oTqET O OHHAHCOBbIX PE3ynbTATAX AEgTEnbHOCTI4 vt{PEX.qEHhfl

no OKilO
14HH

O6oco6nenHoe noAPa3AeneHue
r :PsAvr

I

sJ

no OKTMO
no OK|IO

'D

HarMeHoBaHue opraHa, ocyu-lecrBn9toulero nonHoMoq l4t yqpeA ilTent
fl

14HH

YnpaeneHhe o6pagoeaHun Opnoecxoro pa14oHa

epnoAu.riocrb. roAoBat

E4rar-rraqa

u3MepeHuq.

PYo

Ha14MeHoBaHne

KoA

no(a3arent

crpoKn
2

1

n3o +

.-.ri40

+ Cro- 050 + cro. 060 + cro. 070 + crp. 090 + crp. 1 00 + crp" 1 10)

l'lnv aAxt nm ao6cmeeuuocmU

''itiCfie:
aAtt nm
nnAmHHx vcnvz (oa6om) KoMneHcauud
^pA?aHtrq

KoA

flerrenunocru

aHa-nuTl4K

c qeneBblM14

A

cpeAcrBaMt/l
4

J

q oq6 Qo? q"

3aAaiittio
5

JIJ'YUJJ

6126Q044z5

02114713
6126002776

l-naea no 5K

907

no OKE[4

383

flpurHocnulaq AoxoA
AeFTerbHocrb

Ylroro
7

6

21 967 679,58

46 588,45

27 970 1b1 ,9e

46 588,45

19 161

100

040

130

19 114 500,00

040
040
050

131

19114 500,00

060

150

4 953 777,96

4 953777.96

060
070

t3z

4 953 777,96

160

1 AA2 115,97

4 953 777.9(
'1 002 115,91

ann?11407

1

120

qrcne

088,4:

19 114 500,0C

46 588,4t

46 588.4f
140

B TOM qUCfle
B TOM

lesrenbHocrb no
rocyAapcrBeH HoMy

0503721
01.01 .2024 0:00:00

010
030

B TO'ui

B TOM

OKY!

!ara

aa1 auaapn2024r.
MSOY OcrpoesHcxaq COIIJ

YqpeXAeHue

KOAbI
Ooprrra no

lucfle:

llocrynnexun TeKyu]ero XapaKrepa 6rcAxerHuttu u

aBTOHOMHbIM yqpe](AeHutM oT CeKTOpa

E TOM qucne.

flocrynlenun (anuTaflbHoro xapaKlepa 6ogxernutut u aBToHoMHblM yqpelqeHntM
!1oyndt am anCOAtJlJrJ

C aKmLtBaMtt

oT ceKTopa

090

170

002 '1 15,97

@oprrra

HauMeHoBaHue noKa3arenf,

KoA
cTpoK14

KoA

lleqTenbHocTb

lle9TerbHocTb no

aHanl4Tul(

c qeneBbrM14

rocyAapcrBeH HoMy

V

cpeAcrBaMu

3aAaHU|o

,

a

flprsocsulan AoxoA
Ae9TenbHocrb

050372'l c.2

lzlroro

4

a

a ToM qucfle:
,Eoxoasr
.QoxoAsr

or su6utrnn aKThBoB
or oqeHKu afihBoB t4 o693areflbcrB

npoque doxodar

090
090

172

-229 787.5C

176

229 787,5C

-229 787,5(
229 787 ,5(

100

180

110

190

2 RC? 174 qA

2 853 179,58

110
110

1Aq

2 822279,58

2 822 279,58

199

30 900,00

30 900.0t

150
160

200
210

4 770 606,26
1 074 205,16

23 789 487,32
16 727 694,07

160
160

211
ztJ
220

825 090 75
249 114,41
3 605 792,40

12 847 950,12
3 879 743,95
1 631 763,40

B TOM r-rt4cne.

SeseogMesduae
B TOM qucne:

nedetexutle nocmvnneHufl

e

Seseo:nes4nsre HeAeHe)KHbre nocrynfleHus KanhranbHoro xapaKTepa or ceKTopa
rocvAapcrBeHHoro ynpaBneHhn u opraHu3aqut rocvAapcrBeHHoro ceKTopa
npo..rtae HeAeHexHbre 6e3Bo3Me3AHbte nocrynfleHufl
Pacxogur (crp.160 + crp. 170 + crp. 190 + crp.210 +
crp. 230 + crp.240 + crp. 250 + crp. 260 + crp. 270)
Onnama mpyda u HaqucneHufl Ha ebtnnamH no onname mpyda

46 588,45

28 606 682.0:
17 801 899.2:

B TOM r-rrrcfle.

3apa6ornan nnara
Ha.l!4cneHr,tt Ha Bbrnnarbt no onnare rpvaa
Onnama pa6om. vcnve

170

13 673 040.87

4 128 858,36
46 588,45

5 284 144.25

B TOM qilCTC:

Ycnvru cBr3r4
Tpancnoprnure ycnyru
Kotvt

wvnans gute vcn vrn

Pa6oru, vcflvru no coAepxaHHrc hMyulecrBa
flpovne pa6orbr, ycrynl
Crpaxoeauue
ue a n u e d on eoe atx 06 93 a m en bcm e

O6cn vx

170
170
170
I tv
170
170

221

190

230

210

240

230

250

llz
223
225
226
227

6 848,40
1

780 162,53

811 933,80
1 013 696,07

1

890
307
396
31

479.73

11

n/no?

351 ,01

006,28
077,98

46 588.45

6 848,4C
780 162.53
937 068,18

1 119 284.81
1 409 702,3s
31 077,98

B TOM II'ICTC:

6eseosntesdnae nepeq ucneH uF meKyuleeo x
B TOM LIllICflE:

6eseosueldut E neDesucneH us 6ndxemau
B TOM

rlfiCne:

t' t-nL
I t^^
tDnvo
vvquar

-^'

^F^^n^t

'6u'

)4n

'^

11

ndnq.

B TOM r.tl4cne:

uoijinarrbHbie nocoorir t4 KoMileiicaijril4 i]epcoHarry
Pacxodat no onepauuqM c aKmuaaMu
B TOM qUCIE
D^^.,^^^^6''..^
r au^vAvDdnvrs

rvrs I sPvroJ

B

zoo

Aei.iexHori QopMe

250

rpnol

Eeseosuesdnare nepeeucneHuF KanumanbHoeo xapaKmepa opeaHu3auusM
I TOM .itiCJ-ie:
EegeoeMegAHsre nepeqtacneH!4q Kanr4Tafl bHoro xapaKTepa He$uuaxcoeurM opraHu3aqunM
rocyaapcrBeHHoro ceKropa

|

270

90 60B.70

lI I
a1a

on ana 7n

| uqu,vJ

3 090 594.5€

3 181 203 2t

2 863 596,58
nnc ool 0c

2 863 596,5f
?I 7 ANA A'

260

280

2 316 227 ,3e

2 316 227.3(

260

284

2 316 227 ,3e

2 316 227 .3e

O5O3721 c
HahllteHoeaHue noKa3arefl

l{n

I

cTpoKu

'I

I

14

Llhcrbrt onepaqroHHr,ri pe:ynsrar
(crp. 301 - crp. 302); (crp. 310 + crp. 410)
oo HanoeooonoxeHue (cmp.01O

-

cmp. 150)

(crp. 320 + crp. 330 + crp. 350 + crp. 360 + crp. 370
crp. 380 + crp.390 + crp. 395 + crp.40O)

yBet il!]eH ue

cTot4

M

ocTil HeMaTephan

bH

ueoe
btx

a

rocyAapcrBeHHoMy
3aAaHho

IlpuHocaulaa 4oxo4
AetTenbHocTb

lzlroro

290

12 16/,0L

t/

270

291

12 to/ ,0c

12 167

300

1 185 287,67

1 821 807,74

301

1

1P,52P'7 67

1 R21 Rn7 7A

2 2,n1 7n

t17 12n1A

310

322
aKm

no

270

JZI

cTorlMocT14 ocHOBHbtX

mepuanbHbu

cpeAcTBaMu

qq qq?

320

he cTol4MocTr4 ocHoBHbtx cpencTB
M a

u

lenrenunocru

t6l

.OC

-636 520.07
_A?A q?n n7

+

aucmoe nocmynneHue ocHoeHax cpeocme

y r rJ teHue He

AHANVTIAK

AerrenbHocrb
c qeneBbrMl4

302

Onepaqlth c He$unaHcoabtMn aKTuBaMlt

t

KoA

1

tpuque pacxoQbt
B TOM qucne:

Hanorr. notunuHbt

n

KTUBoB

HCMATEPUA'lbHbIX AKTilBOB

aucmoe nocmynneHue HenpouseeoeHHbtx aKmLteoa
cToliMocTh Henpon3BeaeHHbtx an hBoB
ot4MocTr4 Henpou3BeAeHHbtx aKTilBOB

eucmoe nocmynneHue MamepuanbHbx 3anaco?
)M 9ilCne.

nilqeHile cTo14MocTh MaTepuafl bHbtx 3anacoB

310
41X

1 18'l 615 97
'1

1

71

)

Aa.)

nC

\o qa)

74

1Q

5 595 759,2€
5 536 166,58

6 777 375.2(
6717 742,5!

229 787,50

229 787 ,5{

229 787,50

229 787.5C

2301 70

-78 260,28

75 958,5t

81

61 5,97

330
33'1

320

332

42X

5JU
351

352

330
43X

360
361

340

92 910.40

148 737,70

241 648.1

JOZ

440

90 608 70

226 997,98

3'17 606.6t

143

cTor4MocTt4 MaTepra-nbHbtx 3anacoB
t43 Ht4X:
t

tvvt

t t v t tJ

tvnuo

t

ruoo t tv) tDJUddnuH

370

nrqeHl4e cTol4MocTr4 npaB noIb3oBaHnc
yMeHbiueHHe cTol4 MocTt4 npaB nonb3oBaHUg

Llucmoe nocmvnneHue 6uonozt tqean tx aKmr tanR
B TOM qICTE.
yBen rqeH

ile

cTo14MocTt4 6

ilo'loru.]ecryx

aKTuBoB

yMeHbueHue crol4Mocrt4 6uonornqecrux aKTuBoB
Yucmoe U3MeHeHUe 3ampam Ha U3eomoeneHue zomoRotT nnodvnttrtt /na6om rrnv>l

?-71

?4Y

372

45X

381

360
46X

561
?on

a 0503721 c.4

.[entersnocrs

no

rocya apcrBe H HoMy

Hau MeHoBaHhe noKa3areng

3aAaHUrc

B TOM

[lpunocaulan 4oxo4
AetTenbHocTb

qucne

nqeHile 3aTpaT
VMCHbl"llcHilC 3A
B TOM qUCfle

hYeHrrg

6

c cpuHaHcoBbtMr aKThBaMu

14

01 0.4

oog3aTeflbcrBaMll

Onepaquu c 6uHaHcoBbrMlr aKTUBaMH
. 440 + crp. 450 + crp. 460 + crp. 470 + crp.

1 182 985,97

-2 038 938,1

1 007 841 ,68

3 279 527.4

4 287 369,13

]ucmoe nocmynneHue deuexst'rx cpedcme u ux oKeueaneHmoe
B TOM

qncfle

B TOM qncne.
yBenuqeHhe cToh Mocrt4 qeHHE'lx

25 116 982

19 1 14 500,00
19 159 500,00

neHue AeHexHbrx cpeAcTB 14 r4x 3KBuBaneHToB
ra u nx 3KByiBaJleHToB
est6srthe AeHexhbrx

axqri u nnsrx

aHcoBbtx

axuht4 14 r4Hbtx
bueHhe cTot4MocTll ueHHblx
9ucmoe nocmvnneHue aKUu0 u UHI'|X QuHaHcoebx uHcmpyMeHmoe
B TOM

q'|Cfle:

yBenuqeHile cror4Mocl4 axuiai lt unutx $nnancoBbrx
bureHue cTol4MocTM aKur4t4
a roM

14

14Hc

qficne
nxeHHocrh no
JdAUI tngnFU!

bugnnv
B TOI\,1

i4Hc

coBbrx

l4Hblx

|

vr I rv

NEHHbIM 3AMMAM
I

tpcAUU

I

dbJ lcnnDtNt

Jdvlvtdtvl

qilCne:

buJeH

crot4Mocrr4 r n srx $uHancoBblx aKThBoB
ue cTouMocTt4 t4 k blx cpu Ha HcoBblx a KTUBoB
1 007 841

3 324 527.

B TOI\I qHCNE
NXCHHOCTI4

bureHIe

u 3aAon)i(eHHocTl4

7 930 374.77
b YZZ CCJ,UY

63 169 879,04
JY OAJ JJ I.JV

87 194,45
AA AAA N7O

1

Oopua 0503721 c.5
KoA

HauMeHoBaHue noKa3areng

cTpoKlr

qucmoe yaenuqeHue 3adonr{eHHocmu no eHympeHHuM npueneqeHHHM 3auMcmaoeaHuHM

no
Oe V BA1 u s e ii ue 3aOOnXe H iiocm u n O
B TOM

c qeneBbrMt4

rocy,qapcrBeH HoMy

A

cpeAcTBaMh

3aAaH14rc

hroro

iqe9TenbHocTb

7

A

175 144,2e

5 318 465,55

F 1Aa at1 aa

1 1B'l 615,97

1 194 425,54

12 809,58

730
830

6 389 243.85
7 570 859,82

26 842 525.67

X

1 007 841,68

x

1 370,00

510

520

6i-ie

M

521

710

HilM NPNBNEqEHHbIM 3AilMCTBOBAH14'M

522

810

531

720

532

820

iji ii u M

n p uene qe H H bt M

3

a U MCmeOBa

H

uI

M

qilCf|e.

vBenIqeHue 3aAonxeHHocTtI no

BHeulH14M npuBneqeHHbtM 3auMcTBoBaHutM
b[.ueHue 3a.qonxeHHocTu no BHeuHuM npnBneqeHHbtM 3ailMcTBoBaHiltM

9ucmoe yeenuqeHue npoqed KpedumopcKod sadonxeuuocmu
B TOM

aHafluTl4K

flpnHocrqan goxo4

\ircne.

yBenilqeHue 3aAoflxeHHocTil no BHyTpeHHUM npuBneqeHHbtM 3auMcTBoBaHMfi
.i UCrn

l]eerefibHocrb no

a

I

Onepaquu c o6e3arenbcreauu (crp. 520 + crp.530 + s1p.540 + crp.550 + crp.560)
B TOM

,qeFTenbHocrb

oA

540

r]ucfle.

yBen u!eH he npo.rei rpe4 uropcrori 3a.q onxeHHocTr4
H b ueH ne n poqeh KpeA hTopcKo14 3aAoltxeH HocTl4
qucmoe u3MeHeHue doxodoe 5ydywux nepuodoe
qucmoe usMeHeHue pe3epeoe npedcmoeu.lu\paclndoe

,fj;

\

lf$l-

Pyroaogurenu

tn'OCn"tSI.,I'::l*"

u

541
542
550
560

$trffi
"'

-

'r,,itl.t.l'ff.-..*
\ ;2e ;- {fi|fqlt}l
-_1

;.1,

'r,j:!....t;r;v .

eu.'i.

tD

(""A*r*)

poBKa noAn!,lch)

i;t-\J.lrr-E L{finv S
',"t.9

.;i tiic'Poifr*

4

[-naeHsrri 6yxranrep

"{'tX

nl

33 265 548,39

4 564 541,68
565 970 0C

T.Ul. Ooruuqeea
(pacuuQpoBKa no.qnhcn)

nn 6yxeanmepun
(HahMeHoBaHre.

ko-l

e+i

i€{r}

.-

33 278 357,97

46 588.45
46 588,4€

25 648 100,12
3 556 700,00
567 340,00

OtPH.

14HH.

Kfln, MecroHaxoxqeHhe)

nuqo)
(noAnucb)

(AOnxHOCrb)

y'-!-

(pacuil$poBKa noAflncu)

14cnonsnrenu
(AonxHocrb)

17 01 .2024 0 00.00

inoAni4cb)

(pdLUnqJputrKd

I

ruAr rnLn,/

(lErrcqjunt

e-rIrar,/