YTBEP)K)J,AIOub.raj.ru/rimg/files/documents/2017/Plan_FHD_31.03.2017.pdfI. CBe)leHHSI o...
Transcript of YTBEP)K)J,AIOub.raj.ru/rimg/files/documents/2017/Plan_FHD_31.03.2017.pdfI. CBe)leHHSI o...
np1rno)f(e1-111e N~ I
K nop5!.11KY COCTaBJJeHl15! 11 yrnep)f(.lleHMll nJJa!-!a q>11HaHCOBO-X035IikTBeHHOH
.11eS1TeJ1bHOCTH <t>enepanbHOro rocynapcTBe~rnoro 610,ll)f(eTHoro
o6pa:msaTeJJbHoro y'!pe)f(.11eH11ll Bb1cwero o6pa3osaHMll «Pocc11i1c1<11i1
rocynapCTBeHHblM YHMBepc11TeT npasocy.1111S1)), B OTHOWeHHl1 KOTOporo
<l.>YHKUMM M noJIHOMO'IM5! yqpe.11ttTeJIS1 ocymecTBJI5leT BepxoBHblH Cy.ll
Pocctti1c1<oi! <t>e.11epau11tt, yrnep)f(.lleHHoro np11Kll30M BepxosHoro Cyna
Pocc11i1cKoi! <t>e.11epau1111 OT 2 1110J1ll 2015 r. NQ 41-n
<t>OPMA
YTBEP)K)J,AIO
~~=~&l~~icKoro rocynapcrneHHOro yH11Bepc1rrern npasocynm1
e JJ:OJJ)f(HOCTH n11ua, yrnep)f(JJ:filOW.ero JJ:OKYMeHT)
E lllOB B.B. (pacum<jipOBKa no.11m1c11)
Ha 2017 r. H nJiaHOBblH nepHO,ll, 2018 H 201
YpaJii.CKHH <PttJIHaJI <t-e.n:epaJihttoro rocy.n:apcTBettttoro 6w.n:a\'.eTttoro o6pa3oBaTeJibttoro yqpe'.)K.ll:eHHH Bbicmero
o6pa3oBaHHH "PoccnncKHH rocy.n:apcTBeHHhiii yttHBepc1neT npaBocy.n:nH" (r. qeJIH6HttcK)
Ha11Me1wsmrne opraHa, ocyw.eCTsnmow.ero <jiyHKUHH H IlOJIHOMO'llill y'!pe.1111TeJIS1
Anpec <jiaKTH'!eCKOro MeCTOHaxO)!(.!leHHll rocynapCTBeHHOro 61on)f(eTHoro y'lpe)f(nemm
( nonpaJneneHHll)
(HaHMeHOBaJllie y'lpe)K)leH11!1)
BcpxoB11b1ii Cy11. Pocc11iic1rnii Cl>c11.cpa1u111
454084, r.4CJ11161111cK, np.Ilo6c11.hl, 160
<llopMa no K<ll.Ll
narn
no OKTIO I1HH
KITTI enMf-'.HUa H3Mepemrn no OKEY!
KOJJ: no peeCTpy Y'!aCTHHKOB 6IO.ll)f(eTHoro npouecca, a TaJOKe
!0pHJJ:H'!ec1mx JIHU, He l!BJll!IOW.HXCll
Y'!aCTHJiKaMH 6IO)l)KeTHoro npouecca
KO.[(bl
31.03.2017
56377113 7710324108
744701001 384
OO!U2210
(
I. CBe)leHHSI o )lesiTeJibHOCTH yqpe'lK)leHHSI
I.I. Ll,CJ111 .11.e11TeJJbllOCTll <l>fGOYBO "PfYil": ITOBblllJeime 3QHjJeKT11BHOCTl1 ,Ael!TeJibHOCTl1 CY.AOB, C03)l:aHl1e y'le6Hoi1, HaY'-!HOH H opra>m3aQHOHHO-MeTOLll1'1eCKOi16a3bl opraHOB 11 y'lpeJK.AeHllH cy.Ae6Hol1 BJlaCTH, a TaJOKe 06ecne'leH11e BblCOKOKBaJJHQll1L1HpOBaJrnhIMH
cneL1HaJJl1CTaM11.(YKa3 npe3ttLleHrn P<P N~528 OT I I .05. I 999r.)
1.2. Bii.ii.hi .ll.CllTCJlbllOCTll <I>rGOYBO "PfYU", OTllOClllI(llCCll Kero OCllOBllhlM 811.ll.aM .ll.CllTCJlbllOCTll B COOTBCTCTBllll c ycT3BOM <l>fGOYBO "PfYU":
HaY'-!Hhle HCCJie)l:OBaJ-ll1ll H pa3pa6onrn B o6JJaCTH o6meCTBeHHblX H ryMaHWTapHblX HayK;
06pa3oBaHWe npocjieccwoHaJJbHOe cpeAHee;
06pa3oeam1e Bb1cwee;
ITo.ArOTOBKa Ka.Apoe B&1cwel1 KBaJJ11cp11KaJ.{1111;
06pa30Ba1me npocjiecCHOHaJJbHOe AOCTOJlHITTeJlbHOe.
1.3. IlepC'ICllb yCJJyr (p360T), OTllOClllI(llXCll B COOTBCTCTBllll c YCT3BOM <I>rGOYBO "PfYIJ" K cro OCllOBllblM BllLl3M .ll.CHTCJlbllOCTll, npCLlOCT3BJICHllC KOTOpb!X .II.Jiii «j>H311'1CCKllX II IOPll.ll.ll'ICCKllX JlllU
cymccTBJJllCTCll B TOM •111CJJe 3a llJJ3Ty:
- no.ArOTOBKa cneL111aJJ11CTOB .AJill cy.Ae6Hol1 cncTeMbI no nporpaMMaM B&1cwero, cpe.AHero 11 nocnesy3oscKoro npocjieccnoHaJJbHoro 06pa30BaH1111;
- npocj>ecc110HaJJbHoe noBMllleHne KBaJJHcj>11KaL111H M11pos&1x cy.Ae11, pa60TH11KOB annapaTOB cy.AOB 11 CHTeMbI Cy.Ae6Horo ,AenapTaMe1na npw BepxOBHOM Cy.Ae Pocc11l1cKoi1 <Pe.AepaL11111;
- npocj>ecc110HaJJbHaH nepeno,ArOTOBI<a nnepa&1e HaJHa'leHHblX MHpOBhlX cy.Ael1;
- OKa3aHHe nJiaTHblX .AOCTOJIHHTeJlbHblX o6pa30BaTeJlbHblX ycJJyr;
-OCYllJeCTBJleH11e peKJiaMHOH 11 H3)l:aTeJlbCKO-CTOJIHrpacjJH'leCKOH .Ael!TeJibHOCTH;
-OKa3aHHe KOnHpOBaJlbHO-MHO)l(HTeJibHblX ycJJyr, THp~HpOBaHHe y'le6Hb1X, Y'-!e6HO-MeTO.AH'leCKJ1X, 1rncj>opMaL1110HHO-aJ1aJlHTH'leCKl1X 11 Llpyr11x MaTep11aJJon;
-np1106peTe1me, 11JroTOBJieH11e 11 peaJJ11JaL1frn npOLlYJ<lll1H 06mecrne1rnoro n11TaH11H;
-p03H11'1Hal! TOprDBJlll KHl1raMH, )l(ypHaJJaMJ1, raJeTaMJ1, CTHCM'le6yMIDKHblMl1 11 Ka1meJJllpCl<JiMl1 TOBapaMH; AS I
1.4. 0611(311 63JJ311COB311 CTOllMOCTb llCLlBll'.iKllMOro rocy.ll.3PCTBCllllOro llMYII(CCTB3 113 .ll.3TY COCTaBJJCllllll 0JJ3113 (B p33pC3C CTOllMOCTll llMYII(CCTB3,33KpcnJJCllllOro co6CTBCllllllKOM
33 Y'IPC'.iK.11.CllHCM 113 np3BC oncp3nrn11oro ynp3BJJC111111; np1106pcTc1111oro 33 C'ICT BbI.ll.CJJCllHbIX co6cTae111111KOM 1u1ymccTB3 Y'IPC'.iK.11.Cllllll cpc.11.cTa; np1106peTc1111oro 3a c•1cT .11.oxo.11.oa, noJJy'ICllllbIX OT 1111oii
np1111oc11mcii .ll.OXO.ll. .ll.CllTCJJbllOCTll): 76 020 489.46 py6.
1.5. 0611(311 63JJ311COB311 CTOllMOCTb .ll.811'.iKllMOro rocy.11.3pCTBCllllOfO HMYII(CCTB3 113 .ll.3TY COCT3BJJCllllll 0JJ3113 ' B TOM
21846131.33 py6.; 4 745 009.45 py6.
'lllCJJC 63JI311COB311 CTOllMOCTb oco6o uc1111oro .ll.Bll'.iKllMOro llMYII(CCTB3:
N n/n
I
IlOI>:aJaTeJIH <j>uuaucoBoro COCTOHHHH YpaJibCKOrO <j>uJiuaJia «I>rEOYBO "PrYil" ua _01_ HHBapn_2017 ro11:a
(nocne,IJ,mrn oTqeTHa51 ,IJ,aTa)
HanMenoBauue noKaJaTeJIH
2
Heqrnttattcosb1e aKTHBbI, scero:
113 HHX:
He,IJ,BIDKHMOe HMyl.ll,eCTBO, scero:
B TOM q1-1cne:
OCTaToqHa51 CTOHMOCTb
oco6o u,ettttoe ,IJ,BmKHMOe HMyll.J.eCTBo, scero:
s TOM •rncne:
OCTaToqHa51 CTOHMOCTb
<l>HHaHCOBbie aKTHBbl, scero:
H3 HHX:
,IJ,ette)Kttb1e cpe,D,crna yqpe)K,ll,eHH51, scero
B TOM q11cne:
,IJ,eHeJKHbie cpe,D,CTBa yqpe)K,IJ,eH115!: Ha cqernx
,IJ,eHeJKHbie cpe,D,CTBa yqpe)K,ll,eHH51, pa3Mel.ll,eHHbie Ha ,IJ,en03HTbl B Kpe,D,HTHOH opraHH3aIJ,HH
HHbie qrnttaHCOBble HHCTj)yMeHTbl
,IJ,e6InopcKa51 3a,IJ,OmKeHHOCTb no ,IJ,OXO,IJ,aM
,IJ,e6HTopcKa51 3a,IJ,omKeHHOCTb no pacxo,IJ,aM
()6513aTeJlbCTBa, scero:
H3 HHX:
,ll,OJlfOBbie o6513aTeJlbCTBa
Kpe,D,HTOpCKa51 3a,IJ,OmI<eHHOCTb:
B TOM '-IHCJle:
npocpo4eHHa51 I<pe,D,HTOpCKa51 3a,IJ,OmI<eHHOCTb
Ta6nm.1.a .N2 1
CyMMa, Thie. py6.
3
72 234.2 76 020.5
47 956.3
4 745.0 939.6
-66 182.5 2 423.9
2 411.0
0.0 -69 666.9
988.7 71.8
8 928.6 0.0
8 928.6 0.0
HaHMeHOBaHHe noKaJaTeJlll Ko.u
CTJlOKH
I 2
Oocrynne1111n OT noxonon, ncero: 100
BTOl'tt 'lllc.rie: i .· ... ... I JO
1110X01Jbl OT C06CTBCllllOCTH .. ;-!.
H3 HHX:
OT HCOOJlb30BaHHH HMyweCTBa, 111
liaXO.lll!werocH B rocy.uapcTBeHHOH
co6CTBeHHOCTH H nepe.uaHHOro B apeH.UY
ii.oxo.ui,1· of o~a3aiiu1(yCJiyr (8b11ion11ennii ;' ;-·
\·:·:'· '.!.J-20 pa60T) . d:-_ .:';·· ~: ~·;( .. ·_:· ~- - .. ;·. ;. -.; :_., :,; . ._ ~\<- ;, ': , .
H3 HHX'.
OT peMH3auHH nonOJlHHTeJlbHblX 121 npocjJeccHOHMbHblX nporpaMM - nporpaMM
nOBb!WeHHH KBMHcjJHKauHH, nporpaMMbl
OT peMH3auHH o6paJOBaTeJlbHblX nporpaMM
Bb1cwero o6paJosaHHll - nporpaMM
6aKanaspHaTa, nporpaMM cneuHMHTeTa, 122 nporpaMM MarnCTparypb1, nporpaMM
no.uroTOBKH Hay4HO-ne.uarorn4eCKHX Ka.QpOB
s acnHpaHrype
OT peMH3aUHH o6paJOBaTeJlbHblX nporpaMM
cpe.uHero npocjlecCHOHMbHOro o6paJOBaHHll -
nporpaMM no.uroTOBKH cneuHMHCTOB 123
cpe.uHero JBeHa
OT HayYHOH (HayYHO-HCCJle.QOBaTeJlbCKOH)
.uel!TeJlbHOCTH, B TOM 4HCJ1e:
npoae.ueHHH HayYHO-HCCJle.QOBaTeJlbCKHX
pa60T (cjlyH.uaMeHTMbHblX Hay4Hb!X 124
HCCJle.QOBaHHH, npHKlla.QHblX Hay4HblX
HCCJle.QOBaHHH)
IloKa3aTeJIH no noCTynJieHHHM u Bi.mJiaTaM YpaJii.cKoro <j>11J111aJ1a <l>f'EOYBO "Pf'Yil" ua 31 MapTa 2017 ro.ua
Ta6Jrnua .N~ 2
' 06beM cjJHHaHCOBOro o6ecne4eHHll, py6. ( c T04HOCTblO .uo nsyx 3HaKOB noc11e Janl!TOH - 0,00)
Ko.u no B TOM 4HCJ1e:
610.ll)!CeTHOH Cy6cH.QHH, CTocrynneHHll OT OKaJaHHll yc11yr KJlaCCHcjJHKaU npe.QOCTIIBJlHeMble B (sbmo11HeHHH pa6oT) Ha n11arnoi1
HH Cy6CH.1lHH Ha cjJHHaHcosoe COOTBeTCTBHH c a63aueM
Cy6cH.QHH Ha Cpe.ucrna OCHOBe H OT HHOH npHHOCl!wei1 .uoxo.u
PoccHi1cKoi1 scero 06ecneYem1e Bbmo11HeHHll ocywecrn11em1e o6H3aTeJlbHoro
rocy.uapCTBeHHoro Ja.QaHHll BTOpblM nyHKTa I crnTbH
KanHTaJlbHblX Me.UH UH HCKOro .Qel!TeJlbHOCTH <De.uepauH11 78.1 510.u)!(ernoro
H3 cjle.uepMbHOro 6!0.Ql!CeTII KO.UeKca PoccH i1CKOH
BJlOl!CeHHH CTJlaXOBaHHll 113 HHX
<DenepauHH acero rpa1ffbl
3 4 5 6 7 8 9 IO
x 63 776 040.00 12 761 800.00 2 414 240.00 48 600 000.00 . ·.-"1-
300 000.00 x x x x 300 000.00 x .. ·'· .
120 300 000.00 x x x x 300 000.00 x
•· t;• 60 .96! ~800.0d:' .:::; ::.· · 5~;y~p 800 %i'illcU:i :'.'. . '>· · ': ".'~:f:~,·i· .. · .. i]':f. ! ~·~·]::;_ ' .... ' . ' ........... _..... . .. ·. l i~t:fr: ' . ~ ·,. ~ . :. . )(.• ' ,:~
y , .......... 48.2'00 000~00 . ·' .... :::;._,_:.;'_/ ... · ..... •.:e-.. <::::::c,<: '; .. " ,:.:;-; :· .· . , .··· • . ' ·· 1 . ! :, .. ... ·, . ' . . .
130 2 000 000.00 x x x 2 000 000.00 x
130 42 849 300.00 I 0 349 300.00 x x x 32 500 000.00 x
130 12 912 500.00 2 412 500.00 x x x I 0 500 000.00 x
130 0.00 x x x x
·,
Ko.u no
610,lllKeTHOH
Ko.u KJlaccH<jJHKau
CTIJOKH HH
2
,,: ',, . 6Toic~:ia1111ii -ijie~epii.nl.~b;Af ,, •. •. '• ! 'I'
·:. : :r~cy~ap,cTac:•~ .11bi~ yqpc~e1111cM y91yr .
:··· .
''' '. (~~m~n11c.1111ii , pa~oT), 11pc.uocT?!JJ1e1111e .. . . , . ~!'~6;f,~gh_1i.'~~~.L~:~l ~~~c~~x-~. ~~P~-~e.~:~~:~1~-~ ; -- : ~;, 1 _2s
I :;:;l·i·:···~,~·~ .. ~t~i~J~:\::jT}~···11 ,a ·r~;~~;~.1~;;~tJ'f :1,i,; 1; ,I·::·::.: .
B TOM YHCJle:
OT ocymecTBJleHHll peKJlaMHOH H
H3,llaTeJlbCKO-nOJJHrpa<jJHYeCKOH
.Uel!TeJlbHOCTH (pe8.IlH3aUHll yye6Ho
MeTO,llHYeCKOH H HayYHOH JlHTeparypb!,
6JlaHOYHOH npo.uyKUHH, H3,llaHHOH 3a
CYeT cpe.ucTB OT npHHOCHtl(eH .uoxo.u
.Uel!TeJlbHOCTH}, a TaK ll<e OT OKa:JaHHll
KOnHpOB8.JlbHO-MHOJKHTeJlbHb!X ycJlyr ,
THpallrnposaHHe yye6Hb!X, yye6Ho
MeTO.UHYeCKHX, HHqlopM3UHOHHO
a HaJlHTHYeCKHX H .llpyrnx MaTepHaJlOB
OT p03HHYHOH TOprOBJlH KHHraMH,
ll<ypHMaMH, ra:JeTaMH,
nHCYe6yMlDI<Hb!MH H KaHUeJll!pCKHMH
OT npH06peTeHHll, H3fOTOBJleHHll H
peaJlH33UHH npo.uyKUHH o6ll.{eCTBeHHOro
nHTaHHl!, H3roTOBJllleMOH HJlH
npHo6perneMOH 33 CYeT cpe,llCTB OT
npHHOCJl ll.{eH .uoxo.u .uel!TeJlbHOCTH
OT n pe.uocrasJleHHl! ycnyr npO)KHBaHHl!
B o6ll.{eJKHTHH roCTHHHYHOro THna
OT 0Ka33HHR nJlaTHblX o6pa:iosaTeJlbHblX
ycJ1yr(o6yYe1rne no .uonoJlHHTeJlbHblM
o6pa:iosaTeJlbHblM nporpaMMaM,
npeno.uasaHHe cneuHaJlbHblX Kypcos H
UHKJlOB JlHCUHnJlHH, peneTHTOpCTBO,
33HllTHll C o6yYaJOlllHMHCll
yrny6JleHHblM HJyYeHHeM npe.uMeTOB H
11.0XO)lbl OT WTpaljloo, neueii, llllblX CYMM
np1111y11.11TCJ1bHOro 113b11Tllll
126
127
128
129
130
PocCHHCKOH
C!Je.uepaUHH
3 .o " - ~ - :·, I
130
130
130
130
130
140
scero
4
0.00
0.00
0.00
3 200 000.00
0.00
06beM <jJHHaHCOBOro o6ecneYeHHll , py6. (c TOYHOCTb!O .uo .usyx 3HaKOB nocJle Janl!TOH - 0,00)
Cy6CHJlHll Ha <jJHHaHcosoe
o6ecneYeHHe BblnOJlHeHHll
rocy.uapcTBe HHOro 33,llaHHll
H3 <jle.uep8.IlbHOro 610.Q;Kera
5
x
: -~--:-·
x
x
x
x
x
x
Cy6CH.UHH,
npe.uocrasJ1J1eMb1e s
COOTBeTCTBHH c a63aueM
BTOpb!M nyHKTa ] CTaTbH
78.1 blO,ll)KeTHOro
KO.UeKca PoccHHCKOH
C!Je.uepaUHH
6 .•·
" . ,1·.
x
x
x
x
x
x
B TOM YHCJle:
Cy6cH.UH H Ha
ocymecrnJleH He
KanHTaJlbHblX
BJlOJKeHHH
7
x
x
x
x
x
x
Cpe.ucrna
o6HJaTeJlbHOro
Me,llHl.lHHCKOro
C11JaXOBaHHl!
8
;'.;
x
x
x
x
x
x
CTocrynJleHHll OT OKa:JaHHll ycJ1yr
(Bb!nOJlHeHHll pa6oT) Ha nJlaTHOH
OCHOBe HOT HHOH npHHOCJlll.{eH .uoxo.u
,llel!TeJl bHOCTH
scero
9
';,
3 200 000.00
H3 HHX
rpaHTbl
10
x
x
x
x
x
x
x
.,
6c3B03MC3L(llhlC nocrynJICllllH OT 11al(11au11011ani.11Mx opra111nau11il, npaBHTCJlhCTB HllOCTpa11111.1x rocynapCTB, MC;KJ\y11apon111.1x qrn11a11co0Mx oprn111nau11il
B TOM 'iHCJle,
nocryn11eHH• OT B03MeLUeHH• yLUep6a
rpa1JThl, npe.llOCTaBJleHHble Ha 6e3B03Me3L(HOH
OCHOBe
.uo5pOBOJlhHble no;KepTBOB3HHJI H ue11eab1e
B3HOChl !OpH.llH'leCKHX H <jJH3H'leCKHX JlHU
npO'!He 6bsoJMe3.llHh!e nocryn11eHH•
<jlel(epaJlbHhlM y'lpe>K)leHHJIM
B TOM 'lHCJle:
OT yMeHbWeHHJI CTOHMOCTH OCHOBHhlX
OT yMeHhWeHHJI CTOHMOCTH HeMaTepHB11hHhlX
BKTHBOB
OT yMeHbWeHHH CTOHMOCTH MaTepHBllhHhlX
Janacoa
Bi.rnnaTi.1 no pacxonaM, sccro:
B TOM 'lHCJle:
npo<jleccopcKo-npenol(asaTe11hcKoro
Hay'!HblX pa6oTHHKOB
B.UMHHHCTPBTHBHo-ynpa011eH'leCKOro
nepcoHana
acnoMoraTeJlbHOro nepcoHana
Ko.uno
610.ll>KeTHOH
Ko.u KJ1accH<jJHKau
CTPOKH HH
2
140
161
162
163
164
180 . .
181
182
183
200
212
213
214
215
PocCHHCKOH
ct>e.uepau1rn
3
180
180
180
180
,. X·
,_ :1 ·;
410
420
430
x
111
111
111
111
scero
4
0.00
0.00
0.00
100 000.00
0.00
0.00
0.00
0.00
65 277 006.02
16 495 363.00
0.00
10 467 384.00
7 444 913.00
06beM <jJHHBHCOBOfO 06ecnec1eHHJI, py6. (c TO'lHOCTblO .llO .llBYX 3HBKOB noc11e 3anHOH - 0,00)
Cy6cHJJ.H• Ha qmHaHcosoe
06ecne'!e1rne Bbmo11HeHHJ1
rocy.llapcrneHHOfO 3B.UaHHJI
H3 <jle.uepanbHOro 6101(:>1cern
5
x
x . •'
x
x
x
12 761 800.00
2 993 358.00
5 155 307.00
258 995.00
Cy6cH.llHH,
npel(OCTBBJlJleMble B
COOTBeTCTBHH c afoaueM
BTOpb!M nyHKTa I CTaThH
78.1 E1ol()J(eTHoro
KO.lleKca PoccH ficKoii
ct>e.uepauHH
6
x
.. ; ~• 2 414 240':00 :
x
x
x
2 414 240.00
; .
B TOM 'lHCJle:
Cy6cH)lHH Ha
ocyll.leCTBJleHHe
KBnHTaJlhHhlX
BJlO:>ICeHHH
7
x
·' .... ·;!,
·•· ..
x ..... · •/
x
x
x
Cpe.ucrna
o6•3BTeJ1 hHOro
Mel(HUHHCKOro
CTPBXOBBHHJI
8
x
..:··.
CTocryn11eHHH OT 0Ka3BHHJI yc11yr
(Bb!nOJlHeHH• pa6oT) Ha nJlaTHOH
OCHOBe HOT HHOH npHHOCHll.leii .llOXO)l
.ue•TeJl hHOCTH
-~: 1 • • ~1
scero
9
X . ;:1 I
H3 HHX
rpaHThl
IO
x
x 1'.·":'.'·, '·1. ' 100 000.00 ..
.. ·
100 000.00
x 0.00 x
x x
x x
x x
50 100 966.02 x .. , '33 992 530.00 x
13 502 005.00 x
x 5312077.00 x 7 185 918.00 x
HaHMeHoBaHHe noKa3aTeJ1R
,UeHe)KHOe JlOBOJlhCTBHe
aoeHHOCJlY)KaU(HX H COTpYJ!HHKOB,
HMelOU(HX cneUHBJlhHbre 3BaHHR
HHble BhrnJlaTbl nepcoHany y'lpe)!(JleHHH,
Ko.u no
6rO.Ull<eTHOH
Ko.u KJJaccH<j>HKau
CTpOKH HH
2
216
PoccHl1cKoi1
<PeJtepaUHH
3
111
Ja HCKJllO'!eHHeM <jJOHJla onnaTbr TpyJla 217 112
BJHOChr no o6R3aTeJlhHOMY COUHBJlbHOMY
CTpaxoaaHHIO Ha BhrnnaTbr no onnaTe
Tpy.lla pa60THHKOB H HHb!e BhrnJiaTbl
pa60THHKaM yype)!<.lleHHH
l1Hble BhrnJlaThl , 3a HCKJllO'leHHeM
cjJOHJla onnaTbI TPYJla yYpeJKJleHHH,
mruaM, npHBJleKaeMhlM cornacHo
3aKOHOJlaTeJlbCTBY ,llJTH BhrnOJlHemrn
OT);\eJlbHblX no11H0~10'IHH
C0Q~aJlbH~11
C;: ~ .;~ Hb~e BbiDJJ3Tbl ,11ace.frc11u10, ncero . · ' · ' · · .
H3 HHX:
noco6HR, KOMneHcauHH H HHble COUHBJlbHble
BhrnJlaTbl rpaJKJlaHaM, KpOMe ny6JlH'IHhlX
HOpMaTHBHblX o6R3aTeJlbCTB
CTHneH.UHH
npeMHH H rpaHTbl
H3 HHX:
ynnaTa HBJlOrDB Ha HMyU(eCTBO opraHHJaU,HH
H JeMe11b1rnro Hanora
ynnaTa npoYHX Hanoroa H c6opoa
ynnaTa HHhrx nnaTeJKett
6CJso:i~e1n1~.;:,~ : ncpe'l11en~i1~11 opi~11u1a'u~it01 . • ' • · -1 ,I •. ; ,. · l . o
I .:i: ' , , .' · ..
npo'lue·'pacxJ~.,.; (Kpootc 'pacx'o.uos 11a JaKy11Ky Tosapon, pa6oT,:}'CJiyr)
1' ·" ·' '
paCXO)l,bj US JaKynKy TOBapoti; pa60T, yCJiyr, · .. sccro
H3 HHX:
ycnyrn CBRJH
TpaHcnopTHbre yc11yrn
218 119
219 113
220.·
221 321
222 340
223 350
,230':: .
231 851
232 852
233 853
250 244
. 260 x
261 244
262 244
acero
4
0.00
147 530.00
10 054 140.00
145 000.00
0.00
2 474 240.00
0.00
·1430.00;0.90, · . · ..
1 400 000.00
30 000.00
0.00
0.00
600 000.00
310 000.00
06beM cjJHHBHCOBOrD o6ecne'leHfrn, py6. ( c TO'IHOCTbfO .uo .usyx JHBKOB nocne JanRTOH - 0,00)
Cy6CH.UHR Ha cpH HBHCOBOe
o6ecne'!eHHe BhrnomieHHR
rocy.uapcTBeHHoro Ja,n,aHHR
HJ cpe.uepanhHoro 610.u)!<eTa
5
2 354 140.00
,. ·' .:· :;·'.
•,
. : P~~o .. ;;:·: ·' ! .•• ··.-:,.;j::
... . i ..••
., .,.
•'' ' '
' ... 2 000 000.00
Cy6CH.UHH,
npe.uocrna11ReMb1e a
COOTBeTCTBHH c a63aueM
BTOpblM nyHKTa I CTaTbH
78. I firo.uJKernoro
KO.UeKca PoccHi1cKoi1
<Pe.uepauHH
6
2 414 240.00
.,-
··: .. ·.·
... -·· . "
.•
B TOM 'lHCJle:
Cy6cH.UHH Ha
ocyU(ecrnneHHe
KanHTBJlbHblX
BJ10)!CeHHH
7
.. . ""
x x
.,.·
'
x
x x
'
.. .... ' '!• ·
Cpe.ucrna
06R3aTeJlbHOro
Me.UHUHHCKOro
CTpBXOBaHHR
8
' . .:·
' ' , .
;
. •· ,. .
DocrynneHHR OT 0Ka3BHHR ycnyr
(abrnOJlHeHHR pa6oT) Ha nnaTHOH
OCHOBe H OT HHOH npHHOCRU(ett .uoxo.u
,UeRTeJlhHOCTH
acero
9
147 530.00
7 700 000.00
145 000.00
60 000.00 ,
60 000.00
1 430 000:00,.
1 400 000.00
30 000.00
14 618 436.02
600 000.00
310 000.00
H3 HHX
rpaHThl
JO
x
x
x
x
x
x
x x
x
x x
x
~ x
x
x
..... :
l<OMMYHaJlbHble yc11yrn
apeH.UHM n11ara 3a nOJlb30BaHHe HMyU(eCTBOM
pa60Tbl, yc11yrn no co.uepJ1caHHIO HMylileCTBa
npoYHe pa60Tb1, yc11yrn
yseJlH'teHHe CTOHMOCTH OCHOBHblX cpe.ucrn
yseJlH'teHHe CTOHMOCTH HeMaTepHallbHblX
aKTHBOB
yseJlH'teHHe CTOMMOCTH ~rnTepHallbHblX
Janacos
npO'tHe pacXO.Ubl (KYllbTYPHO-MaCCOBble
MeponpHHTMH)
H3 HHX:
yseJlH'tettHe OCTaTKOB cpe.UCTB (nocryn11eHHe
Ha cyera 610.uJKeTos)
npoYHe nocryn11eHHH
, . . . ,:.:::::~.i -_ ;, .j_' ;"·: ·-' ; , : I_'\. 1-;~ :·+ 1~1.-;_·· ~-
m;16_bii;u~(qi"li11a1icoB,i,1xai.."TlfBO.B, ucero·.: :/:'·," • • • .J ,,<;,. :,· , '. , . 1 f , !· ·- ;-. ·!•,I~ ·• t ,• . • -. l . , I·:·· I . :.' • •. ~
H3 HHX:
yMeHbWeHHe OCTaTKOB cpe.ucTB (Bbl6blTHe co
C'teTOB 610.uJ1ceTOB)
npO'tHe Bbl6blTHH
OcTaToK cpCJJ.CTB na na'taJlo roJJ.a*
OcTaToK cpCJJ.CTB na Ko11cu roJJ.a*
803BpaT HeHCITOJlb30BaHHblX OCTaTKOB cy6cH.UHH
npOWJlblX neT B .uoxo.u 610.uJ1cera (-)
803BpaT OCTaTKa cy6CH.UHH Ha BbtnOJlHeHHe
rocy.uapCTBeHHOro 3a.llaHHH B 06beMe,
COOTBeTCT8)'10U(eM He.UOCTHrHYTblM nOKaJaTeJlHM
rocy.uapcTBeHHoro Ja.uaHHH (-)
Ko.u no 610.U>KeTHOH
Ko.u KJ1aCcHcjJ11Kau
CTPOKH HH
2
263
264
265
266
267
268
269
300
310
320
409 .. ,
410
420
500
600
700
800
PoccHi1cKoi1
ct>e.uepaUHH
3
244
244
244
244
244
244
244
244
x
510 .. ·· :·.::"'"'·'.
... ' --"' '\•.
610
x x
scero
4
I 660 000.00
7 540 000.00
I 100 000.00
3 400 966.02
1 200 000.00
0.00
750 000.00
57 470.00
0.00
0.00
0.00
910 000.0Q
0.00
910 000.00
2 410 966.02
0.00
06beM cjnrnaHcosoro 06ecneye1urn, py6. (c TO'tHOCTblO .uo .usyx JHaKOB noc11e JanHTOi1 - 0,00)
Cy6cH.UHH Ha cjnrnaHcosoe
o6ecne'teHHe BbtnOJlHeHHH
rocy.uapcTBeHHOro Ja.uaHHH
HJ cjle.uepallbHoro 610.uJKera
5
2 000 000.00
·'' .;-, ..
0.00 0.00
x
Cy6CH.UHH,
npe.uocras1111eMb1e B
COOTBeTCTBHH c afoaueM
BTOpblM nyHKTa I craTbH
78.1 610.uJKernoro
Ko.ueKca PoccHi1cKoi1
ct>e.uepauHH
6
'·'.@:j·: ..... :.:·
0.00 0.00
x
B TOM 'tHCJle:
Cy6cH.UH H Ha
ocyU(ecrn11eH He
KanHTaJlbHblX
BJlOJKeHHH
7
0.00 0.00
x
Cpe.ucrna
06H3aTeJlbHOro
Me.UHUHHCKOro
cTPaxosaHHH
8
0.00 0.00
x
x
nocryn11eHHH OT OKaJaHHH yc11yr
(BbtnOJlHeHHH pa6oT) Ha n11arnoi1
OCHOBe HOT HHOH npHHOCHU(ei1 .uoxo.u
.UeHTeJlbHOCTH
scero
9
I 660 000.00
5 540 000.00
I 100 000.00
3 400 966.02
I 200 000.00
750 000.00
57 470.00
0.00
910 000.00
2 410 966.02 0.00
x
x
H3 HHX
rpaHTbl
10
x
x
x x x x
x
x
x
x x .
x
x x x
x
x
* - no cTpo1<aM 500, 600 B rpac)iax 4 - I 0 YKa3bIBaIOTCll nnam1pyeMb1e cyMMbI ocTaTKOB cpencrn Ha Ha•iano 11 Ha KOHeu rniaH11pyeMoro rona, n1160 yKa3hrna10TcSJ q>aKT11'lec1<11e oCTaT1<11 cpencrn np11
BHeCeHl111 113MeHeH11H B YTBep)((JleHHhlH nnaH nocne 3aBepweHHll OT'leTHOro <)JHHaHCOBOro rona.
Oocryn11e111rn OT AOXOAOB, BCCro:
B TO_~ 'IHCjie:_
DOXOllbl OT co6cTBCllllOcTH
'· ;
' . ~: ;
H3 HHX:
OT HCnOJ1b30BaHHH HMyllleCTBa,
HaxonHlllerocH B rocynapcrneHHOi1
co6CTBeHHOCTH H nepenaHHOro B apeHny
JJ.oxoJJ.br oT 0Ka:ia111111 .yCJ1yr (nbrnon11e11uii · pa6oT) · ' -~ .· · ·. ; · · . · '. · f" ·
H3 HH X:
OT peanH3aUHH .uonOJlHHTeJlbHblX
npo<jJeccHOHaJlbHblX nporpaMM - nporpaMM
nOBb!WeHHH KBaJlH<jJHKaUHH, nporpaMMbl
OT pea11H3aUHH o6pa30BaTeJlbHblX nporpaMM
Bbtcwero o6paJOBaHHH - nporpaMM
6aKanaspHa111,nporpaMM cneuHanHTeTB,
nporpaMM MarncTparypb1, nporpaMM
nO,!lrQTOBKH HayYHO-ne.uarornYeCKHX tcanpoB
B acnHpaHrype
OT pea11H3aUHH o6pa30BaTeJlbHblX nporpaMM
cpe.uHero npo<jJeCCHOHaJlbHOro o6pa30BaHHH -
nporpaMM no.urOTOBKH cneuHaJlHCTOB
cpe.uHero JBeHa
OT HayYHOH (HayYHO-HCCJle,UOBaTeJlbCKOH)
.ueHTeJlbHOCTH, B TOM 4HCJ1e:
nposeneHHH HayYHO-HCCJle,UOBaTeJlbCKHX
pa6oT (<jJyHnaMeHTaJlbHb!X HayYHblX
HCCJle,UOBaHHH, npHK11anHblX HayYHblX
HCCJle,UOBaHHH)
·0T. 0Ka1a11ue lj>enepa.rrbo'bm ·' !
rocy1J.apcTBe1111MM Y,'lpe;i;,/\e1111eA1 ycnyr
(Bb~DOJIHC0
H,U~ pa6oT), ,.. opeAOCTaBJICUHC .
KoTopMx ii.'ne <jiit1k·1'e2irnx i1 'mp11Aii'lecl.:1lx n_uu ocymecni.rlee; c11 ua nnanroii'oCHone
IloKa3aTeJIH no noCTynJieHH!IM " BhmJiaTaM YpaJihCKoro <j>ttJIHaJia <l>fliOYBO "PfYil" Ha 31 MapTa 2018 ro~a
Ta6Jrnua N~ 2
06beM <jJHHaHCOBOro o6ecne4eHHH, py6. ( c T04HOCTblO no nsyx 3HaKOB noc11e 3anHTOH - 0,00)
Kon no
61onJKeTHOH
Kon K11accH<jJHKau
CTpOKH HH
2
100
. 110
Ill
' 120'.
121
122
123
124
125 '
PoccHHCKOH
<DenepauHH
3
x
120
130
130
130
130
scero
4
67 994 890.00
315 000.00
64 009 890.00
2 100 000.00
44 991 765.00
13 558 125.00
0.00
3 360 000.00
Cy6cHnHH Ha <jJHHaHcosoe
06ecne<1eHHe BblnOJlHeHHH
rocynapcrneHHOro JanaHHH
HJ <jJenepanbHOro 6ton11<ern
5
13 399 890.00
x
13 399 890.00 .. ;
I 0 866 765.00
2 533 125.00
·.:.1
x
Cy6cHnHH,
npenoCTas11HeMbte B
COOTBeTCTBHH c a63aueM
BTOpblM nyHKTB I CTBTbH
78.1 6ton1Kernoro
tconetcca PoccH i1cKoi1
<l>enepauHH
6
3 570 000.00 ; ·' x
x
:- x
x
x
x
x
':.X '
B TOM 4HCJ1e:
Cy6cHn1rn Ha
ocyll1ecrn11eHHe
KanHTaJlbHblX
BJlOJl<eHHH
7
·.
x
x
x
x
x
x
• X
Cpencrna
o6H3aTeJlbHOro
MenHUHHCKoro
CTpaXOBaHHH
8
x
x
.-.... .-... ; .,_
x
x
x
x
':-,, ;j,
nocrynJleHHH OT OKaJaHHH yc11yr
(BbmomieHHH pa6oT) Ha n11arnoi1
OCHOBe H OT HHOH npHHOCHlllei1 noxon
neHTeJlbHOCTH
scero
9
51 025 000.00
315 000.00
50 610 000.06
2 100 000.00
34 125 000.00
11 025 000.00
J360 000.00
H3 HHX
rpaHTbl
10
x
x
x
x
x
x
x
B TOM 'IHC11e:
OT ocymecTBJleHH>I peKllaMHOH H
H3naTeJlbCKO-n011Hrpacptt'leCKOH
ne>1TellhHOCTH (peanHJaUH>J y<Je61rn
MeTonH<Jec1<oi1 H Hay'IHOH JlHTeparyphl,
611aHO'IHOH nponyKUHH, H3naHHOH 3a
C'leT cpencTB OT npHHOC>ll.!1ei1 noxon
ne>JTellbHOCTH), a TaK ~ce OT 0Ka3aHH>I
KOnHpOBaJlbHO-MHO
OT p03HH'IHOH rnproBJlH KHHraMH,
~cypHanaMH, raJeTaMH,
nHC'le6yMa)JCHhlMH H KaHue11>1pCKHMH
OT npHo6peTeHH>I, 113rQTOBJleJiH>I H
pean1naum1 nponyKUHH o6mecTBeHHOro
nHTaHH>I, H3rQTOBJ1>1e~10i1 HJlH
npH06peTaeMOH 3a C'leT cpell.CTB OT
npHHOC>ll.!1eH noxon ne>1TeJlbHOCTH
OT npenocras11eHH>1 ycnyr npmKHBaHH>J
B o6mew:HTHH roCTHHH'IHOro nma
OT OKaJaHH>I nnaTHhlX o6pa30BaTeJlbHhlX
ycnyr( o6y'leHHe no nononHHTellbHhJM
06pa30BaTe11hHhlM nporpaMMaM,
npenonasattHe cneuHanbHblX Kypcos H
UHKJlOB .!lHCUHnJlHH, peneTHTOpCTBO,
3aH>ITH>I c o6y'la!Ol.!1HMHC>I
yrny611eHHblM H3y'leHHeM npenMeTOB H
llOXO)lbl OT WTpacpos, ncncii, llllblX cyMM
11p1111y1111TCJlbllOro 113b!ITllD
6C3BOJMCJIJ.llb1C 11ocrynnc111111 OT
11a1111a1111011anb111.1x opra1111Ja1111ii,
npaBHTCJlbCTB llllOCTpa11111.1x rocynapCTB,
Me:it<:11y11apo1111i.1x cp1111a11cosblx opra1111Ja1111ii
. Hi!hlC cy~CH/i.HH, niJ,(!IJ.OCTaBJien'H~IC 111' 61011.~CTa
Kon no
610Jl)KeTHOH
Kon KJTaccmpmrnu
CTJJOKH HH
2
126
127
128
129
130
140
150.
Poccttfic1<oi1
<JJenepauHH
3
130
130
130
130
130
140
scero
4
0.00
0.00
0.00
3 360 000.00
0.00
.. . ... 3:s:mooo.6o
'!. 1.;; ',:. " ,·h4 . ,.. . •. . :1· ........ . '· '• . . . .... . .. .. ... ~po<iut! ~oxci11i.1
... ·.,:.').;: / . ., .... :. · ...
: ,; · i•· ;. J60 .. ::.,,.;:>·,.; .. ·<·!: .. " .: ... •. ...
·' ) 60006.06 !i·:'· ·;T·
06beM <jJHHaHCOBOro o6ecne'leHH>I, py6. (c TO'IHOCTblO no nsyx 3HaKOB nocne 3an>1TOH - 0,00)
Cy6cHnH>1 Ha cpHHaHcosoe
o6ecne'leHHe Bbtn011HeHH>1
rocynapcTBeHHoro 3a.uaHH>1
H3 cpenepanbHOro 61onw:era
.. "
5
x
x
x
x
x
x
x
•• . . .. .. .... !' ~ "
,· ,.;, . ; .. ,
.
Cy6cHnHH,
npenoCTas11>1eMb1e s
COOTBeTCTBHH c afoaueM
BTOpblM nyHKTa I CTaTbH
78.1 Eionw:eTHoro
1<one1<ca PocCHHCKOH
<IJenepauHH
6
x
x
x
x
x
x
x
3 s10 O.Q~.- oo · ,
·, x.:·;:·-
B TOM 'IHCJle:
Cy6cHnH H Ha CpencTBa
ocymecTB11eHHe 06f!JaTe11bHoro
KanHTaJlbHblX MenHUHHCKOro
BJlO~CeHHH CTJlaXOBaHH>I
7 8
x x
x x
x x
x x
x x
x x
x x
. " X '
'•" I''
·X :x: · , .... , ..
I1ocryn11eHH>I OT OKaJaHH>I ycnyr
(BbtnOJlHeHH>I pa6oT) Ha nnaTHOH
OCHOBe HOT HHOH np1rnocm11dl .uoxo.u
.ue>1TeJlbHOCTH
scero
9
3 360 000.00
x .··.· J.:
100'000.00
H3 HHX
rpaHTbl
10
x
x
x
x
x
x
x
x
B TOM 4HCJ1e,
nocrynJleHHll OT BOJMemeHHll ymep6a
rpaHTbl , npe.n.oCTaBJleHHble Ha 6eJBOJMeJ)J.HOH
OCHOBe
.uo6pOBOJlbHble n O)l<epTBOBaHHll H ueJleBbie
BJHOCbl 10pH.D.H4eCKHX H <fJHJH4eCKHX JlHU
npo4He 6eJBOJMeJ.UHb1e n ocryn ileHHll
<fle.n.epailbHblM y4pe>1<.D.eHHllM
;JJ;oxoii.~1 in::onepa'uuii 'c: ,a .. -ru~aMu'.: ,. : • -~ .; ;·. , . .' \. ' '. . . · : .. _:, ': .. ,j_ .
B TOM 4HCJ1e:
'I' ' ~"· ;
OT yMeHbWeHHll CTOHMOCTH OCHOBHblX
OT yMeHbWeHHll CTOHMOCTH HeMaTepHailbHblX
aKTHBOB
OT Y~1eHbWeHHll CTOHMOCTH ~mTepHailbHblX
Janacos
Bhmi13Tbl no p acxo.uaM, nccro:
B TOM 4HCJ1e:
n po<fleccopc1<0-npen o.n.asaTeJlbCKOro
Hay4HblX pa60THHKOB
a)J.MHHHCTPaTftBHo-ynpanJleH4eCKOrO
neocoHaJla
scnoMOraTeilbHOro nepcOHaJla
.ueHeJKHOe .D.OBOJlbCTBHe
soeHHOCJly)!(alUHX H COTPY.UHHKOB,
HMelOlUHX cneUHaJlbHble JBaHHll
HHble Bbl fUJaTbl nepcOHailY y4pe)l()J.eHHH,
Ko.n. CTPOKH
2
161
162
163
164
·130 .:.
181
182
183
200
212
213
214
215
216
Ja HCKJll04eHHeM <fioH.na o nmThl TPY.D.a 217
Ko,11no
6IO)J.)!(eTHOH
KJlaCcH<fJHKau
HH
PoccHi1c1<oi1 scero
<l>e.uepaum1
3 4
180 0.00
180 0.00
180 0.00
180 100 000.00
.·-,.· x. ·: :,.
.... : ,.• 0.00 ,.,·
410 0.00
420 0.00
430 0.00
x 69 994 890.00
111 17 320 104.00
111 0.00
11 1 I 0 990 940.00
111 78 17037.00
111 0.00
112 155 000.00
06beM <fJHHaHCOBOro o6ecn e4eHHll, py6. (c T04HOCTbl0 .D.0 .usyx JHaKOB noCJle Jan RTOH - 0,00)
B TOM 4HCJ1e:
Cy6CH)J.HH, n ocrynileHHll OT OKaJaHHll yCJlyr
Cy6cH.D.Hll Ha <fJHHaHcosoe npe.uocTaBJllleMble B
Cy6cH.D.HH Ha Cpe.ucrna (BbinOJlHeHHll pa6oT) Ha nJlaTHOH
06ecn e4e1me BbinOJlHeHHll COOTBeTCTBHH c afoaueM
06J1JaTeilbHOro OCHOBe H OT HHOH npHHOCll!UeH .D.OXO.D.
BTOpblM n yHKTa I cTaTbH ocymecTBJle1me
rocy.n.apCTBeHHOro Ja)J.aHHll KanHTaJlbHblX Me)J.H UHHCKOro ,llel!TeilbHOCTH
78.1 olO)J.)!(eTHoro HJ <fle.n.epailbHoro 610.!J.)l<eTa
1<0.n.e1<ca PoccH&:ic1<oi1 BJ10)1CeHHH CTPaxosaHHll
HJ HHX
<l>e.n.epauHH scero
rpaHTbl
5 6 7 8 9 10
100 000.00
. •·. . , '. (." .l '' .· ....
•"! . . I O.QO x
x x
x x
x x
13 399 890.00 53 025 000.00 x
3 143 604.00 14 176 500.00 x
x 5 410 440.00 5 580 500.00 x 272 037.00 7 545 000.00 x
x
155 000.00 x
Ko.11 no
610.11imITHOH
Ko.11 K11acc1·1<jmKau
CT]JOKH HH
B3H0Cbl no o6H3aTeJlbHOMY COl_(HaJlbHOMY
CT]JaXOBaHHIO Ha BbinJlaTbl no on11aTe
T]Jy.!la pa60THHKOB H HHble BblnJlaTbl
pa6oTHHKaM y4peJ1<.11eHHH
l1Hble BblnJlaTbl, 3a HCKlllO'leHHeM
cjJOH.!la on11aTbl Tpyiia y4peJ1<iteHHH,
JlHl.(aM, npHBJleKaeMblM cornaCHO
3aKOHO.!laTeJlbCTBY .!lJlH BblnOJlHeHHH
~.·~-~.e.~_;_·----~.· : ___ -~.-~i~·~·, ·~~ ;1,_,~~i i·_'_,i,'_ ~~'"n,a~b•. ; ,~~c~~~r.r~:i:'•f;()·: _ :' ,~:j· I : .'·I'· l· " ·· ·!' ' ,·/ :1:-:1 I ' ' 1"
H3 HHX:
noco6HH, KOMneHCaUHH H HHble COUHaJlbHble
BblnJlaTbl rpaJK.!laHaM, KpOMe ny6JlH4HblX
HOpMaTHBHblX o6H3aTeJlbCTB
CTHneH.!lHH
npeMHH H rpaHTbl
BCCro " 113 HHX:
yn11arn HaJloros Ha HMywecrno opraHH3aUHH
H 3eMeJlbHOro HaJlOra
yn11arn npo4HX HMoros H c6opos
yn11arn HHblX n11areJ1<ei1
:;;/;; ;r .• ~- . !"", .j:~:y ~: . )1:. :1: :~: '· . f ":; · · · :-; ·: ., -': • ,. • •
~ po~-~t; .P~,C~<i.11,i;-• (~po_~ie _pacxoliori' Ii~ 3~KY""Y Toeapoe, pa~oT,"yciiyr) ';. " · _ ' ' "
' '! I : , , •1, •I· _,·,;I ,II
H3 HHX:
ycnyrH CBH3H
T]JaHcnoprn ble yc11yrn
KOMMYHaJlbHb1e yc11yrn
apeHitHM n11arn Ja no11b3osaHHe wMywecrnoM
pa60Thl, yc11yrH no coiiep,1<aHH10 HMymecrna
npo4He pa60Tbl, yc11yrn
..
2
218
219
. ; '· ·
2i6 '.·
221
222
223 "" ( ""
PoccHHCKOH
ct>e.11epauHH
3
119
113
---.. ·: ..
321
340
350 :"!+! •;.1:··;·':.: :····
230 ~·1. -,
231
232
233
)40
250
' 260 :~
261
262
263
264
265
266
851
852
853
; _._-:.::,;"' ·:t. ,:., ' . . !.::: ..
244 '
244
244
244
244
244
244
06beM cjJHHaHCOBOro o6ecne4eHHH, py6. (c T04HOCTblO .!10 .!lByx 3HaKOB noc11e 3anHOH - 0,00)
scero
4
10 473 809.00
155 000.00
0.00
3 670 000.00
0.00
Cy6CH.!1HH Ha cjJHHaHconoe
o6ecne4eHHe BbinOJlHeHHH
rocy.11apcTse1moro 3anaHHH
H3 cjJe.11epa11bHOro 610.11J1<ern
5
2 573 809.00
...•• ..;,.:i<1?":··'"1 ··.:>:,
I 503000.00 ::
I 470 000.00
33 000.00
0.00 -·!;:: ;.; .. -\ ... -.. · ,.
·: .,:;.: . ' : . ' ~ - t
•,
2· 000 000.00
630 000.00
340 000.00
I 770 000.00
8 400 000.00 2 000 000.00
I 150 000.00
3 500 000.00
Cy6CH.!lHH,
npe.11ocrnB11HeMb1e s
COOTBeTCTBHH c afoaueM
BTOpblM nyHKTa I CTaTbH
78. I olO.!llKernoro
KOiteKca Pocc1<iicKOH
ct>e.11epauHH
6
3 570 000.00
.•"' ... • ! :: : ::'.~::· j::· • • ! I t ., I
..... -, '
" ;' . ~· ' ·b ··,;: •. :;::~- . : .i ' i,' l
.. . :1:' '_:_.' ·, ~' ':\ ;;r, :_
B TOM 4HCJ1e:
Cy6cH.!lHH Ha
ocymecrn11eHHe
KanHTaJlbHblX
BJlOJl<eHHH
7
x x
x
x x
"' •;" ·,,·•
Cpe.11crna
06H3aTeJlbHOro
Me.!lHl_(HHCKOro
CT]JaXOBaHHH
8
nocryn11eHHH OT OKaJaHHH yc11yr
(BbinOJlHeHHH pa60T) Ha n11aTHOH
OCHOBe H OT HHOH npHHOCH!UeH .!lOXO.!l
.!leHTeJlbHOCTH
scero
9
7 900 000.00
155 000.00
100 000.00
H3 HHX
rpaHTbl
IO
x
x
·x - : ,
x
x x
;:.:•;,·• ,, ''-:<:,·
1so3 000.00
.,.,. :·: .; .
x
I 470 000.00 x
33 000.00 x x
" "' t -,:. x ;: ;i' . '.) ~· '
•·.":~· I x ·'
: 15 910 000.00 x
630 000.00 x 340 000.00 x
I 770 000.00 x 6 400 000.00 x I 150 000.00 x 3 500 000.00 x
; -:;:
~ 06beM <jJHHaHCOBOro o6ecneYeHHJI, py6. ( c TO'lHOCTblO .AO .11eyx 3H3KOB nocne JannTOH - 0,00)
Ko.11 no BTOM 'lHCne:
6!0.ll)!Ce'THOH Cy6CH.UHH, nocrynn eHHJI OT OK333HHJI ycJJyr
HaHMeHoeaHHe noKaJaTenR Ko.u KnaccmpttKau npe.11ocrnem1eM1>1e s ( BbinOnHeHHR pa6oT) Ha nnaTHOH
CTpOKH HH Cy6CH.UHR Ha <jJHttaHcoeoe COOTBeTCTBliH c a63aueM
Cy6cH.UHH Ha C pe.ncrna scero 06ecn eYem1e sbmonHeHHR o6R3aTenbHOro OCHOBe H OT HHOH n pHHOCJIIJ.leH .noxo.u
Pocc11i1cKOH BTOpb1M nyHKTa I crnTbH ocymeCTsneHHe
<l>e.nepau HH rocy.uapCTBeHHOro Ja.uaHHR l<aflHTanbHblX Me.UHUHHCKOro .ueneJJbHOCTH 78.1 E10.uJKernoro
H3 <jle.uepanbttoro 610.u)lcern Ko.neKca PoccHHCKOH
BflQ)!CeHHH CTpaxoeaHHR HJ HHX
<l>e.uepaUHH ecero
rpaHTbl
I 2 3 4 5 6 7 8 9 10 ysenH'leHHe CTOHMOCTH OCHOBHb!X cpe.UCTB 267 244 I 250 000.00 I 250 000.00 x ysen H'leHHe CTOHMOCTH HeMaTepHaJlbHblX
268 244 0.00 x aKTHBOB
ysentt'le1me CTOHMOCTH MaTepHaJlbHblX 269 244
Janacos 800 000.00 800 000.00 x
npO'lHe pacxO.Ubr (KyflbTypHO-MaCCOBble 244 70 000.00 70 000.00
MeponpHRTHR)
·ri~~~rifa.~~~~;~~;~~.t ;~~~ ~:~~~;;~·~'.~Af ~ ~~;~:/~·~~~~;:;::·:·'.,:-.. - . , ,.
l:':/(:J x>'::::,J .. . •'• .... ·,,:; • .. · " :/::. ,• "• ·· ·: •, . ;:;,.;:., .. 0.00• - 300 '' o,oo .. c;: , ... ·. .. •I•'
....... J ·!'....-'1·1,,i'" :1· :~ ··.-: ::.·.-· .. ... x " '· ·j _ · .":!·i ,: ._.::'· .. : . · ,. ·:( .. ..
H3 HHX:
yeenH'leHHe ocrnTKOB cpe.11cTs (nociynneHHe 310 0.00 x Ha C'leTa 610.UJKCTOB)
npO'lHe nociynneHHR 320 5 10 0.00 x :·. • ! ' . •. 1, . ' ',._/:I,... cl "" j, I: , , • i-•·: ·:' ·~·
·"foo '.'. .,
2 000 oo'o:oo·' ,. .. ·:· •. , •. :t· .. :f··.Gf: ... :· ··t::· ... · :,;'":.::::.' ' .... :. : . .
· · 2 669 ~Qo:!}() B~1
16h1~1(e:.t1>i-1(1a1i~~:nb1x. a~:,.,~~O~ic·':l~e~o ':; ··1 ·::· l:" ·.· .. :;,.i·i· .,, ...... x •. , . .. 1 ·· I • • • • .·:· .·,, -1,, • ' . .. . ' ... •, .: ' • : ~, ; - 1· • • .
H3 HHX:
yMCHbWeHHe ocTaTKOB cpe.UCTB (s1>161>1THe co 410 0.00 x C'leTOB 610.Ul!<eTOB)
npO'lHe Bbl6btTHR 420 610 2 000 000.00 2 000 000.00 x OcTaToK cpe.ucrs ua 11a'!ano ro)la* 500 x 4 000 000.00 0.00 4 000 000.00 x OcTaToK cpCJlCTB ua iron eu ro)la* 600 x 0.00 0.00 0.00 x B03spaT He11cnon1>JOBaHH1>1x ocrnTKOB cy6CH.UHH
700 x x x x n pown1>1x neT B ,D,OXO,D, 610.ul!cern (-)
B03spaT OCTaTKa cy6CH.UHH Ha BblflOnHeHHe
rocy.uapCTBeHHOro Ja.uaHHR B o6beMe, 800 x x x x x COOTBeTCTBytOUleM He.UOCTHrH)'TblM flOKaJaTeilR!'I
rocy.uapcrneHHoro 33.LlaHHR ( - )
* - CTO CTpOKa.M 500, 600 B rpac]i ax 4 - I 0 yKa3bIBalOTC~ nJiaHttpyeMble cyMMbl OCTaTKOB cpencrn Ha Ha'!a.JIO H Ha KOHeu nJiaHttpyeMoro rona, Jltt6o YKa3bJBa!OTC~ cpaKTtt'leCKHe OCTaTKH cpencrn npH
BHeceHHH H3MeHeHHH B yrnep)!(lleHHblH 0 JJaH nocne 3aaepwe1rn~ OT'!eT!Wro QJHHaHCOBOro r
HaHMeHoBaHHe noKroaTe1111 Ko.n
CTpOKH
I 2 Iloc-ryn.rte111111 OT )lOXO)lOB, BCero: JOO
. , s)ro1'i .;q ~1CJJ¢: · _ ., 11.0 11ox0Lihr o.;. ~~6CT8~11 H~CIH ·,, ,
HJ HHX: OT HCnOJlbJOaa1rn11 HMyllleCTBa,
Ill Haxo.u11U1eroc11 a rocy.uapCTBeHHOi1
co6cTaeHHOCTH H nepe.naHHOfO B apeH.ny
Jl:oxo.ilb1 o+,qii:a3a111i11. yCJJyr. (sbmon11c111111 · · · :· lpa6oT) ' :· .. · · .·.. ··::·. " '.·.·_ -.,. ·. · ."'· · 120
H3 HHX: OT peanH3aUHH .uonOJlHHTeJlhHblX
121 npocpeccH0Hanb11b1x nporpaMM - nporpaMM
OOBblWemrn KBaJ!H<jJHKaUHH, nporpaMMbl
OT peanHJ~UHH o6pa:msaTeJ1bHblX nporpaMM
Bb1cwero o6prooaaHJrn - nporpaMM
6aKanaapHaTI1, nporpaMMcneuHanHTeTa, 122 nporpaMM MarncYpazyphl, nporpaMM
no.nroTOBKH Hay'!Ho-ne.uarorn'leCKHX Ka.npoa
a acnHpaH1ype
OT peanH3aUHH o6paJOBaTeJ1bHhlX nporpaMM
cpe.nHero npo<jJeccHOHaJ!hHoro 06paJoaaHH11 -
nporpaMM no.nroTOBKH cneUHaJlHCTOB 123
cpe.nHero JBeHa
OT Hay'!HOH (Ha}"IHO-HCCJle.nosaTeJlbCKOH)
.ue11TeJlhHOCTH, B TOM '!Hcne:
npoae.neHHll Hay'!HO-HCC11e.nosareJlbCKHX
pa6oT (<jJyH.naMeHTaJlbHblX Hay'!HblX 124
HCc11e.noaa1rnii, npHK1l3.llHblX liaY'!HblX
HCCJle.nosaHHH)
'OT OKllJllHHH cjie.uepWbD0
blM ..
focynapcrne1l11b1~r y'lpeiki,c1111e>1.YCJ1Yr
,(BbmO,llHCIIU~ pa6oT), .. upe11o~TaBJ1C1IHe 125 ' KOTOpbix A11H cj>113u•1'ccK1tx.11 iiip~11oqecK1ix n1111 ocymec~B.r111eTc11 na -~na~i1oii ocnon~ - ·
OoKaJaTCJIH no nocrynne11m1M 11 BLrnJJaTaM YpanLcKoro lj>11n11ana <1>r60YBO "PrYII" 11a 31 Maprn 2019 ro.11.a
06beM cj>HHaHcoaoro o6ecneqemrn, py6. ( c TO'!HOCTbJO .uo .uayx 3HaKoa noc11e Jamnoii - 0,00)
Ko.n no B TOM '!HCJle:
610.llll<eTHOH Cy6CH.llHH, 0 0Cl)'OJleHHll OT OKaJaHHll yc11yr KJlaccmjJHKau npe.uOCTIIBJllleMble B (BbinOJlHeHHll pa6oT) Ha n11arnoii
HH Cy6cH.llHll Ha QJHHaHcoaoe COOTBeTCTBHH c a63aUeM
Cy6cH.llHH Ha Cpe.ncrna
PoccHHCKOH scerq o6ecne'!eHHe BbinOJ!HeHHll ocyU1ecrn11eHHe 06113aTeJlhHOfO OCHOBe HOT HHOH npHHOCl!Uleii .noxo.n
Cl>e.nepau1m rocy.napCTBeHHOfO 33.llaHHll BTOphlM nyHKTa l CTaTbH
KanHTaJlhHhlX Me.llHUHHCKOfO .llel!TeJlbHOCTH 78.1 Eio.nll<ernoro
HJ <jJe.nepanbHoro 610.n:>1cern Ko.neKca PoccHHCKOH
BJlO:>JCeHHH CYpaxoaaHJrn H3 HHX
Cl>e.nepauHH scero rpaHTbl
3 4 5 6 7 8 9 10
x 71 398 670.00 14 070 170.00 3 748 500.00 53 580 000.00 ,. . ..
,:.? , . .x .x . x x x .. . "•,\; • ... •· '-'. ,1-:°" .•. ..
120 330 000.00 x x x x 330 000.00 x
' . ' .··. 67 2_20 170'.00 14070170.00 x x . 53 1'50 00.0'.00 .
" .. -··: '? '· ·;,-
130 2 200 000.00 x x x 2 200 000.00 x
130 47 210 288.75 11410288.75 x x x 35 800 000.00 x
130 14 259 881.25 2 659 881 .25 x x x 11 600 000.00 x
130 0.00 x x x x
.. . .. .. .. ; .".' r .. . . ..
' ' ' '' ' t
,, " 3 550 000.00 x ·;·1 x x ··x :· "
., 3 550 000.00 x .. ·' ' ' " '. ..
:' .. ·1 ··.· :£'•):,:.: ·~· , ..
··::.- :;
06beM qHmaHcosoro 06ecne4emrn, py6. ( c T04HOCTblO AO JJ.Byx 3HaKOB nocne 3aCTJ!TOM - 0,00)
Ko.lino B TOM 4HCne:
6JO.Ull<eTHOH Cy6CH.llHH, flocrynneHHJ! OT OKaJaHHJ! ycnyr
HattMeHosaHtte noKaJaTe1rn Ko.u KJTaccttcjJHKau npe.llOCTaBJll!eMble B (BblCTOJJHeHHJ! pa6oT) Ha nnaTHOH
CTPOKH HH Cy6ctt.llHll Ha cjJ1maHcosoe COOTBeTCTBHH c a63aueM
Cy6ctt.UHH Ha Cpe.ucrna
Pocctti1cKoi1 scero 06ecne4em1e BbinOJIHeHHll ocymecTsneHtte o6l!3aTenbHOro OCHOBe H OT HHOH npHHOClll.L\CH .llOXO.ll
rocy.uapcTBeHHOro 33.ll3HHJ! sTopb1M nyHKTa I cTaThH
KaOHTaJlbHblX Me.UHUHHCKOro .llCJ!TeJJhHOCTH <lleJJ.epauttH 78.1 blO.lllKCTHOro
' H3 cjJe.llepanbHoro 610.u)lceTa KO)l.eKCa POCCHHCKOH
BJIOll<CHHH CTPaxosaHHll HJ HHX
<lleJJ.epauttH scero
rpaHTbl
I 2 3 4 5 6 7 8 9 JO
B TOM 4HCJJe:
OT ocymecTBJICHHJ! peKJJaMHOM H
H3)l.aTellbCKO-nonttrpa<jJH4eCKOH
ACJ!TeJlbHOCTH (peantt33UHJ! y4e6Ho-
MCTO.llH4CCKOH H Hay4HOH JIHTeparypbl,
6naH04HOH npO.llYKUHH, H3.llaHHOH 3a
C4eT cpe.llCTB OT npHHOCJ!IJ.ICH .llOXO.U 126 130 0.00 x x x x x .llCJ!TeJlbHOCTH), a TaK )l(C OT OKaJaHHJ!
KOCTHpOBaJlbHO-MHO
OT p03HH4HOH rnprosnH KHHraMH,
JKypHanaMH, ra:ieTaMH, 127 130 0.00 x x x x x nttc4e6yMa)l<HblMH H KaHuenl!pCKHMH
... OT nptto6peTeHHJ!, H3rDTOBJleHHJ! H
peanttJauHH npo.llyKuHH 061J.1ecTse1moro
CTHTaHHll, H3rDTOBJll!CMOH HJIH 128 130 0.00 x x x x x nptto6peTaeMOH 3a C4eT cpe.llCTB OT
npHHOCJ!ll\eH AOXOA )l.el!TellhHOCTH
OT npe.llOCTaBJJeHHJ! ycnyr npOlKHBaHHJ!
B o6me)KHTHH roCTHHH4HOro THna l29 130 3 550 000.00 x x x x 3 550 000.00 x OT OKaJaHHJ! nnaTHhlX o6pa3oBaTeJJhH !>IX
ycnyr(o6y4eHtte no .llOCTOJIHHTCJlhHblM
06pa:iosaTeJ1hHhlM nporpaMMaM,
npeno.nasaHtte cneuttanbHbtX Kypcos H 130 0.00 x x x x x UHKJIOB .UHCUHOJIHH, peneTHTOpCTBO,
33HJ!THJ! C 06Y'Ja!OUIHMHCJ!
yrny6neHHhlM 1ny4e1rneM npe.llMeTOs H
AOXOAbl OT ll1Tpalj>os, neneii, llllblX cyMM
np1myAHTCJlbllOro 113'bRTllR l30 140 x x x x x
6eJB03MClll,llblC llOCl)'UJIClllUI OT
11a1111a1111011aJ1bllb1X opra111na11uii,
npaBllTCJlbCTB llllOCTpauHblX rocy11apCTB, 140 x x x x x MClKJJ-YH3pOAllblX <j11111a11COBblX opra111na1111ii
1iHblC cyticii.ilu11, npC,!IOCT3BJJCllllblC 113 UW/l.mCTa ·' : 3 74& 500~00
·: ::· x . . . - ! '· j - - .- '-1 ·' 150 3 748 500.00 "x x x
·,. ; ·i ,. i -1 .. ··!·, "
,. ~ ;.
n po•me "Jl.iJXOAl.I ,. ..
100 '000.00 x x . ' -~:~ x ' x .. 100 000.00 .. ... ·160 '. •.: .. '· . .. ..,
B TOM YHCJle,
nocrynneHHH OT BOJMemeHHH yLUep6a
rpaHThl, npe.uocTasneHHble Ha 6eJBOJMeJ.UHOH
OCliOBe
.uo6poBOJlhHb1e nm1cepTB0BaHHH H ue11esb1e
BJHOCbl IOpH.UHYeCKHX H <jJHJHYeCKHX JlHU
npOYHe 6eJBOJMeJ.UHb1e nocryn11e1mH
<jie.uepMbHblM yypel!<,UeHHHM
B TOM YHCJ1e:
OT yMeHbWeHHH CTOHMOCTH OCHOBHblX
OT yMeHhWeHHH CTOHMOCTH HeMaTepHMbHblX
aKTHBOB
OT yMeHbWeHHH CTOHMOCTH MaTepHMbHblX
Janacos
BbmJtaTbt no pacxo.uaM, ncuo:
B TOM YHCJle:
n po<jleccopc Ko-npeno.uasaTeJl hCKO ro
1-taYYHblX pa60TflHKOB
a,UMHHHCTpaTHBHO-ynpasJleHYeCKOro
nepcoHana
ecno~10raTellhHOro nepcoHana
.ueHeJI<HOe .UOBOJlbCTBHe
soeHHoc11yl!<aLUHX H coTpy,nHHKOB,
HMelOLUHX cneuHMbHble JBaHHH
HHble Bhm11aTb1 nepcoHany yypell<.ueHHH,
Ja HCl<JllOYCHHeM <jloH.ua onJlaTbl Tpy.ua
Ko.u no
6JO.Ull<eTHOH
Ko.u 1<JJaccmjJHKau
CTpOKH HH
2
161
162
163
164
181
182
183
200
212
213
214
215
216
217
PoccHHCKOH
<l>e.uepaUHH
3
180
180
180
180
.. x:;·::;: .. · 410
420
430
x
111
111
111
111
111
112
06beM <jJHHaHCOBOrO 06ecneYe1mH, py6. (c TO'lHOCTblO .uo .usyx JHaKOB noc11e JanHTOH - 0,00)
B TOM 'lHCJle:
Cy6CH.1U1H, Oocryn11eHHH OT OKaJaHHH yc11yr
scero··
Cy6cH.UHH Ha <jJHHaHcosoe npe.uocrns11HeMb1e B
Cy6cH.UHH Ha Cpe.ucTBa (BblnOJlHeHHH pa6oT) Ha nJlaTHOH
o6ecneYeHHe BblnOJllleHHH COOTBeTCTBHH c a63aueM
o6HJaTeJlbHOrO OCHOBe H OT HHOH npHHOCHtUeil .uoxo.u ocyLUeCTBJleHHe
rocy.uapcTBeHHOrO Ja,UaHHH sTOpb1M nyHKTa I crnThH
KanHTaJlbHblX Me,UHUHHCKoro .ueHTeJlbHOCTH 78.1 blO,Ull<eTHOro
HJ <jle.uepanbHOro 610.Ull<era KO.UeKca PoccHHCKoil
BJlo:>l<eHHH c-rpaxosaHHH HJ HHX
<l>e.uepaUHH scero
rpaHTbl
4 5 6 7 8 9 IO
0.00
0.00
0.00
100 000.00 100 000.00
;X:.· X···. ·-;· , .. ,_.::,,,,J:.\ .•
' : ');.:,:: ... , ,' ' x '" .. 6.oo ... '.''.,.··:. · ·" ·.: .. :~·/ ..... -'· .X. _.. i".·' "..
. '. >· ;: o~OO · · ... I .,·t;·1:i:J:•.:;,' .j·::: ,·
x ··:-.· .: ; .;. '':::. 0.00 x x x x x
0.00 x x x x x
0.00 x x x x x
74 088 670.00 14 070 170.00 3 748 500.00 56 270 000.00 x
18 200 784.00 3 300 784.00 14 900 000.00 x
0.00 x 11 534 747.00 5 684 747.00 5 850 000.00 x 8 235 639.00 285 639.00 7 950 000.00 x
0.00 x
170 000.00 170 000.00 x
Ha11MeHOBaH11e noKB3aTe11J1
B3H0Cbl no o6l!3BTeJl bHOMY COUHBJlbHOMY
CTpBXOBaHHIO Ha BblrIJlaTbl no onnaTe
TPY.lla pa6oTHHKOB H HHb1e BbmnaTbl
pa6orn11KaM yype'.llc.nem1ii
l1HbJe BblrIJlBTbl, 3a HCJ(JllO'lCHHeM
<jJoH.ua onnaTbJ Tpy.na y'lpe)!(.l\eHHii,
JlHUaM, npHBJleKaeMblM cornaCHO
3BKOHO.llaTeJlbCTBY .llJIJI BblrIOJlHeHHl!
HJ HHX'.
noco6Hl!, KOMrleHCaUHH H HHble COUHBJlbHbJe
BblnJlaTbl rpa)K.l\BHBM, KpOMe ny6nH4HblX
HOpMaTHBHblX o6l!JaTeJlbCTB
CTHrleH.llHH
npeMHH H rpaHTbl
113 HHX:
ynnaTa HBJlOfOB Ha HMyLUeCTBO opraHHJaUHli
H JeMeJlbHOro HBJ!Ora
ynnaTa npoYHX Hanoroa H c6opoa
ynnarn HHbJX nnaTe)l<eli
Ko.11
CTpOKH
2
218
219
221
222
223
231
232
233
,:;•:' ;' •. ·l·'·'-.:. ' .;•) 1~·;f.'::- ... ·.-:; .~:·:::f,y·. ;j:; . • '', . .· ... .;:'~·t:~: .:,:.·~,··'i ~.
n P°,.'f"~- pa~~o~br ( icp~~~e :r~~~~~?e .ua . J~ !'Yn; icy_, · _·,·.·.r 2_·.·,_ 5:::.'·,o··: .. :·! TOaapou, p"a6oT,.ybJyr) •;_;._ \.:!:· 1'., ~ ~" .f ; -1 -
•• -0 ·t: .~. :'.;; · ·~~ - ::,~' -~·.:•, 'f!;' •·'. l i·I
H3 HHX'.
ycnyrn CBl!3H
TpaHcnoprnb1e ycnyrn
KOMMYHaJJbHbJe ycnyrn
apeH.l\Hal! nnarn 3a £10Jlb30BBHHe HMyLUeCTBOM
pa60Tb1, ycnyrn no co,11ep11taHHIO HMy!Qecrna
npo4He pa6oTbl, ycnyrn
261
262
263
264
265
266
Ko.u no
610.l\)!<eTHOH
KJlaCCH<jJHKaU
HH
Pocc11licKoli scero
<!Je.uepaUHH
3 4
119 .I I 299 000.00
113 160 000.00
321 0.00
340 3 848 500.00
350 0.00
t ·575 000.00 ... ·,,
851 I 540 000.00
852 35 000.00
853 0.00
•' . ,
244
. :~
.,~ . , x .. ... 'i9.0~SJ)Oo :oo ,_,·.,I :,.1:: : . . • . . ;-•:_
244 660 000.00
244 350 000.00
244 I 830 000.00
244 8 900 000.00
244 I 200 000.00
244 3 750 000.00
06beM <jn<HaHCOBOro o6ecne'leHHR, py6 . ( c TO'lHOCTblO .uo .l\Byx 3HaKOB nocne Janl!TOH - 0,00)
Cy6cH.llHl! Ha <jJHHBHCOBoe
o6ecne'lCHHC BblrIOJIHCHHl!
rocy.napCTBCHHOro 3a)laHHl!
H3 <jJe.uepanbHOro 6!0.ll)!<eTB
5
2 799 000.00
·: ' · ·-:t::;.
0.00
Cy6CH.llHH,
npeJJ,OCTBBJll!eMble B
COOTBCTCTBHH c afoaueM
BTOpblM nyHKTa I CTaTbH
78.1 EJO.U>KeTHoro
KO.UeKca PoccHiicKoi1
<!Je.nepaUHH
6
3 748 500.00
...... ·,•···· • .
B TOM 'lHCJle:
Cy6c11.uH11 Ha
ocyLUeCTBJJem1e
KarIHTanbHblX
BJlO>KeHHH
7
x x
x
x x
'\.·i' ~·· ·-~~: ..
.. ,):, i ' .r.·.·
!; : 2 060 ooti:oo ··:. ·" ( :, : ..... ' . ,_! • ,+ ' - • • - : ' • • " ::. ,: i ~ . .. ; . . • . . . .- • .
p• ,.
. ' ·"
2 000 000.00
Cpe.ucTBa
o6l!3aTeJlbHOro
MC.l\HUHHCKOro
CTpaXOBBHHl!
8
' •·• : <!: ,'
CTOCTynJleHHl! OT OKaJaHrll! ycnyr
(0r,mo11HeHHJ1 pa6oT) Ha nnarnoli
OCHOBe H OT HHOH npHHOCl!LUCH .l\OXO.ll
.11effTeJlbHOCTH
scero
9
8 500 000.00
160 000.00
IOO 000.00
,;
1575 000.00
I 540 000.00
35 000.00
.. ,
. ' , .
17' 065 000.00
660 000.00
350 000.00
I 830 000.00
6 900 000.00
I 200 000.00
3 750 000.00
H3 HHX
rpaHTbl
IO
x
x
x
x x
x
x
x x x
x
x
x
x x
x x x
.
j
yseJ111'lem1e CTOHMOCTli OCHOBHblX cpe,!ICTB
yseJTJol'.JeHHe CTOHMOCTH HeMarepHMbHblX
aKTHBOB
ysenH'leHHe CTOHMOCTH MarepHa.JlbHblX
Janacos
npOYHe pacxonbl (KYJTbrypHO-MaCCOBble
MeponpHnnrn)
H3 HHX:
ysenH'leHHe OCTaTKOB cpe,llCTB (nocrynneHHe
Ha C'leTa 610,ll)!(eTOB)
npocrne nocrynneHHH
' ., H3 HHX:
yMeHbWe11°He OCTaTKOB cpe,llCTB (Bbl6bJTHe co
C'leTOB 610Jl)l(eTOB)
npOYHe Bbl6blTHH
0CT8TOK cpe,!ICTB Ha 118'18JIO ro,11a*
0CT8TOK cpe,!ICTB 118 K011e1.1 ro)l.a*
803spaT HeHCnOJTb30BaHHblX OCTaTKOB cy6cHnHH
npOWJlblX neT B ,!IOXO)I. 6J011JJ(eTa (-)
803BpaT OCTaTKa cy6cHnHH Ha BblnOJTHeHHe
rocy,11apcrneHHoro 3311aHHH B o6beMe,
COOTBeTcTBy1omeM He,llOCTHrHYTblM noKa3aTeJTHM
rocy.napcrneHHoro 3311aHHJ1 (-)
Kon
CTPOKH
2
267
268
269
310
320
410
420
500
600
700
800
Kon no
61on>KeTHOH
KJTaCCHQlHKal.l
HH
PoccHHCKOH scero
¢enepal.lHH
3 4
244 I 350 000.00
244 0.00
244 850 000.00
244 175 000.00
1 : •. x.::· .. ;:
0.00
510 0.00
0.00
610 3 000 000.00
x 5 690 000.00 x 0.00
06beM QlHHaHCOBOro o6ecne'leHHH, py6. ( c TO'lHOCTblQ no nayx 3HaKOB nocne 3anHTOH - 0,00)
Cy6cHnHH Ha QlHHaHcosoe
o6ecneYeHHe BbinOJIHeHHH
rocynapCTBeHHOro 3311aHHJI
H3 <jle.11epanbHOro 61011JKeTa
\,'::·' ·· . . ... : { ·) .
5
... ' ..
0.00 0.00
x
·•
Cy6cHnHH,
npe,!IOCTaBJTl!eMble B
COOTBeTCTBHH c afoaueM
BTOpblM nyHKTa I CTaTbH
78.1 EIO.U>KeTHoro
Ko,!leKca PoccH HCKOH
¢e,11epauHH
6
. )'. .. ··
0.00 0.00
x
B TOM 'lHCne:
Cy6cH,!IHH Ha
ocymecrnneHHe
K3nHTa.JlbHblX
BnOJKeHHH
' ~ ... .,
7
' ' . . ' .......
0.00 0.00
x
Cpe,11CTBa
06J13aTeJlbHOf0
Me,!IHUHHCKOro
CTPaxosaHHH
8
0.00 0.00
x
x
"
OocrynJTeHHl! OT 0Ka3aHHJI ycnyr
(BbinOJTHeHHJI pa60T) Ha nnaTHOH
OCHOBe H OT HHOH npHHOCJl[UeH .uoxon
,lleHTeilbHOCTH
scero
9
l 350 000.00
850 000.00
175 000.00
·~ o.oo ·
. : .• :! ' .... ;, •• :: ,.
3'000 '000.00 ·.·.r ' "i""r 1' ·
3 000 000.00
5 690 000.00 0.00
x
x
H3 HHX
rpaHTbl
IO
x
x
x
. x :·: ... Jr. x
x
x
x x x
x
x
* - no CTpOKaM 500, 600 B rpacj1ax 4 - I 0 YKa3bIBaIOTCll nJiaH11pyeMbie cyMMbl OCTaTKOB cpe.llCTB Ha Ha'!MO 11 Ha KOHeU nJiaH11pyeMoro ro.lla, JI1160 YKa3bIBaIOTCll ~JaKTl1'1CCKl1e OCTaTKl1 cpe.llCTB np11
BHeceHl111 l13MCHCHl1H B YTBCP)l(llCHHblH nnaH nocne 3aBeprneHl1ll OT'ICTHOro cjmHaHCOBOro r
Ko A fOA
Ha11MeHOBaH11e noKa3aTeJ1ll Haqana CTpOKH
3aKynKH
1 2 3
BhmnaTbr no pacxo)J.aM Ha
3aKynry rnsapoa, pa6oT, ycnyr scero: 1 x B TOM q11cne: Ha onnary
KOHTpaKTOB 3aKJ110qeHHbIX AO Haqana oqepe.!1,Horo
cjlttHaHCOBOro ro.!l,a: 1001 x
Ha 3aKynKy rnaapos pa6oT, ycnyr no ro.!l,y Haqana
3aKynK11: 2001
IloKa3aTeJiu BbmJiaT no pacxo.11.aM Ha JaKynKy TOBapoB, pa6oT, yCJiyr
YpaJibCKoro cjrnJiuaJia <I>riiOYBO "PfYil" Ha 31MapTa2017 ro.11.a
Ta6mn~a NQ 2.1
CyMMa BbinJlaT no pacxo)J.aM Ha 3aKynKy TOBapoB, pa60T H ycnyr, py6. (c TOqHOCTblO AO .!l,Byx 3HaKOB nocne 3am1TOH - 0,00
B TOM q11cne:
B COOTBeTCTBHH c <l>e.!1,epanbHb!M 3aKOHOM OT 5 anpem1 2013 r. NQ 44-<1>3 B COOTBeTCTBHH c <l>eAepanbHb!M 3aKOHOM OT 18
scero Ha 3aKynKH "O KOHTpaKTHOH CHCTeMe B ccjlepe HIOJlll 2011 r. NQ 223-<1>3 "O 3aKynKax TOBapos, 3aKynoK TOBapos, pa6oT, ycnyr .11.Jlll pa6oT, yc.nyr OT.!l,eJlbHb!MH BH.!l,aMH !OpHAHqecKHX o6ecneqeHHll rocyAapcrneHHb!X H .n11u"
MYHHll,HTiaJlbHb!X HY)l(}J.11
Ha 2017 r. Ha 2018 r. 1-
Ha 2019 r. 2-oi1 Ha 2017 r. Ha2018 r. 1 Ha 2019 r. Ha2017r.
Ha 2018 r. 1-hrH Ha2019 r. 1-hrH b!H ro.11. oqepeAHOH bIH ro.!1, 2-oH rOA oqepe.11.HoH
oqepe.!1,HOH ro.!l, n.naHoaoro cjlr1HaHCOBblH cjli-rnaHCOBblH
ro.!l, nnaHoaoro ro.!l, n.naHosoro
cjJ11HaHCOBbIH ro.11. n.naHoaoro nnaHoaoro nnaHosoro
nep110.!l,a neptto.!l,a
ro.!l, nep110.!l,a nep110.!l,a ro.!l, nep110.!l,a nepttOAa
4 5 6 7 8 9 10 11 12
9 077 470.00 9 510 000.00 10 165 000.00 9 077 470.00 9 510 000.00 10 165 000.00
0.00 400 000.00 450 000.00 0.00 400 000.00 450 000.00
9 077 470.00 9 110 000.00 9 715 000.00 9 077 470.00 9 110 000.00 9 715 000.00
CBeLt.eHnH o cpeLt.CTBax, nocryna1orn;ux BO BpeMennoe pacnopsriKenue
YpaJJbcKuu <1>uJ1uaJ1 <I>rEOYBO "PrYII"
na 31Maprn2017 roll.a
(oqepelJ.HOH <t>unancoBhlH roll.)
Ha11MeH0BaH11e noKa3aTem1 Koll. cTpoK11 CyMMa (py6., c TOYHOCTbl-0 .JJ,O .JJ,Byx 3HaKOB
nocne 3amIToi1 - 0,00)
1 2 3 OcTaToK cpe.JJ,CTB Ha HaYano ro.JJ,a 010 0.00 OcTaTOK cpe.JJ,cTB Ha KOHe~ ro.JJ,a 020 0.00 I1oczynneH11e 030 0.00
Bb16b1T11e 040 0.00
Ta6m1~aN2 3
CnpaBO<t:HaH uH<f>opMauun
YpaJibCKHH <f>ttJIHaJI <t>rJ>OYBO "PrYII" tta 31 MapTa 2017 roua
Ha11MettoBaHue noKa3aTem1 Kou cTpoKu
1 2 06oeM oy6m1YHblX HOpMaTHBHblX ofo13aTeJlbCTB, Bcero: 010 06oeM 6!0.LJ.)l(eTHblX HHBeCTHLJ,HH (B YaCTH oepe.LJ.aHHbIX
OOJlHOMOYHH rocy.LJ.apcrneHHOfO (MYHHLJ,HOaJlbHOro) 020
3aKa34HKa B COOTBeTCTBHH c blO.LJ.)l(eTHblM KO.LJ.eKCOM
Pocc11i1cKoi1 <t>e.LJ.epaLI,1111), Bcero:
06oeM cpe.LJ.CTB, oocTynHBWHX BO BpeMeHHOe pacoop~)l(eHHe,
Bcero1: 030
ITepBbIH 3aMeCTHTeJlb .LJ.HpeKTopa
Ta6mu.1,aN2 4
CyMMa (TbIC. py6.)
3
1 404.20
x
0.00
p-J;arJJ,acap~H
(pacw11ct>posKa 00JJ,011c11)
[naBHbIH 6yxranTep B.B.ToKapbYyKosa
(pacw11ct>posKa 00JJ,ottc11)
l1coo11HHTe11h
(00)1,0HCb) (pacw11ct>posKa 00JJ,011c11)
TenetjloH 8(351) 239-81-45
31 Maprn 2017 roJJ,a