OT4ET
06 I!1CnOnHEHl!11!1 Y4PE)KAEHI!1EM nnAHA Ero I!1HAHCOBO-X0351I.1CTBEHH0I.1 ,QE5ITEnbHOCTI!1
KOAbl
Cl>opMa no OKY,Q
01
Ha
RHBapR
20 26 r.
AaTa
no OKnO
Y4pe>K,ll,eHI1e
MAOY COW
NQ 68
C yrny6JleHHbiM ~3y4eH~eM OTAeJlbHblX npeAMeToB
no OKTMO
060c06JleHHOe nOApa3AeJleHI1e
AenapTaMeHT 06pa30BaHI1R AIIMI1Hl1cTpa411~ ropoAa EKaTepl1H6ypra
Y4peAI1TeJl b
0503737
01 .01 .2026
45592601
no OKnO
Ha~MeHoBaH~e opraHa, oCYUjecTBJlR
rJlaBa no oK
65701000
02115977
906
IOUjero nOJlHOM0411R Y4peAI1TeJlR
BI1A cpl1HaHCOBoro 06eCne4eHI1R (AeRTeJlbHOcT~)
C06CTBeHHbie AOXOAbl y4pe>K,ll,eH~R
nep~OAI14HOCTb : KBapTaJlbHaR, rOAOBaR
no
OKEII1
383
EAI1HI14a 113MepeH~R : py6.
--
r"""1----~--"
-1- - - - ..,.....,- - - - - -
ViCnOJlHeHO nJlaHOBblX Ha3Ha4eH~ ~
KOA
Ha~MeHoBaH~e nOKa3aTeJlR
CTpO
KVI
1
2
aHaJl~-
TVlKI1
3
YTBep>K,ll,eHO
nJlaHOBblX
Ha3Ha4eH~~
4
4epe3
4epe3
Jl~4eBble
6aHKoBcK~e
C4eTa
C4eTa
5
6
-
CYMMa
4epe3 Kaccy
HeKaCCOBblMI1
y4pe>K,ll,eHVlR
onepa4V1RMVI
7
8
-
120
9117509 ,96
135 924,92
9117509 ,96
135924,92
040
130
8930601,54
8930601 ,54
-
-
090
095
100
400
440
180
83291 ,50
83291 ,50
-32308, 00
83291,50
83291,50
-32308,00
-
-
010
030
.QOXOAbl OT OKa3aHIiI~ nl1aTHblX yCllyr (paOOT), KO MneHCa41i1 \ii
3aTpaT
.QOXOAbl OT one pa41i1ii1 C aKTIiIBaMIiI
B TOM 'lIilCl1e:
YMeHbweHlile CTOIiIMOCTIiI MaTeplilaJ1bHblX 38naCOB
Ilpo'llile AO)(OAbl
AOXOAbl - Beero
.QOXOAbl OT co6cTBe HHOCTI1
KOA
V1Toro
OTKJlOHeH~R
9
10
9117509,96
135924,92
-
8930601 ,54
-
83291 ,50
83291 ,50
-323U8,UU
'----
-
-
2.P --
-
--.-----,-
-
-
- --
-.--.
-~
..
~
---
-
Ii1cnoflHeHO nflaHOBblX Ha3HayeH~~
Ha~MeHOBaH~e nOKa3aTeml
KOA
KOA
YTBep>KAeHO
CTPO
aHafl~-
nflaHOBblX
K~
1
T~K~
Ha3Ha4eH~~
yepe3
yepe3
fl~4eBble
6aHKOBCK~e
CyeTa
CyeTa
5
6
CYMMa
4epe3 Kaccy
HeKaCCOBbIM~
y4pe>KAeH~~
onepa4~~M~
~TOrO
OTKflOHeH~~
9
10
2
3
7
8
200
X
8615817,92
8615817,92
-
-
8615817,92
-
3168479,51
3168479,51
2403380,89
3168479,51
3168479,51
2403380,89
-
-
HI.IHTI
40U
x
OU1
0!!~,U4
OU1 092,U4
-
OU1 692,U4
-
-
-
-- 1-1
- -- - - --------- --.-----------r ---------
~-_.__--__.---
--
-1-
-r ---.,-,- - -- ---
-~---
. -r- " -- - - - - - - .
VlCnOnHeHO nnaHOBblX Ha3HayeHVI~
HaViMeHOBaHVle nOKa3aTenS'l
1
II1CTO'lHI1KI1 cpl1HaHCl1pOBaHI1R ,qecpl1l1l1Ta cpe,qCTB - Bcero
(cTp.520+CTp.590+CTp.620+CTp.700+CTp.730+CTp.820+CTp.830)
BmOM'IUCne:
BHympeHHue UcmO'IHUKU
~3 HI1X:
IlBU>KeHue oeHelKHblx cpeocmB
nocrynlleHl1e AeHe>KHbIX cpeAcTB npo'll1e
Bbl6blT~e AeHe>K-HbIX cpeAcTB
BHeLUHue UcmO'IHUKU
113 H~X :
113MeHeHue ocmamKoe cpeocme
YBen l1yeHl1e OCTaTKOB cpeAcTB, Bcero
YMeHbweHl1e OCTaTKOB cpeAcTB, Bcero
113MeHeHue ocmamKOS no BHympeHHuM o6opomaM cpeocms
Y'lpelKoeHufi
B TOM 'lI1Clle:
yBen~'leHlle OCTaTKOB cpeACTB Y'lpe>KAeHI1R
YMeHbweHl1e OCTaTKOB cpeACTB Y'lpe>KAeHI1R
113MeHeHue ocmamKoe no BHympeHHuM paC'lemaM
B TOM 'll1cne:
YBelll1'leHl1e OCTaTKOB no BHYTpeHHI1M paC'leTaM (KT
030404510)
YMeHbweHl1e OCTaTKOB no BHYTpeHHI1M paC'leTaM (J.1T
030404610)
KOA
crpo
KVI
KOA
aHanVl
TVlKVI
YTBep>KAeHO
nnaHOBblX
2
3
yepe3
yepe3 Kaccy
HeKaCCOBblMVI
Ha3HayeHVI~
5aHKOBCKVle
CyeTa
yYpe>KAeHVlS'I
onepallVlS'lMVI
4
5
6
7
8
-501 692,04
500
-
-501 692 ,04
-
-
520
590
591
592
620
yepe3
nVilleBble
CyeTa
-
X
510
610
X
700
710
720
510
610
730
X
731
732
820
510
610
-
10
-
-
-
-
-
-
-501 692,04
-9176625,82
8674933 ,78
9
-
-
-
-501 692,04
CYMMa
OTKnOHeHVlS'I
-501 692,04
-
-
VlToro
-501 692,04
-9 176 625,82
8674933,78
-
-
X
X
-
-
-
-
-
-.
X
.-,
X
X
-.
-
., .
'"
821
822
-
-
-
'
-
-
-
-
-
-
-
-
L
-
_.
opMa 0503737 c.4
It1cnOJlHeHO nJlaHOBblX Ha3Ha4eHVli.1
HaViMeHOBaHVle nOKa3aTeJlfl
KOA
CTpO
KVI
KOA
aHaJlVl
TVlKVI
YTBep>KAeHO
nJlaHOBblX
Ha3Ha4eHVli.1
1
2
3
4
830
X
03MeHeHue ocmamKoa pac'Iemoa no aHympeHHuM
npUane'leHURM cpeocma
-,
BTOM
4epe3
JlVl4eBbie
C4eTa
4epe3
6aHKOBCKVle
C4eTa
4epe3 Kaccy
Y4pe>KAeHVlfl
HeKaCCOBblMVI
Onepa4V1flMVI
VlTOrO
CYMMa
OTKJlOHeHVlfl
5
6
7
8
9
10
-
-
-
-
-
-
-
4~cne:
paC'leTOB no BHYTpeHHeMY np~Bne'leH~1O
OCTaTKOB cpeACTB (KT 030406000)
yMeHbweH~e pacYeToB no BHYTpeHHeMY np~Bne'leH~1O
OCTaTKOB cpeACTB (AT 030406000)
YBem1'leH~e
-
831
..
-
832
--
4. CBeAeHMSI
-
° B03BpaTax OCTaTKOB Cy6CMAMH M pacxoAoB npownblX neT
npOVl3BeAeHO B03BpaToB
HaViMeHoBaHVle nOKa3aTeJlfl
KOA
I CTpOKVI
KOA
aHaJlVl
TVlKVI
2
3
X
910
4epe3
JlVl4eBbie
C4eTa
4epe3
6aHKoBcKVle
C4eTa
4epe3 Kaccy
Y4pe>KAeHVlfl
HeKaCCOBblMVI
onepa4V1flMVI
I
VlToro
4
5
6
7
I
8
POroBA E.H.
PYKOBOAVlTeJlb qmHaHcoBo3KoHoMVl4ecKoi.1 CJly>K6bl
(paCWH<\lpoBKa n OAnH~)
A . C.ApXVlnOBa
(paCWH<\lpOBK8 nOAnHCH)
W
(nOAn ~Cb)
H 10. AHKYAVlHoBa
.
"'pOBKa nOAnHcH)
(paCWH,+,
VlJlVlaJl-l...!eHTpaJlVl30BaHHafl 6yxraJlTepVlfl o6pa30BaTeJlbHbiX
Y4pe>KAeHVli.1 OPA>KOHVlKVlA3eBcKoro pai.1oHa, OrPH 1146658009728,
It1HH 6658456869 , Knn 665801001, 620135, r. EKaTepVlH6ypr, yJl.
lleHmpanu30aaHHaR 6yxeanmepuR
IilJlbVl4a, 71 A
-_ ... ...... _~
PYKOBOAVlTeJlb
(ynOJlHOM04eHHoe JlVl4(
It1cnOJlHVlTeJlb
~
rnaBHbli.1 Cne4V1aJlVlCT (6yxramep)
(AOrot