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1. AoxoAur 6rogxera

H s 14 tile xoEEx!a e no Ka3arenn Koa

cTpoXX

KoA AoxoAe no 6rcAxerxorixraccnQrxaqnn

Yraepxgexxue6o4xerxureH a38a qeH nB

HcnonxexoHercnonxexxute

HA3HEq E H IF

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010 000 106010201 1 00001 1 0 10 182 700,00 9 709 3E2,05 629 209,88Hanor na ,lMyr.qecTBo Q!43hqecKnx nnq, asrlaaen,tui no craBKaM, nphMeHneMbtM K o6befi8Mxanoroo6noxexnq, pacnonoxeHHbrM B rpaHxqax ropoAcKt4x oKpyroB c BHyrpriropoAcxnM AeneHlreM (cyMMannarexa (nepepac'{erbl, HeAo}lMxa r 3EAonxexxocrb no coorBercyByoqeMy nnarexy, B ToM qhcne noorMeHeHHoMy) 010 182 10601020111000110 10 182 700,0C 9 553 490,1 629 209,88Hanor xa ,tMyulegrao $nstvecxrx nhq, B3trMaeMUfi no crEBxaM, nphMexneMbrM x o6befiauxanoroo6noxexnn, pecnonoxeHHUM B rpaHhqax ropoAc(r4x oKpyroB c BHyrpnropoAcxnM AeneHr4eM (nexr nocoorBercyByto14eMy nnsrexy) 010 182 10601020112100110 00c 155 891 ,93 0,003en,tenuxuti xanor 010 000 10606000000000110 32 431 200,0C 24 539 634,1 1 I 958 007,6:3euenunuri xanor c opraxnsaqri 010 000 10606030000000110 32 321 200,0C 23 421 161,94 I 958 007,6:3euenuxuri Hanor c opraH!13aqr,ri, o6na4arcr4hx 3eMenbHbru yqacr(oM, pacnonoxexxbrM B rpaHnqaxropoacKl,tx o(PyroB c SHyrphropoacx!4M A6nexheM 010 000 10606032110000110 32 321 200,00 23 421 161,94 E 958 007,6:3euenuxuri Hanor c opraHhsaqni, o6na4anqrx 3eMenbHbrM r{acrxoM, pacnonoxexHbrM B rpaHxqexropoAcKhx oxpyroB c BHyrphropoAcKtlM AeneHheM (cyuma nnaraxa (nepepacqerbt, HeAohMxa h3aAOnXeHHOfib nO COOTBeTCTByOU{eMy nneyexy, a ToM qxcne no oTMexeHHoMy) 010 182 10606032 1'l'10001 10 32 32'r 200,00 23 363 192,37 I 958 007,6:3euenuxuru Hanor c opraHh3aqrh, o6neAaou{rx 3eMenbHbrM r{acrxoM, pacnonoxeHHbrM B rpaxrqaxropoAc(,rx oKpyroB c BHfrprropoAcKxM AeneHreM (neHh no coorBercrBynu.leMy nnarexy)

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3aAonxeHHocrb no coorB€TcrByroqeMy nnarexy, B ToM qrcne no orMeHeHxoMy) 0'10 182 10606042111000110 1 10 000,00 1 092 646,91 00c3euenunuri xanor c QnsnvecKrix nhq, o6naAarou{}tx 3eMenbHuM yqacrKoM, pacnonoxeHHbrM I rpaH}tqax

ropoAcKnx oxpyroB c BHyrphropoAcxr4M AeneHheM (nexr no coorBercraytouleMy nnarexy)010 'l82 10606042 1 121001 10 000 12 742,66 00c

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Hyxa Ann HyxA BHyrpHropoacxnx paIoHoB 010 939 11633040120000140 0,00 849,66 00(

flpovne nocrynneHl, or AeHexHutx Esucxaxrti (uJrpaooB) tt hHblx cyMM a ao:ueqexrae yulep6a

010 000 11690000000000140 1 526 700,00 1 511 752,57 14 947,44

npo,{xe nosrynneHnF orAeHexHblx B3blcxaH}'li (uJrpaQo8) r }lHblx cyMM B Bo3MeuleHne yqep6a,

3aqhcnneMbre B 6oAxeru BHyrpltropoAcl(xx parioxoe 010 939 1 1690040120000140 1 s26 700,00 1 511 752,57 14 947,44

SE3BO3ME3AHblE nOCTvnnEHHF 010 000 20000000000000000 56 030 163,0C 56 030 163,0C 0,0(

6E3BO3ME3AHHE NOCTYNNEHhR OT APYThX 6IOAXETOB SIOAXETHOI4 CHCTEMbI POCCt4HCKOI4

OEAEPAI-.IhH 010 000 20200000000000000 56 030 163,0C 56 030 163,0C 00c

6nnxerau 6nnxerxori crcreMbr Poccuicxoi OeaepaLlnr 010 000 20201000000000151 54 650 863,0C 54 650 863.0C 0,0c

loraurr Ha BbroeBHrBaH!4e 6roaxerxoi o6ecneqexxocrr 010 000 20201001000000151 14 584 163,00 '14 5E4 163,00 0,0c

,Qoraqrr,t 6roaxerau SHfrprropoacKtrx palroxoB Ha ablpaBHIBaHHe 6roAxerxoi o6ecnecexxocrh010 939 20201001 120000151 14 5E4 163,00 14 5E4 163,00 000

010 000 20201999000000151 40 066 700,00 40 066 700,00 0,00

fl povrae 4oraqrrn 6roAxerau BHyrprropoAcKlrx paioxoa 010 939 20201999120000151 40 066 700.00 40 066 700 0c 00c

1. AoxoAur 6rogxera

Haruexoaaxlre noKa3areniKoA

crpoxlrKo4 4oxo4a no 6o4xerxoi

xnaccnQrKEqrh

Yraepxgexxue6o4xerxureHa3HaqeHtq

14cnonxexoHencnonxexxue

Ha3HaqeHlla

1 2 2 4 5 6

Cy6aeHqhll MecrHblu 6n4xeran Ha BUnonHeHhe nepeAaBaeMux nonxouoqni cy6uerroa Poco,ricxoiOeAepaqxh 010 1 096 000,0c 1 096 000,0c 0,0cCy6eexqur 6o4xerau BHyrphropoAcxxx pafioxoa He gunonHeHh6 nepeAaBaeMblx nonxouoqsi qy6uerroaPocq,ricxoi OeAepsqxh 010 1 096 000,0c 1 096 000,0c 0,0c

2. Pacxogsr 6roAxera

Hatuexoaaxre noKa3arenc KoA

cTpoxhKoA pacxoAa no 6roAxenoi

xnaccnQuxaqrx

Yraepx4exxure6n4xerxureXA3HAqEHHf,

14cnonxexoHercnonxexlure

HasHaqeSua

1 2 i 4 5 62acxoAur 6roAxera - BCErO3 tou ,{ttcne: 200 x 100 170 763.0t E8 162 009,4! 1 2 008 753,51)6U.IETOCyAAPCTBEHHbTE BOnpOCbt 200 000 0100 0000000000 000 61 387 700,0C 52 014 609,3i 9 373 090,63Qlxqnoxllpoeaxne flpaaltrenucraa Poccxicxoi OeAepaqlrt,l, BblcuJ]rx hcnonHxrenbxblx opraHoBrocy4apcrsexxoi anacrn cy6terroa Pocc!4ricxoi Oe4epaqur, MecrHbtx aAMr,lHlrfi paqni

200 000 0104 0000000@0 000 61 277 700,0C 52 004 609,3i I 273 090,63Henporpaumxure HanpaBn6Hua AearenbHocrr,r 200 000 0104 9900000000 000 61 277 700,0C s2 004 609,3i I 273 090,6iPacxo4ut xa o6ecneqexre BUnorxeHrn QyHxtlxi opraHaMH MecrHoro ceMoynpasneHnn 200 000 01 04 99000't 1 000 000 59 961 700,0C 50 908 609.37 9 053 090,6Pacxo4u Ha Ebtnnard nepcoHany B qennx o6ecn€qexlrn gblnonxexni QyBxqri roryAapcrseHHbtMH(uyxrqnnanuxurur,r) opraxaur, xa3eHHbtMr,t )^{pexAexhrM!1, opraHaM}1 ynpaBneH}rF roryAapcrseHHbtMHaxe6n4xerxuruu SoxAaun 200 000 0104 9900011000 100 51 2E3 700,0C 45 564 445,49 s 719 254,5PacxoAbt Ha sunnaTU nepcoHany rocyAapcrBeHHbrx (uyxrqrnanuxbtx) opraxoB 200 000 0104 990001 1000 120 51 283 700,0C 45 564 445,4S 5 719 254,5OoHA onnarbr rpyAa rocyAapcraexxurx (lryxrqrnanoxurx) opraxoa 200 939 01 04 990001 1 000 1 21 39 363 083,0C 35 31E 973,4C 4 044 '109.6(kl8ue Eunnaru nepcoxany rocyAapcrBeHHbrx (uyxnqunanuxurx) opraxoe, 3a t4cKntoqeHHeM QoHAa onnarbtrpyAa 200 939 01 04 99000r 1 000 1 22 16 963.00 16 669,24 293,7tBsxocur no o6nlarenuxouy coqlanbxoMy crpaxooaHnK, Ha BUnnarbr aeHex,ioro coaepxaHri r Hxbregbrnnar!,t pa6orxnxau roryAapcrgeHHblx (uytrqnnanuxurx) opraxoa 200 939 0104 990001 1000 129 1 1 903 654,00 10 228 802,85 1 674 E51,13aKynrc ToBapoB, pa60r h ycnyr AnF o6ecneqeHhF rocyAapcrBeBHbrx (uyxnqrananoxurx) xpqq IUU 000 0104 990001 1000 200 8 636 000,00 5 344'163,88 3 291 836,1hxue larynxn roaapoa, pa6or aycny AnA o6ecneqexun roryAapcrBeHXbtx (uyxnqnnanuxurx) xyx4

200 000 0104 990001 1000 240 8 636 000,00 5 344 163,88 3 291 836,1[lpovan sarynxa roBapoa, pa6or !1 ycnyr AnF o6ecneqexun roryAapcraeHHbrx (uyxrqr,rnanuxux) x1x4

200 939 0104 990001 1000 244 8 636 000,00 5 344 163,88 3 291 836,1hxure 6o4xerxure sccrrxoBaHhB 200 000 0104 990001 1000 800 42 000.00 42 000,0cYnnara Hanoroa, c6opoB r,t rxux nnarexefi 200 000 0104 990001 1000 850 42 000,00 42 000,0cYnnara npovr,lx xanoroa, c6opoa 200 939 0104 990001 1000 852 42 000,00 42 000,0c3arynxa roaapoa, pa6or u ycnyr AnA MyHhl.llrnanbxbtx HyxA 200 000 0104 9900020000 000 220 000,0c 220 000,0c3arynxa toaapoa, pa6or r ycnyr Anc o 200 000 0104 9900020000 200 220 000,0c 220 000,0c14xute aarynxn roeapoo, pa6or r ycnyr 4nF o6ecneqeHnn roryaapcrBeHHbrx (uyxraqr,rnanuxux) HyxA

200 000 0104 9900020000 240 220 000,0c 220 000,0cllpo,ran rarynxa roaapoB, pa60r h ycnyr Ann o6ecneqeHhi rocyAapcraeBHbtx (uyxnqrnanuxurx) xyx4

200 939 0104 9900020000 244 220 000,0c 220 000,0cCy6aexqrr xe ocyulegrBneHhe opraHaMh MecrHoro caMoynpaBneHhF rocyAapcrBeBHbrx nonxouoqri nooPraxrtaqnx A€nTenbHocTh aAMnHhcTpaTUBHblx t(oMlccHlr 200 000 0104 9900075 160 000 1 096 000,0c 1 096 000.0cPacxoAbr xa BUnnaru nepcoHany E qennx o6ecneqeBr/rn ButnonHeHhn Qyxxqrai rocyAapcrBeHHblMI(uyxrqrnanuxurun) opraxaun, xa3eHHbtMtl 1l{peXAeHhtMx, opraBaMn ynpaBneH}in rocyAapcrgeHHbtMHaxe6o4xerxurmr 0oxAaun 200 000 0104 9900075160 100 1 096 000.0c 1 096 000,0cPacxoAbr xa Bbrnnarbr nepcoHany rocyAapcrBeHHblx (MyBhqltnanbHux) opraxoB 200 000 0104 9900075160 120 1 096 000,00 't 096 000,0cOoHA onnarH rpyAa rocyAapsrseHHUx (MyHhqr4nanuxux) opraHog 200 939 0104 9900075160 121 841 400,00 841 400,0C14xue autnnarut nepcoxany rocyAapcrBeHHbrx (uyxuqrnanuxurx) opranoa, 3a l,lcxnroqeHHeM QoHAa onnarbtrpyAa 200 939 0104 9900075160 122 600,00 600,0cB:xocur no 06q3arenbHoMy coqHanbHoMy crpaxoBaxrto Ha Bblnnarbl AeHexHoro coAepxaHhr H hHuesbrnnaru pa6orxnxau roryAapcrSeHHbtx (myxrqrnanoxurx) opraxoe 200 939 0104 9900075160 129 254 000,00 254 000,00Qpyrre o6qerory4epcraeHxbte Bonpocbt 200 000 01 1 3 0000000000 000 1 10 000,00 10 000,00 1 00 000.0(FlenporpaMMHbre HenpaBneHhg Aenrenbliocnl 200 000 0'1 13 9900000000 000 1 1 0 000.00 1 0 000,00 1 00 000,0c3arynxa rosapoe, pa6or 14 ycnyr Ane MyxnqnnanbHbtx HtxA 200 000 01 1 3 9900020000 000 1 10 000,0( '10 000,00 1 00 000,0c

roaapoB, pa6or r ycnyr 4ns o6ecneqexnn rocyAapcrseHHbrx (uyxrqrnanuxurx) xyx4 200 000 01 13 9900020000 200 1 1 0 000.0( l0 000,00 1 00 000,0czlxue:arynxu loBapos, pa6or x ycnyr Ann o6ecneqeHrf, roryAapcr8eHxbrx (MyHxqHnanbHHx) HyxA

200 000 01 1 3 9900020000 240 1 10 000,0( '10 000,00 '100 000,0c

lpovan raxynxa roBapoB, pa6or n ycnyr 4nn o6ecneqexnn rocyAapcrBeHHbrx (uyxnqnnanururx) xyx4200 939 0'l 1 3 9900020000 244 1 10 000,0( 10 000,00 100 000,0c

rAllhoHAJIbHAF OSOPOHA 200 000 0200 0000000000 000 61 600,0( 6'l 600,00Vo6!4nh3aqhoHHan noAroroBKa 3xoHoMhKh 200 000 0204 0000000000 000 61 600,0( 61 600,00

lenporpaMMHble HanpaBreHrF AecrerbHocru 200 000 0204 9900000000 000 61 600,0( 61 600,00

3arynxa roaapoa, pa6or 14 ycnyr Ani Myxrqxnanbxbrx H)4(A 200 000 0204 9900020000 000 61 600,0( 61 600,0(

3arynxa roaapoa, pa6or lr ycnyr AnF o6ecne,ieHhF rocyAapcrBeHBbrx (uyxnqnnanoxutx) xyn<4 200 000 0204 9900020000 200 61 600,0( 61 600.00

zlxure saxynxu ro8apoB, pa6or 14 ycnyr Ann o6ecneqexrn roryAapcrBeHHbrx (uyxrqrnanuxurx) xyx4200 000 0204 9900020000 240 61 600,0( 61 600,0(

lpovan sarynxa roBapoB, pa6or h ycnyr anc o6ecneqexrn roryAapcrBeHHblx (MyxHqHnanbHutx) xyn14

200 939 0204 9900020000 244 61 600,0( 61 600,0(

{ALlhoHAJIbHAff 6E3OnACHOCTb h nPABOOXPAHI4TEIIbHAB AEflTEnbHOCTb 200 000 0300 0000000000 000 'l 009 400.0( 983 300,0( 26 1 00,0c

3aqrta xacenexAA nlegpnropat or qpe3ablqafiHbrx crryaqni nptapoAHoro h rexxoreHHoro xapaKTepa,'paxrqaHcxaF 060poHa 200 000 0309 0000000000 000 26 100,0( 26 100,0c

denporpauuxure HanpaBneH14B AeFTenbBocTl4 200 000 0309 9900000000 000 00,0( 26 1 00,0c

3arynxa roaapoa, pa6or x ycnyr Ann MyHxtl!4nanbHbtx Hyx(A 200 000 0309 9900020000 000 00,0( 26 1 00,0c

3eKynKa roBapoo, pa6or r ycnyr AnF o6ecneqexnn rocyAaPcrBeHHbrx (uyxnqrnanuxutx) xyn14 200 000 0309 9900020000 200 26 00,0( 26 '100,0c

3aKyn(a roBapo8, pa6or n ycnyr I qennx QopMnpogaHnA roryAapcrBeHHoro MarepxanbHoro pe3ep3a

tvu 000 0309 9900020000 230 16 100,0( 16 100,0c

3arynxa roaapoa, pa6oT, ycnyr I qenrx o6ecneqeH}l, QopMr,,!poBaxllF rocyAepcrBeHEoro MarepIanbHoro

ce3epBa, pe3epBoB MaTophanbHbrx pecypcoB 200 939 0309 9900020000 232 16 100,00 16't00,0c

/Hbro 3aKynx{ ToBapoB, pa6or n ycnyr 4nn o6ecneqeHnq rocyAapcTBeHHblx (uyxt'lqttnanuxutx) xyx4200 000 0309 9900020000 240 10 000,00 10 000,0(

Tlpoqar 3aKyn(a roBapo8, pa6or r ycnyr 4nF o6ecneqeBr4H rocyAapcrseBHbtx (uyxnqnnanuxblx) xyxA200 939 0309 9900020000 244 10 000,00 10 000,0(

[pyrne eonpocu I o6nacg Haq1,loHanbHofi 6esonacxosrr h npasooxPaHraTenuxoi Aenrenuxoctr200 000 0314 0000000000 000 983 300,00 983 300,0C

200 000 0314 9900000000 000 983 300,0C 983 300,0C

3aKynKa roaapoB. pa6or li ycnyr ang MyHhqnnanbHblx Byxta 200 000 0314 9900020000 000 10 000,0c 10 000,0c

F o6ecneqeHhn rocyAapcrEeBHbtx (uyxrqrnanuxblx) 8yxA 200 000 0314 9900020000 200 1 0 000,0c 10 000,0c

klHbte 3aKynKrl TOBapOB, pa6oT x ycnyr Ann O6ecneqeHHs rocyAapcrBeHHblx (MyHrq]rnanbHutx) xyxA200 000 03'r4 9900020000 240 10 000,0( 10 000,00

npovan sarynxa roeapoe, pa6or a ycnyt AnA o6ecneqexlrn roryAaPcrBexHbtx (uyxrqr'rnanuxux) xyxA200 939 0314 9900020000 244 10 000,00 10 000,00

['lpeAocrasnexre cy6ctarili 6o4xeTxuru, aEroHoLHbrM r{pexaeHxnM, He(oMMepqecxnM opraH}t3aq}lnM }t

hHbrM roPhAhqecxt-M nrqaM, rlrArsrayanbHblH npeanphHlrMatennu, QuouvecKllM nhqaM200 000 0314 9900060000 000 690 000,00 690 000,00

nnM H l.HblM HeKOMMept4ecKrM

opraHtt3eqntM 200 000 0314 9900060000 600 690 000,0c 690 000,0c

pcTBexHblx (uyxraqnnanuxurx)

vqoexaeHr.lfi)200 939 0314 9900060000 630 690 000,0c 690 000,0c

xxn pScxoaHblx 06F3aTenb6t8

MyHhqlrnanbsbtx o6pe3oEaH|,ti a cauapcxoi o6nacTx no o6ecneqexrp ylagTliF HacenexltF I oxpaHe

06tqegrBeHHoro nopFA(a, B03HXXa|ou{r,tx npI BblnonHex!,1t1 nonxouo,{nfi opraHoB MecTBoro ceMoynpaBneB|/'lB

no cosAaHho ycnoalli gnn Aenrenbxocrl'l a06poBonbHux Qopurpoaaxni HaceneHhn no oxpaHe

06qecr8eHHoro noPnAKa 200 000 0314 9900073300 000 283 300,00 283 300,00

283 300,00eHhlM u litHHM HeKoMMePqeCKhM

oPraHssaqhnu200 000 03'14 9900073300 600 283 300,00

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.{enporpaMMBbre HanpaBneHIn AenrenbHocrl,t

2. PacxoAsr 6roAxera

Hanuexoaaxre noKa3arenf,Koa

cTpo&4

KoA pacxoAa no 6roAxerxoixnaccrQuxaquu

Yraepx4exxure6n4xerxureH a3 Haqe H Ig

14cnonHeHoHericnonHeHHbte

HA3HAqEHhF

1 2 4 5 b

ay6cngnn xexoMMepqecKhM opraHh3aqhFM (aa ucxnovenneu roryAapcr8eHHbrx (uyxrqrnanuxutx)ralOexAexni) 200 939 0314 9900073300 630 283 300,0C 283 300,0C

HhnIu.lHo-KoMMvHAJlbHoE xoSF14cTBO 200 000 0500 0000000000 000 35 541 600,0C 33 52 2 020 371 ,74

6naroycrpoicrao 200 000 0503 0000000000 000 35 541 600,0C 33 52 228,2a 2 020 371,7!

Henporpalauxute BenpaBneHtan AeFTenbHocrr,r 200 000 0503 9900000000 000 35 541 600,0C 33 52 228,24 2 020 371,7!)

3aKynKa roBapoB, pa6or r ycnyt AnA MyH!1q!4nanbHbrx Hy)(A 200 000 0503 9900020000 000 35 54'l 600,0C 33 52 228,2! 2 020 371,7!

3arynxa roeapoa, pa6or u ycnyr AnB o6ecneqexnn roryAapcrBeHxbtx (uyxrqnnanuxutx) xyxA 200 000 0503 9900020000 200 35 466 600,0C 33 521 228,24 1 945 371,7{

hxue raxynxr roeapoe, pa6or aycnyl anA o6ecneqexrn roryAapcroeHHbtx (MyHrqHnanbHbtx) HyxA

200 000 0503 9900020000 240 35 466 600,0C 33 521 228.2! 1945371,7!

flpovan rarynxa roaapoo, pa60r h ycnyr Ann o6ecneqexrn roryAapcrBeHHbrx (uyxrqnnanuxutx) xyx4200 939 0503 9900020000 244 35 466 600,0C 33 521 228,2i '1 945 371,7[

14xure 6o4xetxure accrlrHoBaHhB 200 000 0503 9900020000 800 75 000.0c 75 000,0c

Ynnara xanoroa, c6opo8 !4 hxutx nnalexei 204 000 0503 9900020000 850 75 000,0c 75 000,0c

ynnara xanora Ha xMyr4ecrBo opraHHsaq(i ,r 3eMenbHoro Hanora 200 939 0503 9900020000 E51 75 000,0( 75 000,0c

O6PA3OBAHhE 200 000 0700 0000000000 000 100 000,0( 99 000,0( 'l 000,0c

Mono4exxan nonr4Tr(a r o:4opoanexlre 4erei 200 000 0707 0000000000 000 1 00 000,0( 99 000,0( 1 000,0c

HenporpaMMBbre HanpaBneHHn AeqrenbHocrH 200 000 0707 9900000000 000 100 000,0( 99 000,00 1 000,0c

3arynxa roaapoe, pa6or n ycnyr Anr MyHhqrnanbHbrx H)DI(A 200 000 0707 9900020000 000 100 000,0( 99 000,00 1 000,0c

3arynxa roeapoe, pa6or r ycnyr Ann o6ecneqeHnn rocyAapcrBeHBbtx (uyxnqnnanuxutx) xyxA 200 000 0707 9900020000 200 100 000.0( 99 000,00 'l 000,0c

14xure saxynxn roaapoa, pa6or I ycnyr AnF o6ecneqexrn roryAapcrBeHHux (nynnqnnanuxurx) xyxg200 000 0707 9900020000 240 100 000,0( 99 000,00 'l 000,0c

[lpovan sarynxa roBapoB, pa6or r ycnyr 4nn o6ecne,{exna rocyAapcrBeHHbrx (uyxrqrnanuxurx) xy4q200 939 0707 9900020000 244 '100 000,0( 99 000,00 1 000,0c

KYN bTYPA, KhHEMATOTPAOI4F 200 000 0800 0000000000 000 625 163,00 319 950,00 305 2 1 3,0C

fipyrne eonpocur e o6nacrn Kynbrypbl, xhrieMarorpaQHH 200 000 0804 0000000000 000 625 163,00 319 950,00 305 213,0(

Henporpauuxure xanpaBneHHf, AerrenbHocrlr 200 000 0E04 9900000000 000 625 163,00 319 950,00 305 213,0(

s roBepoa, pa6or n ycnyr 4nn MyrihqhnanbHux xlxA 200 000 0804 9900020000 000 625 163,00 319 950,0C 305 213,0(

3arynxa roaapoa, pa60r H ycnyr AnF o6ecneqexnn roryAapcrBeHH!,rx (uyxnqunanuxblx) HtxA 200 000 0804 9900020000 200 625 163,00 31 9 950,0C 305 213,0(

/Hbte JaKynKh roeapoa, pa6or t,r ycnyr ann o6ecneqeHt,ti roryaap6BeHHbrx (uyxnqroanuxutx) xpxg200 000 0804 9900020000 240 625 163,00 319 950,0C 305 213,0(

llpovan sarynxa rogapoB, pa60r H ycnyr Ann o6ecneqexnn rocyAapcrBeHHbtx (uyxraqnnanuxutx) xplq200 939 0804 9900020000 244 625 163,00 319 950,0C 305 21 3,0(

01,1314t{ECKAF KYnbTYPA I CflOPT 200 000 1 1 00 0000000000 000 1 055 300,00 790 955,87 264 344,1

0nslrqecxan Kynbrypa 200 000 1 101 0000000000 000 1 055 300,00 790 955,8i 264 344,1

Henporpauuxure HanpaBneHhn AenrerbHocrh 200 000 1 101 9900000000 000 1 055 300,0c 790 955,E7 264 344,1

3arynra roeapoe, pa6or n ycnyr Ann MyHr4qrnanbHblx xyxA 200 000 1101 9900020000 000 877 300,0C 790 955,8i 86 344,1

3aKynKa rosapoB, pa6or n ycnyr Ann o6ecneqexIn roryAapcrseHHb]x (uyxrqnnanuxbtx) HyxA 200 000 1 101 9900020000 200 877 300,0C 790 955,87 86 344,1

ilxure sarynxn roeapoe, pa6or t,r ycnyr AnF 06ecn6qexnn rocyAapsr8eHHbtx (uyxrqnnanuxux) HyxA

200 000 1'r01 9900020000 240 877 300,0C 790 955,87 86 344,1

[lpovan aarynra rooapoa, pa6or lr ycnyr 4nn o6ecneqeHlc roryAapcrBeHxblx (uyxnqnnanoxutx) xyx4200 939 1 1 01 9900020000 244 877 300,0C 790 955,87 86 344,1

npeAocraBneHxe c16cn4ni 6o4xerxuru, aBToxoMHbrM f{pexAeHhsM, HexoMMepqec(hM opraHHseqnBM '1

!1HbrM roplrAr.rqecKhM nr4qaM, ,rHAhBhAyanbHbrM npeAnphHhMarencM, Qt{3rqecKhM nnqaM

200 000 'l 101 9900060000 000 1 78 000,0c 178 000,0c

14xure 6o4xerxure accnrHoBaHhn 200 000 'r 101 9900060000 800 178 000,0c 1 7E 000,0c

Cy6craAnr topxAhqecKuM nt,tqaM (KpoMe HexoMMepqec(!lx oPraHh3aqx!1), HxAr'lBHAyanbHblM

npeAnpxHlrMBrennu, Qusnvecxuu nhqaM - npox3BoAnrenFM ToBapoB, pa60r, ycnyr 200 939 1 1 01 9900060000 8'10 1 78 000,0c 1 7E 000,0c

CPEACTBA MACCOBOI,I TIHoOPMAI-lht/ 200 000 1 200 0000000000 000 390 000,0c JI 366 00 1 I 634.0C

[pyrrae aonpocur I o6nasr!4 cpeAcrB MaccoBon rxQopuaqnr 200 000 1204 0000000000 000 390 000,0c J 366,00 1 E 634,0C

Henporpauuxure HenpaBneHhA AeFTenbHocrr 200 000 1204 9900000000 000 390 000,0( JI 366,00 18 634,0C

3aKynKa roBapoB, pa6or n ycnyt AnA Myr,*tqltnanbxbtx Hyxg 200 000 '1204 9900020000 000 390 000,00 37 366,00 18 634,0C

3arynxa roaapoa, pa6or n ycnyr Ann o6ecneY 200 000 1204 9900020000 200 390 000,00 371 366,00 18 634,0C

klture larynxr roBapoB, pa6or Aycnyt AnA o6ecneqexrn rocyAapcrseHHbtx (uyxnqnnanuxutx) xyx4200 000 1204 9900020000 240 390 000,00 371 366,00 1 E 634,0(

npo,{an 3aKynKa ro3spo6, pa60T aycnY AnA o6ecneqexrn rocyAaPcrBe6Hblx (uyxrlqnnanuxurx) xyxg200 939 1204 9900020000 244 390 000,00 37'1 366,0C 18 634,0(

Pe:ynurar (accoBoro hcnonHeHra 6roAxera (4eQnqrr/npoQrqnr) 450 x 3 629 771,9C

3. hcroqHrrr QrxancrpoBaHufl AeSrqrra 6rcAxera

HarMerioeaxIe noKa3arenFKoA

cTpoxr.t

Ko4 uctovxlrraQrxaxcnpoaaxun 4eQnqnra

6o4xera no 6n4xerxoirnaccuQrxaqur

Yraepx4exxure6o4xerxureHa3HaqeHrn

14cnonHeHoHercnonxexxute

HA3HAqEHHN

1 2 3 4 5 b

hcroqxlrxr Qrxexcrpoeaxun geQr,rqura 6o4xera - BCEfOB tou qrcne: 500 X -3 629 771 ,9C

r,rcro'{HhKr BHyrpeHxero QHHaHcrpoBaHrn 6n4xerahs xrx: 520 XhcroqHh(r BHeuHero QhHaHchpoBaHhn 6o4xerah3 Hrlx: 620 Y

e ocTaTKoB cpeAcTB 700 000 01000000000000000 -3 629 771,9C

e ocrarxoB cpeAcrB Ha cr{eyax no 1n{ery cpeAsrB 6o4xeroa 700 000 01050000000000000 -3 629 771 ,9C

Yaenh,{exre ocrarKoB cpeAcrB 6ogxeroa 710 000 01050000000000500 -'100 70 763,0C -92 897 797,2e

Yaenh,'texue npoqhx ocrarKoB cpeAcrB 6o4xeroa 710 000 0'r 0s0200000000500 - 100 70 763,0C -92 897 797 ,2e

Ygenrqexre npoqhx ocrarKoB AeHexHbtx cpeAcrB 6o4xeroa 710 000 01050201000000510 -'100 70 763,0C -92 897 797,2e

Yaenrqexre npoqnx ocrarKoa AeHexxbrx cpeAcrB 6pAxeroB BHyrpHropoAcKlrx paioxoa 710 100 01050201 120000510 -100 70 763,0C -92 897 797 ,2e

Yuexuurexlre ocrayKog cpeAcrB 6ro4xeroa 720 000 01050000000000600 '100 70 763,0C 89 268 025,3€

Yuexuurexre npoqrx ocrar(oB cpeAcrB 6ogxeroa 720 000 01050200000000600 100 70 763,0C 89 268 025,3€

npoq!1x ocrarKoB AeHexHbrx cpeAsrB 6roAxeroB 720 000 01050201000000610 100 70 763,0C 89 268 025,3€

Yuexuu,texre npoqhx ocrarxoB AeHexHbtx cpeAcrB 6o4xeroa BHyrprropoAcxr,rx paioHoB 720 100 01050201 120000610 100 70 763,0C 89 268 02s,3€

YEenrr,iexIe Qrxexcoaurx afihBoB, FBnttol4l4xcn !rxbrMu ]tcroqHuxaMh BHyrpeHHero (phHaHc]lpoBaHrn

AeQuquroB 6o4xeroa 710 000 0106000000

Ylrexuu,tcxlre (DxHeHcoBbrx aKThBoB, sBnrxlu{rxcn rlHbrMr }rgroi{x}rxeMx BHyrpeHHero Qrxaxcrposaxrn4eQrqnroa 6pAxeroB 720 00fl0 0600 /

?,t Mopryx ArexcarAp Burroooat,,.l

(pacuJ14Oposxa noAnIctr)

Koennrrxa Oxcaxa OeAopoaxa

(pacuJlOpoBxa noAnxch)

(pacuxOposxa noAnxcx)

Haqanuxnx QhHaHcoao-3KoHoMhqecKoro orAene

Haqanuxux orAena 6roAxerHoro f{ere, orqerHocnr r MyHtrqxnanbHoi Ka3Hbr

16 nxeapn 2017 r. I

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Fnaaa A4rarxlrcrpaqrn Kyi6uruescxoro BHyrplrropoAcKoro paioxa ropo4cxoro oxpyra