План финансово-хозяйственной деятельности на 2023 год

Yrnep4garc

Cor,racosa u Ho

Pvxoeoqnrers y.tpeilA€Hrlq

r

ynpae,'rettus o6pa:ogaHHtt
(HatrMeHoBaHtre aofltHocrH ynorHoMocedHoro nIua)
Ha'ri,rsHfl

(HaHMeHoBaHtre.qorxHocfl ynonHoMoceHHoro ntrua)

VnPaarerrue o6parooanue r.Ky rueura
(nanlrenoaanne opr!fl {-y{peAr

I

erq(ycl

(pac0trqrpoBKa noanncu

a)

a

,ll.A.L;oprcoB?i
)

"30" Aexa6pn 2022 r.

fh

H Qu

a

H

aH co

(na2023 r.

Koasl

"30" gera6pn 2022 r,

ii

Opra u, ocyurecre.narcuru

Qynxqur lr nonHon4oquq

fi ctgeH H ofi 4eRrelsuoc.rll I/.a20
nnauoBblii neplroA 2024 tt2025

eo-xo:q
H

[ara

30.t2.2022

Cno4Honry
peecTpy

563053 I 0

yq peauTe!'Iq

llo

rJ'IABA NO

llo

EK

974

CoogHon'ry

peecrpy
VvpexaeHtle

trIHH

5803014698

KIIII

580301001

MyHuuunanuHoe 6roAxerHoe o6uteo6paroBare.flbHoe yqpex(AeHue cpeAHrfl o6uteo6pa:osareJlbHaq urrcoaa J\!
2 ropoga KY:Heqxa
EauHr.rua
Pa:ae,r

no OKEI4

uruepeuul : pY6

383

L flocrYn,res nn H Bbtlt,tArbl
Koa crpoKil

HaltN{eHo eaH ne noKa3arer'lt

Koa no

Cyrr.rna

6rclxsroii
uaccrifnraurr
Pocchickoi

AHUTTIqCCI

IH

KOA

OxHaHcoBblii roa

2024 r nepBhlii ror
nnaHrpyeMoro neproAa

Ha 2025 r Bropofi ror
nnaHrpyeMorc nepBola

3a nperenaMtr
f,naHoBorc nepkoaa

Ha

2023

r reryuxii

Ha

OerepauHr

l

I

5

o

7

8

r

x

x

156 52r,90

0,00

0,00

0,00

0002

x

x

0,00

0,00

0,00

0,00

36 564 130.58

41 247 441.88

41 178 314.09

0.00

5 000,00

l5 000,00

15 000,00

0.00

2

Ocrarorc cpeacrB Ha HacaJro reKyulcro

dllnancosoro

000

no.[a

Ocraror cpeacrB

Ha KoHeu

reKYuero

6uHaHcoeoro ro,[A

1000

IIoxoast, ncero:
B

ToM rtHcJIe: aoxoabt or co6ctgeHHoc'til, ecero

[oxoAbt or oKa3aHht ycnyr, paoor.

I 100

20

200

l0

434 000,00

434 000,00

434 000,00

0,00

t2t0

130

28 837 100,00

33 458 900,00

33 848 900,00

0,00

500

150

7 278 030,58

7 339 547,8t

6 880 414,0!

0,00

1510

50

7 2'78 030,58

7 339 547,8t

6 880 414,0s

0,00

l98l

510

Koi\4neHcauHfr
|

3aTpaT v'lpe)KAeHlr H. Bce|o
B TOr',r

cr.rcre:

oy6clanu la (ltlHaHcosoe

o6ecnegeHIe BbruoJ]HeHilt MyHiluxnanbHoro
3aaaHlrr 3a cqer cpercta 6orrttera ly6lu'ttlonpaBoBoro o6pa:orauu.r, co3aaBUero y'lpe)lqeH

ff €

flpoqr4 e aoxoabr, Bcefo
B

|

ToM qncne: ueJreBbre cy6cul,nu

l.{3

I

HLx: yBerlhgeH[e ocraTKoB IeHe)l(Fl6lx cpeacTB 3a

cqer Bo3Bpara le6eropcro[ 3a,[olt)t(eHHocrll

X

NDOIIIJIbIX ICT

,rril. '

41 247 441,81

41 178 314.01

Pacxo4sr, acero

2000

x

36 720 652,4E

qnoJre: Ha BblnlaTbl neDcoHany, Bcefo
B TOM qrC,'re: ontaTa Tpyaa

2l 00

x

28 069 324.0',

30 882 873.99

II

2l l0

lll

285,4i

23 639 282,02

24 386 482,02

80 000,0(

80 000.0c

80 000,00

B TOM

rrpoql.le BblnJlaTbr nepcoHany

21

l0

I

266

4'18

HHbte Bbtr]rarbr pa6orHhKaN4

I

'7

t63

E55 773.99

591,9'7

7 389 291.9'7

260 300,0(

501 300,00

s01 300,00

250 700,0(

501 300,00

501 300,00

8 336 r 07,4r

9 863 273,8t

8 82r 240,i{

7 324 807,4t

7 960 773,8t

7 5ss 840,1(

221

5 500,0(

I 1 000,0(

222

700,0(

I 400,0(

6 5l

83Hocbt no o6.R:atelutovy couxan 6HoMy
crpaxoBaHilrc Ha Bblnrarbl no onnaTe TpyAa

pa6oruuroa

lll

2ll

21

2140

il9

2300

850

23 r0

851

291

853

292

038,6(

x

213

y,{pe}KAeHr.jfr, Bcefo

/nnara HanoroB. c6opos rt tsstx nlare;Lteii, ecelo
r.r3

Hr.rx: Ha.Jror Ha ilN4yuecTBo opfaHfi3aurH

ll

leure,ruHutii Haror

/rnara urpaQoB (B roN4

'lt.1c,le

rnr/uHilern2TuRHrrxl nerrei rHhtx trnare)t(et
)acxoabr Ha 3aKynKy roBapoe, pa6or- ycnyr, Bcero
npoqyrc 3aKynKy rosapoB, pa6or u ycryr, acero

n: Hr.rx:Yclyrr csrrn
fpaucnoprr

ste yc,ryru

2600

x

2640

lAA

244
244

x

9 600,0(

I

I

0,00
0,00

000,0(

0,00

I 400,0(

0,00

Korvl"rynar euste ycryrn
Pa6o'rur,

yclyrr

244

no coaepx(aH['tto fiMyulecrBa

[poq]re pa6orbr, ycnyrn
YseruqeHrre ctol,tMocrtt gtpoureJlbHbtx MarepllanoB

VaerrqeHre croL{Mocrfi fipoqux MareP]tan6Hblx

72 100,0t

144200,0(

144 200,0(

82 700,0(

r28 500,0(

100 500,0(

5 500 706,sr

6037 673,8t

5 641740,1(

I 6ss 700,4{

1622 100,0(

641 100,0(

7 400,0(

rs 900,0(

15 900,0(

223

244

225

244

226

244

344

244

346

244

349

0,00
0,00
0,00

0,4s

0,00

3anacoB

Vserrqefi re cror,IMocrl.l npoqxx MarepI'Iarbnbrx
3arracoB oaHoKpaTHofo npl,f MeHeHI4t

3arynra sHeprerflrtecKHx pecypcoB

2650

3arynra snepnern{ecKilx pecyPcoB
KatliraJtbHbte Bro)r(eH nt s t)6tex'rbt
u ut na.l uHoil co6crses Hocttt. gcero

247
247

2650

223

I

011 300,00

1

0l

l

300,00
0,0c

400

1 902 500,00

I

| 902 500,00

I 265 400,00

265 400,00

0,0(

0,00

vvH

0,0c

B TOM qt{CJIe:

npt4oopeTeHhe ooGeKToB
HeABr.rxlrMoro hMyuecTBa MyHl.Iufi nafl 6HblMx

0,0c
0,00

2651

406

HeABI4Xt.lMO|O 14MyUeCTBa MyH l'lUl-1naJl sHblMll

26>t

407

flpouue sstn,rarbr, Bcero
,ts Htrx: Bo3opar B 6toaxet cpegcre cy6cntnw

4000"

x

54 920,9:

40i0

610

54 920,93

VqDE}I(IEHI,I'MX

0,00

orponierscreo (peroHcrpyruur) o6teKros

0,0c

0,0c

0,00
0,(r0

Eyxrarrep

Ilcnoruurqt

'
(,

(noanrcu)

(prcEf,opodKo noatrxcx)

0,0(

Pasae,r 2. CseneHur no BbrnJ'raraM Ha 3aKynKy roBapoB, pa6or,

ycJyr

na 30 terca6pn_2022r
Cyvua
Haauenosasrg noKaarent

N n/n

KoA6r crpoK

Chcne: nO KOHTpaKTaM (AOfOBOpaM),3aKnrcgeHHblM

AO

trePBbM

roa

na2025r.
(Bropofi roA

u&oaoro

uffioBoro

roa)

neproAa)

neDtrona)

5

6

7

26000

8 336 107.48

9 863 273.89

8 821 240.10

26t00

000

0,00

0,00

4

Bornlarrr na:arynxv roBaDoB. pa6or- ycryr, scero 

l2

ro KoffTpaKraM (loroBopaM]. nnaHhpyeMbrM K 3aKm9e@p B
)ooraercrByrcueM (ranaucoaou roay 6er nprueneun uopu
Delepuunoro rarona N 44-

26300

X

959 900.00

0,00

0,00

26400

7 376 207 ,48

9 863 273,89

8 821 240,10

26410

2 019 800,00

4 543 300,00

3 925 200,00

800,00

4 543 300,00

3 925 200,00

4 8'7'7 806,51

4 942 973,89

4519040,10

4 877 806,5 I

4 942 973,89

4 5 19 040,1 0

0,00

0,00

000

478 600.97

37? 000.00

377 000,00

X

4'78 600,9'1

377 000,00

377 000,00

26500

x

7 376 207,48

9 863 273,89

8 821 240.10

2023
2024
2025

7 376207.48

265t0

ro KoHTpaKTaM (IOTOBOpaM). maHrpyeMbrM K laKnroqeHHrc
)oorBercrByrcueM (rrnarrcooou roay c yreroM tpe6ooanmi

t4

DeacpilbHor o ra(ona N ,14-cD3
B

ToM gucne: za

r

a

@eaepanunoco raxona N 223-O3

cter cy6cu!.wit, nperocraBrreMbrx

Ha

$naacoaoe

o6ecneqeHtre BbrnonHeHu, rocy,qapcrBeHHoro (MyHuuunanbHoro)

4

3a,qaMf,

l4ll

B TOM

) 412

B

I42
| 421
| 422

Chcne: a COOraerCrera c oetepanbHbrM:axonou N 44-03

:a crer cyScugari, npeaocraonreMbrx B coorBercrBru c a63aqeM BTopblM
nyHKTa I crarbl 78 | Eoaxernoro KoleKca Pocctricxoi Oe4epaqru

I

TOM qHCne:B COOTBCTTBHE

B

coorBercrBr( c (De.qepa!6H6rM

C

oeAepUbHUM 3aKOHOM N 44-(D3

:uonov

't44
|

1142
145

B TOM

a

'rhCne:B

COO]

BeTCTBtt

X

26420

X

2

0t9

26422

3a cteT cpeacTB oor3aTenbHoro MeahuhHcKoto cTpaxoBaHxl


za cter cy6cuawi, npeaocraBtreMblx Ha ocyutggrBneMe
snoxeH{i < | 5>

| 44

264t

coor8ercrBuh c (DeleDubHbrM raronou N 223-Q3 <14

26430

X

26440

44-03

2644r

coorDercrnll c OeaepanbHbr!r raxonou N 22.-@j <-14>

26442

x

la crrer nDo!tx hcro,rHhKoB rluraacoeoro o6ecneqentr
26450

l45l

B TOM

\452

s

!HCne:B COOTBcTCTBHT

C

oerepubHbrM :axOnOu N 44-@3

26451

coorg€rcrenr c OelepilbHblM 3aKoHoM N 223-03

264s2

hroro
1

no rorrpaxraM, nnaHhpyeMbrM K 3aKnrcyeHtrc a
coorBercrByrcueM $rnancoeou roay B cooTBeTcrBtr c @eaepurruru
raronou N 44-Ol no coorBercrByrcueMy ro4y:arynrr <16>
roM 'rxcne no roay HacMa 3aKyrlxu

[4Toro tro,qoroBopaM, MaHHpyeMbrM K 3aMrc{eH(o
3

9 863 273.89
8 821 240-10

B

looraercrayrculeM (rroancooou ro,[y B coorBercrefr c OerepulsIM
raronou N 223-03, ro coorBercrBypueMy roay 3axyftH

26600

roM cxctre no foay Hagua 3aKyffi!:

X

26610

Byxra.lrep
trIcno,r

u

xrer

u

(noantrcb)

(pacuuopoBKa noAtrtrcH)

npeAerilr
uffioBoto

ia

nepHoaa
8

"
K

ilnaHy

Q

O6ocuoeauux(pacuerlt)

uHaucoeo -xossft cre euHoft Ae.STeIIbHOCTI4

MEOy COIII

]\b2

Ha 3 0. 12.2022 r .

IloAroroBtreHo c Hcnotrb3oDtrff eM cffcreMd KoHcynbraHTfIrrec

flou:roxeHue J\c 2
x Tpe6oeaua-aut K nnaHy $rnancoao-xo:sficreeHHofr
ae{Ten bHocr14 rocyaapcrBeHHoro ( vynurylnalunoro)
yr{pexaeHut, yrBepxAeHHbIM npIzKa3oM Munucrepcrra

QzHaucon Poccufi cttofi @e4epaquu
or 3l 08 2018 r .]\!186n

3. O6ocHoe aHne(pacqer) pacxoqon Ha yn,'Iary HaJIoroB' c6opoB Ir IrHbIx nJlare?Kef

Koa strAoe pacxoAoB
I{c.roqnr.r

rc

611

Qu uaucoeoro o6ecrrerleHufl

Ne

97 404010100000000 0702 000004010104

Ha,rorosa-n 6asa,

Hanvrenosauue pacxoAoB

n/n

pv6'

I

Hanofa, noAnexaulero
ynnare, py6.

Yo

(rp.3xrp.4/100)

4

3

2

Cyuua rlcql4cJreHHoro

CtaeKa
Hanofa,

5

Ha,qor Ha hNryutecrBo 851

33818,18

))

74400,00

2

Haror

117 533,33

1,5

176300,00

3

LLIrpaQsr 3a HapyueHHe 3aKoHo.qarenbcrBa o HaJlorax
r c6opax. 3aKoHoAarenbcrBa o crpaxoBbtx B3Hocax

Ha 3eMnrc 851

9600,00

853 (292\ nenu
260300.00

[4roro:

6.O6ocHoeaHue(pac.rer) pacxoAoB Ha 3aKynKy roBapoB' pa60rr ycJlyr
KoA enAos pacxoAoB 611

[4ctoqHnx Qunanconoro o6ecnerreHnq 97 404010100000000 0702 000004010104
6.1. O6ocnoBaHtre(pacqer) pacxoAon Ha onrlary ycJyr cBq3ll

Ne

Han r,teHonaH rze pacxoaoB

nln

2

I(oru,recrgo
HoMepoB

Ko,rH,{ecrso
n,rareNei s roA

3

2

Ie,rerfoH ocHosHofi

[,lroro:

Crouvocrl

ga

egraunqy, py6.

A

5

1a

229,17

Cyruva, py6.

(rp.3xrp.4x
rp. 5)
5500,00
5500,00

X

6.2. OdocnoBaHue(pacqer) pacxogoe Ha onJlary rpaHcrloprHblx ycJlyr
Koruqecreo
11e

HaxlreHosaHl're pacxoAoB

nln

2

L{eua

yclyru

ycnyf

IIepeB03Kr4,

nepeBo3KI4

pv6.

3

4

5

700,00

lpaHcnoprHst pacxorbl

700,00

14roro:

6.3. O6ocuoBaHue(pacqer) pacxoAoB Ha or,'lary KoMMyuarbHblx

Jle

n/n

HaH HleHoeaHue

noKa3are,rt

A

2

2

4

Pa:uep
notpe6reurar
pecypcoB

3nercrpooueprvrn (247)
J

Cyrraua, py6.

(rp.3 x rp.4)

TapuQ
(c yverou H.{,C),
pv6.
5

I4HAercaquq,

%
6

Bo/locna6NeH ue.
eoaoolee,qerr He(244)

py6.

rp. 6)
6

i | { q\

2029,28

637100,00

600,06

65,16

39100,00

O6pauteHrae c TKO (asreo: llycopa)

33000,00

(244)
l4rono:

Cyrr,naa,

(rp.4xrp.5x

254200,00

29905,88

Ten,ro:ueprnn (247)

ycryr

X

X

963400,00

flo,qrorosleno c trcnonb3ooaureM cxcteuu Koacyluramllarcc

6.5. O6ocHoBaHue(pacqer) pacxoAoB Ha orrJrary pa6or, ycJryr rro coAep]KaHlrrc IrMyIrIecrBa
Ile

r'ln

HalrN4eHoeaHr.ie pacxoaoB

O6'sexr

2

3

Konuqecrno
pa6or
(Ycnl'r)

Cronuocrr
pa6or (ycrryr),
pv6.

/1

5

1

llepara:aLlaq noveureuuii

TUKOJIA

10800,00

2

IIe: rnHcerun-s

TIIKOJIA

600.00

3

Iex.

4
5

o6

cnyxr.rB

aH

rre cp eAcrB rrox. crrf HiIrI la3a:-1lz':a

l ex.obcryNr,rBaHue rpeBo)KHo fr KHo[KI4
-f

ex. odc, r-\'ui

n

BaHr.re

I

r

epe j{arc ue f'o 6:ro rca

BA|IO

5100,00

IUKOJIA

13200,00

Ie

X

H

ycrryrrz, py6.

4
6000,00

ycnoelrft rpyAa

I

68900,00

orp coTpyAHu KoB

I

37200,00

I

34500,00

I

412700,00

I

4600,00

X

563900.00

2

Cneuua,r ssa.n oue

J

MeAu un

4

Vcnyr-rz oxpaHbr (OBO errroe)

5

Oxpaua o6beKroB

o

JIa qeu:uos Har nporpaMM a CBI4C

ocril

Crouuocrr

AOfOBOpOB

I

lharHsre ycnyru C3C (arranrzrur n C3C, canvruullnryv)

scruri

Ko.nz.Iecrso

J

2
I

H

47700,00

a orrJrary rlpoqux pa6or, ycJryr

HaavenoeaHne pacxoAoB

nln

8000,00

IUKOJIA

llroro:
6.6.O6ocsoBaH r{e(pacqer) pacxoAoB

I

TIIKOJIA

Ka

(tIOfI)
I4roro:

6.7. O6ocsoBaHue(pacqer) pacxoAoB Ha rrpno6pereHr{e ocHoBHbrx cpeAcrB, MarepHaJIbHbIx 3arlacoB
lle
nin

2

Hail14eHoaaHr4e pacxoaoB

Konruecrso

2

3

Cpe4uxr
croranrocrr, py6.
A

Cyrr,rrrra,

py6.

(rp.2xrp.3)
5

llpuo6pureuze arrecraroe 349

7400,00

ilpuo6prareurze Nypna,roe 346

5400,00

Zroro:

BCEIO ilo 07 02 000004010104

X

12800,00

floatotogleno c ucnonb3oBaHheM cHoeMb' KoHcynLTaHTIIIrec

flpr.r,roxeuue Nl 2
K Tpe6oBaHsf,M K nnaHy

0uHaHcoBo-xo3tilcrBeHHoI

aetTeJlbHocTI4 rOCyAapcTBeHHO|O (MyHl'lullnzlnbHono)
yqpexiaeH I4t, yTBepr(AeH H 6IM npa Ka3OM Muurcrepcrea

rpnnaHcoo Poccllft

or3l.08 2018

r

croii @eaepauuu

Ngl86x

AeqreJbHocrl{ rocyAapcrBeHHoro

O6ocHosau1,tr (pac.rerbr) rc unauy Quuaucoeo-xo3fliicrBeHHofi

(nayuuqunaJrbHoro) yqPerrAeHrq

l.

Pacqerrt (o6ocuoaa Hnn) esln,rar nepcoHaJly (crporca 210)

Koa eilAon pacxoaoB

6tI

o6ecneqeHus

I{cro.{FrnKQnHaHconoro

914040102921000000702000004010204

l.l.O6ouroeaHaq (pacqera)
Itr

Hail NreHosaFII4e

Cyrtlrrla

pacxoaoB

nlara

3apa6orHar

Ha onrlary rpyAa

l 9423900,00

1.4. 06ocnoeaHHq (pacxogoe) crpaxoeblx rl3HocoB Ha o6q3arerbHoe crpaxoBaHlre B flencuoHuurfi QoHg
Pocg.rficxofi @e4epaquu, e (DoHA couHaJrbHoro crpaxoBaHtrfl PocctrficKofi @eaepaunl{r B @eAepaJIbHbIfi

Sona o6n:arefl bHoro MeAHIIHHcKoI'o crpaxoBaHfiq
Pa:vep 6asu
J\1!

n/n

H ar{r{eHosaH

AIt

ae rocyaapcrBeHHoro eHe6toAxerHoro OoH,[a

Haru4cJIeHl4t

cTpaxoBLIX

asnocon, py6.
3

2

B TOM

qT1

no craere 10.0%o

l3

c npr4MeHeHreM [oHH)KeHHbtx raprzifoe B3HocoB e lleHcnouHufi ipoH,u
Pocqlilcxo il Qe4epaqra u AJIS oraer bH 6Ix rareroplifr rlJlarer'Isull4KoB
Crpaxclaure B3Hocbr

B

X

602140,90

19423900,00

563293,10

9423900,00

38847,80

r9423900,00

9906 r 8,90

X

5890200,00

qilcre:

o6qgare,rbHoe couila,rbHoe crpaxoBaHhe aa
B

.ni"aft epeueuuofi

cBr3tt c MarepliHcrBou

ro

qasne2,9yo

22

c npfiMeHeHHeM craBKt't B3HocoB e OoHA collnaJlbHoro crpaxoBaHlt
Poccr.rficrcofi Qelepaqnr no crasKe 0,070

ZJ

o6l:are,rrHoe couuarbHoe crpaxoBaHae or HecqacrHblx c,lyqaeB Ha
npon3 BorcrBe n n po(recc rao HiL't bH btx 3a6o,'leBaH l4fi uo crasxe 0,2o%

1ll

o6l:are,rsrroe coquaJrbHoe crpaxoBaHlre or HecqacrHLIX cnyqaeB Ha
npoh3BoacrBe r npotfecclloHaJIbHLrx 3a6oneBaHt'tft no cranxe 0,-7o*

I

coutaa-ltbHoe crpaxoBaHxe or HecqacrHLlx cnyqaeB Ha
o%x
npoh3BoacrBe u nporfeccuoltarbHllx:a6oreeaHtlfi no craexe 0,

o6llarelsnoe

B3Hoc br e tDelepa,r uu stfi (loua o6qgarem Horo MeAI4III{HcKoro
crpaxoBaHnt. ecero (no clanre 5,1%o)

Crpaxo s sre
3

4297440.20

Oosa couransHofo crpaxoBasus Poccuilcxoil

Herpygocnoco6Hocrl, H

25

19423900.00

                    
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».