ф. 0503730 Баланс государственного (муниципального) учреждения на 01.01.2026
(a Pe.I\. npHKa3a MHHcpHHa POCCHI1 OT 13.10.2023 N2164H) 6AnAHC rOCYAAPCTBEHHOrO(MYH~~~nAnbHOrO)Y4PE~EH~~ KOAblopMa no OKYA Ha 1 2026 RHBapR r. AaTa OKB3A MAOY COW N2 68 C yrny6neHHbiM 113yYeHI1eM OTAenbHblX npeAMeToB Yype>K,l\eHHe no OKnO lI1HH 0503730 01 .01.2026 85.14 45592601 6663058408 060c06neHHoe nOApa3AeneHI1e YypeAI1Tenb no OKTMO AenapTaMeHT 06pa30BaHI1R AAMI1HI1CTpal..\l111 ropoAa EKaTepl1H6ypra noOKnO Hal1MeHOBaHl1e opraHa, lI1HH ocy~ecTBnRIO~ero rnaBa no 5K nOnHOMOYI1R yYpeAI1TenR nepI10AI1YHOCTb: 65701000 02115977 6661015945 906 rOAOBaR EAI1Hl1l..\a 113MepeHI1R: noOKElI1 py6. Ha Ha4ano rOAa I. 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Cl>MHaHcoBble aKTMBbl ,QeHe>KHble cpeACTBa Y'lpelKAeH"'R (020100000), Bcero "'3 H"'X: Ha Aen03"'Tax (020122000), Bcero 204 "'3 H"'X: AOIlrOCpO'lHble 205 B "'HOCTpaHHOH BaJlIOTe '" AparOLleHHblX MeTaJlJlaX (020127000) 240 ¢"'HaHCOBble BJlO>KeH"'R (020400000) , Beero "'3 H"'X: AOIlrOCpO'lHble 241 ,Qe6"'TopCKaR 3aAOJl>KeHHOCTb no AoxoAaM (020500000, 020900000), Beero "'3 H"'X: AOJlrocpO'lHaR ,Qe6"'TopCKaR aaAOJl>KeHHOCTb no BblnJlaTaM (020600000, 020800000, 030300000), Bcero "'3 H"'X: AOIlrOCpO'lHaR - 206 207 B Kacce Y'lpelKAeH"'R (020130000) - - - - 250 228 724 667,00 251 155521778,00 260 261 7700,00 25292,00 32992,00 26 690 000,00 opMa 0503730 c.3 Ha Ha4ano rOAa A K T 111 B 1 KOA CTpOK., 2 Ae~TenbHOCTb C 4eneSblM., cpeACTSaM., Ae~TenbHOCTb no rOCYAapCTseHHOM Y 38AaH.,1O np"HOC~ll1a~ AOXOA Ae~TenbHOCTb 3 4 5 Ha KOHe4 01'leTHOrO nepHOAa .,TOro 6 Ae~TenbHOCTb C 4eneSblM., cpeACTSaM., Ae~TenbHOCTb no rOCYAapCTseHHOM Y 38AaH.,1O Ae~TenbHOCTb 7 8 9 PaC KeH(.1R B ql!.1HaHCOBble aKT(.1Bbl (021500000) 280 282 290 !IIToro no pa3AellY II (cTp.200 + CTp. 240 + CTp. 250 + CTp. 260 + CTp. 270 + CTp. 280 + CTp. 290) 340 838150,35 228724667,00 2457116,83 232019934,18 1 097043,94 6AflAHC (CTp. 190 + CTp. 340) 350 ~ 543770,35 -=-47137280,42 2 79~4~1 3~1 4~2 4~3,88 1 80_2 6~,~ np"HOCRll1a~ AOXOA "TOro 10 271 59732000,00 ~67 545 526,59 3497542,35 64 326 586,29 4885131,69 174233322,22 HHaHCOBbllt pe3YI1bTaT opMa 0503730 c.5 CnPABKA o HanIII 'I III III IIIMYU4eCTBa III 06S13aTenbCTB Ha 3a6anaHCOBbiX C'IeTaX Ha Ha4ano rQAa HOMep Hal1MeHOBaHl1e 3a6anaH COBoro 3a6aJ1aHCOBOro cyeTa, CTpO nOKa3aTeJ1f1 KH cyeTa 2 1 3 01 liIMYUjecTBo, nOJ1Y4eHHoe B nOJ1b30BaHHe 010 02 MaTepHaJ1bHble lIeHHoCTH Ha XpaHeHI1H 020 03 oJ1aHKH cTporoi'i ONeTHOCTH 030 COMHHTeJ1bHafi 3aA0J1lKeHHOCTb, Bcero 040 04 MaTepHaJ1bHble lIeHHOCTI1, OnJ1a4eHHble no lIeHTpaJ11130BaHHOMY 05 050 cHa6lKeHHIO 38A0J1lKeHHOCTb Y4aUjHxc~ H cTyAeHToB 3a HeB03BpaUjeHHbie 06 MaTepl1aJ1bHble lIeHHoCTH 060 07 HarpaAbl, npl13bl, KY6KI1 H lIeHHble nOAapKH, cYBeHHpbl 070 08 nYTeBKH HeOnJ1a4eHHble 080 3anacHbie 4aCTH K TpaHcnopTHblM cpeAcTBaM, BblAaHHble B3aMeH 09 113HoweHHbiX 090 10 06ecne4eHHe I1CnOJ1HeHI1~ 06~3aTeJ1bCTB, ecero 100 B TOM 411CJ1e: 38AaToK 101 3aJ10r 102 6aHKoBcKa~ rapaHTI1~ 103 nOPY4HTeJ1bCTBO 104 HHoe 06ecne4eHHe IvnelloooPYAoBaHHe AJ1~ 12 105 BblnOJ1HeHH~ HaY4Ho-HCCJ1eAOBaTeJ1bCKI1X paooT 120 no AoroBopaM C 3aKa34HKaMH - - Ha KOHell ONeTHoro nepHOAa KOA - AeSneJ1bHOCTb Ae~TeJ1bHOCTb no ClIeJ1eBblMH rOCYAapCTBeHHOMY AOXOA cpeACTBaMI1 38AaHHIO Ae~TeJ1bHOCTb 4 5 75884274,91 Ae~TeJ1bHOCTb npI1HOC~Uja~ 6 HToro 7 232565,00 76 116 839,91 22000,00 22000,00 Ae~TeJ1bHOCTb no npHHO~Uja~ C lIeJ1eBblMH rOCYAapCTBeHHOMY AOXOA CpeACTBaMI1 38AaHHIO Ae~TeJ1bHOCTb 9 10 8 1 915675,93 HTOro 11 1915675,93 22000,00 22000,00 opMa 0503730 c.6 2 1 13 5 4 3 7 6 8 9 10 11 130 3Kcnep~MeHTanbHble YCTpoHCTBa Pac4eTHbie AOKYMeHTbI, He onIla4eHHbie B CpOK H3-3a OTCYTCTBH5I cpeACTB 15 Ha C4eTe rocYAapcTBeHHoro (MYHII~nanbHoro) Y4pe>KAeH~5I 150 16 nepenIlaTbl neHcHii ~ noc06~H BCIleAcTBHe HenpaB~IlbHoro np~MeHeHH5I 3aKoHoAaTeIlbCTBa 0 neHCH5IX II noc06~5Ix, C4eTHbIX OW~OOK 160 17 nocrynIleH~5I AeHelKHblx cpeAcTB, Bcero 170 17442530,51 94 468 675,00 15 981 094,06 127 892 299,57 AOXOAbl 171 17 435 930,51 94468675,00 9117509,96 121022115,47 pacxoAbl 172 ~CT04H~KH III1I1Ta 173 6600,00 6863584,10 6870184,10 180 17 175 936,92 94 468 675,00 14893363,72 126537975,64 94468 675,00 B TOM 18 4~CIle : BbI6bIT~5I AeHelKHblx cpeAcTB, Bcero B TOM 4~CIle: 181 AOXOAbl pacxoAbl 182 16439 027,75 ~CT04HHK~
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