ф. 0503721 Отчет о финансовых результатах деятельности учреждения на 01.01.2026

(e peA . np~Ka3a M~Hcp~Ha Pocc~~ OT 04.08.2025 N2 101H)

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Y4pelKJ\eHlile:

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.QenapTaMeHT o6paaoBaHIiI5I MMiIIHiIICTpal..\iIIliI ropoAa EKaTepillH6ypra

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no OKTMO
no OKnO

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nepilioAiII4HOCTb:

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0503721
01 .01 .2026
45592601
6663058408
65701000
02115977
6661015945

rnaBa no 5K

906

no OKEVl

383

HailiMeHoBaHlile nOKaaaTen51

KOA
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Kill

KOA
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cpeACTBaMili

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aaAaHililO

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1

2

3

4

5

6

7

010
030

100
120

16432427,75
-

97350629,84

-

8986371 ,11
354462,96

122769428,70
354462 ,96

030

121

-

-

354462,96

354462 ,96

040

130

-

94 468 675,00

8401 703,50

102870378,50

040
040

131
135

-

94468 675,00

-

7400783,72
943092 ,55

101869458,72
943092,55

040
050

139
140

-

-

-

-

150

16432427,75

-

-

-

060

060
070

152
160

16432427,75
-

-

-

16 432 427 ,75

-

-

170

-

2881 954,84

-

090
090

172

-

2881954,84

030 + CTp. 040 + CTp. 050 + CTp. 060 + CTp. 070 + CTp.
090 + CTp. 100 + CTp. 110)
,aOXOObl om co6cmseHHocmu

,QOXOAbJ (CTp.

B TOM 4li1Cne:
.QOXOAbl OT OnepaI..\IiIOHHO~ apeHAbl

_

,aOXOObl om OKa3aHUfi nnamHblX ycnya (pa6om), KOMneHcau,uu
3ampam
B TOM 4li1Cne:
.QOXOAbl OT OKa3aHI'IR nnaTHblX ycnyr (pa6oT)
.QOXOAbl no ycnoBHblM apeHAHblM nnaTellOHAOM COl..\illanbHOro cTpaxoBaHiliR
¢>eAepal..\iIIiII pacxoAoB

WmpacjJbl, neHu, HeycmouKu,

s03Me~eHufi y~ep6a

POCCiII~CKO~

.

-

57827,23

57827,23

B TOM 4i11Cne:

Ee3S03Me30Hbie nocmynneHufi

meKy~eao

xapaKmepa

B TOM 4i11Cne:
nocrynneHIiIR TeKYUjero xapaKTepa 6IOA>KeTHbIM ill aBTOHOMHblM
Y4pelKJ\eHiliRM OT ceKTopa rOCYAapCTBeHHoro ynpaBneHIiI5I

Ee3B03Me30Hbie nocmynneHufi KanumanbHoao xapaKmepa

16432427,75

B TOM 4i11Cne:

.,aOXOObl om onepau,uu c aKmusaMU
B TOM 4li1Cne:
.QOXOAbl OT Bbl6blTiliR aKTiliBOB

189498,79

3071 45 3,63

189498,79

3071453,63

ct>opMa 0503721 c.2
Hal'lMeHOBaHl'le

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npI'IHOC~~a~

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6

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2

3

4

5

100

180

-

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- 91 639,00

- 91 639,00

100

189

-

-

- 91 639 ,00

- 91 639 ,00

110

190

-

-

132344,86

132344,86

110

191

-

-

994,86

994 ,86

110

196

-

-

131 350,00

131 350,00

150
160

200
210

16652463,51
4676470,27

107 839 614,48
84978 528,39

8324449 ,20
3428648,43

132816527,19
93083647 ,09

160

211

3591 759,03

65272 788 ,91

2632832 ,90

71 497 380 ,84

212
213
220

-

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160
160
170

700,00
795115 ,53
2322509,62

700,00
21 585 566 ,25
10072 828 ,63

B TOM 4I'1CIle:
YCIlyrl'l CB~31'1
TpaHcnopTHble YCIlyrl'l
KOMMYHaIlbHbie yCIlyrl'l

170
170
170

221
222
223

-

-

147979,10
20400,00
273931 ,20

157533,96
20400 ,00
4016619,02

170

224
225
226
230

-

-

70920,00
86272,44
1 723006,88

70920 ,00
1 721 297,60
4086058,05

1

npo'IUe OOXOObl
B TOM I.H>lCIle:
Ii1Hbie AOXOAbl

5e3s03Me30Hble HeOeHe>KHble nocmynneHufi
eocyoapcmseHHoeo ynpasneHUFI

S

7

ceKmop

B TOM 4I;!CIle:
5e3B03Me3AHbie HeAeHelKHble nOCTYnIleHI;!~ TeKy~ero xapaKTepa OT ceKTopa
rOCYAapCTBeHHoro ynpaBIleHI;!~ I;! OpraHl'I3alll'li1 rOCYAapCTBeHHoro ceKTopa
5e3B03Me3AHbie HeAeHelKHble nocTYnIleHI;!~ Kanl;!TaIlbHOro xapaKTepa OT
OpraHI;!3alll;!Iii (3a I;!CKIl104eHl'leM ceKTopa rocYAapcTBeHHoro ynpaBIleHI'I~ 1'1
OpraHl;!3alll'li1 rocYAapcTB~H Horo ceKTopa)
PacxOAbl (cTp.160 + CTp.170 + CTp. 190 + CTp. 210 + CTp. 230 + CTp.
240 + CTp. 250 + CTp. 260 + CTp. 270)

Onnama mpyoa U HaLJUCneHUFI Ha Sbmnambl no onname mpyoa

----.-

...

B TOM 4I'1CIle:
3apa60THa~

nIlaTa

np041;!e HeCOlll'laIlbHble BblnIlaTbl nepcoHaIlY B AeHelKHoi1 cpopMe
Ha4I;!CIleHI;!~ Ha BblnIlaTbl no onIlaTe TpYAa

nIlaTa 3a nOIlb30BaHI;!e I'IMy~ecTBoM (3a I'ICKIl104eHl'leM
3eMeIlbHbiX yyaCTKOB 1'1 APyrl'lx 060c06IleHHbix npl;!pOAHblX 06beKTOB)
Pa60Tbl, yCIlyrl'l no cOAeplKaHl'l1O I;!My~ecTBa
npOYl'le p.a60Tbl, yCIlyrl'l

-

1084711,24
506705 ,00

19705739,48
7243614 ,01
9554,86
3742687,82

ApeHAHa~

170
170

06cnY>KUSaHUe ooneoSblx 06f13amenbcms

190

506705,00

1 635025,16
1 856346,17

-

-

-

-

-

-

-

-

B TOM 4I'1CIle:
..

5e3S03Me30Hble nepeLJUCneHUFI meKyt4eeO xapaKmepa ope8Hu3au,uflM
B TOM 4l;!Cne:
5e3B03Me3AHbie nepeYI;!CIleHI;!~ (nepeAayl'I)
roCYAapCTBeHHoro ynpaBIleHI'I~

TeKy~ero

210

240

-

-

210
230

241
250

-

-

-

-

240

260

11 459 088,24

218538,04

218538 ,04

xapaKTepa ceKTopa

5e3so3Me30Hble nepeLJUCneHUFI 6100>KemaM

218538 ,04

218538,04

-

-

-

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Cou,uanbfioe oOOCneLJeHUe

- -

-

-- 

- 

372 075,04

11831163,28

-- .
B TOM 4l1Cne :
nOC0611il no COL\l-1anbHOH nOMOU\11 HaCeneHl110 B Ha-rypanbHOH cjlopMe
COL\l1anbHble noco611il 11 KOMneHCaL\1-111 nepcoHany B AeHe>lopMa 0503721 c.3
KOA
CTpO
KI-I

Hal-lMeHOBaHl-le nOKa3aTelll1

KOA
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t:\esnellbHocTb
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cpeACTBaMI-I

t:\el1TellbHOCTb no
rOCYAapCTBeHHOMY
3aAaHl-lIO

npl-IHOCl1l.l.\al1
AOXOA
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VlTOro

5

6

7

2

3

4

270

290

-

958889,00

34066,56

992955,56

B TOM 4l-1Clle:
Hallorl-l, nOWlll-IHbl 1-1 C60Pbl

270

291

-

958889,00

32723,00

991 612,00

WTpaQJbl 3a HapyweHl-le 3aKOHOAaTellbCTBa 0 3aKYnKax 1-1 HapyweHl-le
yCllOBI-I~ KOHTpaKTOB (AoroBopoB)

270

293

-

1 343,56

1 343,56

661921 ,91

-10047098,49

661 921,91

- 10047098,49

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np041-1e pacxoAbl

"IliICTbIH Onepal..\liIOHHblH pe3YllbTaT (cTp,301 - CTp.302); (cTp,310 +
CTp,410)
Onepau,uOHHblU pe3ynbmam 00 Hanoao06no>KeHUJ/ (cmp.010
cmp.150)
Hanoa Ha npU6blnb

300

- 220 035,76

- lO 488 984,64

- 220 035,76

- 10 488 984,64

301

-

302

Onepal..\l1li1 C HeopMa

Hal-1MeHOBaHl-1e nOKa3aTenfl

1

KOA

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TI-1KI-1

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3aAaHI-1IQ

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2

3

4

5

6

7

391
392
395

X
X

-

-

-

-

-

396
397
400

X
X
X

-

-

-

-

-

-

410

-

-

-

-

420
430

-

-

-

-

-

-

-

-

-

0503721

c.4

npl-1HOCfllllafl
vtToro

B TOM Yl-1cne:
YBemiyeHl-1e 3aTpaT
YMeHbLUeHl-1e 3aTpaT

L{ucmoe U3MeHeHue 3ampam Ha 6uompaHccpopMaL{U/O

-

-

B TOM Yl-1cne :
YBenl-1yeHI>1e 3aTpaT
YMeHbLUeHl-1e 3aTpaT

411cTOe 113MeHeHI1e pacx~AoB 6YAY~I1X nepl10AOB
Onepal..\l1l1 C ~I1HaHCOBbIMI1 aKTI1BaMI1 11 06f13aTenbCTBaMI1 (cTp.420
CTp.510)
OnepaL{UU c cpUHaHcoeblMU aKmueaMU (cmp.430 + cmp.440 + cmp.450 +
cmp.460 + cmp.470 + cmp.4BO)
L{ucmoe nocmynneHue aeHe)f(HblX cpeacme U ux 3KeueaneHmOB
B TOM YI>1cne :

431
432
440

510
610

441

520

-

-

-

-

442
450

620

-

-

-

-

YBenl-1yeHI>1e CTOl>1MOCTI>1 aKL\I>1';; 1>1 I>1HblX qJl>1HaHCOBblX I>1HcTpYMeHToB

451

530

-

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-

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452
460

630

-

-

-

-

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461

540

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462
470

640

-

-

-

-

-

-

471
472
480

550
650

-

-

-

-

481
482

560
660

-

-

-

-

-

nocrynneHl-1e AeHe>KHbiX cpeACTB 1-1 I-1X 3KSI>1saneHTOS
Bbl5blTI>1e AeHe>KHbIX cpeACTB 1-1 ~.x 3KSI-1BaneHTOB

.~cmoe

nocmynneHue u,eHHblx 6YMaa, KpoMe aKu,uu

-

B TOM Yl-1cne :
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I-1HcTpYMeHToB
41-1CTOe nocrynneHl>1 e aKL\I-1';; 1>1 I-1 HblX qJl-1 HaHCOBblX I>1HcTpYMeHToB

-

B TOM YI>1cne :
~

I

L{ucmoe npeaocmaeneHue 3aUMoB (ccya)
B TOM Yl-1cne :

L{ucmoe nocmynneHue UHblX cpUHaHcoBblX aKmUBoe
B TOM YI-1CIle:
YBeIll>1yeHI>1e CTOI>1MOCTI>1 I>1HbIX qJI>1HaHCOBbIX aKTI>1S0B
YMeH b LUeHI>1e CTOI-1MOCTI>1 I>1HbIX qJI>1HaHCOBbIX aKTI-1BOB

L{ucmoe YBenU4eHue ae6umopcKou 3aaOn)f(eHHOCmu

-

B TOM YI>1cne :
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YMeHbLUeHI>1e Ae5I>1TOpCKO';; 3aAOIl>KeHHOCTI>1

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CTp.550 + CTp.560)
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no

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521

710

-

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522

810

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-

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-

-

-

-

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-

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3aUMcmeOeaHUf/M
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yBeIl~4eH~e 3aAOIl)l(eHHOCT~

no

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no

BHeWH~M np~BIle4eHHb1M 3a~MCTBOBaH~51M

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B TOM

KOA

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B TOM

np~HOC5I~a51

,[Ie5lTeIlbHOcTb
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531

720

532

820

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540

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4~CIle:

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541

730

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542

830

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550
560

X
X

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