orr{ ET o. o 14 HAH COB btx

pE

3yn bTATAX AEf TEn

b

H

OCTI4 vr{ PE)|(AE

H

14f
Ooprvra no OKYE

Iara

ua1 auaape2026r.
MSOY COII c.KpacHoe

Yvpe4gerre

no

oKno
l,1HH

O6oco6nessoe noApa3AeneHHe
Yvpe4rrenu

no OKTMO
no OKflO

HHronaeecxrfr MyHxqunanbHbrfi parTon

Haruero gaxue opraHa, ocyulecrBnq-

01.01.2026 0:00:00
51 31 1 859

27051 50383

0863'1000

VHH
ynpaBneHue o6pasoaaurn aAMuHHCrpaqhI Hilxonaeacroro MyH14l]tananbxoro

rcu.lero nonHoMoqH9 yqpeAnTeng
fl

KOAbr
0503721

paiora Xa6apoecxoro xpan

l-naea no 5K

902

no oKEt4

383

epno4rvHocrs: roAoBae

Egutnqa rauepexnn: py6.
Ha

h

[aexoeaH

14e

Koa

nora3aren g

cTpoKu

2

1

floxo4sr(crp.030+crp.040+crp.050+crp.060+crp.070+crp.090+crp.100+crp.110)
\oxodrt om co6cmeeusocmu
B TOM

KoA

Ierrenuuocru

AHANUTVK

c qeneBUMr4

lenrensxocrs no
rocyAapcrBeHHoMy

CDEACTBAMU

3aaaHn1o

l

010
030

3
100
120

040

4

C

llpuHocnu.lan AoxoA
EetTenbHocTb

14roro
7

t)

'112 873,21

64 789 151,91

3 797 140,57

77

130

64 840 669,43

3 515 018,70

68 355 688,1 3

040
050

131
140

64 840 669,43

3 515 018,70

68 355 688,1 3
103 285,53

050
060

141
150

060
070

152
160

090

170

8 526 580,73

q[Cfle:

'xodu om oKa3aHuR nnamHbx ycnye (pa6om), rcouneucaqud 3ampam
B TOM r{t4cfle:

,floxogut or oKa3aHhg nnarHbtx
WmpaQH, neHu, HeycmoiKu, eo3MeuleHug
B TOM qucne:

yqepoa

fioxogsr or urpa$rurx caHxlll4ri 3a HapyuJeHue 3axoHoAarenbcrBa o 3aKynKax

'103 285,53

H HapyuJeHre

ycnoani KoHrpaKroB (4oroaopoa)

Seseoguesdsue nocmynneHus meKyqeao xapaKmepa

103 285,53

'103 285,53

8 526 580,73

8 526 580,73

8 526 580,73

8 526 580,73

B TOM qTCNE:

llocrynnennn reKyqero xapaKrepa 6rogxerxuu

14

aBToHoMHbrM yqpexAeHnqM

Eeseosueeduate nocmynneHul KanumanbHoeo xapaKmepa
B TOM qucne:

'xodu om onepauui c aKmugaMu

or ceKropa

125 750,42

-99 285,53

-225 03s 9s

05O372'l c.2
Hah[,teHoeaxre noKa3arer]g

I
B TOM

lenrenuHocru no

c LleneBUMl4
coellcrBaMu

rocyAapcrBeH HoMy

n

2

3

4

A

090
090

172

090
100

174
180

110

190

74 232,90

110

191

37 589,40

110

195

36 643,50

110

196
199

q[Cne:

Aoxo4sr or eH6srn4s aKTlrBoB

9pesaurvaixure AoxoAbr or onepaqui c aKrt4BaMu
BurnaAarculre AoxoAur

llpotue doxodtt

Koa
aHannTuK

lenrenuuocrs

KoA
crpoKr4

3aaaHhrc

Ae9TenbHocTr,
b

118 693,21
-7 057,21

173

[lpnuocnular goxop

l4roro
7

118 693,21
-3 057,21

4 000,00
103 285.53

-103 285,53

278 121 ,87

352 354,77

B TOM qfiCne:

uedeuexuate nocmynneuun e ceKmop eocydapcmeeuHoeo ynpaaneHufr
B TOM

qrcfle:

6eeaosuesguure HeAeHexHbre nocrynneHun reKyulero xapaKTepa or ceKropa rocyAapcrBeHHoro
v opt aHu3a1tAil rocyAa pcrBeH Horo ce KToDa
6esao:uesgxure HeAeHexHUe nocrynneHxg Kan14TanbHoro xapaKTepa or ceKTopa
rocyAapcrBeHHoro ynpaBneHH, h opraHu3aqrfr rocygapcrBeHHoro ceKTopa
SeseosuespHure HeAeHexHbte nocrynneHt4n KanhranbHoro xapaKTepa or opranusaqrri
(sa ncxnoveureM ceKropa rocyAapcrBeHHoro ynpaBneHxc u oprauuzaluil rocyAapcrBeHHoro
yn paBneHun

cerropa)

flpovre HegeHexHbte 6esaoauea4Hue nocrynneH hq
Pacxogst (crp. '160 + crp. 170 + crp. 190 + crp. 210 +
crp. 230 + crp. 240 + crp. 250 + crp. 260 + crp. 270)
Onnama mpyda u HailcneHun Ha ebnnaml no onname mpyda

110

150
160

"tB

050,00

55 639,40
36 643,50

249 145,62

249 145,62

10 926.25

10 926,25

200
210

8 551 898,86
5 024 754,87

67 138 567,89
49 634 242,24

3 942 483,74
1 150 626,20

79 632 950,49
55 809 623,31

2',t1

3 343 749.57
115 673,34
1 009 873,80
555 458,16
2 893 872,OO

38 122 604,12

883 737,46

511 638,12

266 888,74

14 262207,30

328 621 ,32

42 350 091 ,15
115 673,34
'12 788 400,66
555 458,16
17 484 700,62

B TOM LTNCNE

nnaTa

flpovre HecoqxanbHue BHnflaru nepcoHany

a

genexHoi $oprue

Haqncnexus Ha Bbrnnarbr no onnare rpyAa
npovre HecoquanbHHe BHnnaru nepcoHafly a Harypanuxori 6o0Me
Onnama pa6om, ycnye

160
160
160
160
170

214
220

170
170
170

223
225

212

213

B TOM qhcne:
cBA3t4

Kotvttuyuanuxsre ycnyru

Pa6oru, ycflyril no coAepxaHurc
f'lpovre pa6orbr, ycnyrh
Crpaxoearre

r,rMyu.lecrBa

11

54 161,28

54',t61,28

231 761,21
1 076 322,63
1 895 458,08

11 231 761,21

221

226

170
170

227

'190

230

210

11

2 893 872,OO

15 721,32
312 900,00

1 092 043,95

4 504,10

5 102 230,08
4 504,10

240

1 456,75

1 456,75

210
230

241
250

1 456,75

I

Coquantuoe o6ecnercHue
B TOM q[Cne:

240

260

87 410,76

CoqranuHure noco6us h KoMneHcaqut4 nepcoHany s AeHexHoti
Pacxodu no onepaquflM c aKmuaaMu

240
250

270

250
250

272

O6cnyxueauu e don eoeu x o6nsa
B TOM rtucne:

m enbc

me

Seseosuesduate nepgtucfieHufl meKyuleeo xapaKmepa opeaHusa4uflM
B TOM

\]rcne:

Besaosuea4rue nepeehcneHile (nepepaqra) reKyu.lero xapaKrepa ceKropa rocyAapcrBeHHoro
Seseosuesdu*e nepesucneHus 6todxemau

456,75

B TOM rfl4cne:

266

87 410,76

87 410,76

87 410,76

2 463 236,22

'181 684,04

750'166,97

512 449,16

2 360 136,87

1 950 787,06

1 262 616,13
4 9'19 067,91

608 143,98

3 110 303,84

608 143,98

B TOM qTCTE:

Auoprraaqun
PacxopoaaHre N4arepuanbHbtx 3anacoB

271

5egeosuesdn ate nepel ucne H utt

Ka n u

m an bHoeo x a pa Km e pa

Oopua 0503721 c.3

lenrenuHocru no
rocyAapcrBeHHoMy
3aAaHillo

B TOM qilCflE.

LllTpa+br 3a HapyuJeHhe 3aKoHoAareJrbcrBa o Haflorax

r c6opax,

3aKoHoAare.nbcrBa

{tacrsri onepaqroHHbrfi perynurar
(crp. 301 - crp. 302); (crp. 310 + crp.
do nanoeoo5noxeuus
Hanoe sa

010

-

npu5unt
Onepaqru c xeSrxaxcoabrMlr aKrrBaM],r
(crp.320 + crp. 330 + crp. 350 + crp. 360 + crp. 370 +
crp. 380 + crp. 390 + crp. 395 + crp.

B TOM rtt4cne

cTohMocrH ocHoBHblx cpeAcTB
cTor,lMocT14 ocHoBHblx cpeAcTB
B TOM gI4CNE:

yBenHqeHHe crohMoclt4 HeMaTepIanbHbrx aKThaoB
AKThBOB

cTor,4MocT14

B TOM qilCne:
yBefl uqeHue cro14MocTl4

AKT}4BOB

CTOt'lMOCTI4 HenpOl43BeAeHHHX aKThBOB

8 TOM qHCNE:
CTOhMOCT14

h3

x 3anacoB

Ht4X:

cro14MocTH MaTepilafl bHbtx 3anacoB
143 Ht4X:

B TOM r]ilCne:

yBenhqeHhe cTohMocll4

norlb30BaHilF

B TOM L]I4CNE:

cro14Mocn4 6uonorrqecxux aKT!4BoB

9ucmoe u3MeHeHue 3ampam Ha u3eomoaneHue eomoeoi npodyx4uu

-25 31 8,1 3
-25 318,13

-2 349 415.98
-2 349 415,98

-145 343.17
-145 343,17

-2 520 077,28
-2 520 077.28

OopMa 0503721 c.4

lenrensHocru no
rocyAapcrBeHHoMy
3aAaHil10

a roM qhcne:

3arpar
3aTpaT
B TOM r{rlcflg:

Onepaqrr c QrxaxcoastMr aKThBaMh u o6ngarenscrgaut
430 +

Onepaqru c QrnaxcoeurMrr aKTlrBaMlt
crp. UO + ctp.450 + syp. 460 + crp. 470 + crp.480)

9ucmoe nocmynneHue deuexuux cpedcme u ux 3KaueaneHmoe
B TOM qricne:
neHt4e AeHexHbrx
Bbr6brTre AeHexHbtx cpeAcTB

qucmoe nocmynneHue
B TOM qucne:

UeHHbtx

14

HX SKBTBAflEHTOB

xx 3KBuBafleHToB
6yuae, xpoue axqui
14

clo14MocTr4 qeHHbtx

clo14MocTtl ueHHbrx

n uHbrx oxHaHcoBbrx HHc
KpoMe aKqHi H ,rHbrx

B TOM qilCne:
cTot4MocTt4 aK],],u|i.
cToHMOCTr,r aK|Jy||i|

B TOM

v tiHblx sr/HaHcoBbtx
v 14HbtX +HHaHCOBb|X

HHc

q[Cne:
3aAOnXeHHOCTil

nO

3aAOnXeHHOCTil nO

3ahMaM
neHHbrM 3arMaM

B TOM gucne:
cTo14MocTl4 HHbtx ouHaHcoBHX aKT!1BOB
cTo14Mocn4 t,tHbtx suHaHcoBbtx aKThBoB
B TOM r{t4cfle:

Ae6hropcKori 3aAorxeH Hocr!4
AeOhTopcKori 3aAonxeHHocT14

050372'l c.5

Onepaqrr c o6nsarenucf,aaun (ctp.520 + cnp. 530 + Gf,P.540 + crp. 550 + cf,p' 560)
B TOM

qylcne:
SATMCTBOBAHXf,M

no

3A}IMCTBOBAHUiM
4 uane

yanr uqen ue sadolDr@ u
B TOU qvlcre:
3AXMCTBOBAHYIRM

3aAO,I)l(eHHOCTl,t nO BHeUlHllM

3a14McTBOBilHl,ltM

NO BHEUHXM

B TOM

t{l4cne:
3aAOnxeHHOCTtt

l-naexui 6yxramep
(pacurxopoBr€ nqAnxcx)

Iten mpan u zoaan H af, 6yx ean meP u n

1**'

--TnAq;rc"f

(HaxMeHoBaHue, OFPH,

Haqansrnx Mlry llEYO

4",*-

(nqAnxcb)

03.02.2026 0:00:00

A.B.Craax!rcrac

@iorl

1,1

H

H, Knn, MesroHaxoxAeHxe)

Ao/-(nqAnxcb)

Hcnonxurenu

(pacuJuQpoBra nqAnncu)

MKy l-lEyQ r.Huronaeacxa-xa-Auype Xa6apoecxoro xpaa,27O5O2O970I27O5O1OO1, 682459, Xa6apoecxui xpafi,
Huronaeecr-Ha-Auype r, Kaxrepa yn, Aoi, l,le 2 _ _*..

Pyroaogrrenu
(ynonxouoreHHoe nuqo)

A.B. Craexucran

h.B. CnaAroacxan
(pacuuQpoara nqAnxcu)

8 (42135)2-92-5s