lllau

$uraucoao-xogsfi crnernoi aeq.reruHocrn na 2024
tr nraHoBbrfi nepnoa 2025 u 2026 roaon

r'

or "28" aexa6Pr 2024 r.
Oprar, ocyuecralrtouHi
$yuruHu x flonHoMoqnt J {perffTeJrt

no CaoaHouy peec
Hasa no 6K

YTIPABJIEHHE OEPA3OBAHU OPJIOBCKOTO PAiiOHA

no Caoaxouy peec

6126008425

yI{PEXAEHXE
MyHLIIpIIIAJIbHOE EIOAXF-THOE OSIIIFOEPA3OBATI-ilbl loE
IlIKOJ'IA
OCTPOB.'IHCKA' CPEA}I'' OEITIFOEPA3OBATEJIbHA'

YcpexneHre

6 12601

001

Eaunuua H3MePeHHt: PYo

Parau l. ilocryn.reuun

{

BbrnJarbl

Cyuua
Ko.a no

Koa

Hanuegosanxe noKa3arert

cT

poru

6ro,qxernoi
maccaSnxauru
PoccEficKofi
tDeaepaur r

2

I

3

AffuHTmecKHi

KIICP

KO,[

-__-7-

Ha2024

Ocrarox cpelcro ua KoHeu reKyuero QunaHcoooro ro,ua

oooz

{oxo,tur, scero:

r000

rot

3a npe.B.enaMH

BTopoil ro.&

ffiaHoBoro nePuo,&a

ruaHoBoro nePnoaa

oHHaHcoBHf ro,[

nnaHoBoro nepHolla

5

6

120 000,0(

289 090,0c

289 090,0C

0,0(

0,00

26 045 93'7.26

23 458 448.14

23 483 0r 2.70

0,0(

0,00

0,0(

0,0(

0,0(

307 200,0(

0,0(

-lo

x
0000000000

sa2026 r

va2025 r
nepBbri

r€KyurHfr

0001

rhsHaHcoBoro

r

8

1

0.0(

I r00

120

r200

130

0000000000

2l t96 700,0(

20 825 300,00

2l

l2l0

t30

0000000000

2l

139 300,0(

20 825 300,00

2t 307 200,00

0,0(

ycpex.[eHse

r30

0000000000

57 400,0(

0.0(

0,0(

t230

0,0c

nDoqxe nocTvueHHt

loxoaroreoSeru
B TOM

,aoxo.abr

u;teere

qICIE:

or oKa3aHur yclyr, pa6or, KoMneHcautrH 3arpar f{pe}caeHHr, Bcero

B TOM

qUCIE:

cy6cfi,4l.ls na $ltuaxcoroe o6ecneqeHxe BHno'qHeHut roc]'aapcrBeHHoro
3a,aaHxt 3a cver cpe.acn 6n,u.xcra

(

MyHhuxnilbHoro)

ny6lluno-nparoaoro o6palonaHut, co3'aaauero

oo0

0,0t

qtcne:

B TOM

reHexHbre nocrynneHHr, Bcero
CICIE:

6e3Bo3Me3.{Hbre
B TOM

ueneBbre cy6cn,4av

cy6cva[v

Ha ocyurecrBneHue KatrHTilbHbrx BnoxeHHt

npocue ]lox016I, Bcero

I

IpocHe ,qoxonbr

Pacxo,tu, acero
Ha BbrnnaTbl

400

150

0000000000

4 843 422,29

2 631 148.14

2 t'75 8i2.i0

0,0(

t4l0

t50

0000000000

4 643

2 633 r48,14

2 175 812,7Q

0,0(

0.0(

0,0(

0,00

0,0(

I

I

420

150

I

500

180

0000000000

5 8t4,9'.7

0.0(

0,01

0.0(

|

600

180

0000000000

5 814.91

0,0(

0.00

0.0(

f,

0000000000

25 887 158.91

2.1

458 448,1

73 483 012.7C

0,0(

0000000000

2r

20 428 :t00.00

20 888 050,00

0,0(

0000000000

r6 t65

2000

nepcoHily, Ecefo

422.21

2100

039 988,44

2u0

lll

6 048 300,0(

0.0(

zt20

ll2

0,0(

0.00

0,0(

0.0(

ornenbHbrx norHoMoqHi

2 t-30

ll3

0,0(

0,0(

0.0(

0,0(

pa6olunxor tr uHHe 86lnnarbr pa6ornrrau yqpex,{eHHi, Bcefo

2

I40

l19

0000000000

4 874 ts3,6a

4 7l-1 500,0i

4 839 750.0(

0,01

2t4l

n9

000(ru00000

4 874 t53.6

4

t3 500,00

4 839 750,0C

0,0i

0.0c

0,00

0,0r

oruara Tpyaa
trpotrffe abrnnaTbr nepcoHily,

B

ToM qHcne KoMneHcaufloHHo|o

rHbre BHnnarbr, 3a rcHrcqeHHeM

QoH,D.a

xapanepa

onraTbl Tpyla ylpexneHqt,

u,

814,8r

I

s 694 800.00

I

BblnonHeHtrt

B TOM CUCIE:

Ha

BbrmaTH no ouaTe Tpyna

Ha trHbre Bbrmarbl pa6orHurav

119

2i00

850

0000000000

|0

851

0(xm000000

2600

x

0000000000

(vyunuHnurnoro) auyruecraa

26-r0

243

rpocylo 3aKynK)- Toaapoo, pa6or u ycryr

2640

lahJtrKy 3HeprerhqecKHx pecypcoR

t660

247

2800

een

3000
4000

Hilor
pac\otbl

Ha 3aKynKy

Hilor

roBapoB, pa6or. ycryr, Bcero

ycryr

B

|

r

5 600.0c

I5

600,00

0,0(

I

5 600.0c

l5

600.00

0.0(

0t1 548.14

2 579 \62,'70

0.0(

0.00

0.0(

0.01

0,0c

656,57

2 069 148. i4

5 556,0(

l 5 556.0(
4

82t

302,82

3

uenrx KanHTilbHoro peMoara roc)iapcrBeHHoro

Burrrrar u, yMeHbuarcuHe ,&oxoa, Bcero

u3

acero

Ha uM\ luecrBo oDraHHJarLMt u 3evenbHbri

raKynKy roBapoB, pa6or,

flpo.rue

0,0(

t42

Irrara HiloroB, coopos u unrrx nralexefi.

7

orrnraru, ocero

00(x1000000

4 t36

5e2 562.10

i00,0(

986 800.0C

0,0(

0.00

0,00

0.00

0.0(

100

0,00

0,0(

0.0(

0,0(

x

0,00

0,0(

0.01

0,0(

0.00

00t

0.0(

u000000000

684 646,25

94 5

Htx:

Borupar B Ororxer cpercrB cy6craar

i

6i0

Pa3as 2. CBeaedtrq no EbtnraraM sa 3aKynKs rosapoB' pa6or' ycryr
Cyvva
N!

Korbr

HatMeHoBaHre noKsarert

cTpoK

n/n

sa 2Q24
a

3aKynKH

4

3

2

r

foA
Ha{d

Koa no 6rcAx€THoil
uaccHQuKaqfft

41

Y

ntsKabHbrfi
KOA

|

sa ?(125

r

Ha

(Tetrryuri

(n€pBbri roA

0rEascoBbri roa)

roaHoaoro
trepuora)

r
rol

2026

(Bropoa

npeaenaMs
nnaHoBoro

:Ja

uatoBofo

nepuola

tr€pHoaa)

8

6

5

nor

I

pa6or.ycnvl
Oef,epubHoro3akoHaor 5anpenr20llr J,fc44-03"OkoHfpaKrHoicflcreMeBcoepe3aKynoKlosap^s
o6ecneceHg, rocyrapcl BeHH!rx r MyHHusnulubrx nyxa" (Co6pasre :a(oHoAarenbcrBa Poccrtcxoi Oerepaus!,
[lo rourpaxrav (aoroBopaM ) nnaHBpyeMbrM K 3a]mqeBxb B cooaaercrB]rcueM SHHaHcoBoM rojV 6ej nprM€HeHfft

ll

ur

t2

uopv Oeaepusaoro 3axoHa

tl

flo ronrpaxrav (loroBopaM ). 3akJrFqeHHbrM ao saqda TeKyuero oHHaHcoEoro foaa
OerepurEoro 3axoHa ,rv! 4,1-o l H OelepubHoro 3aKoHa J'{e 223-O3 l 3

,rf9

44-03 s OeaepffLEoro

I]I

B coorBercrBxH c OenepalbHbrNr SakoHoM,lvg 44-(D3

til

B coorBercrBxH c OereparhHsrM

llo romparrau (loroBopaM
3a

). nnaH HpyeMLIM

cver cy6cugui, npenoclaB,reeMBlx
uBtrdbHoro) 3ataHb

l4l

(MvHfl

l.ttl

B

3a

l

22i O3 l2
c

rrqoM

( 3mrcqeHtrc B coorBerclB)rcueM
3atsoHa Ne

OHHaHcoBoM

B

0.01

0,0(

2024

0,0(

0,0(

0.u{

0.0(

263000

202j

0,0(

0.rJ(

0.0(

0.0(

263 l 00

2023

00(

0.0(

u.rr0

00(

263200

202i

0,{J(

0,0(

0.(n

0.00

264000

2024

x

4 82t 302.8

3

014 548,14

2 5'19 i62 1(

0,0r

2&to0

2024

x

I 962 679.8t

I 462 700.0(

504 700.0(

0,0(

264t I 0

2014

I 962

679.81

|

462'700.0(

|

504 ?00.u1

0,0(:

264t t

2024

I 962

679.81

l

462 700.0(

I

50,1

700.(n

0,0(

2 353

52i.01

|

551 349

l{

0.0{

2 858

62l,rrl

074 661.1{

0.0(

5?9 l6l.r-(

0,0(

262000

x

ror\

x

c \ qeroM

223-(D3 | 3

o6ecneqeHre BblnQtHeHut rocyrapcrBexHoro

.Ifs 44_(D3

rats) nKH

cqer cy6carffi, npeaoc raBrreir6rx

0,0c

201:l

Tpe6oBaHui

223'@3

Ha (btrHancoBoe

cooraercrBlq c Oeaepa-r rnuv laxoHoM

B rov qscle no ro!\ HJ',.!ld

t"itll

Ittl

Ns

rpeboBasrfi oerepubHer o la(oHa N! 44-03 u OeaepuLHoro

l.l

r.1

€rorov

3aKoHa J'{e

0,0(

261000

1

x

coorBercrBru c a63aueM nropbtN{ nyHma I crarbt 78. I SrclxerHoro xoaeKcl
264244

PoccHircKo; Oelepaurr

264210

B rov qtcne no rolv Ha'rd rd ial\otl
a

dtrHaHcoBoM

2024

300000

20)4

4 821 302.3:

0,0(

ctcne tro roA} {aqara ta(vnxu

3 I

0000

2021

4 82 r 302.8:

b

thcl9 rio i oly Eacala 3a(i n(t

3! !000

2025

0.0(

ti

B ToM gHcne no

t

oay Hdca d ra{\

IrKH

410ro no aoroBopaM, nraFEpyeMbrM
b loM 9tsfJrc

rru

I

uf,y

xd'rdrJ

(

laKrreqeHnrc

B

cooraercroyouen $uHascoBoM roay s cool sercrBxu c Oe

4d^wrrnF

B ToM gtrcne no

rory

B roM qHcne flo

roAy Hacua jaKlnxH

Hacdra laKvn

(ronxE@rlj

" 28 '

aeKa6pe

1024 r

dulLlxv

rd,ttu.rd)

Oue$orr)

848,14

3 014 548,14

B roM

TOM

I 55i

tl

3

I o?4 662

I

0,0(

0l 4 548,14

0u

0.0r

I100

2026

0,0(

0,0(

? 579 361.r{

0,0(

320000

2024

x

0.0t

0,0c

)i(

0,0(

121000

20?4

x

0.0(

0,00

001

0,0(

2t t00

2425

0.0(

0,0(

i2il10

2026

0,0(

0,0i

0,0(

x

0,0(