gtodokenmozo o6tu,eo6pa3oeamesibhozo ynpe^kdemisi...

.

n/io)xeHMe 2.1

a o6pa3O8aHMfl

COFJIACOBAH

BonpocaMcorjiacoaaBmero OTêT)

.M. jlecHaKosa

20

YTBEPKflEH

> y^peweHHS),

l~ -v> r .<

OTHCT o peay/ibTarax neflte/ibHocTM

an»oi.) - (feH,0>>,,-

~ ^y:^\^^': / : ;:

GtodOKenmozo o6tu,eo6pa3oeamesibHozo ynpe^KdemisizopodcKozo QKpyza Tosibsimmu "Auy,eu N° 6"

(no/iHoe HaMMeHOBaHMe BfO^. ETHOCO yHp

M 06 ncno/ib3O8aHMM 3aKpenêHHoro 33 HUM

sa 2016 roA

Pa3Ae/i 1.Ta6yinna N 1

N

1

2

3

4

5

6

7

8

8.1

HaMMGHOBaHne noKasaTejiHYHpe^HTejib

nojiHoe HanweHOBaHMe yHpeacaeHMfl

CoKpameHHoe HaMMeHosaHMeyypeacaeHMHMeCTO HaxoacaeHMH ytjpeacfleHMa

noyTOBbiH aapec yypeacaeHMH,TejieÔH, $aKC, a^pec sjieKTpoHHOMnoyTbi

PemeHMe yypejiMTejia o coaaaHiiMyype*îeHMH

TpyaoBOM .aoroBOp c pyKOBoaMTejieM(HOMep, flaTa saKJiioyeHMH noroBOpa,HanMeHOBaHne oprana MecT'HorocaMoynpaB-neHMfl, 3aKjiioHMBuieroBoroBop, Hawajio n OKOHMaHMeneMCTBHH aorOBOpa) yypexfleHHH

nepeyeHb BMAOB ASHTejibHocTMyypexêHMfl B COOTBGTCTBHM c eroycTasoM:

OCHOBHbie BMflbl fleflTejlbHOCTM

CBeêHMH

MynHUHnanbHoe oSpasosaHHe - ropoacKofi onpyr TojibaiTH

B jiHue M3pHH ropoflCKoro OKpyra Tojiba-rra

MyHHuwnajibHoe SiowKerHoe o6meo6pa3OBare^bHoe

y*ipe>icaeHHe ropoacKoro oxpyra Tojibirrra "JIwueH Xs 6"

MBY "Jlnuefi N« 6"

445012, PO, CaMapCKaa oSjiacrb, r. To^bHTTH, yji.

Mypbiceaa, 61

445012, PO, CainapCKaa oSjracib, r. TojibinrH, yn.

Mypbiceea, 61. Tejre<J>OH (4>aKc): (8482) 24 26 53. Aapec3êicrpoHHoH noMTbi: [email protected]

CosaaHO nocraHOBjieHHCM rjiasbi AaMHHHcrpauHH

KowcoMOJibCKoro pafloHa r. Tonbsmn CaMapcxofl oSjiacTH

OT 17.11.1992 r. Xe 1475 nyrem ero yHpe)KaeHHa

N« 06 or 10.02.2015r, M3pHii ropoacKoro OKpyra

TojibjrrrH, cpoK aefiCTBHa aoroBopa: Hanajio: 10.02.2015 r.,

oKOHHaHHe: 09.02.201 8r.

PeaJiHaauHfl ocHOBHbix o6meo6pa30BaTejibHbix nporpaMM -

oSpaaoBarejibHbix npoqiaMM flouiKOJibHoro oSpasosaHHa,

HaianbHoro ofimero, OCHOBHOFO oSmero H cpe;mero

oSmero oGpaaoaaHHa, B TOM HHCJie:

ofipasoBaTCJTbHbix nporpaMM OCHOBHOFO oSmero

oGpaaoBaHHH H cpeflHero oSmero o6pa30BaHH»,

o6ecneHHBaiomnx yrnydêHHoe H3yneHHe oraejibHbix

yneSHbix npeaMeroa, npeflMernbix o6âcTefl

cooTBeTCTByromefl o6pa3OBaTenbHOH nporpaMMbi

(npo<J)HJibHoe ofiyneHHe);aaanTHpOBaHHbix oSmeoSpasosaTejibHbix nporpaMM

.aoujKOJibHoro o6pa30B3HHa, HananbHoro o6mero

oSpaaoBaHHH H ocHOBHoro oSmero ofipasoBaHHa. FIpHCMOTp

H yxoA sa flerbMH, ocsaHBaiomHMH oSpasoBarejibHbienporpaMMbi flouiKo^bnoro oSpasoBannii.

OpraHH3auHa HHTanHJi.

OpraHHsauHii oxpaHbi saopoBbii o6yiaioiunxc>i (saHCK^KDHeHHeM OK33aHHa nepBHHHOH M6flHKO-CaHHTapHOH

noMOWH, npoxoH«ieHHa nepeoflHiecKHx Me^HUMHCKHXOCMOTpOB H ^HCnaHCepH3aUHH).

8 . 2 MHbie BMffiJ BGHTejlbHOCTM OicasaHHe njiaTHbix odpasoBaTejibHbix ycjiyr. OpraHHsaiwflH npoBeacHHe ceMHHapoB, KOHcJiepeHUHH, noxoaoB,3KCKypCHfl, KyjIbTypHO-MaCCOBblX H CnOpTHBHblX

MeponpHsiTHH m\n oSynaiomHxcJi, coTpyflHHKos JlHuea,

poflHTejieH (saKOHHbix npe.acTaBHTe.nefi) H HHHX rpajitaaH H

OpraHHsauHa OTflbixa .uerefi B KaHHKyjisipHoe speMa, B TOMMHCJIC opraHHsauHH jiarepefi .uneBHoronpeo'biBaHHa aerefl.OpraHHsauHH rpynn no yKpeujieHHK) sjjopOBbsi,

CnOpTHBHblX C6KUHH, TCXHHieCKHX H HHblX Kpy>KKOB,

KJiySoB.

OKasaHHe yc^yr no npncMOTpy H yxoay sa aerbMH Brpynnax npOAJieHHoro g.na, B TOM MHCJIB na nnaTHoH

OCHOBC.

OKasaHHe nocpejKHHiecKHX ycjiyr poflHTe^aM (saKOHHbiMaBHTejisiM) oSynaiomHxcH no opraHHsauHH oxpanu

Ha OCHOBC floroBOpoa c jiHuensHpoBaHHofl oxpaHHOH

opraHHsaunefi B nepHOfl npeGbiaaHHii oSynaiomHxca B

JlMuee. CosaaHHe yc/iosHH ajix npam-HKH

npo^eccHonanbHbie o6pa3OBaTejibHbie nporpaMMbi.peaiunauHH npoayKUHH oSmecrBeHHoro

paSoTHHKOB JlHueii.

Ht ycjiyr (paOoT) , KOTopueaiOTCH 3a njiaTy B cjiyyaax,MOTpeHHblX HOpMaTMBHUMM

npasoBbiMM (npaBOBHMM) aKTaMM, cyKasaHMeM noTpeOnTejiew yKasaHHuxycjryr (paOoi)

OKasanne njiaTHbix oGpasoBaTejibHbix ycjiyr. OpraHHsaunsi

rpynn no yKpenjieHHK) sflopOBbs, cnopTHBHbix CBKUHH,TeXHHMCCKHX H HHblX KpyJKKOB, KJiySOB.

OKasaHHe ycnyr no npncMOTpy H yxoay saaerbMH B

rpynnax npoAneHHoro AHH na njiaTHofl OCHOBB. OKasannenocpeflHHHecKHx ycjiyr po/WTejiiiM (saKOHHbiM

eflCTaBHTCJTiiM) oeyiaiomHxca no opraHHsauHH oxpaHbl

Jlnuei) Ha OCHOBC joroBOpOB c j iHuenanpoBaHHot i oxpaiinoii

opraHHsauHefl B nepnoa npeGwBaHHJi o6ynaiomHxca B

JlHU.ee. HsroTOBjieHHe H peanHsauHJi

npoayKimH o6iuecTBeHHoro nHTaHHii iv\n paSoTHHKOB

Hb aoKyMeHTOB (cHowepOB, fla™ Bbma^M M cpoKa

HH) , Ha OCHOBaHHH KOTOptJX

eHMe ocymecTBjifleTbHocTb (B T . y . csMfleTejibCT

o rocyaapcTBeHHOM per

, yrBepjioieHHbiH pacnopHMteHHeM saMecTHTejm NoparopoflCKoro oKpyra To^baiTH OT 16.1 1.201 5r. N° 8408-p/3.

CBHflere^bCTBO o rocyflapcTBeHHofi peracTpauHH

(nepeperHcrpauHH) npcflnpusiTHa OT 05.02.1998 X»

642/637.

BHeceHHH sanHCH

rocyaapCTBeHHbiH peecrp lopH^HiecKHx JIHU o

K3PH4HMCCKOM HHU6, SapeFHCTpHpOBaHHOM 0.0 1 HK3JIJI 2002

roaa Cepna 63 X» 002432848 OT 19.07.2002r. JlHU6H3Hii

HH npaao Kea.en« o6pa30BaTejibHofl aeaTe^bHOCTH,

penicrpauHOHHbiB jV» 3835 OT 17.02.2012r., CPOK aeHCTBHa

- GeccpoHHO. CBaaerejibCTBO o rocyflapcTBeHHoH

aKKpe;urrauHH cepna 63A01 >f» 0000250 BHaano

MnHHCrepcTBOM oGpasoaaHHa H HayKH CaMapcKoft

30" anpejw 2014r. N« 2082-14, cpox aeftcTBHa no

30 anpejiH 2026r.

11 CpeflHerojioBaHpaOoTHMKOB yyp

158,3

12paOoTHHKOB

22828

Ta6/ini4a N 2

Nn/n Ha Ha KOHeu. rofla

238,01 2 2 4 , 9 1

COTpyflHMKOB 100 100

K H3MeHeHM10

uiTaTHbixHa KOH6U

nepnofla

HepecMOTpeHO uiTaTHoe pacm/icam/ie BCTOpOHy yMGHbUieHMH yHCJieHHOCtH MOII

(npMsefleHa Kpa6oTaiomHx}

^

2. Peay/ibtaTbi flenie/ibHocTM

Ta6/inu,a N 1

N n/n

1

2

3

4

5

6

7

8

8.1

8.2

9.

10

11

12

12.1

12.2

13

14

15

16

17

HanMeHOBaHHe noKasaTejm

pajiaHcosaa (ocTaTOMHaa) CTOMMOCTBHe$MHaHCOBbIX aKTHBOB

flSMeneHMe (yBejiwyeHiie, yMeHbiiieHne)6ajiaHCOBOH (ocTaToynow) CTOMMOCTMHe$MHaHCOBbIX 3KTMBOB OTHOCHTejIbHO

npejjbiEymero OTêTHoro roaa

06maa cyMMa BticTaBjieHHbix TpeCoBaHMM BBOSMemeHwe ymep6a no HeflOCTa\iaM nxwiueHHHM MaTepnajibHbix ueHHOCTefl,flenesKHbix cpeACTB, a TaK«e OT nopyn

fle6HTOpcKan saaojiaceHHocTb, Bcero

.HeSMTopcKaH saaojiaceHHocTfa no OCHOBHUM

Heô$MHaHcnpoBaHMe Ha onjiaTy pacxoflos Hao6pa3OBaHne no MyHMuiinajibHOMy aaaaHMK)

saflojixeHHOCTb poflHTejieii yyaiUMxcH HBocnHTaHHHKOB 3a njiaTHbie obpasosaTejibHbieycjiym, a Tiose 3a npHCMOTp M yxon BneicKOM cany

npocpoieHHaH aeCwTopcKafl 3aflojT3KeHHOCTfa

fleCnTopcKaa sanojixeHHOCTb, HepeajjbHaa KB3blCKaHMK)

HsMeHeHMH (yBeJinyeHne, yMeHbuieHMe)

B pa3pe3e nocTynjieHMH, npeaycMOTpeHHbixOJiaHOM $HHaHCOBO-XO3aHCTBeHHOH

fleHTejIfaHOCTH

B paspese Bunjiai, npeflycMOTpeHHbix njiaHOM$MHaHCOBO-XO3SMCTBeHHOH fleflTeJlbHOCTM

^~KpeflMTOpCKaa saaojiateHHOCTb , Bcero

KpecHTOpcKaa 3anojraceHHocTb no ocHOBHbMKpeaHTopaM

nepenjiaTa poflMTeJiew yyamnxcfl MBOcnmaHHHKOB 33 njiaTHue oOpasosaTeJibHueycjiym, a TKXB sa npiiCMOTp H yxoa eaeTCKOM cany

IlpocpoyeHHafl KpeflMTOpCKaa saaojisKeHHOCTb

yMeHbineHHe) KpenwTopCKOfi BanojixeHHOCTM :

B paspe3e nocTynjieHMM, npejiycMOTpeHHbixnjiaHOM $MHaHCOBO-XO3aftCTBeHHOM

fle«TejlbHOCTM

B paspese BunjiaT, npeayCMOTpeHHbix njiaHOM

floxoflbi, Bcero

floxowj, nojiyyeHHfaie yypexfleHMeM OTOKasaHWH njiaTHbix ycjiyr (BbinojiHeHMa)pa6oT

CyMMa 6iOfl!KeTHoro $nHaHcnpOBaHna

06teM 6K>OTeTHbix HHBecTMu««

npoê floxoau (c paci^poBKO*)

EBMHMUa

HSMepeHMfl

TbIC.

pySjiew

TbIC .

py6jieH

TbIC .

py6jieH

TbIC.

py6jiefi

TbIC.

pyOjiefi

TbIC .

py6jiefl

1

TbIC .

py6jieft

TbIC.

pyOjieii

TbIC .

pyGjiefi

%

%

TbIC.

pyCjieii

TbIC.

py6jieii

TbIC.

py6jieii

TbIC.

py6jieM

TbIC .

pyOJiew

Tofl, npeamecTByKimHiiOTyeTHOMy

330 212,47

81,10

847, 64

528,79274 ,66

684,37

194,89

41 591, 14

3 758,18

37 486,03

3 4 6 , 9 3

OTyeTHbiM roji

329 096,85

-0,33

415,43

415,43

4 4 8 , 2 9

4 4 8 , 2 9

77 286 ,22

11 597,15

65 563,32

132, 95

18

19

20

21

22

23

23.1

23.2

23 .3

24

25

nocTynjieHHfl aa onjiaTy sa opraHH3aunionMTaHHH B J16TH6M jiarepe

nocTymieHHfl floCpOBOJibHbix noacepTBOBaHMMOT <J)M3MyeCKHX JIMU.

UejieBbie nocTynjieHMH OT K>pnanyecKMX JIMU

cpeaCTBa OT CTpaxoBbix opraHH3aunfi nofloroBopaM

cpeacTBa . HocTynaiomMe OT HeycTOMKH(neHett, uiTpa$oB) OT nocTaBinHKa

UeHbi (Tapn$bi) Ha njiaTHbie ycjiym(paOoTbi) , OKasuBaeMue noTpeCHTejiHM (BflMHaMHKe B TeyeHMe oTvieiHoro nepnona)*

npn6binb (y6biTKn) OT OKasaHMS inia iHuxycjiyrPacxo^bi/ Bcero

McnojiHeHHe MyHnunnajibHoro saaaHMH

06*beM $MHaHC°Boro oGecneMeHw^MyHMuwnajibHoro saaaHMfl

06mee KOJiwyecTBO noTpe6nTejieH,BOcnojTb3OBaBmnxca ycjiyraMM (paBoTawM)yjpeameHMH, B TOM qncjie:

6ecnjiaTHbiMM, B TOM qwcjie no BnaaM ycjiyr:

Peajin3auna OCHOBHUX o6meo6pa3OBaTejibHbixnporpaMM HayajibHOro o6raero o6pa3OsaHHa

PeajiM3auM« OCHOBHUX o6ineo6pa3OBaTejibHbixnporpaMM OCHOBHOTO oSmero oGpasosaHMfl

PeajiHsauna OCHOBHUX oCraeoOpasOBaTejibHbixnporpaMM cpejinero oOmero oCpa3osaHMH

Peajin3auna OCHOBHUX o6meo6pa3OBaTejibHuxnporpaMM floniKOJibnoro o6pa3OBaHMH

IlpMCMOTp H yXOfl

PeajiM3auna OCHOBHUX o6meo6pa30BaTejibHwxnporpaMM Ha«ajibHOi*o oCinero, OCHOBHOTOoOmero, cpeanero (nojinoro) oCmeroo6pa3OBaHMfl

06ecne<jeHMe oTflbixa nei^eft B KaHMKyjinpHoeBpeMfl

ycjiyrn, OKasbisaeMbie yypejKjieHMeM 3a njraiyB npeaejiax nyHnunnajibHoro saaaHHH, B TOM<jncjie no BMflaM ycjiyr:

njiaTHbiMH ycjiyraMH, B TOM yucjie no BHflaMycjiyr:

njiaiHue flonojiHHiejibHue o6pa3OBaTejibHueycjiyra

nocpeflHwyecKMe ycjiyra no opraHH3aunnoxpaHu

KojiMyecTBO xajroO noTpeCHTeJieii

CyMMu xaccoBux H njianoBux nociynjieHHM (cyyeiOM BosBpaToa) B paspese nocvyruieKHM,npeaycMOTpeHHux njiaHOM $HHaHcoBO-xosflMCTBeHHOM jieflTejibHocTM yypeameHMH :

py6jieH

TbIC.

py6jieflTUC .

pyBjieii

4

TbIC .

pySjieM

yeJioBeK

yeJiOBeK

yejioseK

ye^oBeK

UJTyK

TbIC.

pySjiefi

54 ,77

251,97

33,00

7,19

OT 31,00 no 51,00

41 2 4 4 , 9 4

98,02

34 174,83

1 119,00

1 119,00

329,00

329,00

790 ,00

135,00

818,00

716,00

0 ,00

IlnaH <t>aKT

41 918,35 41 591,14

112,95

20,00

OT 35,00 HO 54 ,00

77 0 4 3 , 2 4

100,00

62 044 ,54

1 342 ,00

1 342 ,00

368

526

113

335

335

1 039,00

720,00

0 ,00

4UnaH OaKT

77 416,42 77 286,22

26

cy6cnflna Ha $HHaHCOBOe o6ecneyeHMeBbinojmeHMH MyHMUHnajibHoro sajtaHMH

cyScM^wM, npeACTaBJifleMbie B cooTeeTCTSMMc aoaaueM BTOpbiM nyHKTa 1 CTaTbw 78.1BjOflaceTHOro KOASKca P<t>

cy6cn«Mn Ha ocyuiecTBJieHHe KanMTajibHbixBJlOXeHHH

nocTynjieHHH OT OKaaaHMH ycjjyr(BbinojiHeHMH pa6oT) Ha njiaTHoii ocHOBe HOT WHOM npHHocnmeii aoxoji aeaTejibHocTM

CyMMbi KaccoBbix H njiaHOBbix BbinjiaT (cy«6TOM BOCCTaHOBJleHHblx KaCCOBblX BbHlJiaT)

B paspese BbinjiaT, npenycMOTpeHHtix njianoM$HHaHCOBO-XO3HMCTBeHHOM fleaTejlbHOCTM

yypeacaeHMH:

cyScuxxji Ha $xnancoBoe o6ecnevetuseBtmojiHeoxx nyHxmtnaji±noro sajjafisfji

3apa6oTHas njiaia

npoyne BbinjiaTH

HayncjieHMa Ha BbinjiaTti no onjiaTe ipyaa

ycJiyrM CB33H

TpaHcnopTHbie ycjiyrn

KoMMynajibHbie ycjiyrn

Pa6oTU, ycjryrH no coflep*aHMK> MMymecTsa

npoyMe paSoTu, ycjiyrn

npoyne pacxoBH

yBejiwyeHHe CTOMMOCTM ocHOBHbrx cpeacTB

yBeJinyenne CTOMMOCTH MaTepnajibHbixsanacoB

onjiaia Tpyâ

HayHCJieHMa na BbinnaTH no onjiaTe Tpyna

npoywe BbinjiaTbi

ynjiaia Hanora Ha MMymecTBO opraHn3aunii MseMejibHoro Hajiora

ynjiaia npoynx najioroB, cSopoB

npoyaa saxynKa TosapOB, pa6oT M ycjryr^jifl o6ecneyeHMH rocyâpCTBeHHbix(MyHMUHnajIbHblX) HyjKfl

cy6cftnttit, npeffCTaajixeMzie B coovaeTCTBXstc aSaaueM svopuM nynxTa 1 ciaTkx 78.1BionxeTHoro Konexca P#

3apa6oTHaa njiaTa

npoyne BbinjiaTbi

HaiHCJieHHa Ha BbinjiaTbi no onjiaTe Tpy«a

VCJiy™ CBH3H

PaCoTbi, ycjiyrw no co«ep>KaHnio MMywecTea

npoywe paCoTbi, ycjiyrw

npoywe pacxoau

onjiaTa Tpyna

HayncjieHMH Ha BbinjiaTu no onjiaTe Tpyâ

npoyne BbinjiaTbi

npoyaa sanynxa TOBapOB, pa6oT H ycjiyrUna oSecneyeHH^ rocyâpCTseHHbix(MyHHunnajibHbix) nyxs.

TbIC.

py6jiew

34 174,83

3 841,66

3 901,86

41 953,40

34 195,45

21 399,91

19,60

6 371,51

51,90

51,50

2 471,04

420,80

6 6 4 , 8 4

2 513,15

231,20

3 841,66

723,21

8 ,70

218,25

24,00

2 336,15

531,35

33 646,04

3 839, 99

4 105,11

41 244,94

33 517,17

21 399,91

19,60

6 367,83

51,90

51,50

1 920,16

414,40

547 ,77

2 513,14

230,96

3 839,99

721,86

8,70

217,93

24,00

2 336,15

531,35

62 044 ,54

3 521,99

11 849 ,89

77 797,66•'• -"";'K';-:x-;, " " --- -. . " . -1" ' '•'

62 194,04

38 603,34

11 585,40

42,35

4 434,80

0,70

7 527,45

3 521,98

2 149,78

649,33

2 4 , 6 7

698,20

62 0 4 4 , 5 4

3 518,77

11 722,91

77 043,24• • • •: ' it

62 194,04

38 603,34

11 585,40

42,35

4 434,80

0,70

7 527,45

3 518,77

2 147,32

648,58

24 ,67

698,20

aoCTynjiGfUfji or orasajuuz ycjiyr(stmojiueaisa pa6oT) HS njiaittox OCHOBB x01 XHO& npXHOCXWeti nOXOn nestiem-HOCIX

SapaOoTHaa njiaTa

HaywcjieHHs Ha BbinjiaTbi no onjraTe xpyaa

TpaHcnopTHbie ycjiyrM

KoMMyHajibHbie ycjiyrn

ApeH^Haa njiaia sa nojib3OBaHne HMymecTBOM

PaGOTti, ycjiyrw no cosep*:aHMK! MMymeCTBa

rtpoywe paOoTti, ycjiyrM

npoviHe pacxonbi

yseJTHyeHHe CTOHMOCTH OCHOBHHX cpeflCTB

yseJinyeHne CTOMMOCTH MaTepMajibHfaixsanacoB

onjiaia Tpyfla

HayncjieaHH Ha BbinjiaTbi no onjiaTe Tpyaa

npoywe BbinjiaTbi

ynjiaia npoynx najioroB, c6opos

ynjraTa WHUX njiaTesKSH

npeMHH H rpaHTti

npoyaa saKynKa TosapOB, pa6oT H ycjiyrfljia o6ecneyeHM3 rocyaapcTBeHHux(MyHMUHnajibHbix) Hyxa

OcTdTor Ha Kaiajio rofla

3 916,29

2 5 4 0 , 4 3

745 ,75

1,30

88,30

333,65

78,95

20 ,80

70,00

37,11

3 887,78

2 539,97

735,62

1,20

81,19

331,36

78 ,92

20, 69

70, 00

28,83

381,24

12 081,64

2 859,40

866,20

17,87

22,10

34,58

9,19

8 272,30

11 330,43

2 679 ,96

796, 17

8, 95

31,72

9,19

7 8 0 4 , 4 4

624,22

* - nepeMBHb n/iambix ycnyr rpHK/iaAbiBaercs.

Ta6/ini;a N 2

Nn/n

1

2

3

4

•

HanMeHOBaHMe noKasaTejifl

SaflOJIyKGHHOCTM

. . .

npOCpOyeHHOH KpeflMTOpCKOM

npMyMHbl o6pa3OB3HMH

fleSMTOpCKOM 3aflOJI3KeHHOCTM,

HepeaubHOM K BSHCKaHMio

Mepbi, npHHHTbie no pesyjibiaTaM

c,e«H^

3. O6 ncno/ib3OBaHnn MMymecTBa, aaxpensieHHoro sa

Ta6/inija N 1

Nn/n

1

2

P*.

3

4

5

6

7

HaMMeHosaHHe noKasaiejiH

O6maH OajiaHcosaH (ocTaTOMHaw)CTOMMOCTb

H6flBM»CHMOrO HMymeCTBa,

HaxoflamerocH y yype/KfleHMH

Ha npase onepaTMBHoroynpasjieHHH

06maH 6ajiaHCOB3H

(ocTaToyHaa) CTOMMOCTb

saKpenjieHHoro yypeflHTejieMsa yypeacjieHMeM MJIH

sa cyei cpeflCTB,

BbifleJieHHbix yypeflMTejieM

yypeacfleHHK) na ypcasaHHbie

06ma« 6ajiaHcosaH

(OCT3TOyHa«) CTOHMOCTb

HeasHacHMoro HMymeCTBa,

npHo6peT6HHoro yypeacfleHHGM

sa cyeT ôxoflOB,

nonyyeHHbix OT njiaTHbix

ycjryr H HHOH npHHOCHmen

flOXOfl fleHTGJIbHOCTH

OSmaH SaxiaHcoBaH

(OCTaTOMHaH) CTOMMOCTb

He^BH^HMoro HMymecTBa,

HaxoflHmerocH y yypeacfleHHH

Ha npase onepaTHBHoro

ynpaBjieHM« H nepeâHHoro B

apenay

06maH CajiaHcosaH

(OCTaTOyH3H) CTOHMOCTb

HeflBMacMMoro HMymecTBa,

HaxoflHiuerocH y yype»fleHHH


ynpasjieHHH H nepeaaHHoro B

6e3BO3MesflHoe nojibSoeaHHe

06man 6ajiaHCOBan

(OCTaTO^HaH) CTOHMOCTb

Hencno.nb3yeMoro B OCHOBHOH

HMymecTBa, Haxofl^merocH y

yype*fleHHH Ha npase

onepaTHBHoro ynpasJieHHH

floJiH HencnojibsyeMoro B

OCHOBHOH A6HTejIbHOCTH

HeflBH^cHMoro HMymecTBa B

EflMHMLia

TbIC.

pyejien

TbIC .

pyOên

TbIC.

Py6jieH

TbIC.

pybJien

TbIC.

pyCjien

TbIC.

pySJien

%

Tofl, npeamecTByiomHHOTêTHOMy

Ha Hayajiorofla

30 273,95

30 273,95

558,45

H3 KOH6I4

rofla45 919,08

45 919,08

169, 93

6 900 ,27

OTyeTHbiH

Ha HaMa.norofla

45 919,08

45 919,08

169, 93

6 900 ,27

Ha KOH6U

rofla45 080,59

45 080,59

813,04

6 114,42

Nn/n

8

9

10

^

11

12

n13

14

HanMeHosaHMe noKasaiejin

o6men Bone OCHOBHHX

CpeflCTB

06maa 6ajiaHCOBaa

(ocTaToyHaa) CTOHMOCTfa

flBKDKMMOTO HMymSCTBa,

HaxoflmiterocH y yypeaweHM*

Ha npase onepaTHBHOro

OOmaa eajiaHcosaa

(ocTaToyHaa) CTOHMOCTb

flsnacMMoro MMymecTsa,

HaxoflHiuerocfl y yypeac«eHna

Ha npase onepaTMBHoro

ynpaejieHMH, H nepeflaHHoro

B apeH^y

OSmaa CajiaHcosafl

(ocTaToyHaa) CTOHMOCTB

flBi-cKMMoro MMymecTBa,

HaxoflHiijerocH y yypexfleHHH

Ha npase onepaTMBHoro

ynpasjieHHH, M nepeflaHHoro

B 6e3BO3M63flHOe

nojibsosaHHe

0ocTaT^Har°CTOHMocTB

HencnojibsyeMoro B OCHOBHOM

MMymecTBa, Haxofiameroc« y

yypescfleHHH Ha npase

onepaTHBHOro ynpasjieHHH

flojiH Hencnojib3yeMoro B

OCHOBHOH fleflTeJIbHOCTM

flBH*HMoro KMymecTsa B

oCiuen flOJie OCHOBHUX

npHo6peT6HHoro yypeacAeHHeM

B OTêTHOM rofly sa cyeT

yypeflHTejieM yypeac«eHHio Ha

yKasaHHbie uejin

06maH SaJiaHcosan

HeflBM^KHMoro HMymecTBa,

B OTM6THOM TOfly 33 CiiBT

floxoflOB, nojiyyeHHbix OT

njiaTHbix ycjiyr H KHOH

npMHOCHmen floxofl

EflMHMUa

TbIC.

pyCjiefi

TfalC.

TbIC .

pyOjien

TbIC.

%

TbIC.

TbIC.

pybJien

Fofl, npeflinecTsyiomMHOTêTHOMy

na Hayajioroâ

334 ,75

Ha KOHeu,rofla

1 592,85

,

OTyeTHbrfi ro«

rid. HclîaJlO

roaa

1 592,85

Ha KOHeurotfa

1 642 ,50

Nn/n

15

16

17

^18

19

20

^

21

22

23

HaMMeHoeaHHe noKasaiejin

fleHTejlbHOCTH

OSmaH 6ajiaHcoBaH(OCTaTOMHan) CTOHMOCTb

oco6o ueHHoro flBMJKMMoroHMymecTBa, Haxoflnmerocn y

yype^cfleHMH Ha npaseonepaTHBHoro ynpasjieHMH

KojinyecTBO oC-beKTOB

Haxo«HrnerocH y yMpe^eHHH


ynpaBJieHHH

06man njioma^b o6-beKTOB

HeflBMacMMoro HMymecTBa,

HaxoflHmerocH y yype3KfleHHH


ynpaBJieHHH

OSman njioma^b o6-beKTOB

HejjBH^CHMoro HMymecTBa,

HaxoflnmerocH y yype>KfleHHH

na npase onepaTHBHoro

ynpaBJieHHH, H nepeflaHHoro

B apeHfly

06maH njioma^b o6nbeKTOB

HejjBH^cMMoro HMymecTBa,

Haxoj4HinerocH y y^pe/Kj^eHHH

na npase onepaTHBHoroynpaBJieHHH, H nepeflaHHoro

B 6e3B03Me3flHOe

nojibsoBaHHe

06-beM cpeflCTB, noJiyyeHHbix

OT pacnopn^ceHHH B

ycTaHOBJieHHOM nopnjjKe

HMymSCTBOM, HaxOflHmHMCH y

yypescfleHMH Ha npase

onepaTMBHoro ynpasjieHMH

CTOHMOCTb OCHOBHHX CpeflCTB

M3HOC OCHOBHblX CpejtCTB

KO3$$MLI,MeHT H3HOC3

OCHOBHblX CpeflCTB

EflMHMUd

M3M6p6HPl^

TbIC .

py6jien

UITyK

KB .

M6TpOB

KB.

M6TpOB

KB.

MBTpOB

TbIC.

pySjien

TbIC.

%

r°fl/ OT'eTHOMr10^Ha Havrajio

rojja

2 106,08

1,00

7 833,40

1 028 ,00

58 145,77

25 430 ,99

4 3 , 7 4

H3 KOH6IJ,

rofla

2 430 ,35

6,00

13 4 5 6 , 9 0

4 9 , 8 0

2 022,17

107 696,85

57 7 5 4 , 5 7

53,63

OT,eTHbiH ro«

Ha Hayajiorofla

2 430 ,35

6,00

13 4 5 6 , 9 0

4 9 , 8 0

2 022,17

107 696,85

57 754 ,57

56,63

H3 KOH6IJ,

ro«a

1 969,97

6,09' t-f-

13 456 ,90

a

2 4 2 , 7 0

C

1 825 ,20

Q

112 393,23

63 700, 17

56,68

PyKOBOAMte/ibM Syxra^rep

•'i - - - . - . i vi - . r 1 " ! i?

E.KD.MmjyK

H.C.CrenaHOBa

gtodokenmozo o6tu,eo6pa3oeamesibhozo ynpe^kdemisi...

Documents