na20l2 ron

Transcription

na20l2 ron
AAMI,IHI,ISTPAIryIU
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o6rqeo6pagoeareJrrHaqrrxora J,,lbI0 noc, fupei N,rygr.rq[nanrgoro o6pa3osaau.q
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l. 1. Ile"r n AeflTeJrbHocrr.t MyHr.tquuaJ.rbHoro yqpelr(AeHnfl :
o6qeft KyJlbrypbl JII,IttHocrIIo6yvarorquxcr Ha ocHoBeycBoeHrrr o6qgareruHoro Mr,rHr.rMyMa
coAepxaHrrt
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3AopoBoro o6pa:a )Ktr3Hr4.
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HaqaJrbuoeo6u1eeo6pa-:oaanr,re
ocHoBHoeo6qee o6pa:onauue
cpeAHee(nomroe) o6ulee o6pa:oeagr.re
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TI Ilorasareru
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15588693.99
I43 HI,IX:
I .1. O6uraq6aaaHcoeascror,rMocrbHeABr,rxr{Moro
rrMyrqecrBa,
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7070t87,06
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1.I. L Cror.ruocrb llMyulecrBa, 3aKpenJreHnoroco6crseHHr,rxoMrrMyrrlecrBa 3a
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15588693.99
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B TOM qI{CJIE:
1.2,1. O6ufag 6alaHcosas cTOI,IMocTboco6o qeHgoro ABllxl4Moro flMyIIIecTBa
Ccratoquag crollMocrb oco6o qeHHoro ABI'IXI'IMoroIrMyrqecrBa
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fylrrerur{cK[ft
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B TOM q}ICJIE:
2.2.1. no BEIAaHHIIM aBaHcaM Ha ycJryrll cBt3ll
aBaHcaMHa rpaHc[oprHEle ycJlyrlr
2,2.2. no BbIAaHHbIM
2.2.3, no BbIAaHHbIM aBaHcaM Ha KoMMyHzIJIbHbIe ycJryrll
2.2.4. no BbIAaHHbIMaBaHcaMHa ycnyrl4 no coAepxanrllo lrMyulecrBa
2,2.5. no BbIAaHHbIMaBaHcaMHa npoque yaJlyrtl
2.2.6, no BrIAaHHrIMaBaHcaMHa [puo6pereHl4e ocHoBHbIXcpeAcrB
aKTI,IBOB
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2.2,7, no BbrAaHHbrM
aKTI,IBOB
2.2.8, no BbtAaHHbrMaBaHcaMHa [plro6peTeHr{e HelpoI43BeAeHH6IX
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2,2,9. no BbIAaHHbIM
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2.2.10, no BbIAaHHbIM
2.3. [e6r,rropcKaf 3aAonxeHHocrb no BbIAaHHbIMaBaHcaM3a crler Aoxo,{oB'
noJlyqeHHbrxor nlarsofi lr r4Hofi npr.rHocrqer AoxoA Ae{TenbHocTI,I,BCerQ:
B TOM TII,ICJIE:
aBaHcaMHa yanyru cB{3lI
2.3.1. no BbIAaHHbIM
aBaHcaMHa rpaHcrloprHble ycnyru
2.3.2. no BbtAaHHbIM
2.3.3. no BbIAitrrHbIMaBaHcaM Ha KoMMyHaJIbHbIeycJlyru
2.3.4. no BbIAaHHbIMaBaHcaMHa ycJlyflt [o coAepx(aHulo I'IMyuIecrBa
2,3.5, no BII,IIaHHrIMaBaHcaMHa flpoque ycJlyru
aBaHcaMHa npvo6pereHl4eocHoBHbIXcpeAcrB
2.3.6. no BbIAaHHbtM
2,3.7. to BbrAagHbrM aBaHcaM Ha [pr4o6peTeHr{e
HeMaTepI4€IJIbHblx aKTI,IBOB
aK[U
aBaHCaMHa [puo6peTeHr{e Herrpor43BeAeHHbIX
2,3.8. no BbrAaHHbrM
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aBaHCaMHa [pr4o6peTeHr4eMaTeprIaJIbHbIX
2,3.9. no BbrAaHHbrM
aBaHcaMHa npoql4epacxoAbl
2.3.10. tto BbIAal{HbIM
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pafioH,
fyJIbKeBI,IqCK?Ifi
3a cqeT cpeAcTB6roAxera MyHruunanbHoro o6pa3oBaH1lfl
BCero:
B TOM qI{CJIE:
3.2.1, no HaqucreHusM Ha BblnJlarbllro orrJlarerpyAa
3.2.2. no onJlare ycJlyr cBt3I4
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3.2.3. no onJrarerDaHcnoDTHbrxvcJrvr
1040222.77
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3.2.5. no orrJrareycJryf tro coAepxaur.{rc llMylqecrBa
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3.2.7. no [prro6pereHr{roocHoBHrrxcDe,rlcrB
3.2.8.no [puo6pereHr.rro
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aKTr,rBoB
3.2.9.no npuo6pereunroHenporr3BeAeuabrx
aKTr{BoB
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3a[acoB
pacxo.qoB
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3.2.1
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pacqeraMc KDeaHToDaMH
3.2.13,no npoqr,rM
3.3. Kpe4r,rropcKar 3aAoJrxeHHocrr tro pacqeraM c [ocraBIqI4KaMI4I,I noAptAqI4KaMI,I
3a cqer AoxoAoB, no.nyqeHHLrxor nJrarHoit u uuoit upunocaqefi AoxoA AeqrerbHocrll,
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3.3.1. uo HaqucflenvflM Ha BbrnJrarbrrro olJrare rpyAa
3.3.2. no oflnare ycJryr cBr3r4
3.3.3.no onrare rpauc[oprHbrxycJryr
3.3.4. no onJlareKoMMyHanbHbrx
ycJryr
3.3.5.no oflJrareycnyr uo coAepxaHr,rrc
r.rMyrrlecrBa
1.3.6.no onnarenpoquxycnyF
3.3.7. no npno6pereuratoocHoBHbrxcpe.qcrB
3.3.8.no npuo6perexzroHeMarepuarbubrx
aKTrrBoB
3.3.9.no npr.ro6pereuzro
Henpor,r3BeAeHHbrx
aKruBoB
3.3.10. no upuo6perenraro
Ma.reprranbHbrx
3anacoB
3.3.I l. no onrare npoquxpacxoAoB
3.3.12,no [JrarexaMe 6rorxer
3.3.13. no npoquM pacr{eraMc KpeAr4TopaMlr
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no
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oflepaqr{I,IceKTopa
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X
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r7871763.60
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t787r763,60
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X
X
33335
14,50
B TOM qI,ICJIC:
Cy 6cu guu Ha BbrnoJrHeHr{e
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B TOM qI,IOJIC:
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14538249,10
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0,00
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ocyulecTBlrrercr Ha n,.raruoft
ocHoBe,Bcero
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llocrynleHur or nHofi
npr,rHocnqeft 4oxo4
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B TOM qUCIE:
floc'rynleHua or peEUrrr3arl[rr
ueHHrrx6vN4ar
flnauupyelmrfi ocra'roxcpeAcrB
HaKOHeTI
nnaHr,rpyeMoro
roAa
Bun.naru. ncero:
X
X
X
900
17876982.49
0,00
t4332284,20
0,00
B TOM qIiCJIC:
Onnara rpyAa ,r Haquciletvfl Ha
BbrnJraTbr
no onJraTeTpyAa, Bcero
210
IZ3 HI4X:
109s5010.90
68860.00
3308413,30
3aoa6otraq nrata
llpoqne BbrnJrarbl
211
212
Haqucrenux Ha BrIlJIarbI tto
oflnaTe TpyAa
ztJ
Onrara pa6o'r,yc.rryr,acero
220
3273548,29
221
222
223
26964"90
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I,I3 HI{X:
Vc,qvrucsqsr.r
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Kolruynanrgue
ycJryf Ll
2916000.50
Apenguar rnara 3a [oJlb3oBaHI,Ie
HMVIIIECTBOM
224
66100,00
Pa6orrr,ycJryril lto coAep)KaHrrro
HMVIIICCTBA
22s
flpoqne pa6orbr.ycnyru
226
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opraHr.{3aqr{rM,
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264482.89
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240
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241
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260
I,I3 HI,IX:
floco6uq no coquilJrbHofi
nououlr,r
HACCJIEHI,Irc
262
fleucun, noco6ux,
BbInIaqLIBaeM6reOpfaHLI3arIlItMI4
ceKTopaf ocyAapcrB9HHofo
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llpouue pacxoAbr
flocrynlenue ue$uHaucouux
AKTI'IBOB, BCETO
263
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300
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aKI'IBOB
320
330
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143550,00
340
flocrynleHne$nuaHcorrrx
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0,00
0,00
500
}I3 HI,IX:
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520
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530
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