KOAbr
OTTIET
OE 14CNOTHEH1414 YTIPE)I(AEHhEM NNAHA ETO O}IHAHCOBO.XO3'I4CTBEHHOl4 AEflTENbHOCTI4
aa 1 aaaape 2026
Oopua no OKY!
Iara
r.
no OKIIO
Yvpe4gexue
O6oco6nenr.roe noApa3AeneHue
Hrronaegcxgli
Yvpegrrenu
HauuesogaHre opraHa, ocyqecrBnFtoulero nonHoMoi.ll49 yqpeA[Ten,
BuA +uHaHcoBoro o6ecneqeu
fl
rs (4enrensuocrn)
MyHh qhnafl bHbti.
no OKTMO
no OKI-IO
l-nasa no 5K
paioH
ynpagneHr4e o6pagoaaHuq aAr'r!axucrpaqI14 Hrronaescxoro [ryHIqhnanPHoro pafroHa Xa6aPoBcKoro KPae
npranocqqa; AoioA AeqrenuHocrs (co6creexxsre aoxoasr yqpe>r(AeHhq)
eptroArqxocrs: KBapranbHal, roAoBaq
E4urxuqah3MepeHhn:
no OKE[4
51 31
1
859
08631 000
902
383
PY6.
1. AoxoAut
Haruexoaaxre noxa3arenc
1
loxoaur - gcero
loxo4st or oKa3aHhs nnarHblx ycnyr
lpa6or), xounexcaquti sarPar
y'ueguuexre cror4Mocn4
\raTephanbHblx 3anacoB
0s03737
01 .o1.202b
KoA
KoA
cTpoKh
EHANAT!,,.KA
2
3
010
040
'130
095
440
yqpexAeHu,
Yraepx<,qeuo
nnaHoBblx
xasxa.reFi!4fi
4
5 000 000,00
5 000 000,00
qepe3 nrqeBble
lzlcnonxexo nnaHoBbtx HasHaqeH14i
qepe3 Kaccy
HeKaccoBbtM14
vepea 6axxoacxre
c9eTa
cqeTa
5
6
3 264 182,04
3 264 182,04
vqpex{aeH14,l
7
onepaLI4cM14
o
Cyuua
uToro
OTKNOHEHh9
10
9
344 768.62
336 688,82
3 608 950,62
3 600 870,82
1 391 049,38
1 399 '129,18
8 079,80
8 079,80
-8 079,80
OopMa 0503737 c.2
2. Pacxogsr yqpexAeHxe
KoA
cTpoKt4
Hahi,leHoeaHhe noKaaarerq
3
1
racxo.qbt - Bcero
B TOM
KoA
AHANUTVIKA
200
Yreepx<,qexo
nnaHoBbtx
qepe3 rilLleBbte
Ha3HaqeHa4ri
CqETA
4
x
5 601 585,19
5
3 529 984
14cnonxeso nnaHoBbrx Ha3Ha,reHtai
qepe3 Kaccy
vepea 6axroacrue
HEKACCOBbIMh
cqeTa
oneoaurcMh
vqpexaeHhc
o
8
7
80 840,37
Cyuua
oTxnoHeHt,l9
9iTOTO
I
10
3 610 825,22
qucfle:
1
990 759,97
OoHA onflarbr rDyEa v.rpexaeHuh
111
1 000 000,00
833 389,91
914 230.28
8s 769,72
BsHocur no o6naarenuuouy
coqhanbHoMy cTpaxoBaHIto
Ha BbtnnaTH no onnaTe rpyAa
pa6orurxoa h ilHbre Bunnarbt
oa6orxurau vqoe)K.aexufi
1't9
300 000,00
276 080,47
276 080,47
23 919,53
llporan earynra roeapoa, pa6or
x ycflyr
Pesynsrar tacnonHeHtae (gegrqur
244
4 301 585,19
2 420 514,47
2 420 514,47
1881 070,72
-601 585,19
-265 802,85
npoSrqrr)
/
450
x
80 840,37
263 928,25
1U/4,6U
x
OopMa 0503737 c.3
3. 14cro.rHl,ll(l,r
HaxMeHoBaHxe no(a3arcnq
1
,lcrovHr,{K,l OuHaHcxpoBaHrq
Aeorqrra cpeEcrB - Bcem (crp. 520 +
crp.sgo+ crp. 620 + crp. 700 + crp.
730 + crp. 820 + crp. 830)
BHyrpeHHxe,cro,{Hr,rKr,i
Koa
Koa
cTpo(h
AHANUIAKV
2
3
s00
YTBepxqeHo
ly'cnonHeHo nnaHoBbrx Ha3Ha,teH
9epe3 6aHKoBcxre
Ha3fiaqeHui
4
601 585,19
5
6
265 802,85
i
CyMMa
qepe3 I(accy
7
-263 928,25
8
I
10
1874,60
599 710,59
1874,60
599 7'10,59
520
r43 Hl4X:
ABxxeHue AeHexHbtx cpeAcrB
nocTynneHue aeHexHbtx cpeacTB
npoql,le
BH6brrre EeHexHblx cpeAcrB
BHeulH e rcrogHtrKl,t
590
591
510
592
62A
610
143 Hl4X:
ly'3MeHeHxe ocrarKoB cpeAcrB
yBenrl(leHue ocTaTkoB cpeacTB,
710
510
't 874,60
-3 674 032,62
-425 608,99
-425 608,99
-4 525 250,60
yMeHSLiJeHhe ocTaT(oa cpeacTB,
724
610
3 675 907,22
425 608,99
425 608,99
4 527 125,20
l/l3MeHeHxe ocTaT(os no BHyTpeHHTM
o6oporaM cpeAcrs y,{peMeHus
700
601 585,19
730
263 92A,25
-263 928,25
yBonx9eHue ocTaTKoB cpeacTB
731
510
344 768,62
425 608,99
80 840,37
851 21t 9a
yMeH6ueHUe ocTaTKoB cpeacrB
732
610
-80 840,37
-425 608,99
-344 76A,62
-851 217,98
Ll3MeHeHue
ocrar(oB no sHyrpeHHuM
yBenhqeHne ocTaT(oB no
aHyrpeHHrM pacaeraM (Kr
420
821
030404510)
yMeHbLiJeH14e ocTaTKoB
no
BHyrpeHHxM pacaeraM
(Ar
030404610)
822
OopHa 0503737 c.4
HauuexosaHre noKa3arent
1
houexexre ocrarKoB pao{eroB no
KoA
KoA
crpoxl,r
aHail TuKt
2
830
x
Yraepxgexo
nnaHoBHx
qepe3 nxqgBHe
Hagxaqexhi
4
3
cqera
hcnonmexo nnaHoBux xaaxaqexufi
qepe3 Kaccy
vepes 6auxoeoc ean
yrpoq4exui
mep u n
(xanneuoaaxne, OTPH, l4HH, Knn, rrecroHaxoxAeHre)
Pyxoaogrrenu
(ynonxorovexxoe nnqo)
Hcnonxrrenu
Havanuxtr otgena no
r_l6vo
h.B. Cnagxoao