YTBEPXAAIO
[Npemop
CnHNurar Orrra Baculsessa
Y
t(
roti)'trrEHT noitrlncAH
3.irEKTPoHHofr
CrprtiotrBri ll
nolnrcsrc
t,E21 JCI?2609(|('{5$('O]Dl--i
lltu,rr(il: (;[ErdhrOnLrrB..erFrHr
ie!rntrruer c li l:2(,fl no r)t,0i :ll:J
lhril ril)u'rrr 12 I I 1(:{ lJ::7 ll
75A6{DI)
IUIAE
QnHaHcoaoxorn[fiBeHHof aerre.[bHocru
ua 2024 rol lr Ha nnanoBbrf nepuoa 2025 n 2026 roaoa
or
12
ll
r
2024
KOAbI
t2
Oprau, ocyutecrurrouufi tlyuruun
llo caolHouy
H tr(urHoMoqtr, yypeauTeJrfl
aenapmueHr o6pa3oBaHffi AgvuuacT paqHu ropo.acKoro oKppa "fopoa
r
r,laBa no EK
Apxaxrerscx"
flo
Mynnuuna,r unoe ycpexreHtre
Elrrvua tr3MepeHnr: pi6
l.IlorynrexHr
2024
I 1339975
HHI{
2901041969
KIIII
29010r00r
383
OKEH
Par,qeJ
|
i00485
815
€€crpy
cBoaHoMy
uyHuqNnamuoe 6o.uxerHoe o6rueo6pa:oaarersuoe ycpe)t,[eHHe
ropoacKoro orpyra "fopoa Apxasneflscx" "Cpeam urora J,{! 43"
I
H BHtrnarbr
Cyvva, py6 (c rovuocrlrc 4o .uoyx 3EtroB nocne 3anrroi - 0,00)
6rc.qxe
T-HOX
uacHaHMeHoBaHhe
Ko!
noKaaretr
cuQrxa
uxx
UUI
na2024 r
Poc-
TeKyrqHfl
cxxcxo
Qlnaxcoaul rog
aa2025 r
I -HI roa
rc2026 r
2-oi ro.q
nnuoBoto
uaHoBoro
nepxoaa
nepHoaa
3a trpeAenrytr
uaHoBoro
nepxoaa
A
Oe,uepz
uxx
I
4
2
6
5
1
8
0001
x
x
6 301 880,23
0,0(
00(
00c
Ocraror cpeaqs ua xoreu reryuero StrHaHcoBoro roaa
0002
x
x
00c
00(
00(
00(
[oxo4u, ecero
r
000
x
x
14 4tO 242.84
Ocraror cpeacro
Ha
Haqilo reKyrqero tlauarcoooro roAa
00(
roM qxcne
roxoau or co6craeuHocrtr, Bceto
TOM
I 100
x
lOXOAbr
ilarexei
ll
nps nonBoBdfltr npxpoaHHMtr pecypcaMff
Or npOUeHTOB nO Aen03XTil, OCTaTKaM AeHeXsblx CpeACTB
loxoD m co6crBeHHotrH
toxoau or oxailu ycrryr (aunornerrr pa6m), rounencaurx
)alpaT MyE{unubHorc rrpexaeHU, Bcero
arue
t0
120
121
It20
20
121
I 130
20
I 140
200
I
;y6cx4xx xa rlrxaxcosoe o6ecreqerre sHnonHeHff ,
{yHrurnu6Horo 3aaaHxr 3a ccfi cpeacra ropoacroro 6rcuma
toxoau or oKaaHtrr ycayr (aunoraeuar pa6or), oraocruxcr
C YCTABOM K OCHOAHHM
B'AAM AEMENbHOQTS
aoxoau or okruaHH, ycryr (sunolrerxr pa6or), mnocruxxcr
C
YoABOM K XHHM B4qAM ACfrqbHOCTfl
MyHrurndLHoro rrpexleEu, rpeaocTMeHtre roTopHx an,
rpaxAaH n op@cecKHx nBu ocl&ecTBnrflci 3a Mary
!ut4
t2t 0
35 000,0(
000,0(
I
00(
I
00c
5 000,0c
00c
00(
5 000,0(
r
00c
5 000,0(
00c
000
00c
00c
124
00
00(
00(
00c
120
t29
00(
00c
00(
00c
130
30
60 520 506.45
59 555 626.41
62 661 333.59
00c
00(
00(
00c
00c
59419050,52
58 754 l 70.54
859 877,66
00c
690 000,0(
390 000,0(
390 000,0c
00c
00(
00(
0,00
00c
30
6l
e
I
uyHruxtru6Horo )ApexaeHu, trpeAocTaBneHxe KoTopbx an,
TaxAaH H ppwcecKf,x nlu ocyuecTBnrtrc, 3a uary
COOTBCTMBH'
I5
00c
23'1
00(
qlcne
)OOTBflfiBXN
35 000,0(
,t(
0,00
69 842
00(
00(
loxoabl m onepauhoflHox apeEqH
TOM
120
qlcne
toxoAu or
66 639 991,t
230
l0
t3t
o
1240
l0
lll
loxoAbt no ycnosHhtM apeHAHhtM nnaTexaM
xHue AoxoaLt oT
oK4utr'
250
130
135
1260
130
3
1270
30
134
280
t30
39
300
140
r
ycjryr (aHnonHeHx, pa6oT)
rloxoabr oT KoMneHcauxx 3aTpaT
fr BO3MeUl€HAf, OOHAOM COUXilbHOT qpUOBilr,
Poccuicroi Oe4epaqHr pacxoAoB
29 463,8t
29 463,8t
29 463,8t
00c
00(
0,0(
00(
0,0c
I 992.04
38r 992,04
00(
00(
00(
0,0(
381 992,02
38
IOXOALI
roxoau or urpaQoB, neHe[, ,HHx cyMM npf,Hyamenbnorc
lcero
B TOM
I
83ffiu,
I
00(
qhcne
,uoxo4u or urpa$uutx calKuxi 3a Hapyue Hhe 3ilolorarenqBa o
H HapyueHfle ycroBHi xorrpanoa (aorooopoa)
3ailnku
0,0(
0,0c
00
00(
00(
00(
00(
00(
00(
00(
0,0(
0,0{
00(
0,0(
0,0c
00c
00(
00(
131 0
40
4
)320
40
44
330
t40
45
r
340
40
43
I
400
50
50
l4t 0
50
t52
t3 854',736,3,
430
150
55
00(
1440
150
450
t50
t55
500
80
80
AoxorH m Bo3Meuex'u ,uep6a f,Myqecray (sa rcwseuueu
crpuoeux ao:ueqexri)
cyMM npHHyarTenhHoro B3afr
00c
0,0c
H'
r
nocryueHri, Bcerc
00(
r
00(
'7
3 854 736,3,
00(
y6cn4rr
rpamr
I
roxepTBoBaHXt
6e:oo:uoarue reuexHlre nocryMeHx,
rpoctre aoxoaH, acefo
1!6brrrhcHbrE
r
Iuu tvIueHH,
toxolrr fr onepauxi c
l5l
amHBaMh. Bcero
0
180
1520
180
I
(oxoabr oT peutr3auxH HeoxH4COBbrx antrBoB
npocxe nocryueHu, acero
900
ae6mopcxoi :agolxeHHocTH trpounLtx
nq
155
18
89
0
I9t0
0
446
980
x
|
2000
BbrMaTH nepcoHUy, BCero
00(
7 165 903,5t
00(
00c
00(
00(
0,0c
00(
00(
00(
00c
00(
00(
00(
00(
00(
00(
00(
00(
00(
00(
00(
00(
0,0c
00c
00(
00(
00(
0,0(
00c
00c
00(
0,oc
00
0,0c
00(
00(
00(
0,00
00(
00(
0,0(
00(
00c
0,0(
0,0c
0,0(
00(
00(
00(
80 485 664,75
2t00
x
0,0(
66 629 997,t
69 832
2t'|.tol
0,0(
00c
00(
00(
00(
58 738 54 I ,591
49 62223't,6t
5t 072't29,5t
00(
00(
00(
00(
9q.l
2\1,
2tt0
BbluaTU nepcoHUy MyHtruHndhHoro
rrpexleHHr,
rcurcseutev Qon4a oMarht rpyAa
,Hbrg
266
3a
2120
12
45 040 243,68
3akoHoaaTenrcTBy
)rypexa9H[r, ruuaM, npxueKaeMuM CornacHo
U'
BUnonHeHH OTAenbHLrx nonHoMocf,
688 417,t
00t
0,0(
000
00c
00c
00(
00(
il3
2130
i
ro oMaTe rpyAa pa6ornuxoa x HHUe BbtMaTbr pa6OTHHk&
vyHHutrnubHoro ripexleHtr, Bcero
00(
2t40
l9
r
qkcre
l
009 820.73
\l
0,00
na BdluaTbr no ouaTe rpyAa
Ha
39 29l 312.1
auuar6r,3a xcupqeHxeM Ooua onaaru rpyAa
MyHHUHnUbHofo
B TOM
38 200 458, I 6
212,
214,
226
xHbre
00(
00(
B TOM CtrCne
Ioaa omarsr rpy,ua MyHHutrnuLHoro frpexAeHx,
00c
00(
50
98t
B TOM qHCNC
Ha
00c
069 366,1t
'7
0,0c
Pacxo4u, acero
00c
I
41o,44
t3t,
ytsenxceEtre ocTaTKOB AeHexHbrx cpeacTB 3a CCq
BO3BpaTa
7 165 903.5
)52,
4'1o,44
1
0,0c
069 366,11
2t4l
tH6le BHuarH pa6oauxau
,oqBubHoe o6ecneyeHhe x xHHe EHUaTH AaceneHxp,
Bcefo
I9
2142
l9
2200
300
23
12917 593,7
e2 221,ool
213
I
noprarn"t"i
22t0
3 HtX
I
noco6rr, xouneucaqxH
H NHHe corllaLubre BuMaru
KpoMe rry6nxcHbrx HopMarnBHhrx o6r3arenbcrB
I
00(
tt
421 719.52
0.00
'l
I
181 417,42
0,0c
00(
0,0c
I 781 4t'1,4
00(
00(
00(
03 448,34
0,0c
000
00
0,0c
00(
00c
00c
00(
00(
000
00c
00(
00(
00(
00c
00c
00c
00c
00(
00(
r ToM qHcne
)ouHUbHUe BHUaTU rpaxlaHaM, KpOMe ny6nxcHux
)OUEilbHU BHUAT
42t 7',t9,5
264,
rpuraHil,
l2
22
262,
26s
rpro6poeuue roeapoe, pa6or, yi,oyr, ,onh3y rpuraH u u"**
n*
)ouruLHofo o6ecneceHx,
cTHneHAHX
npeMr, tr rpaHTbt
2ut4
2212
323
263
00c
0,0(
00(
2220
340
296
00c
00(
00(
00(
350
2e6 |
00(
00(
00(
22]o
I
,-l
1)1
xHhte BHnnaTbr HaceneHxrc
2240
103 448,34
00(
00(
00(
223 208,11
2t2 441.0{
205 571,0(
00(
00(
0,0(
00(
00(
441,O(
205 5?3,0(
00(
262,
296
qaTexei,
yMaTa HuoroB, c6opoB x xHLx
Bcero
2300
850
H3 HtrX
yMaTa Huom Ha {Myueqao opmHtr3autsi tr reMenbHoro Hilom
23
yMaTa trpocHx HUoroB, c6opoB
2320
)TraTa nHHx uaTexeH
Jo3Bo3MBAHHe nepeqhcneHx,
opBHBar{EM f, (D[3tyecKuM
nuuil,
BCero
r0
29
219 308,6t
852
29
00(
00(
00(
00(
3 900,0i
00(
00(
0,0(
00(
00c
00(
00(
00(
00c
00(
00(
00(
00c
00t
00(
00(
00c
00(
00(
0,0(
00(
00t
00(
00(
00c
00c
00(
00(
00c
00c
0,0c
00(
00c
00c
00c
2330
853
2400
x
292291
Hf,X
6rcAxcruu lapexAelxrM
2410
6t3
TaHTU, npelocTaBnreMbre amoRoMHHM rrpexaeHrrM
2420
623
TaHTH, npeAocraMeMHe trHHM HeKoMMepyecKHM opmHx3a(flrM (3a
{cMrcgeHreM 6rcrxsHhrx H aBToHoMHHx frpexaeHxi)
2430
634
2440
80
2500
x
tpaHTb! npeaocraatreurre
paHThr, npeAocraBtrreMHe
ApFkM opraHx3auxrM fl 0x3mecKxM
lf,UaM
ouuaru (rpove BHMar
rpovae
Ha
3aqflKy roBapoB, pa6@, yc,[yr),
tcero
3
241,
281
241,
281
246,
286
HHX
amoa Pccuicroi oeaepauHH fl MtrpoBHx
)ornaueHtrH no Bo3MeueHxrc Bpea4 npx9flEeEHorc B psynbTaTe
4CnOnHeHHe CyAe6HbrX
lef TenEHocTx MyflHuxnubHoro
xoau
Ha 3aKyEKy
2520
83
2600
x
rrpexaeHx,
roeapoe, pa6m, yclyr, acero
293297
00(
00(
21 420 466,05
r6 795 314,50
00c
0,00
TOM C[Cne
raKynKa roBapoB, pa6or,
ycryr
o
uorx xanmilhfforo
peMofra
syHruxnubHoro xMluecTaa
rpocu
3aKynKa roBapoB,
pa6m
tr
ycJryq Bcero
2t2
85
r
00(
00c
8 553 934.52
00c
00c
00c
a)<
2630
243
2640
244,323
226
00(
I7
540 800,0!
l3 t38
00(
] HHX
0,00
00(
00c
872,5(
t5 254 480,1 I
0,0c
00(
00c
00c
22tlaKyDxa paoor, ycJry.
264t
t44,3
228
l
nptro6preHxe ocHoBsrrx cpeAcrB
2642
244
npxo6pfr eHxe MarepxubHHx 3anacoB
2643
t44,32.
yBenHceHHe cToHMocTH npaBa nonBoBaHfl,
30
14
0 258 959.05
to 913 922,96
00(
3 054 388,92
2 6',74',t8'7,0i
4 135 430,66
00c
82 187,58
205 126,4t
205 t26,49
00c
4 104 023.59
I
t-
349
I
35r,
352,
2644
241
353
00(
00(
0,0c
00c
2645
244
720
00(
00(
00(
00c
3aKynKa 3Heprfr HcecKHx pec)?coB
2650
241
223
0,0c
00(
00c
00c
3HeprflxcecKxx peclpcoB
2660
241
223
3 879 666,0(
3 656 441.91
3 299 454,41
00c
2800
880
3000
00
-40 000,0(
-l 0 000,0(
0 000,0(
00[
00(
00(
ysenxceHHe
3aKynKa
croilMoco HeMaTepxubHbtx a(uBoB
uxubHBre pacxoahr,
Buuaru, yvenuurcue
B TOM
o
tscer
Aoxo,q"
Ece
ro
gtcne
nuor ra npu6ur
30r 0
r80
89
-40 000,0c
-l 0 000,0(
ruor
ra go6aeaeunyro 60HMoqb
I
I
00c
00c
0 000,0(
00c
3020
80
89
00(
0,0(
00(
00(
npocue HUorx, yMeHbum(He aoxoa
3030
80
89
00(
00(
00(
00(
llpovre aumaru, acero
4000
x
86 458,3
00(
0
0r:
00c
00(
00(
00(
00t
00(
0,0c
3
r
00(
HHX
Bo3Bpar
B
1 yKaHBafic, aara noMhcaHAA
2
400
ropoAcKoi 6o4xer cpeacro cy6cugrr
llnu4
a e crryuae
610
60
r
86 458,3
yrBepxAeHu flJaHa ,DonHoMoceHHHM ,uuoM MyHxqxndLHoro
f{pexreHm
Aara }TBepxAeHH,
f[rda
yKrclrarcTc, uaHupyeMue c]fiMu ocrarroB cpeaqB Ha Haquo x Ha Koxeq MiltrpyeMoro roAa" ecnl ykreatnue Doxaaren{
oopMtrpoBuu npcma fltrda, au6o yxauaatrce $mxuecxxe ooarxx cp€AqB npx EHeceHxx H3MeEeHtri B )nBepxAeHHLri fl-naH
[1o crpoKaM O0Ol x 0002
MaHHpyuc,
Ha 3Tane
nocne 3aBepEeHH,
onruoro
Qttancoaoro roaa
3 lloraarelr npovxx trocryueHHi BUrccrcT B ce6r, B ToM qacne noxaaretrf, ]BenugeHU Ae-HexHffi cpeacrB 3a cqq Bo3Bpara Ae6mopcKoi 3aAonxeHHocx
npounblx nq, BMPcu Bo3BpaT npe.4@TaBneHHhlx 3aiMOB (uxrcporaiuon), a raKxe 3a ccfi Bo3BpaTa cpe.qqB, p4UerqeHHUx Ha 6aHxoBc(Hx Aeno3mU
4 Iloraarear aunrar
DuuaraM
3nt4
Ea
no pacxoAaM
Ha
3axynKy roBapos,
3ilynKy roBapoB, pa6q, ycJryr"
flnua
pa6o, ycry, orpaxe(Hb'e no cryoke 2600. no4exar aflux3auHH
B
paAene 2 "CEeAeHHe f,o
5 Iloraarele orpaxarcl co suaxou ,,utryc,,
6 floK8ar9nf, npoqxx BHuar Bffiqry s ce6c, B ToM {rcne noKaarux )eesue'u reHryHHx cpeaqE 3a ccfr Bo3Bpara
cperqB cy6cxari,
npeaoqaue,Hux Ao xavua rerluerc $sHucoBGrc ror4 trpeaq@e'tre aiMor (uurpo:aiwoo),
pBMeqeHf,, [ofirqf,truLHbrMx MoHoMNMts
flpexlleHHrMH AeHexHffi cpeAmB
4vts4
Ha
6aHxoBcxR
leno3mu
PasAeJ 2. CneAexnfl no BbIrIJIaraM Ha 3anyrrKy roBapoB' pa6or, ycnyr
foa
KoAn
HanNreHosaHne troKi!3areJl
Ne n/n
cTpoK
HAqZUI
a
3aKyI]
KIT
Kor no
Cyvua BLr[]rar Ha 3aKynKy roBapoB, pa6or, ycrryr,
6ro.[xer- py6. (c rounocrrlo Ao AByx 3HaKoB nocre gans'roi uoil uac0,00)
cuQura-
uuu Poc-
sa2024 r.
cnicrofi
reryutr.rii
ipuuaucorsr
(DeAepa-
llllll
I
I
2
4
3
Bsrn:raTu Ha 3aKynKy roBapoB, paOor,
ycJryf, Bcero
il
4.1
ro.u
5
aa2026 r.
3a
l-rrfi
2-ohrol,
IIpelenaM14
NJIAHOBOIO
ruaHoBoro
nJIaHOBOt-O
neprloaa
IIep]roAa
nepnoAa
6
7
8
roA
26000
2t
x
420 466,09
no KoHrpaKriu (aoronopan),
t6 795
314,5C
I
8 553 934,52
0,0(
0,0c
0,0c
00c
0,0(
x
00(
00(
0,0(
0,0c
x
00c
0,0c
0,0c
00(
13l,ot
0,0(
0,0(
00(
0,0(
00(
00(
0,00
B TOM TII,{CJIC:
ll
sa2025 r.
26100
3aKJlloqeHHLrM Ao HaqzLla TeKytuefo
$uHauconoro roAa 6eg npl4MeHeHlu HopM
@e.qepa.nr,Horo 3aKoHa
or 05.04.2013
N
44-O3 "O xornparruofi cr{creMe n ctpepe
3aKynor roBapoB, pa6or, yc:ryr 1:rr
o6ecue.reuus rocyAapcrBeHHbx H
MyHr,ruuniL'rr,Hsrx uyx1" (aa,lee -
@e1epa,rurrrfi saroH Ne 44-