План финансово-хозяйственной деятельности на 2022 год от 30.12.2022

Yreepx4arc

CorracoeaHHo
Haqa,rsu u x
(HauMeHoBaHHe

ao.[xHocril

vn paB,'IeH Htr

J'inor HoMoqeHH0r0

"30"

Pynoeoa[reru yqpetKAeHuq

o6paroeautln

(HatrMeHoBaHHe

rHtla 0praHa-yc peaHTert)

aonxHoff u ynonHoMoqeHHoro ntrua)

gerca6pR 2022 r.

fhaH QuHancoso-xo:qficrBeHHoil AeqleruHocr.u

Ha 2

Gta2022 r. z nraHoBbrft neplloA 2023 tt2024rogou)

"30"

Oprau, ocyrq€crBrq}oruHil
Qynrunlr u noJlHoMoqnq yqpeailTear

,qerca6ps 2022

KoAbr

r.

Iara

30.12.2022

IIo
563053 10
rJIABA
tBa no bK
tIo lsoAHonry

974

peecrpy
YvpexAeHue

I4HH

5803014698

KIIII

58030100r

Mynnquna.nrgoe 6rcAxerHoe o6qeoOpa3oBareJrbHoe yqper(AeHlre cpeAHflq o6uleo6pasosarerbHaq
rlrKoJra Na 2 ropoaa Kyraeqxa

no OKEII

E.qr.r slrua utnlepeHun : py6

Pa:aen

l. Iocryn.nenun

383

u Rbrnflarbl

HaNNrexo eaHI,Ie noKa3arellt

Kol crpoxr

Koa no

Cyrurr.ra

6rca)rernoii
uaccuQuxaqaN

q.suurHear

Poccr[cKoi

hu Koa

r

QnHaHcoBbrii roA

nepnui rog
na 2023
MaHapyeMofo nepxoaa

xa 2024 r. rropofi rcg
ntraH{pyeMoro nepiloag

u"2022r reryunil

3a trpeaenaMl

uffioDoro

trePfloAa

OeAepauur

2

3

4

5

6

7

8

0001

x

x

165 033,06

0,00

0,00

0,00

0002

x

x

0.00

0,00

0,00

0,00

37 518 067,r8

35 785 557.99

37 530 378,64

0,00

0,00

l5 000,00

l5 000,00

0,00

I

Ocrarorc cpeAcrB Ha Harra,'Io
TeKvurero dlluaHcoeoto toaa
Ocraror cpeacrB Ha KoHeu reKyuero
6iluancosoto roaa

ti
1000

Iloxoasr, ecero:
B ToM qvcJle: aoxoabr o.r co6cteexuocru,

I 100

120

BCero
B

0,00

1il0

TOM qI,ICIE:

flocrynrenul or

14Hoil nplrHoosuei4

440

8 230,00

200

30

554 873,90

434 000.00

434 000,00

0,00

t2r0

130

30 088 408,30

287'17 000,00

30 419 600,00

0,00

500

rs0

AOpXOA AetTeIbHOOTH

aoxoArr or oKa3aHnt yclyr, pa6or,
KoMneHcarltih larpar yqpe)K.(eHil ii.

r

BCeno

qbcre: cy6cttguu Ha (lneauooeoe
o6ecne,{eHze BbrnoJrHeHut
MyHlrqr4nanbHofo 3aaaHat 3a cqer
cpeAcrB 6ro4xe, a ny6lnqHo-rrpaBoBoro
o6pa:onauux, cosaaBrxero ylrpeixAenlze
B ToM

npoqr{e aoxoa6r, Bcefo:

1

6egme:lAHrte aeHexH6Ie

IIocrynJIeHIit,BCefo:

823,0C

0,0c

0,0(

0,0c

0,0c

00(

6 s59 55'7,99
6 559 557,99

6 661 778,6t

0,00

6 661778.64

0,00

l 400

150

s00

r50

6 854 257 ,03

r5r0

150

6 854

257,0i

l98t

510

rr

474,9(

0,00
0,00

B TOM qI4CJIE:

npoqlre aoxoa6l, Bcefo:
B ToM ql4cJ,re: qereBsre

I

cy6cngnu

il3 HfiX: yBenr4qeHhe ocTaTKoB aeHexHblx
cpeAcrB 3a cqer Bo3Bpara ae6eropoKoii
3aaoJlxeHHocTl4 npounblx Jrer

x

'i

PacxoArr, ecero
I TOM ql0,le: Ha Bbln,'laTbl nepcolla,[v.
tcero
I TOM

qr..'C,Ie: O|InaTa Tpyaa

[poqrie

Bbrfl JraTbr nepco Hany

2000

x

2100

2t t0

2tl0

lll
t1l

2t1
266

37 696 0r4,2',,

35 785 557,91

37 530 378.64

27 788 329,44

28 320 600,0(

29 963 200,0C

2t

187 264,73

21 671 300,00

22932900,0C

108 176,37

80 000,00

80 000,0(

X
X

[poqr{e BhrnnaTbl IlepcoHany,

B

ToM

2120

qr{cJre KoMneHcauhoHHof o xapaKTepa

112

91 138,00

2t2
6

rO O6t3arenbHoMy cotll4aJthHoMy
cTpaxoBaHl4to Ha BbIrIJIaTbl Ilo onraTe
B3HOCSI

TpyAa pa6oTHl.{KOB l'{ !{H6Ie BblnJrarr't
pa6orHI4KaM )^{PexIeHv I''1, Bcero
COqLIaJII'Hble U Ijl{6le BblTIlIaTbI

HaceJreHuro: Bcefo

flpuo6perexue roBapoB, pa6or. ycnyr
nonbly fpa)KlalJ B uejlblx llx

2140

119

2200

300

323

6 950 300.00

6 569 300.00

X

213

B

2220

40r 7s0.33

x

363 246,92

36 000,0(

36 000,0c

32r 662,00

36 000,00

36 000,0(

x

X

263

couuanbHofo o6ecIe'LeHnt
n3

Hr4X: nOCO6I-]t. KOMOeHCaUUU

tt

coqnaJIbHblg BbIIL'laTbl fpaxAaHaM,
KpoMe ny6nnqHblx H opMaTl{BHblx

2211

321

2300

850

x

263

o6s3aTg,[bcTB

yurara HzrnofoB, c6opoB

H HH6IX

nJraTexell, Bcefo
,3 HLIX: Hzrnor Ha nMyulecl'Bo
lpnaHlr3aql4fi H 3eMenbHblii Hajlof

23

l0

851

291

ylnaTa []TpaooB

2330

853

293

2330

8s3

296

2330

853

292

(B TON{ 'lucne

253 100,00

502 736,00

2s3 100,00

253 100,0(

2520

t0 071.17

pacxoabr Ha 3aK)'rlKy ToBapoB. pa6oT,
vcJlvf. Bcefo

rlpoqyo 3aKynKy ToBapoB, pa6or

u

Raefn

2600

X

2640

244
244

rr3 HI.IX:yCJryfLI CB'3I4

244

Kovt'r1,na,lruste yc,'ryrn
tl4K)

x

x

r,0c

x

297

83

X

201,78

I 6l

Poccuiicxofi Qeaepaunn t, Mllpollblx
cornaueHni no Bo3MeuleH Iito Bpeaafl pnrrriHeHHofo B pe3ynbTare

Pa6orsr, ycnyrn no coaep)t(2ll

253 100.0(

|

r{cnoJrHeHue cyae6Hblx aKToB

\/cn\/r

516 964,28

| 344.3

aAMrrH14crparnBHbIX), neHeii,HHI'tX

nnarexefi

0,00

0,00

41 584,92

t4Hbte

8 860 542,4t

7 l7 5

,9t

7 278 078,64

7 r87 481

6 214 357.99

6 316 578,64

223

I

0,00
0,00

)T1 1)

111 100,00

100,0(

0,00

109 72'7.t3

86 600,00

86 600,00

0,00

32s 589,32

55 800,00

55 800,00

1

221

857

244

225

Ilpouue pa6or6t, ycnyril

244

zto

s 270 9)3,40

Crpaxoraune

244

227

4 940,0(

Vse,'rfi.reHue crolrMocrt4 ocHoBH btx

244

3i0

244

)+z

244

344

244

345

244

34b

244

346

145

4 744

7

II

4 846 978,64

57 ,99

0,00
0,00

)vo,o /

CNEIICTB

700,00

Yseruqeuue crol4Mocrtt tlpoAyKToB
fluTaHvfl
Yse,'M.teH ne cror N'locrl'1 crpollrenbHblx

t07 960,49

MATED14AJTOB

Yseraqe[it4e croh Mocrtt MtfKoro

26 930.00

uHBeHTap9

t7 842,08

VeeraqeH14e crol.iMocrtl npott14x
MaTep!IaIbHblx 3anacoB oaHoKparHofo
V gelraqeune

crol Mocru nPoqux

170 009,3i

I 216 100,00

1

216 100,0(

0,00

MaTepHanbHblx 3arlacoB

3axynxa )HeplerltqecKux pecypcoB
3axynxa 3HeprerhqecKHX
KANNTAJIbH6IE

2650

PecYPooB

247

BJTOXEHI,{' B O66EKTbI

2650

co6creeHHocrn. Bcero
r{IrCJIe: npuo6pereHrae o6'seKtoe

wHulrrranbBoi
B TOM

406

)Tponrer'Il'crBo (pexoucrpyrcuHr)
r66extos HeABltxrIMo ro trMyuecrBa

2652

40'7

Ilpovue BbtnJrart'I'

4000

x

11

MyUlecrBa

rr3 Hr4x: BO3BpaT U

223

673 061,32

961 5oo,0o

961 500,00

1613 061,32

961 s00,00

961 s00,00

400

2651

HeABTDKL MOrO

|

24',7

0,00

0,0c

0,00

0,00

0,00

0,00
0,00

0,00

Bcgno

6rc4Xer cpeAcrB

4010

Evrrarrep
l,l c

flo.[

H

ure,c b

610

0,00

0,00

0,0(
0,00

166 931,16

0,00

0,0(

931.i6

0,00

0,00

166

YcruHoaa T.A.

x

Pazlet 2. CeegeH nl IIo BI'InJIaraM Ha 3aKynKy roBapoB, paoor' ycnyr

na 30.qena6ps-2022r.
Cyuua

N n/n

HahMeHoBaHve

KoAbr crpoK

noKBar9tt

tl

12

l3

t4
l,ll

t4l

t

42l

| 422

143

144

144l

tropBHH IOA

(oropofr ro4

udoBoro

MffiOAOTO

ro,4)

nepnoqa)

nmro,4a)

5

6

7

9 r82204.48

7 211 857,99

7 314 078.64

26t00

000

0,00

000

tro KoHTpaKTaM (AoroBoPaM.). maHHpyeMblM K 3rercce]ffi B
ooorBercrByrcueM Qtroancoeou noay 6e: npruexem uopu
(DeaepMbHoro 3aKoua N 44-@3 k Oe.qepubHoro 3arona N 223-O3

26200

000

000

000

no (oHTpaKTaM (.qoroBollaM), 3aMrcqerublM .qo Raqua reKyqero
$urarcosoro roga c yverolt rpe6ooaurrT @eaepursoro :axoua N 44

26300

2 193 6s4,51

0,00

0,00

ro KoHlpaKTaM (aofoBopaM), nraHupyeMHM K 3affiqere B
)oorBercrByrctrteM r[mancoaou rory c )'!eroM rpe6ooauri
DeaeDarunoro :axona N 44-@3 I Oeaepuunoro :axona N 223-O3

26400

6 988 549.97

7 2t

,99

7 314 078,64

l roM !Hcre ta cler cy6chtHi. np€/locraBnteM6lx Ha (phHaHcoBoe
)dccfle'teHhe !hrnonHcHrfi r ocylirpcrBeHHofo { MyHhuhnilbHol o)

264t0

2 209 757,87

2 492 300,00

2 492 300,00

2 209 757 ,87

2 492 300,00

2 492300,00

4221 831,83

4 342 5s'7,99

4 444 778,64

4227 831,83

4 rr) ts7 qq

4 444't'18,64

000

000

0,00

550 960,2'7

377 000,00

377 000,00

550 960,2'7

377 000,00

377 000,00

6 988 549,97

7 211 857,99

7 314 078,64

26000

B ToM 'rucne: no KoHTpaKTaM (,{oroBopaM),3aKnrcceffilM ao Haqda
rexyulero Qrnancosoro ro,qa 6e: npHMaHeHHf, HopM 

roM qlcne:

r

| 42

na2o24r.

(reryu1rd
(DffitrcoBbri

4

Burnra r st na iaKynKy rooilpoB. pa6or, ycryr, Bcero 

I

1412

3aKyffitr

X

)
l

fo4 uavua

r

wa2023 r (

ua2022

B

coorgerc fBhH c (DeaepilbHbtu raxonou N 44-03

B coorBeTcrBHtr c (DeaepilbslM :axouov N 22a-@3 <14>

rrymra I crarun 78 I Emarrernoro KoAeKca Poccldcxoi Oe,{epuM
(Deaepulnltu :aronolr N 44-03
B TOM .rrcne:B coorBercr 8kr c
coorBercrBhh c @e.qepuunutu

larosov

n cter cyicupwit. npeaocraBfl{€Mhlx

Ha

N 22i-O3 <14

c!er cDercrB o6rrareluuoro MeAaurocKofo crpaxoBatru

X

26421

X

26430
26440

B roM elcne:B coorBercrBuh c OeaepusrulM 3axonou N 44-03

coorBercrBM c (DeAepubHbtM 3aKoHoM N 223-@3 <14

1442

26420

26422

ocy(ecrBneHue KatrrrdbsIX

enoxeHnil 
3a

2641r

26441

26442

la c{er npolHx hcToYHHKOB {rnnancoaoro o6ecneqeror

x

26450

145
coorBercrBh, c (DenepilhHbtM:aroHou N 44-
B

2

TONj

26500

2022

lHcng nO fOAy HalMa 3aKynKX:
26510

2023
2024

l

4toro no rotooopaM, trnaHrpyeMblM K 3aKmcgtm B
(pe.aepubH6IM
:oorBercrByrcueM ifrnancooou roay B coorBercrBtrr c
rarosou N 223-O3. no coorBercrByrcueMy roay 3aKynKr

26600

l roM vflcne nq loay HacMa 3aKynxH

26610

x

Eyxna,rrep
[,Icno,rHlrrers

t/

6 988 549.97

't 211 857.99
7 314 078.64

npeailNr
u&oEoro
nepfto,lla
d


Наверх
На сайте используются файлы cookie. Продолжая использование сайта, вы соглашаетесь на обработку своих персональных данных (согласие). Подробности об обработке ваших данных — в политике конфиденциальности.

Функционал «Мастер заполнения» недоступен с мобильных устройств.
Пожалуйста, воспользуйтесь персональным компьютером для редактирования информации в «Мастере заполнения».