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Orxnoueuue, pv6. uaccuQuxaqur.r Poccuficroft @e4epaquu I l. flocrynneua{ (c fteroM Bo3Bparoe), scero: 2 x B TOM I{I'CJIC: (oxoAbr or co6ctsenHocrr{, Bcefo J 4 5 59 6t7 593,69 59 266 736,94 120 179 823,82 106 437.83 73 385.99 120 t5t 623,82 106 437,83 45 185,99 0,00 0,00 0,00 120 0,00 0,00 0,00 120 28 200,00 0,00 28 200,00 50 229 057,41 50 002 705,39 226 352,02 49 378 922,6r +9 378 922,61 0,00 B TOM qICJIE: AoxoAbr or orrepaqlroHnofi apeHgu AoxoAbI or rularexen npu nonb3oBaHl,Ill IIp [rpoAHErMr{ pecypcaMu 120 AOxoAbr oT rrporIeHTOB rro Ae[o3r.rTaM, ocTaTKaM IIEHEXHT.TX CDEIICTR r,rHbre Aoxonbr or co6crseuHocru AoxoAbr or or(iraurl, ycrryr (nnnolnenr.rr pa6or), KoMrreHcarrym 3alpaT MyHt{qflnzurbHofo f^lnexatreguc 350 856,75 130 RcPFn B TOM qI.ICIE: cy6cuaun na Qauancoeoe o6ecneqeaue 130 BbrIIOnHeHr.t r MyHI{UIIaIEHOIO 3aaaHruI 3a CqeT cne trcrR rono trcrono 6n nxerq 130 rpiDKAaH r{ ropqr4recKrD( nr,ru ocyruecTBn eTc, 3a rUIary 390 000,00 6l 200,00 328 900,00 or oKa3aHHrl ycJryr (BH[OnHeHU',I pa6or)' orHocslul{xc, B COOTBeTCTBhI4 c ycraBoM x UHbIM AOXOAbI 130 Br4aM AeTTeJIbHOCTH IvTyHLII-UI[:rnbHoro )ApexAeHllrl, upeAocraBneHue Koropblx AJL tpiDKAaH Ll topu,ulrtlecKl',D( JIUU OCyIUeCTBJUIeTC', 3a nnary AOXOAbI IIO ycnoBHbIM apeHArIbIM HHbre AoxoAbr nq6nr) 0,00 401415,92 329 925,'11 71 490,15 or oKil3aHlrrl yclyr 0,00 230 274,25 -230 274,25 58 7l 8,88 2 382,76 56 336,12 15,00 3 437,26 2 077,74 0,00 0,00 0,00 5 515,00 3 437,26 2 077,74 0,00 0,00 0,00 0,00 0,00 0,00 150 9 203 197,46 9 203 197,46 0,00 150 9203197,46 9 203 197,46 0,00 ruarexaM 130 (BbIrIOnHeHI4', 130 aoxoAbl oT KOM[eHCaru4Ir 3arpaT Aoxo.Et or I[TpaooB, IIeHei, xHblx cyMM MUN 0,00 0,00 NUTCNLHOTO I'3L'TIIJI. 130 140 5 B TOM qUCJIE: AOxoAEt or IurpaoHblx CaHKTII'II 3a HapyIIJeHI4e 140 3aKOHOAaTeJIbcTBa O 3aKy[KZX u HapylueHl,e .,^-^-!,n v^u,-qn^P I nornnonn-g)..............- (3a AoxoAbl or Bo3MeuleHI4' yluep6a I{MyIUecrBy 140 AoxoAbl OT Dpoql4x AoxoAOB OT cylvtM 140 r,^krnucsueM crnaxoBhlx BO3MeI[e-HII[)lmrrwnrmeILgnrO Ll?IrgTl,lfl 6essosN,legAHble AeHexlrble 5 RCETO nocryIueHlif, Bcero B TOM ITI4CJIE: qeJreBbre cy6cu/.ull 150 0,00 0,00 0,00 150 0,00 0,00 0,00 lrHbre 6e3BO3Me3AHbIe AeHexHble nocryIlJleHfl', r50 0,00 0,00 0,00 [poque AoxoAbI, Bcero 180 0,00 -49 041,00 49 041,00 180 0,00 0,00 0,00 180 0,00 0,00 0,00 rpaHTbl IIoxeprBoBaHwl B TOM qI,ICJIE: HeBblrcHeHble DocryrueH}rs IrHble AoxoAbl Hzrnor Ha [pI46EUb HZUIOI Ha Ao6aBneHlryrc cTonMOCTb [poqr4e Hiulorn, y]lleHbluzuoluxe aoxoA Bcero AOXOAbI or orlepauur c aKTl{BaMu, 180 0,00 -49 041,00 49 041,00 180 0,00 0,00 0,00 t80 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 B TOM qI'CJIC: neanu3atMu He6I,IHaHcoBblx aKTUBOB npoque EocryIlneHwl, Bcero rr3 Hlrx: x yBenlrqeHlte ocTaTKOB AeHexHbrx cpeAcr:n 3a cqeT Bo3Bpara Ae6ulopcxofi 3aAoJrxeHHocrr.r npotrrflstx 510 IIET 2. Brrrurarrr (c yrerou BoccraroBner"r* Rltnnar)- ncero *u."o"ii 0,00 B TOM TIITCJIE: Ha B6rruraTLr rrepcoHarry, Bcefo B TOM x T{I-{CJIE: Oouroruaru'rpylaMyHr.rur4[arr6ro.oyrp"^a""--' LTHEIe BbrrIJIaTbI nepcoHaly MyHHrLrnuInLHOfO yqpexAenur, 3a r{cKJrroqeHNeu Qoxga orurarbr Tnv n, Brrlurarbr, 3a I,IcKJrroqeHI,reM Qouaa oflnarbl TpyAa MyHr.rq[[ilrrbHoro y{pexAeHurr, Jrr,ruaM, r,rHbte 0,00 0,00 63 847 728,17 58 021 582,83 5 826 t45,34 34 391 61s,42 33 822 008,63 569 606,79 33 757 719,59 33 209 129,85 548 589,74 x ill 112 633 895,83 612 878,78 0,00 0,00 0,00 t0 008 977,84 9 832 6t l,l0 176 366,74 9 99t t44,67 9 8t4 777,93 176 366,14 2t 017,05 I t3 [prrBneKaeMbrM coDracHo 3aKoHoAaTeJIbcTBy AJL BbtIIOJrHeHHrr oTAenbHbtx uoruorvto.rltfi B3nocbr no o6rsareruHoMy coqunnrHoMy clpixoBaHr,[o Ha BbrruaTbr no oflnaTe lpyAa pa6orunroa r.r HHbre Brtrrrrarbr pa6ornuxalr l19 B TOM TIUCJIE: Ha B6rruraT6r no oruraTe TpyAa Ha r{H6te B6IrrJIar6I u9 lt9 pa6oruuxau counaJlsHoe o6ecneqeHue r,I HHble Bbrrrllarbr HaceneHrrrc)_ Rceno coulurnbHEre BErruraTf,r lpiDK.tIaHaM, r(poMe t7 933,17 0,00 526 013,62 349 399,87 176 613,75 526 013,62 349 399,87 176 613,75 0,00 0,00 0,00 176 613,75 300 B TOM T{I,ICNC: fry6rrrqrKtx HonvaTrgHEIx cor[ne nlr{r.ry pr t7 833,17 320 I,I3 HI,D(: IIoco6a,I, KoMIIeHcaqI,II,I I,I r,rHbre coul,f€ulbHrre BlrtrJrarLr rpaxraH,M, r(poMe ny6lnrurx Honvqrrpmrx o6qqare nrcrB npro6perenue roBapoB, pa6or, y"rry. nor"ry fDaxrraH R IreJIf,x ,rX COIITaJIEHOTO " rrpeMr4r,r r,r fpaHTbr HACEJIE HI{IO yrunra HiIJIoroB, c6opoa I,I3 H}X: r,r 323 O6ecne.reFno CTI,IIIEHII,III I,IHLIE BEIIIJIATEI 321 I{HbIx tutarexeft, ecero 526 013,62 349 399,87 340 0,00 0,00 0,00 350 0,00 0,00 0,00 360 0,00 0,00 0,00 304 575,47 287 891,81 16 683,66 8s0 I yrutaraHanora Ha I'rMyIuecTBO OpraHlI3aUI',Ir )prrpnLqnro I{2IIOra .6nnoR rlPU yr 6esso:MesAHHe rlepeql4cneHrul oPraHI'r3aIr4'M rfi uquq 851 I',r l4 298 543,00 282 852 3 500,00 3 853 2 532.47 l 745,OOl 5o0,o0l 15 798,00 0,00 646,811 sss,oo 0,00 o,ool o,oo 0,00 0,00 0,00 0,00 0,00 0,00 0,0c 0,00 0,00 0,0( 0,00 0,00 l0 956,00 l0 956,00 0,00 10 956,00 10 956,00 0,00 I 8 605 589,82 't3 656 104,94 4 949 484,88 598 950,00 0,00 x ecx[M nrtilaM. 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Poccuficxofi o6rrare.nucra, py6 4 5 x 0,00 O6uta.s ocraror{Hiut cro}rMocrL ABHxI,IMoro r{rv1/ruecrBa, 39 3aKpe[neHHoro co6crnensr,rKoM nMyruecrBa 3a MyHr,rur{nanbHhrM )rypex,qeHlreM Ha npaBe oleparr,rBHoro )mpaBneHu_r, py6., ncero: 165 213,99 151 165,42 B TOM qI'CNC: 3.9.1 IIepeAaHHoro n apeu,4y, py6. 0,00 9 000,00 3.9.2 0,00 0.00 3.10 [epeAaHHoro B 6esnosueAuoe rroJrb3oBaHue, py6. vurq.or uu I i1 I u 5 l-t ill u I ol4M ocTb ocooo ueHHoro AB I,IXI,TM OrI{MyulecrBa, HrxoArrueroc.r y 6ro4xeruoro )qpexAeHurr Ha rrpaBe ofleparuBgoro yflpaBreHrrfl , py6.< I > l O6qaq [n oqaAb o6rerros HeABlrxr.rMoro ]rM)rruecrBa, 3aKperrneHHoro co6crrernruxoM LrMyrrlecrBa 3a MyHt{rryrnanlHblM ) rpexAeHr.reM Ha npaBe onepaTrrBHoro yflpaBneHxr, KB.M, BCerO: 3.1 x 151 165,42 4 841,50 4 841,50 [epeAaHHOrO B apeHAy, KB.M 114,80 111,80 flepe.qaHHoro e 6erno:uergHoe noJl63oBaHr4e, KB.M 156,30 104.60 3,00 3,00 97 203,s0 106 431.83 B TOM qT4CJIE: 3.1 l. t 3.11.2 Kor[qecrso o6te xros 3.12 3.13 HeABIDT(I,IMoro uMylIlecrBa, HaxoArIIItD(c, y MyHuqrrnan 6Horo r{pexA elJl,t Ha [paBe onepaTr.rBHo ro y[paBneHu, O6reu cpeAcrB, nofyqeHHbrx or pacnoprxeHr,r, B ycraHoBreHHoM floprAxe r,rMyrrlecTBoM, HaXOArrUt rM c, y MyHr.ruunaJrbHol-o yrrpexAeHr4, Ha [paBe oleparr.rBHoro ynpaueHr,ra, py6. flpmteuauue: <1> - r,ru$opMaqrur 3aflonrurerc, roJrbKo 6rcAxernuu yqpexAeHueM, <2> - uuSop Mauy,r, 3a[onrurercr roJrbxo Ka3eHHbtM yrrpexaeHr,reM. ( uatveuoeau lre AoJrxHocrr.i (rolnucs) p)'l(oBo,ul,Iren y.lpexaeHHr ) 20r (pacurutpponxa no.qnucu) yqpel(AeHIteM 3. 06 ucuo.nsroBaHflrr HMyqecTBa, 3aKperrJleHHoro 3a MyHHUIIrIaJIbHLIM Hanr'{enoaaH[e ltoKzBarer'Ifl Koa crp. o6uag 3.1 Ha 0t.01.2021 r. Ha3l.l2.202l r. 6a,'laHcoBa, crottMocrb HetrBlrxttMoro l{MyuecrBa, :axperureuaoro co6crBeHH[xoM IIMyI[ecrBa 3a MyHIlufinarrLt{LIM wDex.[eHrleM Ha npaBe o[epar[BHoro ynpaaneua-r, py6 , scero: ,',73 t9 081 287,73 436 323,42 458 794,79 408 223.86 408 223,86 t9 087 zEt B TOM qTICNE: 3.1 .1 3.1.2 rrepeaaHHolo B apeHny, py6. B 6e3aorMesaHoe repeaanHoro r!{!99!gII!:.PE u6@tlMol o t,rMYtq(,r' r bd, upno6pereuuoro 6rorD(ertrrlM frpexaeHl'reM 3a cr{er cpeacrB, Bbt.qerreHHbrx 3.2 co6crBeHglrKoM I-IMyurecre4 ua yxararmsre uelu, py6' <[> qexremuocrn, py6. O6urag ocratoqnal crol,tMocr6 HeaBl,)([Moro 34 0,00 x 0,00 @rouMYulEcln4 nproopereunoro 6roaxerHf,IM flpex.(eH[eM 3a cqer.{oxo[oB' floJryqeaHbtx or trrlarHblx ycflyr H flHofi flpunoc'uref aoxoa 33 x [MyuecrB4 3aKperureHHoro co6crBeHHIIKoM HMylrrecrBa 3a rr)'HItlrHrIaiIbHbIM wDex-[eHlteM Ha lpaBe ofleparl-rBuoro ylpaueaur, py6 , scero; B TOM 6 990 062,93 q CIE: 159 788,45 PYQ,- 3.4.1 [epeAaHHoro B aPeH,Q/, 3.4.2 uepe,raHnoro s 6elgo:Me:4noe nons:osauue, py6' 0,00 6 681 896,81 l6l 033,71 0,00 06@ttMYulEurbd, np[o6pereuHorc 6oaxerHblM yqpexaeHueM 3a cqer cpeacrB, qen[, py6' err,{e,reHHrIx co6crBeHHrl(oM aMyIqecTB4 Ha yKa3aHrlrle 3.5 x 0,00 J.O npao6pereunoro 6toaxerubtM frpexAeHueM 3a cqET'[oxoaoB, roJryqeHHbrx or rpfiHoctrrrefi .{oxo.(.qe49ryI99fryy6::-E-- x 0,00 O6uar 6a,raHcosa, crollMocrl anaxulaoro 3.7 I'IMyuIecrBa, rarperrnennoro co6crBeHHIrKoM HMyqecrBa 3a MyHI'IuIlftrIIhrrhlM vrIDex.[eHHeM Ha flpaBe oreparl{BHoro yrpaBneHl.4!yLf99l9:B TOM TITICJIE: 37.1 3.7 .2 nepe4aunoro a apex,qr, PY6. 6ea.^"Me? rHoe noltroganlre. ov6 -marocraroqHaxcmr&{ocr6HeaBID(I-rMorouMyuecrBa' 017 ,16 t5 501 717,54 122 254.88 3t6 272,00 0,00 0,00 t4 224 t 3Llli 1 ypoeeHs(Cr,txuqxan Onura BacunbeBHa, Ceprragrxar: 458947EDCC3F6E 1A486A45F75F7 pU,DoA76741E7, [eicrerrenen: c 13.07.2021no 13.10.2022), oLln (2 HrHa CepreeBHa, CepruSuxar: 7C4F646A3BAC6CE669E84081 1 864858CC269EF8A. 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