(e pe;i. np111Ka3a M111H¢111Ha Pocc111111OT02.11.2021 N2 170H)

OTYET 0 MHAHCOBblX PE3YnbTATAX .QEf!TEnbHOCTM YYPE>K.QEHMfl

KO,Qbl
OpMa no OKY,Q

Ha
YYpell{,!leH111e:

01

20

5'1HeapR

22 r.

,QaTa
no OKnO

MA,QOY N2 247

111HH

06oco6neHHoe nOApa3AeneH111e:
Y4PBAlllT8Ilb:

no OKTMO

,QenapTaMeHT 06pa3oeaH111R AAM111H111CTpa1..1111111 ropoAa EKaTep111H6ypra

no OKnO
111HH

Ha111MeH0BaH111e opraHa, OCYl!.IBCTBilRIOl!.lero nonHOMOYlllR YYPBAlllTBilR:

,QenapTaMeHT 06pa3oeaH111R AAM111H111cTpa1..1111111 ropoAa EKaTep111H6ypra

nepll!OAlll4HOCTb:

roAOBaR

EA111H1111..1a 1113MepeH111R:

py6.

Ha111MeH0BaH111e noKa3aTeilR

1
.QOXOAbl (CTp. 030 + CTp. 040 + CTp. 050 + CTp. 060 + CTp. 070 + CTp.
090 + CTp.100 + CTp. 110)
l/oxoob1 om co6cmeeHHocmu

0503721
01.01.2022
26431631
6679037026
65701000
02115977
6661015945

rnaea no 6K

906

no OKEll1

383

KOA
CTpOKiii

KOA
aHan111TlllKlll

,[\0RT0IlbHOCTb
c 4eneeb1M111
cpeAcTeaM111

,QemenbHOCTb no
rocyAapcTB0HHOMY
3aAaHllllO

np111HOCRl!.\aR
AOXOA
A0RT0IlbHOCTb

111TOro

2

3

4

5

6

7

010
030

100
120

16 091 911,46

-

-

4 199 179,89
-

-

-

-

-

-

8 550,00

20 299 641 ,35

B TOM 4111CJle:

l/OXOObl om OK838HUf/ nnamHb/X ycnya (pa6om), KOMneHC81..{Uii
3ampam
B TOM 4111Cile:
,QoxOAbl OT oKa3aHll!R nnaTHblX ycnyr (pa6oT)
,QOXOAbl OT KOMneHca4111111 3aTpaT

Wmpac/Jb1, neHu, HeycmoiiKu, B03Mew,eHuH yw,ep6a

040

130

-

16 089 346,46

4 173 613,18

20 262 959,64

040
040
050

131
134
140

-

16 089 346,46
-

4 038 511,83
135101,35

20 127 858,29
135101,35

-

-

150

8 550,00

-

-

060

060

152

8 550,00

-

-

060
070

155
160

-

-

-

-

-

-

-

-

170

-

-

090

-

-

-

B TOM 4111CI10:

-

5e3e03Me30Hble nocmynneHuH meKyw,eao xapaKmepa
B TOM 4lllCI10:
nocTynileHll!R TeKyl!.lero xapaKTepa 610AJK8THblM Ill aBTOHOMHblM
yypelK,!leHll!RM OT ceKTopa rocyAapcTeeHHOro ynpaeneHl!IR
nocTynileHll!R TeKyl!.lero xapaKTepa OT lllHblX pe3111A0HTOB (3a lllCKill040Hl!leM
ceKTopa rocyAapcTeeHHOro ynpaeneHlllR 111 opraH1113a1..1111~ rocyAapcTeeHHoro
ceKTopa)

5e3B03Me30Hble nocmynneHufl KanumanbHoao xapaKmepa

23 226,71

14 676,71

8 550,00

14 676,71

14 676,71

B TOM 4111CJle:

l/oxoob1 om onepal..{uii c aKmueaMu

-

B TOM 4111Cile:

-

opMa 0503721 c.2
Ha11MeHoeaH11e noKaaaTeilR
1

npo•we OOXOOb/

np11HOCR~as:1

KoA
8H8Ill1Tll!Kl1

.Qes:1TeilbHOCTb
c 1..1eileBb1M11
cpeACTB8Ml1

.QeRTeilbHOCTb no
roCYA8PCTBeHHOMY
38A8H11IO

AOXOA
AeRTeilbHOCTb

lilToro

2

3

4

5

6

7

100

180

-

-

-

-

-

-

-

-

KOA
CTpOKiii

B TOM 411Cile:

5e3e03Me30Hble HeoeHe)f(HbJe nocmynneHuH a ceKmop
eocyoapcmeeHHoeo ynpaeneHUH

110

190

-

2 565,00

B TOM 411CJle:
6eaeoaMe3AHb1e HeAeHe)l(Hble nocrynileHl1R TeKy~ero xapaKTepa OT ceKTopa
rocyAapcTBeHHoro ynpaeJleH11s:1 11 opraH11aa1..111H rocyAapcTeeHHoro ceKTopa

110

191

-

2 565,00

6eaeoaMe3AHble HeAeHe)l(Hble nocrynileHl1R Kan11TailbHOro xapaKTepa OT
cj>l13114eCKl1X Illlf'-1

110

197

-

150
160

200
210

-

160

211

160
170

213
220

170
170

221
223

-

170

224
225
226
230

-

PaCXOAbl (cTp.160 + CTp.170 + CTp.190 + CTp. 210 + CTp. 230 + CTp.
240 + CTp. 250 + CTp. 260 + CTp. 270)
Onnama mpyoa u Hal/ucneHUH Ha ebmnamb1 no onname mpyoa
B TOM 411CJle:
3apa6oTHaR nilaTa
HaY11CileH11s:1 Ha Bblnil8Tbl no onilaTe TPYAa

Onnama pa6om, ycnye
B TOM 411CJle:
Ycnyrn CBR311
KOMMYH8IlbHble YCI1Yrl1
ApeHAHas:1 nnarn aa nOilb30BaH11e 11My~eCTBOM (aa 11cKnt0YeH11eM
aeMeilbHblX yYaCTKOB 11 Apyrnx o6oco6IleHHblX np11poAHblX o6beKToe)
Pa6oTbl, ycnyrn no c0Aep)l(8Hl110 11M~ecTBa
npo411e pa60Tbl, YCI1Yrl1

06cny)f(ueaHue ooneoebJX o6H3amenbcme

170
170
190

10 890,00

-

23 482,00

16182,00

13 455,00

2 565,00
10 890,00

10 890,00

16 653 898,27
13 461 820,20

3 926 067,27
532 078,94

20 603 447,54
13 993 899,14

10 339 339,62
3 122 480,58
1890118,10

408 662,87
123 416,07
327 015,72

10 748 002,49
3 245 896,65
2 233 315,82

48 350,84
1 001 277.28

2 929,71
46 279,85

51 280,55
1 047 557,13

127 891,67
149 914.49

257 311.48
877 153.46

13,20
8 550,00
7 632,00

-

120 869,81
719 606,97

13,20

-

-

-

-

-

-

-

-

B TOM 411Cile:

5e31303Me30HbJe nepel/ucneHuH meKyUjeeo xapaKmepa opeaHU38llUHM

210

240

-

-

-

-

250

-

-

230

-

-

-

-

260

-

-

240

240
250

266
270

-

250

271

-

B TOM 411Cile:

5e3e03Me30Hble nepel/ucneHuH 610o)f(emaM

-

-

B TOM 411Cile:

Co4uanbHOe o6ecnelfeHue
B TOM 411Cne:
Co1..111ailbHb1e noco611s:1 11 KOMneHca1..11111 nepcoHaily e AeHe)l(HOH cj>opMe

PacxoiJbl no onepau,uHM c aKmueaMu
B TOM 411Cne:
AMOpT11381..111R

99 299,04

7 300,00

99 299,04

99 299,04
503 509,50

3 060 633,04

99 299,04
3 571 442,54

239 738,92

156 703,88

396442,80

PacXOAOBaH1<1e MaTep1-1anbHblX 3anacos

5e3eo3Me3oHbte nepe4ucneHUR KanumanbH020 xapaKmepa
Op28HU38l(URM

250

272

260

280

7 300,00

263 770,58

2 903929,16

3174 999,74

-

-

-

-

-

-

-

-

B TOM 4"1CJ1e:

opMa 0503721 c.3
Ha111MeHoeaH111e noKa3aTensi
1
npo4111e pacXOAbl
B TOM 4111CI1e:
Hanorn, nown111Hbl 111 c6opbl

4MCTblM onepaL\MOHHblM pe3yJ1bTaT (cTp.301 - CTp.302); (CTp.310 +
CTp.410)
Onepal,,lUOHHbfiJ pe3ynbmam oo Hanoaoo6no)l(eHuR (cmp.010cmp.150)
Hanoa Ha npu6bmb
Onepa1..11.11.1 c Hecp1.1HaHcoeb1M1.1 aKT1.1eaM1.1 (cTp.320 + CTp.330 +
CTp.350 + CTp.360 + CTp.370 + CTp.380 + CTp.390 + CTp.400)
L/ucmoe nocmynneHue ocHoeHblX cpeocme
B TOM 4111CI1e:
yeeI11114eH111e CT0111MOCTll1 OCHOBHblX cpeACTB
yMeHbWeH111e CT0111MOCT111 OCHOBHblX cpeACTB

L/ucmoe nocmynneHue HeMamepuanbHbfX aKmueoe
B TOM 4111CI1e:
yeen1114eH111e CTOll1MOCTll1 HeMaTep111a!lbHblX aKTll!BOB
yMeHbWeH111e CTOll1MOCTll1 HeMaTeplilanbHblX aKTll!BOB

KOA
CTpOKiii

KoA
aHan111T111Kll1

,QesnenbHOCTb
c 4eneeb1M111
cpeACTBaMlll

,QemenbHOCTb no
rocyAaPCTBeHHOMY
3aAaHll!IO

np111HOCS1lJ.laS1
AOXOA
AemenbHOCTb

lilToro

5

6

7

2

3

4

270

290

-

699 151,43

6 339,57

705 491,00

270

291

-

699 151,43

6 339,57

705 491,00

- 561 986,81

273 112,62

- 303 806,19

300

-14 932,00

301
302

-

310
320

-

321
322

-14 932,00

-14 932,00

310
41X

330

273112,62

- 561 986,81

-

- 303 806,19

-

-

- 302 746,48
-233 468,92

- 57 216,90
-49 988,28

- 374 895,38
- 283 457,20

6 270,00
239 738,92

106 715,60
156 703,88

112 985,60
396 442,80

-

-

-

-

-

-

331
332
350

320
42X

-

-

-

-

330
43X

-

-

-

-

Lfucmoe nocmynneHue MamepuanbHblX 3anacoe

351
352
360

B TOM 4111CI1e:
yeen1114eH111e CT0111Mocrn MaTep111anbHblX 3anacoe

361

340

362

440

Lfucmoe nocmynneHue Henpou3eeoeHHblX aKmueoe
B TOM 4111Cne:
yeen1114eH111e CT0111MOCTll1 HenpOll13BeAeHHblX aKTll!BOB
yMeHbWeH111e CT0111MOCTll1 HenpOll13BeAeHHblX aKTll!BOB

-

- 7 300,00

-

-

- 61 777,56

13 335,56

- 55 742,00

200 361,37

2 918 896,37

3119257,74

1113 HlllX:

yMeHbWeH111e CTOll1MOCTll1 MaTep111aflbHblX 3anacoe

-

7 300,00

262 138,93

-

2 905 560,81

3 174 999,74

1113 HlllX:

Lfucmoe nocmynneHue npae nonb30eaHUR

370

B TOM 4111Cne:
yeen1114eH111e CTOll1MOCTll1 npae nOI1b30BaHll1SI
yMeHbWeH111e CT0111MOCTll1 npae nO!lb30BaHll1SI

371
372

Lfucmoe U3MeHeHue 3ampam Ha u3aomoeneHue aomoeoiJ npooyKllUU
(pa6om, ycnya)

390

-

-

-

-

35X
45X

-

-

-

7 632,00

7 513,20

15 400,00

30 545,20

7 632,00

7 513,20

15 400,00

30 545,20

-

-

-

ct>opMa 0503721 c.4
Ha11MeHoeaH11e noKaaaTenH

KOA
CTpOK11

KOA
aHan11Tl1K11

.QeHTenbHOCTb
c 1..1eneeb1M11
cpe,!!CTB8Ml1

,QeHTeflbHOCTb no
rocy,!!apcTBeHHOMY
38,!18Hl1IO

np11HOCHl1.\8H
AOXOA
,!leHTeflbHOCTb

111Toro

1

2

3

4

5

6

7

391
392
400

x
x
x

-

31 765 276,34
31 765 276,34
- 7 500,00

4128 980,60
4128 980,60
- 20 564,18

35 894 256,94
35 894 256,94
- 35 696,18

-259 240,33

330 329,52

71 089,19

2 343 559,23

317 742,39
157 355,67

2 661 301,62
157 355,67

16 477 058,56
16 477 058,56

4 259 385,43
4102 029,76

20 744 993,99

-

-

-

20 587 638,32
-

B TOM Yl1Cne:
yeen11YeH11e aaTpaT
yMeHbWeH11e 38TpaT

'-IMCTOe M3MeHeHMe paCXOAOB 6YAYll.IMX nepMOAOB
Onepal.IMM c MHaHcOBblMM aKTMBaMM M o6si3aTenbCTBaMM (cTp.420
CTp.510)

Onepau,uu c cjJuHaHcoebtMu aKmueaMu (cmp.430 + cmp.440 + cmp.450 +
cmp.460 + cmp.470 + cmp.480)
l/ucmoe nocmynneHue oeHe)f(Hbtx cpeocme u ux :JKeueaneHmoe
B TOM Yl1Cne:
nocrynneH11e ,!leHe>KHblX cpe,!!CTB 11 11X 3KBl1BaneHTOB
Bbi6b1T11e ,!leHe>KHblX cpe,!ICTB 11 11X 3KBl1BaneHTOB

lfucmoe nocmynneHue u,eHHbtX 6yMae, KpoMe aKu,ua
B TOM Yl1Cne:
yeen11YeH11e CT011MOCTl1 4eHHblX 6yMar, KpOMe 8Kl.111iii 11 11HblX QJ11H8HCOBblX
11HCTpyMeHTOB
yMeHbWeH11e CT011MOCTl1 4eHHblX 6yMar, KpOMe aK411iii 11 11HblX QJ11H8HCOBblX
11HCTpyMeHTOB
411crne nocrynneH11e 8Kl.111iii 11 11HblX QJ11HaHCOBblX 11HCTpyMeHTOB
B TOM Yl1Cne:
yeen11YeH11e CTOl1MOCTl1 aK411iii 11 11HblX QJ11H8HCOBblX 11HCTpyMeHTOB
yMeHbWeH11e CT011MOCTl1 aK411iii 11 11HblX QJ11H8HCOBblX 11HCTpyMeHTOB

l/ucmoe npeoocmaeneHue 3auMoe (ccyo)
B TOM Yl1Cne:
yeen11YeH11e aat1on>KeHHOCT11 no npet1ocrneneHHblM aaiiiMaM (ccy,!laM)
yMeHbWeH11e 38,!10fl>KeHHOCTl1 no npe,!!OCTaBneHHblM aaiiiMaM (CCYA8M}

l/ucmoe nocmynneHue UHbtX cjJuHaHcoebtX aKmueoe
B TOM Yl1Cne:
yeen11YeH11e CTOl1MOCTl1 11HblX QJl1H8HCOBblX 8KTl1BOB
yMeHbWeH11e CT011MOCTl1 11HblX QJ11H8HCOBblX 8KTl1BOB

lfucmoe yeenU'leHUe oe6umopCKOU 3800fl)f(eHHOCmU
B TOM Yl1cne:
yeen11YeH11e t1e611TOpCKOiii 38,!IOfl>KeHHOCTl1
yMeHbWeH11e Ae611TopCKOiii 38,!10fl>KeHHOCTl1

- 7 632,00

410

-

420
430

-

431
432

-

510

8 550,00

610

8 550,00

440

441

520

-

-

-

-

442
450

620

-

-

-

-

451

530

-

-

-

-

452
460

630

-

-

-

-

-

461

540

-

-

-

-

462
470

640

-

-

-

-

-

-

471
472
480

550

-

-

-

650

-

-

-

481
482

560
660

8 550,00
8 550,00

-

2 343 559,23

160 386,72

2 503 945,95

19 479 629,75
17 136 070,52

4 430 961,55
4 270 574,83

23 919141,30
21 415195,35

opMa 0503721 c.5
Ha11MeHOBaH11e noKaaaTensi
1
Onepal!MM c o6H3aTenbcTeaMM (cTp.520 + cTp.530 + CTp.540 +
CTp.550 + CTp.560)

l/ucmoe yeenul/eHue 3aoon)l(eHHocmu no eHympeHHUM
npuenel/eHHblM 3auMcmaoaaHUHM

KOA
CTpOKl'1

KOA
aHan11Tl'1Kl'1

.QesnenbHOCTb
c L1eneeb1M11
cpeACTBaMl'1

,QesnenbHOCTb no
rocyAapcTBeHHOMY
3aAaHl'1IO

np11HOCH1J.1aH
AOXOA
AeHTeJlbHOCTb

IllToro

2

3

4

5

6

7

510

-

520

-

-

-

-

2 602 799,56

2 590 212,43

B TOM •mcne:
yeenw-1eH11e aaAon>KeHHOcrn no BHYTpeHHl'1M np11eneYeHHblM
aa11MCTBOBaHl'1HM

521

710

-

-

-

-

yMeHbWeH11e aa.i1on>KeHHocrn no BHYTpeHHl'1M np11eneYeHHblM
aa1<1MCTBOBaHl'1HM

522

810

-

-

-

-

-

-

-

-

-

-

-

-

-

-

l/ucmoe yeenul/eHue 3a()on)l(eHHocmu no eHeWHUM npuenel/eHHblM
38UMCmeoeaHUHM

530

B TOM 41'1CJ1e:
yeeJ11'14eH11e 3aAOll>KeHHOCrn no BHeWHl'1M np11ene4eHHblM aa1<1MCTBOBaH1'1HM

531

720

yMeHbWeH11e 3aAOJl>KeHHOCTl'1 no BHeWHl'1M np11ene4eHHblM aa1<1MCTBOBaH1<1HM

532

820

l/ucmoe yeenu"leHue npo"leiJ KpeoumopcKoiJ 3aoon)l(eHHocmu
B TOM 41'1Cne:
yeen114eH11e npo4ei1 KPeA1<1TOpCKOi1 aaAOn>KeHHocrn
yMeHbweH11e npoYei1 KPeA1<1TopcKoi1 3aAOn>KeHHocrn

~r
f1J'{/tJ
I,

PyKoBOAl'1Tenb

Kpb1noea

(noAn•cb)

-

540
541
542
550
560

l/ucmoe U3MeHeHue ooxoooe 6yoyuiux nepuoooa
l/ucmoe U3MeHeHue pe3epeoe npeocmoHuiux pacxoooe

730
830

x
x

8 550,00
8 550,00

-

n.A.

3aM.Ha4allbH1<1Ka
(AOfl>KHOCTb)

24

ti

HHBapsi

20

38 810,37

17 795 458,98
17 746 277,71
2 411 000,00
142 618,29

4 054 057,98
4 064 428,88
5 000,00
- 7 216,23

21 858 066,96
21 819 256,59
2 416 000,00
135 402,06

~/
(noAn•cb)

HaYanbHl'1K ¢11n11ana

22 r.

0B41'1HH1'1KOBa C.C.

210-29-35

(pacw•cjJposKa noAn•c•)

(TenecjJoH, e-mail)

~

TepTblWHasi T.H.

(nOAn•cb)

(pacw•cjJposKa noAn•c•)

<1>11n11an - L1eHTpan113oBaHHasi 6yxramep11si 06paaoeaTellbHb1x y4pe>K,1J,eH11i1 4KanoecKoro
pai1oHa
111HH 6658456869 Knn 665801001 orPH 1146658009728
620130, EKaTep11H6ypr r, 4ai1KoBcKoro yn, A· 89
(Ha•MeHOBaH•e, orPH, 1'1HH, Knn, M0CTOH8XO>K.t\0H•e)

(AOfl>KHOCTb)

V1cnonH11Tenb

- 10 370,90

rnaBHbli1 6yxranTep

PyKOBOA1<1Tellb
(ynonHOM04eHHOe J11'1l.10)

-

49 181,27

(pacw•cjJposKa noAn•c•)

LfeHmpanu3oaaHHBR 6yxaanmepuR

II

-12 587,13

Cffif
(nOAn•Cb)

TepTblWHasi T.H.
(pacw•cjJposKa noAn•c.)