(e peA. npMKa3a MMHcpMHa Poca OT 02.11 .2021 Nq 170H)

OTLIET 0 lllHAHCOBblX PE3YI1bTATAX .QEflTEilbHOCTlll YLIPE>K,QEHlllfl

KO.[\bl

opMa no OKY,~
Ha
Y4pe>K,11eH1-1e:

01

20

HHeapsi

AaT

22 r.

noOKn

M6AOY - AeTCKMH caA N!! 463

111H I

06oco6neHHoe noApa3AeneHMe:
Y4peAMTenb:

no OKTM (

AenapTaMeHT o6pa3oeaHMR A.llMMHMCTpa1..11-1M ropoAa EKaTepMH6ypra

noOKn (

lllH I

HaMMeHoeaHMe opraHa, ocy1.J.1eCTensi101.J.1ero nonHOM04MR y4peAMTensi:

AenapTaMeHT 06pa3oeaH1-1R A.llMMHMCTpa1..11-11-1 ropoAa EKarepMH6ypra

nepMOAM4HOCTb:

rOAOBaR

EAMH1-11..1a M3MepeHMR:

py6.

0503721
01.01 .2022
51825185
6664068180
65701000
02115977
6661015945

rnaea no 5 '

906

noOKE.I

383

HaMMBHOBaHMe noKa3aTensi

KOA
CTpoKl-1

KOA
aHanMTMKM

.[\eRTenbHOCTb
c 1..1eneeb1MM
cpeACTBaMM

AesiTenbHOCTb no
rocyAapCTBeHHOMY
3aAaHMIO

npMHOCRl.J..laR
AOXOA
ABSHenbHOCTb

111Toro

1

2

3

4

5

6

7

010
030

100
120

-

-

-

-

-

-

-

-

030 + CTp. 040 + CTp. 050 + CTp. 060 + CTp. 070 + CTp.
090 + CTp. 100 + CTp. 110)
,l1oxoab1 om co6cmeeHHocmu

,QoXOAbl (cTp.

519 538,80

3492 717,50

15 552 989,15

19 565 245,45

B TOM 41-lCne:

,l1oxoab1 om oKa3aHuR nnamHbtX ycnya (pa6om),
3ampam

KOMneHca~uiJ

B TOM 4Mcne:
AoXOAbt OT OKa3aHMR nnaTHblX ycnyr (pa6oT)
,[\OXOAbl OT KOMneHcal.IMM 33TpaT

Wmpac/Jbt, neHu, HeycmoiJKu, eo3Mew,eHuR yw,ep6a

040

130

-

15 550 899,15

3 474 012,84

19 024 911 ,99

040
040
050

131
134
140

-

15550899,15
-

3 235 518,69
238 494,15
-

18 786 417 ,84
238 494 ,1 5

-

150

519 538,80

-

-

060

060

152

519 538,80

-

-

060
070

155
160

-

-

-

-

-

-

-

-

170

-

-

090

-

-

-

-

-

-

B TOM 'll-lCne:

-

5e3B03Me3aHbte nocmynneHuR meKyw,eao xapaKmepa
B TOM 4Mcne:
nocrynneHMR TeKYU1ero xapaKTepa 610AJKeTHblM .., aBTOHOMHblM
Y4PeJKAeHMRM OT ceKTopa rocyAapCTBeHHOro ynpaeneHMR
nocrynneHMR TBKYl.J..lero xapaKTepa OT MHblX pe3MABHTOB (3a MCKnl04BHMeM
ceKTopa rocyAapCTeeHHoro ynpaeneHMR M opraHM3a1..11-1i1 rocyAapCTeeHHOro
ceKTopa)

5e3a03Me3aHbte nocmynneHuR KanumanbHOao xapaKmepa

onepa~uiJ

c aKmueaMu

519 538,80

18 704 ,66

18 704,66

B TOM 41-lcne:

.[1oxoab1 om

538 243 ,46

18 704,66

B TOM 'lMcne:

-

opMa 0503721 c.2
Ha11MeHoeaH11e noKa3aTe1111
1

npo'lue OOXOOb/

KOA
aHa1111Tl1Kl1

AesnenbHOCTb
c 4e11eBblMM
cpeACTBaMM

AesnenbHOCTb no
roCyAapcreeHHOMY
3aAaHMIO

npMHOCRl..4aR
AOXOA
AeRTellbHOCTb

l!'ITOro

2

3

4

5

6

7

100

180

-

-

-

-

-

-

-

-

KOA
crpoKM

B TOM '111Clle:

5e3B03Me30Hble HeoeHe)l(Hb1e nocmynneHuR a ceKmop
aocyoapcmeeHHozo ynpaeneHUR
B TOM '111Cile:
6e3B03Me3AHbre HeAeHe>KHbre nocryn11eH1111 TeKY14ero xapaKTepa OT ceKTopa
rocyAapcreeHHoro ynpaeneHMR 1o1 opraH113a4i.1i'i rocyAapcreeHHoro ceKTopa
Pacxo~bl (cTp.160 + CTp.170 + CTp. 190 + CTp. 210 + CTp. 230 + CTp.

240 + CTp. 250 + CTp. 260 + CTp. 270)

Onnama mpyoa u Ha'lucneHuR Ha ebmnambt no onname mpyoa
B TOM 'IMClle :
3apa60THa!I nnaTa
Ha1.111CileHMS1 Ha BbmnaTbl no onnaTe TPYAa

Onnama pa6om, ycnya
B TOM 'IMCile:
Yc11yr11 CBR311
KoMMyHanbHbre yC11yr11
PaOOTbl, ycnyrn no COAep>tKHoi'i cpopMe

5e3B03Me30Hbte nepe'lucneHUR KanumanbH020 xapaKmepa
Op28HU38U,URM

38 203,75

-

38203,75

38 203,75
299 301 ,89

-

5 544,00

3 019 033,56

38 203,75
3 323 879,45

5 544,00

219 407,36
79 894,53

267 294,26
2 751 739,30

486 701 ,62
2 837177,83

B TOM '111Cile:

4>opMa 0503721 c.3
Ha11MeHoeaH11e noKa3aTeni:1
1
npo•111e paCXOAbl
B TOM 411Clle:
Hanorn, nown11Hbl 11 coopbl
~Hb1e

ebln11aTb1 TeKYU1ero xapaKTepa ¢>113114ecK11M n114aM

4MCTblH onepaQMOHHblH pe3ynbTaT (cTp.301 • CTp.302); (cTp.310 +
CTp.410)
Onepa4uOHHb/U pe3ynbmam ao Hano2006no)l(eHUR (cmp.010 cmp.150)
Hano2 Ha npu6blflb
Onepa1..111M c He<1>11HaHcoeb1MM aKTHBaMM (cTp.320 + CTp.330 +
CTp.350 + CTp.360 + CTp.370 + CTp.380 + CTp.390 + CTp.400)
4ucmoe nocmynneHue ocHOBHblX cpeocme
B TOM 411Clle:
yeen114eH11e CTOl1MOCTl1 OCHOBHblX cpeACTB
yMeHbWeH11e CTOl1MOCTl1 OCHOBHblX cpeACTB

4ucmoe nocmynneHue HeMamepuanbHblX aKmueoe
B TOM 4Hcne:
yeen114eH11e CTOl1MOCTl1 HeMaTep11anbHblX aKTl1BOB
yMeHbWeH11e CT011MOCTl1 HeMarep11anbHblX aKT11BOB

KOA
crpoKl1

KoA
aHan11nlKH

.Qel'ITellbHOCTb
c 4eneeblM11
cpeACTBaMH

.Qei:1TenbHOCTb no
rocyAapcreeHHOMY
3aAaHHIO

np11HOCl'lll\al'I
AOXOA
Aei:1renbHOCTb

~Toro

5

6

7

2

3

4

270

290

-

270
270

291
296

-

14 463,00

301
302

-

310
320

310
41X

320
42X

330
43X

4ucmoe nocmynneHue MamepuanbHblX Janacoe

351
352
360

B TOM 411cne:
yeen114eH11e cro11MoCT11 MaTep11a11bHblX 3anacoe

361

340

362

440

4ucmoe nocmynneHue Henpou3eeaeHHb1x aKmueoe
B TOM 411cne:
yeen114eH11e CT011MOCTl1 Henp0113BeAeHHblX aKTMBOB
yMeHbWeH11e CT011MOCTl1 Henp0113BeAeHHblX aKTMBOB

525 289,92

20 211 ,08
2,71

545 501 ,00
2,71

- 521 633,89

38 331 ,38

- 468 839,51

- 521 633,89

- 13017,00

331
332
350

545 503,71

14 463,00

330

20 213,79

-

300

321
322

525 289,92

108 032,94

- 71 116,06
-188 927,36

- 40 806,48

30480,00
219 407,36

226 487,78
267 294,26

27 480,00
27 480,00

- 468 839,51

38 331,38

-

23 899,88
- 229 733,84
284 447,78
514181 ,62

-

-

-

-

-

-

-

-

-

-

-

-

-

- 5 544,00

-

129317,55

188 868,35

312 641 ,90

191 303,23

2 958 516,50

3149 819,73

113 Hl1X:

yMeHbWeHHe CT011MOCTl1 MaTep11a11bHblX 3anacoe

5 544,00

-

61 985,68

2 837177,83

2 769 648,15

113 H11X:

4ucmoe nocmynneHue npae nonb3oeaHuR

370

B TOM 411Cne:
yeen114eH11e CTOl1MOCTl1 npae no11b30BaHMl'I
yMeHbWeHHe CTOHMOCTH npae nOilb30BaHl1SI

371
372

l/ucmoe U3MeHeHue 3ampam Ha u32omoeneHue 2omoeoii npoayK4uu
(pa6om, ycny2)

390

35X
45X

-

-

-

69 624 ,86
69 624,86

25 495,61
25 495,61

36 656,25
36 656,25

7 473,00
7 473,00

-

-

-

-

-

opMa

0503721 c .4

KOA

KOA

AesnenbHOCTb

AesnenbHOCTb no

CTpO-

aHan11-

c 1..1eneeblM11

rOCYASPCTBeHHOMY

AOXOA

Kl1

Tl1Kl1

cpeACTB8Ml1

38AaHl1IO

AeflTenbHOCTb

2

3

4

5

6

yeen114eH11e aaTpaT

391

-

3 553 733,70

392

x
x
x

30 814 108,33

yMeHbWeH11e 38TP8T

- 7 473 ,00

30 814 108,33
-1 1 506,25

3 553 733,70
- 40 028,93

27 480 ,00

- 450 517,83

- 69 701 ,56

- 492 739,39

1 351 735,91

- 93 081 ,33

1258654,58

- 61 519,03

- 61 519,03

Ha11MeHoeaH11e noKaaaTenfl

1

np11HOCfll118fl
lilToro

7

BTOM 411cne:

~MCTOe MJMeHeHMe pacXOAOB 6YAYl.LIMX nepMOAOB
Onepa1.1MM c ¢MHaHCOBblMM aKTMBaMM M o6siJaTenbCTBaMM (cTp.420
CTp.510)

Onepaljuu c cpuHaHcoebtMu aKmueaMu (cmp.430 + cmp.440 + cmp.450 +
cmp.460 + cmp.470 + cmp.480)
l/ucmoe nocmynneHue oeHe>KHbtx cpeocme u ux 3KeueaneHmoe

400
410

-

420
430

-

34 367 842,03
34 367 842,03
- 59 008,18

BTOM 411cne:
nocrynneH11e AeHe>KHb1x cpeACTB 11 11x 3Ke11eaneHTOB

431

510

519 538 ,80

15 787 634,50

3 684 480,50

19 991 653,80

Bbl6blTl1e AeHe>KHblX cpeACTB 11 HX 3KBl1BaneHTOB

432

610

519 538 ,80

15 787 634,50

3 745 999,53

20 053172,83

l/ucmoe nocmynneHue u,eHHblX 6yMae, KpOMe aKllUi1

440

-

-

-

-

-

B TOM 4 Hcne:
yeenH4eH11e CTOHMOCTl1 1..1eHHblX 6yMar, KPOMe 8KL111i1 H 11HblX ¢HH8HCOBblX
11HCTpyMeHTOB

441

520

-

-

-

442

620

-

-

-

-

-

-

yMeHbWeH11e CTOl1MOCTH 1..1eHHblX 6yMar, KpOMe SK4Hi1 11 HHblX ¢11HaHCOBblX
HHCTpyMeHTOB
411CTOe nocTynneHHe 8KL111i1 H HHblX cp11HaHCOBblX 11HCTpyMeHTOB

450

-

BTOM 4HCne:
yeen114eH11e CTOHMOCTH 8KL1Hi1 11 HHblX cp11HaHCOBblX HHCTpyMeHTOB

451

530

-

-

-

-

yMeHbWeH11e CTOHMOCTH 8KL1Hi1 H 11HblX cj>HHSHCOBblX HHCTpyMeHTOB

452

630

-

-

-

-

-

-

-

-

-

-

-

-

-

l/ucmoe npeoocmaeneHue 3ai1Moe (ccyo)

460

B TOM 411Cne :
yeenH4eH11e 38AOfl>KeHHOCTH no npeAOCTaeneHHblM 38HM8M (CCYASM)

461

540

yMeHbWeH11e 38AOn>KeHHOCTH no npeAOCTaeneHHblM 38HM8M (ccyAaM)

462

640

l/ucmoe nocmynneHue UHbtX cpuHaHcoebtX aKmueoe

-

470

B TOM 4Hcne :
yeenH4eHl1e CTOHMOCTH HHblX ¢11HSHCOBblX SKTHBOB

471

550

-

-

-

yMeHbWeH11e CTOHMOCTH HHblX cj>HHSHCOBblX aKTHBOB

472
480

650

-

-

-

481
482

560
660

lfucmoe yeenUl/SHUe iJe6umopCKOU 3aOOn>KSHHOCmU

-

1 351 735,91

- 31 562,30

1 320 173,61

17 698 269,71
16 346 533,80

3 596 124,65
3 627 686,95

21 813 933,16
20 493 759,55

B TOM 4HCne:
yeenH4eH11e Ae61-1rnpcKoi1 3SAOn>tKeHHOCTH

519 538,80
519 538,80

opMa 0503721 c.5
Ha111MeHoeaH111e noKa3aTens:i

KOA
crpoKiii

KOA
aHan111TlllKlll

AesnenbHOCTb
c 4eneBblMlll
cpeACTBaMlll

1

2

3

4

Onepa1..1111111 c 06J13aTe11bCTBaM111 (cTp.520 + CTp.530 + cTp.540 +
CTp.550 + CTp.560)

510

l/ucmoe yeenuKeHHOCTlll no BHYTpeHHlllM np1o1ene4eHHblM
3aMMCTBOBaHMSIM

522

l/ucmoe yeenuKeHHOCTlll no BHeWHlllM np1o1eneYeHHblM 3alllMCTBOBaHMSIM

l/ucmoe yeenuKeHHOCTlll
yMeHbWeH111e npoYei1 KpeAMTOpCKOi1 3aAOflJKeHHOCTM

l/ucmoe U3MeHeHUe OOXOOOB 6yoy~UX nepUOOOB
l/ucmoe u3MeHeHue pe3epeoe npeocmoRw,ux pacxoooe

rM-

PyKOBOAMTenb

~

• 24 ..

SIHBapR

20

~

22 r.

1 751 393,97

- 23 379,77

1 802 253,74

710

-

-

-

-

810

-

-

-

-

-

-

-

-

-

-

-

531

720

-

532
540

820

-

541
542
550
560

730
830

x
x

-

-

-

- 27 480,00

140 236,38

- 19 759,52

92 996,86

519 538,80
547 018 ,80

17 645 877,44
17 505 641 ,06
1 517 310,00
144 707,36

3 878 558,13
3 898 317,65
2 201 ,11
- 5 821,36

22 043 974,37
21 950 977 ,51
1519511 ,11
138 886,00

-

rnaBHbli1 6yxramep

~

OeYMHHlllKoea C.C.

210-29-35

(pacw..,cppoe.a noAn..,C11)

(ren$H. e-mail)

TepTblwHas:i T.H.
(pacw•cppoe.a noAnHC11)

(noAn•Cb)

(pacw•cppoeKa noAn•C>1)

(nOAnHCb)

(AOIDKHOCTb)

7

-

PyKOBOAlllTenb
(ynonHOMOYeHHOe n11140)

3aM.HaYanbHMKa

6

-

J.4eHmpanuJoeaHHaR 6yxzanmepuR

lilcnonH111Tenb

5

-

Cepe6ps:iKoea A.C.

-

lilTOro

-

530

B TOM Ylllcne:
yeen111YeH111e 3aAOnJKeHHOCTlll no BHeWHMM np111eneYeHHblM 3al/IMCTBOBaHlllSIM

np111HOCS1U\aS1
AOXOA
Aes:iTenbHOCTb

- 27 480,00

520

B TOM Ylllcne:
yeen111YeH111e 3aAOn>KeHHOCTlll no BHYTPeHHMM np1o1ene<1eHHblM
3aMMCTBOBaHlllSIM

AesnenbHOCTb no
rocyAapCTBeHHOMY
aaAaH11110

C!>111n111an - ~eHTpan1113oeaHHas:i 6yxranTep111s:i 06pa3oeaTenbHblX y4pe>K,QeH111.;1 4KanoecKoro
pai1oHa
lllHH 6658456869 Knn 665801001 orPH 1146658009728
620130, EKarep1o1H6ypr r, 4a.;1KOBCKOro yn , A. 89
(Ha•MeHoeaH•e. orPH, lllHH, Knn. MecroHaxO"IQBH••)
HaYanbHMK cp1o1n111ana

~

TepTblWHaSI T.H.

(AOJDKHOCTb)

(nOAnHCb)

(pacw..,cppoeKa noAn..,C>1)