na20l2 ron
Transcription
na20l2 ron
AAMI,IHI,ISTPAIryIU IBKEBI4qCKI,II4 aoKyMeEr) E.B.Psduesa (pacuaQpoBKa troAuEctr) 2011r, fhrau Qunancono - xosqff na20l2 ron @opuano K<D.{ "31 4erca6pn20llr. [ara HauNreHosaHraeMyHtrrlunarrbHoFo yqpexAeHr4r : no OKIIO MynnurnamHoe 6rc.uxernoe o6rueo6pasoearersHoe Lqpex,ueuze cpelHq.r o6rqeo6pagoeareJrrHaqrrxora J,,lbI0 noc, fupei N,rygr.rq[nanrgoro o6pa3osaau.q fyrur<ee[qcxuii pafioH I4IrH/ KfIIr 232900 6747 /232901001 EAuHuuausMepeuut: py6. no OKEI,I HanMeHosaHne opmna, ocyuecrBJlmouero Qynr<unra r4[oJrHoMorr[ryqpeArrrerr: Iy'npanaeuue o6pa:oaaHr.rxaAMr4Hrrarparlr4H MyHr4rlr,rflaJruroroo6patouanrlr A.upec$ax'rnvecKoroMecroHaxoxAeHlrrMyHr,rqunzurbHoro yqpexAeHrlr: n.fupefi , yn.llapronar,T I. CneAeuus o AeqreJrbHocrlt MyHHIII{[aJrbHoro yqpexAeHnq l. 1. Ile"r n AeflTeJrbHocrr.t MyHr.tquuaJ.rbHoro yqpelr(AeHnfl : o6qeft KyJlbrypbl JII,IttHocrIIo6yvarorquxcr Ha ocHoBeycBoeHrrr o6qgareruHoro Mr,rHr.rMyMa coAepxaHrrt $oprr,tr.rponaHlae o6qeo6paeoeareJrrHbrx [porpaMM; aAanrarlr{r K xrr3Hl4 B o6uecrBe, co3AaHr,reocuoBbt Arq oco3HaHHoronrr6opa u nocJreAyroueroocBoeHr.rs upoSecczonanrHrrx o6pa:oearerbH6rx nporpaMM; BocnI{TaHI4gfpaxAaHcrBeHuocrlr, TpyAor'rro6ut, yBa)KeHr4fl K [paBaM u ceo6o4alr qeJroBeKa,11068I,IK oKpyxarcqefi flpflpoAe, Po4une, ceure, QopnaupoBaur,re 3AopoBoro o6pa:a )Ktr3Hr4. 1.2. Buarr AeflTerrrbHocrrrMyHrrrlnnaJrbHoro yqperqqeHuq (nogparge.nenua): HaqaJrbuoeo6u1eeo6pa-:oaanr,re ocHoBHoeo6qee o6pa:onauue cpeAHee(nomroe) o6ulee o6pa:oeagr.re 1.3. Ilepe.reHb ycflyr (pa6or), ocyulecrBJrfleMbrx Ha nJrarHofi ocHoBe: TI Ilorasareru HCOBOTO COCTOflHnq Hau[reHosaHlle noxa3areJrt I. Hedr.uraHcoBbteaKTnBLti Bcero: Cvnanaa 15588693.99 I43 HI,IX: I .1. O6uraq6aaaHcoeascror,rMocrbHeABr,rxr{Moro rrMyrqecrBa, Bcero 7070t87,06 B TOM T{UCIE: 1.I. L Cror.ruocrb llMyulecrBa, 3aKpenJreHnoroco6crseHHr,rxoMrrMyrrlecrBa 3a MyH14Ur,rrraJr6HbrM yqpexAeHr.reMHa npaBe onepaTr4BHoroylpaBJleHr,rt 15588693.99 yqpex(AeHI4eM 1.1.2. Cror.rruoaTbr.rMyulecTea,nplro6pereHHoro MyHI'IIII4IIaJIbHbIM yqpexqeHllt [MyIqecTBa co6creeHHI,IKOM BbrAereHHrrx (noApa:AeneHuena)ra cqeT cpeacTB y'{pe}tAeHueM t_13. CtO"*ocTb HMyrrlecTea,nprao6pe'reHHoroMyHuIII4[anbHLIM flpllHoctqef nnofi t't nlarnofi or noJIyqeHHbIx ra cqeT (noApasAeneHraena) AoxoAoB, ,IOXOA AE'TEJIbHOCTI{ Oc'ratoqnar 1.2, O!ryas crol4Mocrb HeABI,IXI'IMoFo MyHI'IIII4[ilrbHoro I'IMyuIecrBa MyHI{qu[4JIbHorO 6aIaHCOeas CTOI{MOCT6ABLI216qM6TO I'IMyuIeCTBa' Bcerg B TOM qI{CJIE: 1.2,1. O6ufag 6alaHcosas cTOI,IMocTboco6o qeHgoro ABllxl4Moro flMyIIIecTBa Ccratoquag crollMocrb oco6o qeHHoro ABI'IXI'IMoroIrMyrqecrBa 3352051,4 85l 8s06.93 8259425,50 1658789,37 II. Qnnancosble aKTLrBbl'Bcero I43 HI,IX: rIO AOXoAaM,[OJrr{eHHbIM 3a CrIeTCPeACts 2,1. fie6mopcKar 3aAOnXeHHOCTb pafiou 6rcAxe'ra MyHI'IqunaJIbHoroo6pa3oBanua fyluceultvcrnfi aBaHCaM,nOIyqeHHbIM3a CqeT 2,2, [e6uropcKaq 3aAOrxeHHOCTbrro BbrAaHHbrM paioH, Bgero: fylrrerur{cK[ft o6pa3oBanux cpeAOTB6roANera Mygr4rlr{[aJrbHoro 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 aBaHcaMHa upr,ro6pereHr4eHeMaTepI4lUIbHbIX 2.2,7, no BbrAaHHbrM aKTI,IBOB 2.2.8, no BbtAaHHbrMaBaHcaMHa [plro6peTeHr{e HelpoI43BeAeHH6IX aBaHcaMHa [puo6pereHlre Marepl{tubHblx 3aIIacoB 2,2,9. no BbIAaHHbIM aBaHcaMHa npoqlle pacxo.4bl 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 3a[acoB aBaHCaMHa [pr4o6peTeHr4eMaTeprIaJIbHbIX 2,3.9. no BbrAaHHbrM aBaHcaMHa npoql4epacxoAbl 2.3.10. tto BbIAal{HbIM III. Ofq:areflbcrBa! BCero I43 HI4X: 3aAorlxeuHocrr 3.1.llpocpoueHHatKpeAllropcKat u [oAptAtII4KaMI'I 11opacrleTaM c IIOCTaBUIIIKaMI'I 3.2. Kpe4uropcKat 3aAoJIXeHHOcTb 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 1133396"39 r68470,83 t133396,39 3.2.3. no onJrarerDaHcnoDTHbrxvcJrvr 1040222.77 3,2.4. no onJrareKoMMvHarbHbrx vcJrvr 3.2.5. no orrJrareycJryf tro coAepxaur.{rc llMylqecrBa 36595,98 3.2.6. no onJrarenDoqr4xvcJrvr 3.2.7. no [prro6pereHr{roocHoBHrrxcDe,rlcrB 3.2.8.no [puo6pereHr.rro HeMarepr,ran6Hbrx aKTr,rBoB 3.2.9.no npuo6pereunroHenporr3BeAeuabrx aKTr{BoB 56577,64 3.2.10.no npuo6pereuuro Mareprr€rJrbHbrx 3a[acoB pacxo.qoB l. no 3.2.1 onJrare npoqux 3.2.12.no rrJrarexaMe 6ronNe'r 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, 0,00 RQCTO: B TOM TII4CJIE: 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 III.. tloKa3aTeJr[ Ir no II BbINJIATAM LIfl B TOM TII,ICJIC ollepaql,Iu IIo HauMeHosaHlrenoKuuareJrt KoA uo 6roINeTnoft rnaccr.rr[uxaqlrr,r oflepaqr{I,IceKTopa rocyAapcTBeHHoro ynpaBneHr4t Bcero oneparluu IIo cqeraM, oTKpErTbrMB Jrr,rueBbrM cqeTaM, oTKpbITbIMB opraHax (De4epanrnoro rasHa.reficrBa KPEAI,ITHbIX opraHr,r3arlI,Irx r.nHocrpaunofi (unrx Suuauconrx opraHax) BIIJIIOTE flnauupyeurri ocraror cpeAcre HaHaqaJro [naHr4pyeMoro roAa X 5218,89 0,00 llocrynlesnq. Bcero: X X X r7871763.60 0"00 t787r763,60 0,00 X X 33335 14,50 B TOM qI,ICJIC: Cy 6cu guu Ha BbrnoJrHeHr{e MyHHrtrrl IIiUrbHOrO3aaaHrrt B TOM qI,IOJIC: MyHr4rll,rrranbnrrfi6roANet rpaenofi 6roANer Ero4xerusreuuBecrlrurlrl 14538249,10 llocrynleunr or oKEBaHrat yqpexAeHrreM MyHr,rqunanbHr,rMr,r X 0,00 0,00 0,00 0,00 (noApasAe,'reHueM)ycnyr (srrnolnenua pa6or), [peAocraBneHue KoTopbrx AJrt $u:uvecxux 14ropr4AlrqecKr4xJruq ocyulecTBlrrercr Ha n,.raruoft ocHoBe,Bcero X X X B TOM qI4CJIE: Vcrvra Ne I Yc.nyra}ll: 2 llocrynleHur or nHofi npr,rHocnqeft 4oxo4 X .IICflTCJIbHOCTI,I. BCCTO: B TOM qUCIE: floc'rynleHua or peEUrrr3arl[rr ueHHrrx6vN4ar flnauupyelmrfi ocra'roxcpeAcrB HaKOHeTI nnaHr,rpyeMoro roAa Bun.naru. ncero: X X X 900 17876982.49 0,00 t4332284,20 0,00 B TOM qIiCJIC: Onnara rpyAa ,r Haquciletvfl Ha BbrnJraTbr no onJraTeTpyAa, Bcero 210 IZ3 HI4X: 109s5010.90 68860.00 3308413,30 3aoa6otraq nrata llpoqne BbrnJrarbl 211 212 Haqucrenux Ha BrIlJIarbI tto oflnaTe TpyAa ztJ Onrara pa6o'r,yc.rryr,acero 220 3273548,29 221 222 223 26964"90 0.00 I,I3 HI{X: Vc,qvrucsqsr.r fpascnop'rsueycJryru Kolruynanrgue ycJryf Ll 2916000.50 Apenguar rnara 3a [oJlb3oBaHI,Ie HMVIIIECTBOM 224 66100,00 Pa6orrr,ycJryril lto coAep)KaHrrro HMVIIICCTBA 22s flpoqne pa6orbr.ycnyru 226 Feaeorlre:gnue nepequcneHl,rt opraHr.{3aqr{rM, Bcero 264482.89 0,00 0,00 0,00 0,00 240 I43 HHX: FegeogN,{egAHsre nepeqlrcJreHr{t focyAapcTBeHHbrMrr MyHr.rqnnaJrbHbrM opraHr43arlrrrM 241 Coquanrsoeo6ecne.{eHue, Bcero 260 I,I3 HI,IX: floco6uq no coquilJrbHofi nououlr,r HACCJIEHI,Irc 262 fleucun, noco6ux, BbInIaqLIBaeM6reOpfaHLI3arIlItMI4 ceKTopaf ocyAapcrB9HHofo yIIpaBJ.reHr,tfl llpouue pacxoAbr flocrynlenue ue$uHaucouux AKTI'IBOB, BCETO 263 290 r27600,00 143550,00 0,00 300 H3 HI,IX: VeeruqeHue cror{Mocrl4 OCHOBHbIX CPC,IICTB 3r0 Vse,'Iaqeuue crol.IMocrl{ HeMaTepuEulbHbtx aKTIBOB VeenrlqeHrle croaMocrlr Henpor43BoAcTBeHHErX aKI'IBOB 320 330 YeernqeHuecrorzMocrr.t MaTepHaJlbHbtx3anacoB 143550,00 340 flocrynleHne$nuaHcorrrx aKTUBOB. BCefO 0,00 0,00 500 }I3 HI,IX: Yseru.IenLrecrolrMocrtl ueHHrIx 6yuar, xponreaxqui u nnrrx Qopruyvac'rur B Ka[r{Tuure 520 VseruqeHueerorrMocrrraxuuit u uHux Sopvryqaarvs B Kan[Ta.Jre 530 Cnpaeovuo: O6reruny6ruvurrx o6ssarerucrs, BCero X ,{upercropMEOY COII Nsl0 I,I.A.3uu (pacrur.r{ponra noAnucu) frasHrril 6yxranrep MEOY O.B.Pouauenro (pacrur.rr[porxa no4nrawr) ZcnolHvrelr TEJI. AHCHKO uo4nucr,r)