KOAbr
OTT{ET
@opua no OKY!
oE ytcnonHEHt4t4 yqpelrAEHltEm nflAHA Ero ohHAHcoBo-xo3fl,lcTBEHHof EErTErlbHocTl'l
ta
no OK|IO
MSOY COIX c.KPacHoe
Yvpe>6qexue
O6oco6nennoe noApa3AeneHIe
Y,{peArrenu
HailMeHoBaHHe opraHa, ocyulecrBn9-
toqero
.[ara
1 euaaPa2O26r.
nofl HoMot{149 ytlpeAa4Ten9
Bug Qrxaxcoaoro o6ecneqexrn (genrenuxocrr)
fl epnoprvnocru: KBaprarbHafl , rofloBaF
EAAHAqat43MepeHhn:
no OKTMO
no OKI-IO
Fnaea no 5K
Kpae
ynpaBneHile 06pa3oBaHilq aAM!4H14cTpaquil HhKOflaeBCKOTO MyHhqunanbHoro palioHa xa6apoBcKoro
eaAaxilq
(rr,,qrananuxoro)
."ro"o"t""rroro
E6iEnoro".i no
0503737
01.01.2026
51 31
1
859
0863 1 000
902
"o,nonr"rrro
no OKEII
383
PY6.
'1.
HarMexoaaH14e no(a3arenF
1
[oxo[st - ecero
[oxogu or oxaaaHuc nnarHblx YcflYr
loa6or). xournexcauvi sarPar
KoA
KoA
crpol(h
AHANATVKN
2
3
010
040
130
AoxoAut yqpexAeH!'ts
Yraep4qeuo
nnaHoBblx
sagxaqeuuti
4
64 840 669,4:
64 840 669,43
9epe3 nxqeBble
cqera
5
64 840 669,43
64 840 669,43
ly'cnonseHo nnaHoBbtx sagHa'leHrfr
qepe3 Kaccy
HeKaccoBblMh
vepea 6arxoacrre
oneoauhFM14
VqDEXAEHhF
cqera
7
8
Cyttua
HTOTO
OTKNOHEHT9
I
10
64 840 669,43
64 840 669,43
@opua 0503737 c.2
2. Pacxo4ut yqpexAeH,rfi
KoA
Hahlt,teHoaaHhe noka3arefl c
cTpoKt4
Yreep4qexo
KoA
aHanuTt
Ku
nflaHoBblx
Ha3Ha,{eH14i
qepe3 nxqeBble
cqeTa
8
7
6
5
4
I/cnonHeHo nflaHoBbtx xagxaqeHri
qep€ Kaccy
HeKaccoBblMt4
vepes 6auxoecxue
onepaqh9M14
cqeTa
vqpexaeHnc
2
3
200
x
64 913 651,65
63 441 114,36
1
111
'119
37 524 052,30
11 202 006,53
36 148 859,75
11 202 006,53
't 375192,55
244
4 950 530,03
4 853 185,29
34 466,20
3axynxa 3HeprerrqecKux PecYPcoB
247
11 195 319,79
Ynnara sanora Ha uMyqecrBo
opraHrsaqhfi u 3eMenbHoro Hanora
Ynnara npovttx uanoroe, c6oPoa
851
33 143,00
11 195 319,79
33 143,00
852
8 600,00
12962,22
1 399 555,07
1
fanvnnxt
B TOM 'lhcne
0osA onnarut rpyAa YePel(AeHhh
BsHocH no o6nsarensuottty
coqhanbHoMy cTpaxoBaHrto
Ha BbrnnaTbl no onnaTe TpyAa
pa6otnhroe h taHbte BHnnarbl
Opovan aarynxa roaaPoe, Pa6or
H
409 658,75
noodrunr)
/
450
x
OTXIOHEHh9
I
10
62 878,54
64 850 773,1
37 524 052.30
11 202 006,53
ycnyr
Pesynurar ucnoflHeHhe (4e$rqur
Cyuua
TTOTO
62 878,54
4 887 651,49
11 195 319,79
33 143,00
8 600,00
I600,00
I
409 658,75
-10 103,68
x
AopMa 0503737 c.3
3. hcro.rHuKu
1
l.4croqHxxu OrHaHcxpoBaHre
cPeAcrB - Bcero (crp. 520 +
crp. 620 + crp. 70O + crp.
+ crp. 820 + crp. 830)
BHyrpeHHue xcroqHuKr4
u3 HAX-.
Koa
cTpol(x
Koa
2
500
3
,lcnonHeHo nnaHoB6tx Ba3Ha,reH14ir
qepe3 Kaccy
qepe3 6aBKoBcxue
YTaep)(qeHo
4
72982,2:
5
-1 399 555,0
I
7
6
1
CyMMa
I
409 658,7r
10
10 103,tir
62 878,5.
76 508,6,
-76 508,6,
520
rrxeHlne EeHexHblx coeacTB
590
76 508,6,
591
510
592
624
610
76 508,6,
npotlIe
Bbt6btTue aeHexHr,rx cpeacTB
BHeulHl,le t4cro,]HlrKl,,
143 HrX:
700
Ll3MeHeHxe ocrarKoB no BHyrpeHHuM
o6oporaM cpeAcrB yqpeMeHx,
72 982,22
{
710
510
-65 433 031 9i
724
610
65 366 626,9
139 387,18
-1 528 062,3r
1 528 062 3r
-1 409 658.7r
730
-1 526 322,31
-68 487 416,6:
1 526 322,3:
68 421 011,6
1
409
658,71
1
467
990,51
s ToM gl4cne:
,l3MeHeHMe
ocrar(oB no aHyrpeHHlrM
131
510
60 071,8(
1 528 062.31
132
610
-1 469 730,5r
-1 528 062.3r
820
pacqeraM
yBenu'.ieH,.e ocrarxoB no
BHyTpeHHMM pacqeraM
yMeBbllleH14e ocrarKoB no
BHyrpeHHuM pacaeraM
a21
(Kr
(Ar
822
-58 331,8r
3
056 124,70
-3 056 124,7(
t1
OopMa 0503737 c.4
Haruexoeaxue nora3arem
KoA
cTpoKx
Koa
aHanuTuKn
1
2
3
,l3rreHeHxe ocTarroB paG{eToB no
BlryrpeHHxM npHBn€HeHx9M cpeACTB
B TOM ql/|cne:
830
x
yBenhqeHxe paqeToB no
BlfrrpeHHeMy npxBrreseHxx)
Yrsepx