YTBEPXIAK)
AHpenop
CH
-3:Ca
nruras O,rsra Bacn,rsesHa
.rloKyNrEHT 1onrrr{cAH
f.rEKTpoHHor.r nozlrlucuro
C.pr"OuMr
1{E82A5C-lr-16090C458C04Df5?5A68DD
' Bral.reu:
CEuuutsar O.rLr e Br(LlreBr!
,left.nHrereH c l4 ll202l noi)80-1 :0lJ
,trr. rr, -rrr(il
,l I I lU2l lu lN 0-
II,]IAII
rn
QuxaHcoaoxo
Ha 2024 roa
r
IcrgeHmoI rlesrusHocr u
na nlaHoaufi nepuoa 2025 u2026 rollos
or
14
Il
2021
r
t4 1 t
Lna
Opra u, ocyutecrugrouru
i Oyxrurx
llo cao4Houy peecrpy
tr troJrHoMoqHfl yqpeatrTeJre
lenapraueur o6pa3oBaHx.fl AaurxNcrpauuu ropo.acKoro orpyra "fopo4
Apxarrelscx"
Myu
u
nalurroe
uu
1I
85
rnaBa
anoEK
y9 pex(,aeHtre
2024
300485
llo cao,[nouy peecrpy
11339975
},II{H
2901041969
KITft
290t 0100t
MyHHuHnu6Hoe 6paxemoe o6ueo6pa:osareasuoe yqpex4eHtle
ropoacxoro oxpyra "l-opoa Apxaxre,rrcr" "CpeaHm urona
J.1!
43,,
x3MepeHhr: py!.
E.qnulua
r OKEH
383
Paraer l. Ilocrynlexua tr Bbttrnarbt
Cyuua, py6 (c roruocrsrc 1o ae)ry
Kor
3HaKoB nocne
3ffioi
- 0,OO)
6paxe
T-HOH
sacKoa
Haluexooagle noxaatelr
cuSrxa
UA
.UCI
aa 2O24
r
TekyutrH
cHffcko
Qrrucoeuf, roa
r
-sri roA
r
2-oi ror.
uaHoaoro
m&oBoro
nepxo.qa
trepHoaa
Ha
I
Poc-
2025
na 2026
3a npeAenaMH
uaHoBofo
neptrola
B
{Deaepa,
utrx
l
4
2
cpeacrB Ha Hacilo reryuero tlrrauconoro ro,qa
0001
x
Ocrarox cpeaqs ta xoreq teryqero $rHucoEoro rola
0002
x
Aoxoau, scero
I
000
x
x
x
B TOM qHCNE
Aoxo.qtt or co6ctsestsocrh, Bcero
B TOM
I r00
x
toxoabr or
I
OT
Marexei
npH nonBoBafiuff npHpoaHhrMH pec)?caMH
I
npOrI9HrOB nO AenO3sTaM, OCTaTxaM AeHeXHbtx cpe.acrB
lHhre AoxoAbl oT cobcraeHHocTH
3arpaT MyHxuEnubHoro
ycpexAeHtr, Bcefo
0
20
2
I20
20
23
AoxoDr or oKaaHffi yc,[yr (BHnonBeHtr, pa6or), ornocrqucr
cooTBeTcTBHtr
00(
0,0(
00(
'74 065 002,8t
66 639 993,1t
69 842 231,1(
00(
00(
00(
0,0(
00(
35 000,0(
I
C yCTaaOM K
orrcrulmcr
ffH6tM BHAaM lerTenbHocT,
yqpexaeHut, npeaocTaBnef,ue KoTopHx
rpaxlaH r opxAflqecKHx ntru ocyqecTBnrfici 3a uary
roJu
35 000,0(
00(
5 000,0(
5 000,0(
00(
0.0(
00(
5 000,0c
0,0(
00(
0,0c
00(
I
00c
I
5 000,0(
I
20
?4
00c
00(
0,0(
00(
t40
20
29
00c
00(
00(
00(
I
200
30
30
t2l0
C yCTaBOM K OCHOBHHM BXAaM AeXTenEHOCTH
MyHXUSnUbHOTO
tnz4
00(
0,0{
30
60 520 506,4
59 555 626,4
62 66t 333,5!
00(
00(
00(
0,0(
00(
594t9050,5i
58 754 110,54
61 859 877,6t
00(
690 000,0c
390 000,00
390 000,00
0,0c
00(
00(
00(
0.0(
3
e
r
MyHruxnubHofo ycpex.qeHtrr, npeaocTaueHxe roTopux lJts
rpaxlaH x rcpHAxceckHx nru ocyueourqcr 3a Mary
roxoaH or oKBaHs, ycrryr (BUnonHeHxt pa6or),
8
00(
l 130
qxcne
:y6cn1ru ra $rnaacoeoe o6ecnecesre BblnonHeHx,
vyHxutsnubuoro 3araHxc 3a c94 cpeacro ropo.qcroro 6rcaxoa
1
00(
I
roxoau or oKBaHs, ycnyr (BHnonHeHx, pa6m), rouneucauru
cooTBflcTBHfl
6
00(
Aoxorbr or onepauflornoi apex.qsr
a ToM
20
qhcne
5
6 30r 880,23
2t0
l0
3t
s
1240
30
3
6 noKaarenx npoqfi BHMar BUplrcT
B ce6t, B ToM gxcne noraaren,
)ryetbueHx, aeaextbrx cpeacrB 3a ccq BGBpara cpeAcrB c)6cxAxi,
npeaocraueHHUx Ao ravua rexyr{eno $HHaHcoBo-ro roA4 trpeaooaueHHe 3af,MoB (Mffipo3aiMoB), pBMeqeHtr, MyxHqHnilbHbrMtr MoHoMflHMx
yqpexAeExrMh AeHexnux cpe4cro na 6aHKoBcKnx aetro3mu
4uz4
trfhte loxoaLl oT
okaalrx ycnyr
(BblnonEeHx, pa6oT)
l:::::l:1,,:""*",,i oo*o" "oilIliiiGi;;aM
aoxo-ALr
r"r.@
or urpaoor,
BCCTO
fr
uoa!
ao3MeqeHH, yuep6a xuyqgq6y
136 hcMrcqeHxeM
oT nPOCf,X IOXOAOB
m
or onepauri c affiHBaM4 Bcero
q
peuH3aUxH He0f,HaHCOBHX
afixBOB
_ocTaTkoB
AeHexabrx cpeacTB 3a cctr BO3BpaTa
[ 3arqonxeHfocTx npouhrx
nff
80 140 424,75
B TOM qHCNC
69 832 231,1
5t
ouarH
Tpyaa
0'12
129.
rf]4HUxnubHoro yqpexaeEf,,
45 040 243
EUUaru nepcoHAy
39 29) 312,
MyHXUtrtruafl oro
)ApexaeHXr.
rreHreu $on4a ouaru rpyaa
rcffieeH,eM
::.:].:.:,1-"".* yqpexAeHHr, OoHAa ouaru rpyaa
MyHBUHnUbHofo
nxuaM, npxMe(aeMUM Cof trrcHo
TBy u, BHnOnreHf,' oTlerbHHX
nonHoMOCXi
83HOCU
no
no o6r3a
oMare lpyla
I
uuaTH
nO onnaTe
l
009 820,7
t2 917 593,
ilrnoe
odecneqesue s aro,a
couxilbHUe BUnnar",
.pr*arn"r,
COqXA6HLIX BUUAT
x3
r",_]i,
HaceneHko, Bcero
*piiiiGiiiiiir-iE_il
Htx
noco6rr, rovneucaqrH f, ffHbre
coqr
xpoueny6arrnuxrop""rrrr",*o6l*Trl;;:'--trpaxraHe'
11ao6rmure1@
o6ecneqesm
rutasloro
,TBNCHIHH
rpeM
N' x
'.u34
rpaHr6r
1
I
421 779,
l1 18t
411,4
rpyAa
)I
',781
4t'1
2240
360
/DnaTa HMOTOB, C6OpOB H rHbrx MaTexefr, ECerO
2300
850
Huom
a
npo!rx EuoroB, c6opoB
opmHH3auxi
Ha HMyuecTBo
/MaTa hHHX MaTeXe
H
3eMenbHoro
Hilom
U
ie:eorvegnure nepecxcneHx, opraHH3a6u r
$alrrecrlu luqau,
BCefo
223 208,'7
6rcaxff
HbrM 1nrpexAeH
ue aaToHoMHbr
:paHTH, npeaocTaBrreM
23tO
85
29
2320
852
291
2330
853
2400
x
JApexAeHU'
M
opraEEaqrru (:a
6paxonux r aarorourux )qpexasxri)
rpaHTbr, npelocTasnreMUe ApyrHM
opranu:aqueu n $r:mecxru
,xuaM
npocHe BhrMaru (kpoMe BHUar Ha 3arcyrry roeapoa, pa6m, ycnlr),
BCeao
H3
24)O
63
2420
,O(
205 513,01
0,0(
00
00(
219 r08,6t
212 441,4
205 573.0(
00(
00(
00(
00(
00(
900,0i
0,0c
00(
0,0(
00(
00(
00(
00(
00(
00(
0,0(
00(
00(
00c
00c
00(
00(
00(
00
00(
00(
00(
00t
0,0(
00(
0,0c
00(
0,0(
00(
00c
00
0,0(
00(
00(
0,0(
00t
00(
0,0(
3
29?
241,
281
28t
2430
614
2440
80
2500
x
rcnoareure cyAe6rux moe Poccticxoi OeAepauxH H Mf,poBux
cornaueHtri no Bo3M9[qoHxrc Bpeaa, npEtrHeHHoro D pe3ynETaTe
aerTenbHocTx MyHxqnnuLHoro ytpex,(eHtrfl
2520
83
pacxoAU Ha 3arytrKy roBapoo, pa6or, yclrlr, Bcero
2600
x
246,
286
291297
00(
0,0(
21 015 226,0,
t6'795 314,5(
00(
0,0(
B TOM qHCNC
ycayr e qelrx xuhTuLHofo peMoHTa
MyHHUXnUbHOTO
f,
MyLUoCTBa
npocu 3aKynka roBapoB, pa6or r ycnyr, Bcero
2630
2640
t
292-
H'X
3aKynKa ToBaPoB, pa6or,
212 44
00(
)41
M
rpaffTLr, trpelocTaBnreMUe nHHM HekoMMeprecKtrM
xcMDqeHreM
IrM
00c
00(
/3 HilX
paHTU, npeAocraBnreMHe
0,0c
262,
296
Hlx
a
00(
103 448,34
a))
4HbIC B6IMATH HACENEHHrc
226
x3 Hgx
8 553 934,5
00(
0,0(
00(
00(
00(
00(
t38 872,5(
15254480,t1
00(
00(
00(
00c
0 258 959,0:
00(
r7 r95 560,0!
244,12
r
l3
0,0c
221-
:arynxa pa6or, ycryr
2641
44,72
228
nPhoopTeHHe ocHoBilbrx cpeacrB
npHo6pfleHHe MaTepHuhHbrx 3anacoB
to 913 922,96
00c
6',74181 ,O2
4 r 35 430,66
00c
82 187,5t
205 126,49
205 t26,49
00c
353
2642
244
30
2643
,-44,3
141-
2.644
244
349
15
,xqeHue cToxMocTx npaBa nonBoBaH{,
I
3 958 783.59
3 054 388,92
l
r
2
r
1S'
0,0(
0,0c
00c
00c
/BenHqeHMe cToxMocTtr HeMaTepxubHblx affi uBoB
2645
244
320
00(
00(
00c
00(
laKynKa f HePrerHqecKHx pecyPcoB
2650
241
223
0,0(
00c
00c
00(
3axynxa 3HePrsf, cecKB pecy?coB
2660
241
223
3 879 666,0(
3 656 441.94
3 299 454_41
0,0(
2800
880
x
3000
00
0 000,0(
-l 0 000,0(
0,0(
00(
00(
00(
0 000,0(
-l 0 000,0(
00(
neuHubHUe pacxoabl, Bcefo
Bunraru, yuerluarcuxe Aoxor,
B TOM
Bcero
-40 000,0(
qlcne
HUOr tsa nPh6buL
HAOr
Ha
npoqHe
r
00t
AO6aBneHHyrc
CTOHMOCTh
HdofH, yMeHb[aouxe aoxoa
Ipovne aunaaru, acero
30r 0
80
89
-40 000,0(
3020
80
89
000
00(
00(
00(
3030
80
89
00c
0,0(
00(
00(
,1000
x
86 158,32
00(
00(
00(
00c
00(
00(
00(
86 458,32
00(
00(
00(
I
3 HrX
Bo3Bpar B roporaKofi
6rc4xer cpelcre cy6cn,unl
400
60
60
l
I
I yKaHBaercflaaranoanucaHxrflnana,aocnyvaelnaepxgerrrlhauaytonHoMoqeHHUMntruoM[ryrrulnuEtsorof]pexAeuu-Aara]TaepxAeHxrflnatsa
tr 0002 ykaHBrcrc, uaHxpyeMHe cyMMbl qarxoB cpeacrB Ha Haquo H Ha KoHe( MaHxpyeMoro ro.qa, ecnx yKGilHHe nokaarentr
maHtp)rcTc, ua 3Tane OopMrpoBaHxc npoema flnaHa, nr60 yK4LrBrcTcs tlamlvecrre ooarx, cpeAcrB npx BHeceHxf, tr3MeHeHHI B yrBepxAeHHHi llnaH
nocne 3aBepueHrr oTqtrHofo 0trHaHcoBoro roaa
3 Eoraarear npoqfix nocryueHli aurcqiM s ce6q, B ToM crcne ooK8arenr yBenFeHHi ae-HexHM cpeacrB 3a ccfi Bo3Bpara ae6mopcKoi 3uonxeHHocru
npoubrx nfr, 8Mrccu Bo3BpaT npeAocraMeHHbfr 3aiMoo (urrposafiuoo), a raKxe 3a cqq Bo3Bpara cpeacrB, p4MeueHHbrx Ha 6aHKoBcr{x aeD03HTd
2 llo crporau 0001
4 Roraarear sbrMar
BUMaraM
Ha
f,o pacxoaaM
Ha
3akynKy rooapoB, pa6or, ycnyr,
3aKynxy roBapoB, pa6or,
ycnyr" flnaHa
5 Ooxaarelu otpaNaflcq co 3HaKoM rrMxHycrr
3nz4
orpueHHHe no crpoxe 2600, noAaexat amaH3ilxH
E prcAene
2 "Cseaeum no
PasAe,r 2. Cnegeuufl no BbIrIJraraM Ha 3aKyrIKy roBapoB' pa6or, ycJlyr
Cyrunaa BbrnJlar Ha 3arynKy roBapoB, pa6or, yc,lyr,
py6. (c rovnocrsto ao ABlx 3HaKoB nocle gans'rofi 0,00)
KoA no
foA
,\!
Korrr
HalrNreHosaHrae noKa3arejl
n/rr
cTpoK
HAqAI
a
3aKyrr
Kl,t
I
Bun,rarsr Ha 3aKynKy roaapoe, pa6o'r,
ycnyr, Bcefo
sofi
x.nac-
caSuxaul.u.r Poc-
aa2024 r.
cuficxofi
reryunfi