Cor.[aconasuo
Haqa.nrunrc vnDaBJreEf, f, oODagoBaEf,t
(x!f, rexoBttrf,

e

romgocrx ytrMEoMosclEoro nf, qt)

Vnoannenre o6oaroranns r,

Eer(.adpr2024 r,

Illnau Qrnancono-xo3sfi crsensof, AesreJrbnocrn sa 2025
(ta2025 r. tr trnatroBbrf, teptog2026 t2027 ro1oe)

KoArr

"28" gerca6pn2024r.
yqpeaf,TeJn

Vnpawreune o6pa3oBtf,f,s r.Kyrxeqxa

nara

28.12.2024

no Cnognouy peecrpy
r.nasa uo BK
no Cno4nouy peecrpy

56305310

Yvpe44enne
Myxnqnra.nrnoe 6roAxdrsoe o6uleo6pasonareJrbEoe yqpexAef,f,e cpeAtrrs o6qeo6paronareJrbf,as [rK(xra
J\! 2 ropo4a Ky:ueqra ,
Eanunqa nruepeunn: py6.

""ro*

1.

974

I{HH

5E03014698

KIIII

580301001

no OKEI{

383

Ilocryn.nenxn f, BbrtrJrarbl
KoA no

Cyuua

6rc,oxmofi

Kot

Hanuesorasug noKiBareJrt

crporu

w

sa20 25 r.
rr: xo.[

Poccrdcrof,

a

rexyurd

ffi20 26 r. ut20 27 r.
nepBhd ma

Bmpof, roA

muoBorc

uiloBom

u&oBorc

roa

trepuoaa

uepxoAa

treproaa

6

7

8

@eqepargu '

Ocrarox cDe.ucm sa

Jcraror cpeacm
Iloxoasr.

HaqaJro

Ha KoHeu

reKvruero iblrnanconoro ro.ua
reKyluero dnHaHcosoro rora

5

5

':...",

ncerol

2

J

4

5

0001

x

x

12522.23

0002

x

x

::-:

a65r6d*tirii !fCI:$545.

iil{

B TOM qI'CJTE:

aoxoart or co6crseHHocrH- Bcefo
B TOM

1

100

120

TII,ICJIE:

i 110
,qoxo.{br or oKa3aHur ycrryr, pa6or, KoMneHcaqilr 3arpar ysfrgxaeHnfi,
BCEIO

1200

130

36528200.00

32135200.00

33668500.00

1210

130

36 188200.00

31795200.00

33328500.00

t220

130

1230

130

340000.00

340000.00

340000.00

1400

150

99't7871,66

8591 185,45

8445454,44

1410

150

9977871.66

8591 185.45

8445454.44

B TOM qHCJIC:

cy6crlgr.ru na QuHaHcoBoe o6ec[eqeHr,re BbmoJrHeHr{t

rocy.4apcrBeruoro (uyuHqunaarxoro) sa4anar sa cver cpegcra
6roaxera ny6nrvHo-npaeororo o6pa:oBaHnr. co3raBrlero

cy6crlaua Ha QraHancoeoe o6ecne.{eHrre BbrrrorHeHr.rt
rocy.qapcrBeHHoro 3a,[aHrrr 3a cqer cpe4crr 6n4xera (DerepaJrbHorc
donaa o6rcarenrnoro MearrluHcxoro crpo(oBar{}u
OT NDEHOC,|IIIEil

IOXO]I ]IC'TEJIbHOCTII

6egsoguegasrre aeHeruLre nocrytrJreHnt, Bcero
B TOM 'IHCJIE:

uereerre cv6cuauu
yBeJrnqeHrre ocTarKoB leHexHbrx cpeacB 3a crreT Bo3BpaTa

ae6uropcrofi saaoJxeHHocru npofirJbrx Jrer
Paaronbr.

Beepo

t'

.::.{11",..:t

B TOM qUCJIE:

2tt0

sgsocrr no o6rgaremHoMy couuamHoMv cmaxoBamrc Ha B;rruraro
couHanbHble u aHble

510

. *

x
..1

"

2100

B TOM q}ICJIC:

BbIMasI

HaceneHHrc, Bcero

B TOM qUCJIE:
E3

1981

.

111

2140

119

2200

300

2210

320

-.........

34490445.21

30067727.79

31605363.E4

x
x

2tl

26410055.76

23013207.31

24194137.67

266

80000-00

80000.00

80000.00

z tJ

8000389,45

6974520.42

7331226.t7

x
x

52200.00

x

r{sx:

noco6nr, rounencauuu n HHbIe coIIHilJIbHbIe BbInJIarbI
rpaxraqaM, KpoMe rry6ruqrux sopuarr.Bnrx o6rsarenf,cT a

vnJrara HiIJrofoB- c6000s I-I I{Hrx

nrarexefi- Bcero

263

2211

2300

850

2310

a)l

x

s2200,00

52fin0.00

520000.00

520000.00

x

520000.00

520000.00

520000.00

x

H3 HI,IX:

Hairor Ha trMvrrecrBo ooram3aJrxi tr

3euelrnufi sa:ror

291

l

p:rcxo.4rJ Ha 3arqrrrry roBapoB,

pafur, ycryr" Bc€ro

'

2600
2640

x

114a1594&6t

1013t657.66

fipoqyro 3arvmy TosapoB, p66m u ycn

99t65$.60

24

Elt6594&68

734I'6/57.66

719t590.@

Vcnyru ci:cax

2go

244

221

9700.00

9700.00

9700.00

Tpaxcnognme ycrryn

2640

244

222

Kouuyramrue ycnyrn

2640

244

223

54000,00

54000.00

54000,00

2&0

244

225

186200-00

1582@.00

15E200,00

2640

244

226

7047326.45

s770557-66

5620490.@

2640

u4

3I0

1268900.00

1268900-00

126E900.00

Vgemrqexse cmfi Mogrn rer@pcrB€HiED( flpenapa.ToB n M4TepnanoB,
rlprrMeHteMHx B MeluurutcraD( rIeID(

2640

2U

341

5000,00

5000.00

5000.00

(yamonuon)

2640

244

346

5W22.23

3?500,00

37500.00

349

Pa6om, ycnyna no coAep)KaHno

roryuefira

flpowe pa6oru, ycnym
Ynenuqerore

cronrocrr

(rcHoBHlD( crrerorB

VselnlseHxe cmuuocra upo.no< o6oDormDt 3alraooB

yBeJmetre cToruocTl{ npoqux
O,4HOKPATHOFO

MaTepnaJbHbD( 3armcoB

NDITMEIIEHU'

2640

244

3axyrrKy 9HepFermecxtx pecypooB

2660

2{l

3arrynry 9HeprernrrecK4 pecypcoB

2660

247

223

'tl

7{.

6

44800,00

44E00.00

,f4800.00

279uxt0.fi)

279{Xn0.00

279tXXt0,00

27m0o0.@

2790000-00

2790000.00

Pas4er 2. Cne4euux rro BbrrrJraraM Ha 3aKylKy roaapou, pa6ot, ycnyr

ua 051era6pr.2024r.
Cywa

Hmenotroenormam

N nin

Koirr crpox

m2025 r.

re2026r.(

,va2o27r.

(reKglrfi

tr€pBhtri roA

(aropofi ron

Qmmarfi

uffioBoro

mmoBoro

Fo4mum
3arg/ro

rcA,
I

trepuoAa)

)

J

2

6

7

26000

x

26100

x

0,00

0,00

0.00

nonamlrcqeu Qmmrcnou

26200

X

0,00

0,00

0,00

KoErpmw (.qoroBopil), 3mceffiM Ao fficua reqElero
lmmmroro roAa c yvaou rpeoorurd @egeparnnoro suom N 44-

26300

x

2 603 700,00

0,00

0,00

noumlrcqeu $mcoloM

26400

x

8 852248,68

l0

roM wse: 3a cca cy6c44d, rpeqm
rm r$mcoaoe
l6enecere smomem rocyaapcneffioro (uyrm4rmxoro)

26410

x

2 847 600,00

5 451 300,00

5

26411

x

2 847 600,00

5 451 300,00

5 451 300,00

264t2

X

26420

x

5 672 126,4s

4 367 357,66

4 217 290,60

26421

X

5

672 t26,4s

4 367 3s7,66

4 217 290,60

26422

x

26430

x

26440

x

0,00

0,00

0,00

26441

x

26442

x

26450

x

aa) <)a )1

320 000,00

320 000,00

2645r

x

?1) <)) )a

320 000,00

320 000,00

'264s2

x

26500

x

E E52 248.68

10 138 6s7,66

9 988 590,60

202s
2026

8 852 248.68

26510

Bbroarlr

Ha

3aKyrxv maaDon. Da6or. vc[rr. sero <11>

mM ctrcng: uo KompilTil (AoroBope), 3mceru
Ao mcffi
rexynlero r[mcoaoro ro4a 6e npweuetm uopu @eaepmnoro
ruoxa or 5 arqlm 2013 r. N 44-@3 'O rorrpmnofi crqeue r orlepe
3aKlnoK rcBapoB. pa6or, ycnyr gru o6ecneseffi rocyAapmeru H
eryrtrurrarusx rr1lfa" (Co6pme smono,camcua Poeruicrofi
@eAepal+{4 2013, N 14, o. 1652; 2018, N 32, cr. 5104\ (aat* @egepmmrfi sroH N 44-

(AorcBopaM), roruilpyeErM K

o.

5135)

(aue

3M

-

B

ro.ry 6e rprueHeffi HopM
DeAepmxoro :mom N 44-@3 n @elopamxoro :uom N 223-@3

r.2

to
1.3

D3

u @e,qepamsoro smom N 223-@3 <13>

rosrpm

(aorolopu), marmpyemM K 3ft[osere B
ro.ry cyqruM Tp€SoBend
Degepmnoro saom N 44-@3 r @eg€pmsoro saom N 223-@3
ro

1.4

138 657,66

9 988 590,60

B

1,4.1

1.4.1. I

1.4.r.2.

B ToM

use: B ooBemru

c rDelopamrou rmoxou N 44-

ova ry6cr1,4n1, npeAorueffi B comamro c a6sauou rmpro
rymm I'cmnx 78. I EnrDrmoro roaeKca PoccnicKofi Oeaepaufl
ra

|.4.2.
1.4.2.1

1.4.2.2.

coorBmro

l mM ucne:B

morrmru

r

c

n cua cy6cupdl
t.4.3.
L4.4.
1.4.4.1
1.4.4.2.

uoxerul
ta

1.4.s.2.

@eaeDmro ssosou

@e,{epmlru KoHou N

rtp€aocrmeffi

Ha

223-@3 <14>

ocyqruerue xmffi

cpeAmB o6BaEEHoro Me,qflEfrrcro

flpuoBru

ooBrcuruc @egepmuu groxou

mM quse:B

B

cooBmry c OeAepmw
cqa npoqn umocffioB

coonmm

B

roM c{de:B

r

mommru

N 44-O3

3*oHoM N 223-03 <14>

QK{aHcoBoro ooectreceffi

c

@eaepmro:moNou N

c @eaepmffiM

3iloxou N

4mro tro KoHrpaKraM, rorarilpyeMHM

;ooumryrcqeu r[mcoBou
2.

N 44-(D3

<15>

B

3a

r.4.5.1

cqa

c

K

ro.ryB

44-@3

223-@3

3affiq€Hmo

B

cooummo

@egepmtm

rxoxou N 44-@3, uo coonercrB'rc[IeMy ro.ry saxym

<

I

6>

rcM qcne tro ro,ry msua 3aK)ru:

2427
t4TOrO trO
J

AOrOBOpil,

UarupyemM

K

3&IrOSeHnO B

(DeAepaJ6ro
rcoBwBynqeM (Dffi@BoM ro.[y B mErcrmc
nonov N 223-rD3, no 6oraoByrcqeMy ro.ry 3axyw

TOM

CUde nO ro,ry

451 300,00

m{Ua

26600

266t0

Syxrurep
Ilcnornure"nr

x

10 138 657.66
9 988 590.60

|a

npeAililr

uffioBoro
nepxoaa
8

O 6 o uro s

alaut(p acuerrt)

K rrJraHy Qranancoso-xossfi crseHHofi AetreJrbHocrl4

MFOY COIII

J\b2

:na28.12.2024 r.(2025)

flo/ryoueso

Ilpuloxenue

c

f,ctronBoB@eM

cnftw

l(of, cynbraf,Tllnrea

Ne 2

r Tpe6oranmu r

rurany tfuuancoao-xo3rftcrBeHHofi AerrerbHosr{
rocyAapcrBelHoro (FryrilrryrnaJrltono) y.rpexgenr.rr, yrBepxIeHH6rM
npuxarorr.r MrurucrepcTBa r[unancos poccufiCxofi (DeAepaqr,rH
or 31.08.2018 r. JtlI86n

O6ocnoeaHlra (pacuerrr) K ruraHy
Sunancono_xo3rftcrBenHoft Aeqrelbnosrn focyAapcTBeHHOfo

l. Pacqerrr

(uynnqnna;rbnoro) frpe4Aennfl

(o6ocHonaHun) nrrn.nar repcouany (crporca 210)

Ko4 nu4on pacxoAoB

6l.l

I{croqHtr QuHancoaoro o6ecneqenns
l.l.Odouronarurfl (pacqera)
Ne

I

Ha

97

404010100000000 0702 000004010100004

ornary rpyAa

Har.nrenonarnre
Cyrurua

pacxo.{oB

3apa6orna.r rnara

l'4' o6oqronaHlrfl

34800,00

(pacxoAon) crpaxonrrx B3HocoB , o tDox4 coqflaJrbHoro
crpaxoBaxur poccuficrcoft @eAepaqun.
Pa:ruep

HazMeirosamre rocyaapcrBeuHoro rue6ro4xernoro
lponga

6aru

A'I}IAql'{CIrcHilA
cTprxoBbrx
nsrocon, py6.

B TOM IIIICNE:

craBre 30,0%
B3Hoc6r B @or{4

coruta,unoro crpaxoBi[Mr poccnicrofi @e4epar{dn, Bcero

o6ssarenruoecor[rarrrHoesrprxoB:rHr.reornecqacfisD(crfriffiffi;rcr3€1a-

3' o6ocnoeaHue(pac'rer) pacxoAoB Ha yrurary HaJroroB, coopoB lr uHbrx nJrarernefi
KoA nnAon

pacxoAoB 61f

llcroquurc QuHanconoro o6ecneqenus
JVs

dn

Haruenonam.re pacxoAoB

I

z
I Haror na mvryr{ecrro 851
2

Ha;lor na

genrrno 851

Cyuua racqNclermoro
floanexalqero
ymare, py6.

Crasxa

Hanoronae 6ar4
py6.

IIIUIOra,

J

4

62227,27

'r)

255400,00

1,5

383 100,00

x

520000.00

Hroro:

HaJrora,

%

(rp.3xrp.4il00)
5

136900,00

6.O6ourosauue(pacver) pacxoAoB Ha 3aKynrcy roeapou, paOor, yc.,ry.
KoA suAon pacxoAoB

6It

I{cro.rHurcQuxanconoroo6ecrre.reHl,tr 974040101
6.1. O6ogrosaHxe(pacver) pacxoAoB Ha onnary ycrryr cBe3r,
Ns

Hanrenonarue pacxoAoB

iln

2

I

Komruecrao nouepor

KonfisesrBo

rurarexeft

B

fo,q

Crolnrocrr ga
egnilxry, py6.

Cytr,tu4 py6.

(rp.3xrp.4x
rp. 5)

J

Iene{ou ocnonnofi

4

5

2

t2

404,r7

Hroro:

9700,00

x

x

x

9700,00

rlosoroMflo

c

sctroe3oDMeM ctr@M6r Xof, cynrresrflnrec

6.3. O6ocnosauue(pacrer) pacxoAoB Ha onnary KoMMyHaJrbHbrx ycJryr

Ns

flln

HauuenonaHue nora3ar€Jul

TapuQ
(c yqeroM HAC),

4

:)

90644,44

9

815800,00

)nerrpoeneprnr (247)

lIHAercaqus,

Cpru4 py6.

Pasuep norpe6rennr
pecypcoB

yo

(rp.4xrp.5x
rp.6)

pv6.
6

6

z

terr,ro:nepmr (247)

718,16

2210,23

1587300,00

3

Joaoqra6xenue, soAoorBe,qeHue(247)

1927,90

71,01

136900,00

4

)6paqeHue
244)

c

TKO (nuro: Mycopa)

s4000,00

x

I4mro:

6.5. O6ocnonaHre(pacqer) pacxoAoB Ha

Ns

iln

2
3
A

x

x

2594000,00

oilnary pa6or, yc.rIyr tro coAepxaurrp rrMyruecrBa

Haurvenoranue pacxoaoB

O6seKr

2

-t

Konuqeqrno

Crolrlaocr6

Pa6or

pa6or (ycrryr),
pv6.

(ycryr)
4

5

fleparu:aqur norr,reIrlenuft

IIIKOJIA

22800,00

AesllHcexrIHt

MKOJIA

600,00

r ex.oocrlDKI1BaHue cpe.qcTB

IIIKOJIA

42000,00

Jla6oraropnue

MKOJIA

14100,00

r.rccJreAoBaHr.rt

5

Iex.o6cnloKr{saHne rpenoxHofi rnonxr.r

IIIKOJIA

6

IO neoeaarouero 6rora

ItrKOJIA

7

Bnsog orxoaos (3no cepnuc)
I4roro:

I

I 1400,00

26300,00

ltrKOJIA

I

x

x

r

1000,00

128200,00

t!e

.

6.6.06ourosasne(pacuer) pacxoAoB Ha orurary flpoqrx pa6or, yctyr

Ne

Hauuenonanne pacxo,uoB

nln

Koruqecrno

CrofiMocrb

aonoBopoB

ycrryru, py6.

3

4

I

24700,00

MeAuuuscrnft ocMorp corpyAHr{KoB

I

122000,00

3

Ycrryru oxpaHur (OBO nuror)

I

63300,00

4

Kuoma srcrpeuHofo

I

6000,00

5

Oxpaua o6rerron

o

Jft.qelrnoHnar nporpauua CEI4C

I

4500,00

7

Klpcu nonrnueHm

I

3000,00

x

1362300.00

2

I
I

lllarune ycnyru C9C (aua:rusn

2

e C3C, canunnuuytt)

BEr3oBa

t

$On)

KBanfi ipr{Kaurilr

Hroro:

r

138800,00

6.7. O6ocHosaH[e(pacqer) pacxoAoB Ha rrpfiodpereHue ocuoBHbrx cpeAcrB, Mareprranbubrx 3arracoB

Ne

KoillqecrBo

HauuenonaHue pacxoAoB

iln

Cpe4nrr

Cyurr.r4 py6.

cror,rrrroc'rr, py6.

(rp.2xrp.3)

i

L

)
5000.00

Meauraruenru 341
2

lpr.ro6plrrenue alrecraros 349

34800,00

J

{arpa,qnoft uarepnar 349

10000,00

4

flpr.ro6prreur.re xypnarop 346

Iii00,00
I,lroro:

BCEIO no

0702 000004010100004

x

62300.00

IloM

flpnnoxenne

c

hcn@sB@ex q@w l{oaqurrurllaoc

Ne 2

x Tpe6oraunru K nnary 0utaHcoB(Fxo3rftcrBegnofi Aesrenruocrn
FocyAapsrBennono (r*yuuqtnanrnoro) yvpexgefl afl , yrrept