247 баланс учреждения 2024

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01.01.2025
85.11
26431631
66790.37026

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65701000
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1

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3

4

5

6

7

8

9

10

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Hecf:>11HaHcoeb1e aKTHBbl

OcHOBHblB cpeACTBB (6anaHCOBaA CTOVIMOCTb, 010100000)*

010

9621 838,67

1 919 089,58

11 540 928,25

9 739 071,57

2 221 298 ,95

11 960 370,52

YMeHb WBHVIB CTOVIMOCTl.1 OCHOBHblX cpe,QCTB ••• scero *

020

8 012 565,80

1910128,24

9 922 694,04

8 234 232,64

2 094 167,65

10 328 400,29

021

8 012 565,80

1910128,24

9 922 694 ,04

8 234 232,64

2 094 167,65

10 328 400,29

030

1 609 272,87

8 961,34

1 618 234,21

1 504 838,93

127 131 ,30

1 631 970,23

40 792 046,40

• 40 792 046,40

1 409 502,97

759 358,35

Vl3 HVIX'.
aMOpTl13al\VIA OCH!JBHblX cpeACTB *

- --··

OcHOBHblB cpeACT13a (OCTaT04H8A CTOVIMOCTb, CTp. 010 - CTp . 020)
HeMaTep111anbHble _".._~Tl18bl (6anaHCOBaA CTOVIMOCTb, 010200000)*
YMeHb WBHVIB CTOVIMOCTl1 HeMarep11anbHblX aKTVIBOB **, scero *

-----

---·----·..-·- --·------- - ·

040
050

Vl3 HVIX'.
aMoprnaaL1V1_5l_ _Her.rnTep111anbHblX aKTVIBOB *

---·-------- --

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HenpOV13B8A8HHblB 8KTVIBbl (010300000)** (OCTaT04Ha51 CTOVIMOCTb)

--·--------

_MaTepV1anbHble 3anaCbl (010500000)** (OCTaT04Ha51 CTOVIMOCTb), B£ero__________

051

060
070

40 792 046,40

080

780 151 ,07

Vl3 HVIX:
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081

629 351, 90"

40 792 046,40
626 231,70

1 385 590,05

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7

8

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1113 Hll1X:
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100
101

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110

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120

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130

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150
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190

43 181 470,34

43 056 243,68

753 363,00

43 809 606,68

509 610,80

366 603,06

366 603,06

509 610,80

509 610,80

366 603,06

366 603,06

12 096,6r9

64 576 096,60

72 672 000,00

18 441,21

72 690 441,21

43 876 000,00

49 231 000,00

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203

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1113 Hll1X:
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204

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s 11HocrpaHHO~ sant0re 11 AParo4eHHb1x Merannax (020127000)
s Kacce y4pe)!q\eH111R (020130000)
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1'13 Hl'1X:
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205
206
207
240
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64 564 000,00

251

43 876 000,00

260

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261

21 440 ,30

49 231 000 ,00

613 645,87

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2

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4

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6

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8

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npo4~e pacYeTbl c ,qe61.nopaM1-1 (02 1000000), scero
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271
280

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410

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161 264,38

139 567,91

300 832,29

126 929,08

118 929,89

245 858,97

743 197,42

30 397,45

773 594,87

147 820,16

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159 633,00

342 151,73

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239 215,44

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8Hytp1118eAOMCT88HHble pacYeTbl (030404000)

432

pacYeTbl c np04"1M"1 KP€All1TopaM111 (030406000)

433

pacYeTbl no Hanoro0b1M BblYeraM no

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436

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470

1113 Hll1X:
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48 158 452,86

48 158 452,86

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510

64 564 000,00

39 012,41

64 603 012,41

72 672 000,00

27 381,42

72 699 381,42

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520

708 040,83

73 765,66

781 806,49

525 316,50

83 244,53

608 561,03

550

114 334 955.49

624 895,16

114 959 850,65

121 630 518,60

480 584,12

122 111 102,72

48 158 452,86

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