OTTIET
06 ucnonHEHhl4 yqPDKAEHI4EM nrAHA ErO
TEnbHOCTI4
OopMa no OKYA
Aara
M6OY COtll c.Kpacxoe
no OKIIO
Hrxonaeagllrari MyH14tlhnanbHbt h paioH
Harueuogasue opraHa, ocyulecrBnfi nonHoMotl14F yr{peA[Tefl
AE
Ha 1 eHBape2026r.
Yvpe>4geure
O6oco6nexuoe noApa3geneHIe
Yvpe4nrenu
oqero
KOAbr
OUHAHCOBO-XO3flr,iCTBEHHO]4
no OKTMO
no OK|IO
Fnasa no 5K
I
Brp QrHaxcoaoro o6ecne.{eHhc (genrenuxocna)
fleproguvxocru: KBapraflbHar, roAoBaF
no OKEI4
'1.
1
qoxoAbr - Bcero
Seeaosueeguure AeHexH ue
nocTynneH14F Tekyulero xapaKreoa
KoA
KoA
cTpoK14
AHANIATAKA
2
010
060
01.01.2026
51 31
1
859
0863 1 000
902
Ha ilHUe qeflh
Egnau4ahsMepeHun: py6.
Haruexogaxre noKa3aren,
0503737
3
lloxogur yqpexAeHre
Yreep4qexo
nnaHoBbtx
xagHa,rext,ti
4
7 245 515,95
'150
383
7 245 5'15,95
ly'cnonteuo
nfl aHoBbtx HagHa.leHh fi
qepe3 Kaccy
HeKaccoBbtMh
qepe3 nhqeBbte
vepes 6auroecxue
ct{eTa
cqeTa
! {pexAeHxg
onepaqIfMx
5
o
7
8
7 230 001,1
7 230 001,13
Cyuua
hToro
OTKflOHEHT9
I
10
/zJUUUt,t3
7 230 001,13
15 514,82
15 514,82
OopMa 0503737 c.2
2. PacxoAbr yqper(Ae{}it
HartMeHoBaHue noKa3arent
1
Koa
crpoK,r
Koa
aHanunAKA
2
3
YTBepxqeHo
I
204
ly'cnonNeHo nnaHoB6rx Ha3Ha,reH14ri
qepe3 6aHKoBc(l4e
qepe3 Kaccy
6
7
CyMMa
4
842 804.23
8 320 079,78
206 500.95
8 526 580,73
206 500,95
5
I
8
10
3
t6
227 ,50
OoHA onnarH TpyAa yepeMeHxi
'111
3 351 046,25
3 144 327,34
nH6re a6rnna%r nepcosany
ygps(aeHri, 3a l4cKnrcgeNreM ooHAa
3 350 828,29
112
217,96
671 229,34
671 227 ,96
677 227 ,96
1,38
B3HocH no o6e3arenbHoMy
119
1 017 01a,72
1 017 006,28
1 017 006,28
72,44
243
3 193 574,24
2 893 152,00
2
893 152,00
30a 422,2A
244
573 779,64
559 832,27
559 832,27
13 947 ,37
coqxan6HoMy cTpaxoBaH14ro
Ha Bbrnnaru no onnaTe rpyaa
Pa6oTHl4KoB r lrHbte ablnnaTbt
pa6orH,4kaM yvpe)(qeHul;
3aKynxa roBapo6, pa6or
B
qengx
(an En6Horo
M
ycnyr
peMoHTa
rocyaapcTBeHHoro (MyHxtlunanbsoro)
,Myulecraa
f'lpo.raF 3axynKa roBapoB, pa6or
t4
ycnyf
YnnaTa |aH6rx
nnarexei
PByn6rar ncnonHeHri, (Aeoxqrr /
npoo14qMr)
853
450
30 100,00
28 533,93
1 597 292,28
1 090 078.65
28 533,93
206 500,95
1 296 579,60
1
566,07
OopMa 0503737 c.3
3. l4croqxlxh
Koa
KoA
cTpoK14
AHANVTVKV
1
2
$uxaxcupoaaxrr
5UU
3
cpeAcrB - Bcero (crp. 520 +
crp.590+ crp. 620 + crp. 700 + crp.
730 + crp. 820 + crp.830)
6HyTpeHHhe hcToqHhKl4
n3 Hnx:
520
larxerne
590
x
591
510
592
620
610
4exexHhtx cpeacrB
npo'rhe
gut6urrue rqeHexHbtx cpeACTB
BHeursre HCToqHhKr4
AeQhqrra
Vraep4qeHo
nnaHoBbtx
qepe3 nhLleBbte
Ha3HaqeHHfi
clt eTa
4
1 597 292,21
5
'l 090 078,6{
klcnonueno nnaHoBbtx Ha3HaqeHn14
qepe3 Kaccy
vepes 6auxoecrre
HeKaccoBbrMt4
ruat,
vqnexneHuc
oneDallHcMv
6
7
206 500,9t
8
Cyur,ra
,4TOrO
OTXNOHEHil9
o
10
1 296 579,6(
30rJ
t12,6i
t,t3 Ht4X:
14srueHeHIe ocrar(oB cpeAcrB
700
X
710
510
1 296 57
-8 888 334,2
-206 500,9t
-206 500,9r
-9 30'r 336,11
720
610
10 184 913,81
206 500,9r
206 500,9r
10 597 915,7'l
730
x
731
510
732
610
820
x
BCero
BCeto
14guesexre ocrarKoB no BHyrpeHHt4M
o6oporau cpeAcrB yqpe4eHhq
B TOM itucne:
1 597 292,21
-206 500,91
yepex(AeHhF
BHyrpeHHuM
pacqeTaM
B TOM r]Ucrle:
yBenhqeHhe ocTaTKoB no
BHyrpeHH14M pac.reraM (Kr
821
030404510)
yMeHbuJeHhe ocTaT(oB no
BHyrpeHHxM pacverau (,Qr
030404610)
822
-206 500,9t
x
x
206 500,9i
206 500,9r
yepex(AeHHe
hgueseure ocrarKoB no
300 712,68
-206 500,91
206 500,91
41 3 001,
413 001,
X
x
OopMa 0503737 c.4
KoA
KoA
cTpoKll
AHANUTUKA
1
2
3
l4sMexexue ocrarxoB pac*leToB no
BHrrpeHHxM npxBne{eHxcM cpeAcrB
I TOM rll,tcne:
830
x
Hauuexoeaxue nora3arens
yBenxqeHle pac1leToB no
hcnonxexo
Yraepx<4exo
nfl aHogbtx
xagxa.{exui
nnaHoBbx
qepe3 nlqeBHe
qepes oaHKoBo(ne
xagxaqexri
o{eTa
5
ca{eTa
qepe3 Kaccy
yqpexaeHxn
6
7
4
Cyuua
HeKaccoBbrMl,r
oneDaux9Mx
8
llToro
oTxnoHeHi,l9
I
10
831
BHyTpeHHeMy npxBrr€seHr,flo
ocrailoB cpqAcrB (Kr 03O{06000)
yMeHbuieHre pao{eToB no
832
BHrrpeHHeray npxBneqeHxp
ocrailoB cpeAcrB (Ar 03O406000)
4. CaeAexrs o Bo3Bparax ocrarxoB cy6cy1pli-
r
pacxoAoB npournbrxner
q
Pyxoeognrenu
Pyroaognrenu.
(paouQpoera nq4nucu)
(nrAn
,.-^1n'a,4^.,{.
I
s'$y---x"'q?
Fnaaxsri
Qrxaxcoao-
groHorrqecroi cnyx6sr
rvh-
(nqAnx6)
(pacuuQpoara nqAnxcx)
A.B. Craaxncran
(pacuxQpoBra nqAnxcrr)
tu#
MyHHllxnanbHoe ra3eHHoe r{pexAeHxe
Itex mpan uzoea H Haf, 6yx zan mep un
Haqansxrax MKY
(ynonxouoreHHoe nxqo)
Havansxur orgena no
frery Qux.arryeoe
@orororocru)
16 rHEapi 2026 r.
u.
(HarreHoBaHhe, OfPH, t4HH, Knfl, r.ecaoHaxor(AeHx6)
Pyroeogrrrenu
Ilcnonxrrenu
qeffipanr,r3oBaxxan 6yxramepre yrpe4qexui
o6paaoaaxnn r. Huronaeao(a-ra-Alrype Xa6apoBcr(om
{J*
(nqAnxcb)
(pacrun$poaxa nqAnxcr,)
8(42135)2{/,47
(pao.unQpoaxa nqAnlrc{)
(rcne@x, *rnail)