(B pen . Flpakaaa M"HqJ_Ha POCC"" OT 04 .08 .2025 NQ 101H)

OT4ET 0 Cl>l1HAHCOBbIX PE3YJlbTATAX ,QEflTEJlbHOCTl1 Y4PE>K,QEHl1f1

KO,[lbl

oopaa no OKY,[I
Ha 01

HHBapfl

20

26 r.

,[laTa

M5,[10Y t\eTC KI<1~ can NQ 438

Y'l pelK,lJ, eHl<1 e:

J6o co6neHHoe nonpaaaeneaae:

Y'l peAI<1 Ten b:

no OKnO

--'-'----'-'-------''-'---------------------------------­

VlHH

,[IenapTaMeHT o6pa30BaHI<1fl NlM"H"CTpal.\l<1l<1 ropoAa EKaTepl<1H6ypra

no OKTMO
no OKnO

-1aI<1MeHOBaHl<1e opraua, ocyuiecrsna-

VlHH

ouiero nOnHOMO'l"fl Y'lpet\I<1Tenfl:

,[IenapTaMeHT 06pa30BaHI<1fl NlMI<1H"CTpal.\l<1l<1 ropoAa EKaTepl<1H6ypra

lepI<10AI<1'lHOCTb:

ronoaas

=t\I<1Hl<1l.\a 1<13MepeH"fl:

py6.

Hal<1MeHOBaHl<1e nosaaarens
1

030 + CTp. 040 + CTp. 050 + CTp. 060 + CTp. 070 + CTp .
)90 + CTp. 100 + CTp. 110)

0503721
01.01.2026
72903854
6674135686
65701000
02115977
6661015945

,naBa no 5K

906

no OKEVl

383

,[IeflTenbHOCTb no
rOCYt\apCTBeHHOMY
3aAaHI<11O

np"HOCfllllafl
AOXOA
t\eflTenbHOCTb

VlTOro

T\IIKI<1

,[IeflTenbHOCTb
Cl.\eneBblMI<1
cpeACTBaMI<1

2

3

4

5

6

7

010

100
120

60 159 378,03

7362137,84

67 562 953,28

-

-

-

-

-

-

-

-

KOA
CTpO­
KI<1

aaana­

KOA

[lOXOAbl (CTp.

,[[OXOabl om coticmeennocmu

- ­-

B TOM 'll<1cne:

,[[OXOabl om oKa3aHUff nnemnux ycnye (pa6om), KOMneHcaLlUO
sempem
B TOM 'll<1cne:
,[IOXOt\bl OT oxasauaa nnarusix ycnyr (patior)
,[IOXOAbl OT KO MneHCal.\l<11<1 3aTPaT
,[IoxoAbl OT

B03MellleH"~

KeTHbIM 1<1 aBTOHOMHblM
Y'lpelK,lJ,eHl<1flM OT cexropa rocynapcraeuuoro ynpasneaa s

060

152

oe3S03Me3aHbie nocm­y'!.!...I!eHUff «enumensuoeo xepekmepe

070

160

090

170

-

- 334 149,67

-

- 334149,67

090

172

-

- 334149,67

-

- 334 149,67

Wmpa¢bl, nenu, neycmooeu, eosmeiuenu« y"lL(ep6a

38059,01

38 059,01

B TOM 'll<1cne:

oe 3603Me3aHble nocmynnenun meKYlL(eaO xapaKmepa

41437,41

-

-

-

-

-

-

-

41437 ,41

B TOM 'll<1cne:

,[[OXOabl om onepeuui) c aKmusaMU
B TOM 'll<1 cne:
,[IOXOAbl OT Bbl6blT"fl aKT"BOB

41 437,41

41437,41

-

-

oopaa 0503721 c.2
HaVlMeHOBaHVle nosaaarena
1

Ilpouue OOXOObl
B TOM 'lVlCIle:

-­

5e3S03Me30Hbie HeOeHe)f(Hble nocmynnenun

S

AeflTeIlbHOCTb no
rocYAapCTBeHHOMY
3aAaHVllO

npVlHOCflll.\afl
AOXOA
AeflTeIlbHocTb

VlToro

TVlKVl

AeflTeIlbHOCTb
C l..\eIleBblMVl
cpeACTBaMVl

2

3

4

5

6

7

100

180

-

-

-

-

-

-

-

-

KOA
CTpO­
KVl

KOA

aaana-

cermop

~ocyoapcms e HHoa o Y~e a sneH UR

-_.

B TOM 'lVlCIle:
6e3B03Me3AHbie HeAeHe>KHble nocrynneaas «anaransuoro xapasrepa OT
cerropa rocynapctaeuuoro ynpaaneuaa Vl oprauaaauaa rOCYAapCTBeHHoro
cesropa

110

190

-

56389,67

-

56389,67

110

195

-

56389,67

-

56389,67

Pacxonei (cTp.160 + cTp.170 + CTp. 190 + CTp. 210 + CTp. 230 + CTp.
~4 0

+ CTp. 250 + CTI? ~O + CTp. 270)
_
Onnama mpyoe U Ha'lUCneHUR Ha eunnemu no onname tnpyoe
B TOM 'lVlCIle:
3apa6oTHafl nnara
Ha'lVlCIleHVlfl ua eunnaru no onnare TpYAa

Onnama pa6om, ycnye

150

200

45901,98

60489228,90

7222600,07

67757730,95

160

210

21150,99

52165065,78

1 722157,52

53908374,29

160
160

211
213

16245,00
4905,99
20286,42

40 065 334,94
12099730,84

1 322701,57
399455,95

41 404281,51
12504092,78

4984363,46

642216,68

5646866,56

70750,00

4435,16
11 000,00
112804,35

75185,16

170

220

B TOM 'lVlCIle:
vcnyra CBfl3l-1

170

221

-

Tpaacnoprasie ycnyra
KOMMYHaIlbHble ycnyru

170
170

222
223

-

ApeHAHafl nnara aa nOIlb30BaHl-1e l-1MYll.\eCTBOM (aa l-1CKIlIO'leHl-1eM
3eMeIlbHbiX y'laCTKOB l-1 APyrl-1X ofiocofineuaux npaponasrx 06beKTOB)

170

224

-

170
170

225
226

-

190

230

-

-

-

-

-

-

-

-

Pa6oTbI, ycnyra no cOAep>KaHl-11O l-1MYll.\eCTBa
__
npO'll-1e pafio rs], YCIlyrn

06cny)f(USaHUe oonaOSblX_06R3amenbcms
B TOM 'll-1CIle:

-----­

5e3S03Me30Hbie nepeuucneuust mesyiueeo xeoeemeoe 0fJ..,!aHU3aL{URM

-

-

2355053,28

28,80
20286,42

11 000,00
2467857,63

-

468122,87

28,80
261 380,30
252596,87

2090408,51

749789,59
2343005,38

210

240

-

-

-

-

230

250

-

-

-

-

-

-

240

260

-

-

B TOM 'll-1CIle:

5e3S03Me30Hbie nepe-tucneuun 6100)f(emaM

-

B TOM 'll-1CIle:

COL{UanbHOe ooecneveuue
B TOM 'll-1CIle:
Couaansuue nOC06l-1fl l-1 KOMneHCal..\l-1l-1 nepco sany B AeHe>KH OC; ¢opMe

240

266

PacXOObl no onepeuuss: c esmueeuu

250

270

B TOM 'll-1CIle:
AMOpTl-13al..\l-1fl
PacxOAOBaHl-1e MaTepl-1aIlbHblx 3anaCOB

250

271

250

272

104055,18

-

104055,18

-

104055,18

104055,18

4809219,61

4464,57

2231 729,25
644519,32

256780,00

901 299,32

4464,57

1 587209,93

4552439,61

6144114,11

-

7045413,43

ro

~

2­
ro
Q.
ro

l\)

0
0

><
.Q

:t:

r::
~

Ii
tx:

:::>

I~

I~
I~
!l1
:@
-o

~

(j)

(j)

0

,

,

eo

N

0
CO

N

~

s iiic

l\)

'"

lD

J

'" ::r<1l :s:o
'"0co :t:<1l:::> '::;>­a
'" g.
l.Q

,

oop aa 0503721 c.3
KOA
CTPO­
Kill

HalilMeHOBaHlile nosaaarena
1
~p o 4 l11 e

pacxonsi

--

B TOM 4I11CJle:

-

--

~!l Jl O rlll, nOUJJl~Hbl III C60Pbl

--

WTpaepbl aa HapyweHllle 3aKOHOAaTeJlbCTBa 0 aaxynxax III uapyursuae
YCJlOBIII~ KOHTpaKTOB (AoroBopoBL
ltlHble BblnJlaTbl rexyuiero xapaxrepa eplll31114ecKlilM JllllllaM

KOA
aHaJlIIITIIIKIII

,[Iel'lTeJlbHOCTb
C lleJleBblMIil

nplilHOCilll\ail
AOXOA
AeilTeJlbHOCTb

IMoro

cpencrsaaa

,[IeilTeJlbHOCTb no
rOCYAapCTBeHHOMY
3aAaHlilIO
5

6

7

2

3

4

270

290

-

1 004015,23

49006,26

1 053021,49

270

291

-

1 001 220 ,59

47729,41

1048950,00

270

293

-

270

296

-

-

592,01

592,01

2794,64

684,84

3479,48

- 329 850 ,87

139537,77

- 194 777,67

4~CTbl~ onepal.\~OHHbl~ pe3YIlbTaT (cTp.301 • CTp.302); (cTp.310 +
cTp.410)

- 4464 ,57

300

Onepau,uoHHblU pesynsmem do nenoeootinoxenu» (cmp.010­
301
cmp.150J_
Hence HC!._npu6blflb
302

-

Onepauaa C HeIIIHaHcoBbIMIII
_cTp.510) __

6YAYII.\IIIX

nepaonoa

-

-

aKTIIIBaMIII III o6fl3aTenbCTBaMIII (cTp.420

_

Onepau,uu c cjJUHaHcoeblMU aKmueaMU (cmp.430 + cmp.440 + cmp.450 +
cmp.460 + cmp.470 + cmp.480)
uucmoe nocmynneuue aeHe)/(HblX cpeocme U ux oxeueenenmoe
B TOM 41.1Clle :

431
432
440

510
610

441

520

-

-

-

-

442
450

620

-

-

-

-

-

-

YBell1.14eHI.1e CTOI.1MOCTI.1 aKl.\I.1~ 1.1 I.1Hblx.Q:>I.1HaHCOBbIX I.1HcTpyMeHToB

451

530

-

-

-

-

YMeHbweHl.1e CTOI.1MOCTI.1 aKl.\I.1~ 1.1 I.1HblX Q:>I.1HaHCOBbIX I.1HcTpyMeHToB

452
460

630

-

-

-

-

-

-

-

461

540

-

-

-

-

462
470

640

-

-

-

-

-

471
472
480

550
650

-

-

-

-

-

-

-

481
482

560
660

-

-

-

-

-

nocrynneuae AeHelKHblX cpeACTB 1.1 I.1X 3KBI.1BalleHTOB
Bbl6blTI.1e AeHelKHblx CpeACTB 1.1 I.1X 3KBI.1BalleHTOB

-lucmoe nocmynneuue u,eHHbIX 6yMae. KpoMe aKu,uu

-

-

B TOM 41.1Clle:
YBell1.14eHI.1e CTOI.1MOCTI.1 l.\eHHbI X 6yMar, KpOMe a Kl.\I.1~ 1.1 I.1HblX Q:>I.1HaHCOBbIX
I.1HcTpyMeHToB
YMeHbweHl.1e CTOI.1MOCTI.1 l.\eHHbIX 6yMar, KpoMe aKl.\I.1~ 1.1 I.1HblX Q:>I.1HaHCOBbIX
I.1HcTpyMeHToB
41.1CTOe nocrvnnesae a Kl.\I.1~ 1.1 I.1HblX Q:>I.1HaHCOBblX I.1HCTpYMeHToB

B TOM 41.1Clle:

uucmoe npeoocmeenenue 3auMoe (ccya)
B TOM 41.1Clle :
YBell1.14eHI.1e 3aAOIl)f(eHHOCrn no

YMeHbweHl.1e 3aAOIl)f(eHHOCTI.1 no

npenocraaneaasna

3a~MaM (ccYAaM)

npenocraaneaasea

3a~MaM (ccYAaM)

L{ucmoe nocmytutenue UHblX tpuneucoeux exmueoe
B TOM 41.1Clle :
YBell1.14eHI.1e CTOI.1MOCTI.1 I.1HblX Q:>I.1HaHCOBbIX aKTI.1BOB
YMeHbweHl.1e CTOI.1MOCTI.1 I.1HblX Q:>I.1HaHCOBbIX aKTI.1BOB

'{ucmoe yeenuuenue ae6umopCKou 3aaOn)/(eHHOCmu

-

B TOM 41.1Clle :
YBell1.14eHI.1e Ae6I.1TOpCKO~ 3aAOIl)f(eHHOCTI.1
YMeHbweHl.1e Ae6I.1TOpCKO~ 3aAOIl)f(eHHOCTI.1

-

K,l\8H.8)

«nn

~eHmpanU30eaHHaR

6yxaanmepuR

PyKoBOAi<1Tenb
(ynonHoMo4eHHoe nauo)

!\cnOnHi<1Tenb

5?~/

3aM.Ha4anbHi<1Ka