar 0 6 b eKTa IilHBeCTlilpOSaHYlR ~ll(noAn"Cb) "'' ' ' " rn aBHbl ~ < (pacuiarppoexa nOAn"c") c¢ 5yxramep t