(B pen . n pIiIKa3a MIiIHcjJliIHa POCCIiIIiI OT20.05.2022 NQ 78H)

OT4ET
06 lIICnOnHEHlIIlII Y4PE>KAEHlIIEM nnAHA ErO K,l\e H~e

M oDOY AeTeK~H can

iocotine uuoe nonp aaneneaa e
pen ure ns

Ile na pr awe ar

o 6p a30B a H ~51 AAM~H~CTpal.\~~

Ilenapraraeu r

o6p a 3 0B aH~ 51 AAM~H~ C Tp al.\~~ r op ona E K a Te p ~ H6yp r a

I ~ M e HO B a H ~ e

uero

no O KTMO
no OKnO

ropona Exar epau tiypra

Fna ea

o pra u a . ocyutecr s ns­

n OnHOMOY~51 y Y p e A ~ Te n 51

A ¢ ~ Ha HeoBoro
! P ~ OA ~ Y H O CT b :

o6eCn eYeH~51

(nesrensuocra)

0503737
01.01.2026
72903854

no oK

65701000
02115977
906

COOCTBeHHble AOXOAbl yYpe>K,l\e H ~51

«eaprans u as, r OAOBa 51

no OKEVl

383

.~ H ~ l.\ a ~3 M epeH~51 : py6 .

1_AoxOAbly~pe~eH~H
Vlcnon HeHO nna uoaux Ha 3H a YeH~H
H a~MeHo B aH~e

n OKa3aTe n 51

1

IXOAbl - Bcero
l-\oxoi\b l-6toKa3aHl'IR nnaTHbix ycn yr (paocr), 'Ko Mne H taL(~" ._- .
3aTpaT

KOA

YTBe p>K,l\eHO

auana-

nrta uoa stx

I(~

T~I ( ~

Ha 3HaY eH ~H

2

3

KOA
CTpO-

010
040

130

4

Yepe3

Ye pe 3

nau easie

6a H KoB eK~e

c-e ra
5

c-era

7438046,13

7438046, 13

7438046,13

7438046,13

6

CyM Ma

-ie pea xaccy

H e Ka C COBbIM ~

yYp e >K,l\ e H~51

on e pal.\~51M~

7

8

-

~TOro

9

O TKnOH e H~51

10

7438046 ,13

I

7438 046,13

I

2 .Pacxo~blyYpe~eHHH

ClJopM a 0503 737 e .z
V1cnon HeH O nnaHOBblX H a3Ha'-1eH~ 1ii

Ha~MeHO BaH~e n os aa arens

KOA

KOA

YTBep>KAeHO

CTPO-

auann­

nnauoaerx

K~

1

eXOAbl - BC e r Q

T ~ K~

Ha 3 H a '-1 eH ~ 1ii

'-1epe 3

'-1epe3

naues u e

6 aHKO BCK ~ e

C'-1eTa

C'-1eTa

5

b/e -6iOo>Kem Hb le accUZHOSaHuR

--­
YnJ1ama Hai io-aoe, c6opos'ij ' UHblxnJ1-ame)l(eO '

"

7

8

72 55 308,57

-

-

-

72 55 308,57

-

10 0
110
111

1 7 0 2 691,4 9
1 702691 ,49
1 307 750,7 5

1 702 691 ,4 9
1 70269 1,49
1 307750,75

-

-

-

-

-

1 7026 91,49
1 702 69 1,49
1 307 750,75

-

119

394940 ,74

394940,74

-

-

-

394940,7 4

-

20 0

5 50 3 030 ,72

5503030 ,72

-

-

5 503030, 72

-

240
244
247
800
850

5 503 030 ,72
5 395 90 5,60
1071 25,12
49 586,36
49 586,36

5503030,72
5395905,60
107 125,1 2
49586,36
49586 ,36

-

5503 030,72
5395905,60
1071 25,12
49 586,36
49586, 36

851
8 53
X

48309,5 1

48309,51
1 276 ,85
182 1~( ,:Jb

, . -,

­ -- "

-

- YnnaTa Hanora-Ha lo1 MyUieCTBo- cip raHi:13a4lo1lii 'lo1 '3eMeJ1bHoro­
H8J1 0ra
- - - --- _ . ..
-- YnJ1 aT~'- lo1HblX nJ1aTe>Kelii
3ynbfaT I1dioIlHEHfliii q ,[feKa
I1Hbfe-3i IKYnKumo Bap o"B.Pa6om U ycnY2 'OJ1R o6eCJ1e'leHUR
socyoepcme enns»: (MYHU4u nan bHblx) Hy)l(i'J

-

O nep a l..\~f1M~

O T KIl O H e H~f1

X

4

Iq;niKAeH ~f1

~ TOro

2

-- (jloHAciiii1;;ITbl TpYAa Y'lpe>Kt\eHlo1 i\ --­
83HOCbl no 06,;; ar Eiiib OO;:;YC04lo1aJ1bHOMY CTPa xosaHi:1io Ha
semna rs : no OnJ1aTe TPYAa pa6oTHlo1 KOB lo1 lo1 Hble Bbl nJ1aTbl
pa60THlo1KaM Y'lpe>Kt\eHlo1lii

- -

H eK aCC OBb I M ~

200

CXOObl ne eeinnemet nepcouetty s uermx o6eCn e'leHUR
inonnenue (jJYHlKa eHuRMu.
2aHaMU yn pe en eu u« eoc voepcm e ennwnsu
PaCXOObl Ha " blniiambl nepcoH anY Ka3eHHbix y'lp-e"IKdeHU,j ­ -

, npo4aR 3aKYn-Ka TOBapoB, pa6oT<, ycriyr--

CyMMa

-repea xaccy

45 0

1 276 ,85
182 73f,56

-

-

-

-

-

-

-

-

-

-

-

48309,51
1 276 ,85

-

l b £ ( ~ ( , :J b

-

-

3.
Hal-1MeHOBaHl-1e nOKa3aTen51

TOYH~K~ ljl~HaHc~poBaH~fl Aeljl~l.l~ra

mOM vucne:
9HympeHHue UCmO'lHUKU

cpencrs

y~pe>KAeH~f1

ClJopMa 050373 7 c.3

II1cnonHeHO nnaHOBblX Ha3Ha4eHl-1C1

KOA

KOA

YTBeplKAeHO

CTpO­
Kl-1

auann­

nnaaoasix

Tl-1Kl-1

Ha3Ha4eHl-1C1

2

3

4

4epe3
n l-1l.\eBble
C4eTa

4epe3
6aHKOBCKl-1e
C4eTa

-iepea Kaccy
Y4pelKAeHl-151

HeKaCCOBbIMl-1
onepal.\l-151Ml-1

l-1TOro

CyMMa
OTKnOHeHl-151

5

6

7

8

9

10

cpeACTB - acerc

_ ....

!?.520+cTp.590+cTp .620+cTp .700+ rT~

~CTO~H~K~ ep~HaHc~pOBaH~f1 Aeep~4~Ta

...

nn...rT:,

...
. _ 500
73 7,5 6 I - - - - - - - - -II
182 ---='---'.--=.tl-----=.=-=---=.--"'-.:..j
7 37 ,56
- 18 2 737,56 lr -- - - - - - - -!I- - - - - - - - - - I
R?_':::.~,:, R~nI .II --=..:...::.--!I - - - - - - fl- - - ---=.=
I -- - - - - - - --!I - - - " -182
-'-....:...-'--'-I-

3

~3

52 0

HVlX:

~S WK':H'!.e..§eHeiKHblxHJ._e"o~fTls .
nocrynneun e AeHe>KHbIX cp ~eA:-::cT=B--::cn=pO~y~-:7e
Bbl6blT~e Ae He>KHbIX cpeACTB
8H~CmO'lHUKU
~3

Hlo1X:

-- -

-- .

--_._ - -

- -

590
591
592
62 0

­

---

- - -- - - - - _.• ­

113M~eHue ocman.!-KOs cpe aC~B "~ _ _
. y'~e~~~e_H ~.e: ~~:~~C:~:£~5~~. ~ ~c:ro

_

OCTaTKOB cpencra, sc er o

YMeHbweH~ e

no

R"3MeHeHUeocri'-amKos sHympeHHuM-ci60,iomaM""cpeocms
. _ _ __

~_'P"e!K?':H'!.R

x
510
610

x

700
710
72 0

510
610

73 0

x

73 1
732
820

510
61 0

- 18 2 7 37, 56

- 182 737.56
- 7 517219, 03
7 334 481 ,47

" 18 2 73 7,56
"7 5 17219 ,03
7334 481, 47

x
x

B TOM 4Lo1cne:

_ _YB e n ~ Y e H ~e

O ~OB cp eAG!':rp e >KA e H ~ R

YMeHbw eH~e

OCTaTKOB cpeACTB yy pe>KA e H ~ R

~3MeHi..iiuef).:.m~niKo~no BHympeH
HuMpacwnaM-

­

8 TOM '-lVlCn e :
YBen~YeH~e

OCTaTKOB no

BHyrpeHH~M

pac-rerav (KT

030404510)
" YMeWbw e H ~ e ocfaTK 08r'-6"BHyrpeHH~M p"aC4eTa"q,qf-

030404610)

821
- '"

82 2

x

x
x

Kge HO

CTp O­

auan a­

nnauoesrx

KIi1

1

'13MeHBHue ocmemsoe paCYBmOBno BHympeHHuM
' pUBnBYBHURM cpeocme

_ ._ -

_.

.­

TIi1KIi1

Ha 3Ha y e HIi1tit

KgeHIi1S1

Onepa 41i1S1MIi1

Ii1TOro

OTKnOHeHIi1S1

2

3

4

5

6

7

8

9

10

830

X

-

-

-

-

-

-

-

-

-

-

B TOM 4V1cne :

yBeI1l'IKgeHIi1S1

onepa 4 1i1S1MIi1

5

6

7

8

-

-

-

-

M VlXAJlEBA H .K .
InOAn"'Cb)

~

3 B Hbl~ 6yxr a nTep

Tep TbiWHaS1 T .H .

(no.am"Cb)

I

-I

Bonerosa E. B .

PYKOBOAIi1Tenb cjJIi1 HaHCOBO­
3KOHOMIi1KgeHli1tit YKa nOBcKoro panoaa

111 "-1 "-1 1;1;58456869 knn 665801 00 1 O i PH 114665 800972 8
(HaLo1Me H OBaHlll e .

nonaureru,

~

3aM.Haya nb HIi1Ka cjJliIn liiana

(non nacs)

(,nomtK,Q,eHl-1e)

TepTbiWHaS1 T .H .
(pacuracppoasa nonnvrca )