YTBEP)I{Aro:

COTJIACOBAIIO:

flpe4ce4arenr na6ruoAareilbuoro coBera
MAIOY <

fopoAa

flporoxonNe 5

;{;,iZ;"

Mor,rceen

,/'a/n o

2022 r-

vt,Dv I
v coBera
Ha6rnoAareJlbuoro
SACeAaTgJIb nAOJITUAAIvJI-bnur
flpe4ce4a:renr

2022 r.

t*E-lA.

B. KaPranonrqee

a./

OTTIET
o

6 ncuo.rrr3oB aHlru rrMyrllecrB a' 3aKperIJI eHHoro

za202l rou
MAAOY ".{ercnufi caA

Nb

3"

N

I4cuomgosaHne uMylrlecrBa, 3aKpe[[eHHoro 3a

Ea.

Ha na.Iano

Ha roneIl

ilII

rrpexAeHueM

LI3M.

oTqeTHOrO
rrepl4oAa

OTqETHOIO

I

2

J

4

5

33 708 698,29
(14 811 565,35)

33 701 169,79

O6qa{ 6anancosat (ocrarounax) crourraoctl
HeABLTXI4MOTO UIrynIecTBa, HaxoAflIIIerOcf, y

I

MyHI{UUnaJrbHoro

)

pv6.

Ilepl{oAa

(t4107 925,55)

4)e}KAeHI',I{ Ha npaBe ofleparlrBHoro

yrpaBreHI,Iq
1.1

tr{giuenenue (yrenuueune, yMeHbllrenue) 6anaHcorofr

(ocrarounoi) crouuoctrn HeABIIIKI'IMoIo HvtylqecrBa'

pv6.

HaxoA.fiulerocfl y MyHI{UUnZIJIbHOTo y{pexAeHllt Ha npaBe
orreparr{BHofo y[paBneHnf, , orHocrITeJIbHo rIpeAbIAyIIIef o

-7528,50

(-703 639,80)

0,00

-0,02

(4,54)

(-4,75)

pv6.

932 9r0,27
(408 608,14)

932910,27
(397 l9l,2o)

pv6,

406 91r,29
(173 355,58)

406 911,29
(168 385,52)

O6qas 6arancosa.f, (o crarounar) crouuocrl Asl'Ixuiuloro
r{MyIrIecTBa, HaxoAslqeroct y MyHI'IIIHnaJIbHofo
yrpexAeHlrt Ha lrpaBe oneparr{BHofo yfipaBneHl'Ifl

pv6.

13 385 523,87

t6 075 066,71

3 220 868 .86

2824 692,00

O6qas 6anancosas (o crarouHaa) crozuocrr ABI{xc'IMoro
lrMyrrlecrBa, HaxoA{Illeroct y MyHl{qunaJlbHoro
I'I
rrpexAeHl,It Ha upaBe orlepaTuBHofo ylpaBneHl4f,

pv6.

oTqeTHOrO

2

0,00

(-703 639,80)

[eprroAa

%

O6uas 6anaucosat (ocraro'ruar) crouruocm
HoABI{XI{MOrO

I,IMyIIIeCTBa, HaxoI-flIIIerOCf, y

MyHr4ql,I[a[bHoro )rype)IqeHI',IJI Ha npaBe oneparl'IBHoro
yfipaBneHnt u nepeAaHHoro B apeHAy
a

O6uax 6anancosag (ocra'rounax) cronuocrr
HeABI,{xI,IMoro I{MyuIecTBa, HaxoAf r.rleroct y
IVTYIINq}INAJILHO|O

)^{PEXAEHI4' HA IIPABE OIEPATI'IBHOTO

yrrpaBJreHI,IJI I4 nepeAauuoro

s 6egso3Me3Auoe

[OJIb3OBAHI,IE

4

5

0

0

(0)

(0)

nepeAaHHol'o B apeHAy
6

O6ura.fl 6anancosa{ (ocraro'*rax) crouuocrr ABI4xITMoI'o
r,rMyIIIecTBa, IlaxoAtlrleroc{ y MyHI'IqIInanEHoro
) {pexqeHl,It Ha npaBe oIIeparI{BHOfO y[paBneHHs I{

pv6.

9t6 0r3,29
(60 659,25)

rrepeAanHoro s 6eesoslvleAHoe rIoJIb3oBaH[e

!KyMeHr co3AaH B sneKrpo,rHof Sopna9.. \o-QQA-142-O-4-AC-3-07-8

or 05.03.2022' l'4cnonHurenu:Kocnxoea n'fl'
l3

|

060 373,74
(36 060,09)

KB. M
O6urax nJIotrIaAb o6terros HeABI{xfl'IMoro I{M)[qecrBa'
IrpaBe
Ha
HaxoAtlqeroct y MyHrlqulrtulbHofo yqpex'4eHplt
orlepaT[BHofo yupaBJleH[fl

O6qas unoIIIaAb o6tertos HeABI'IxtlrMoro l{MyrqecrBa'
{pe)KAeHI4f, Ha IIpaBe
HaXOAsUIeTOCfl y IvtyI{uryIUaJIbHOrO )

8

OIIEDATI;IBHOTO YNPABJIEHfifl,

orreparHBHoro yflpaBJleHfifl' A nepeI.aHHof o
6esnoril{egAHoe rIoJIb3oBaHI4e

10

11

tvt.

KB. M

205,70

205,',l4

KB. M

88,10

89,8

EAI.IH

44

41

B

Konuqecreo o6terroe HeABI'IxI'{Moro I4MyIIrecrBa'
Ha rlpaBe ilu
HaxoAtllleroct y NryHI'Iq[fl uuIbHOrO )qpexAeHI',IS
orreD arl4 BHOIO

8248,22
1018,10

V ilEPEAAHHOTO B APCHAY

O6uras rlJlouraAb o6terros HeABHxslMofo LllvrylqecrBa'
Ha npaBe
HaxoAflIleroc.fl y MyHllqunarlbHoro yr{pexAeHHt

9

8248,22
1018,10 u.

yIIp aBneHI',I{

rlepl{oAe B
O6tervr cpeAcrB' norDFIeHHbIx B ofierHoM
l{IvtylqecrBoM'
pacnop'flxelrlrf
ycraHoBneHHOM [OptAKe or
Ha rlpaBe
yrpexAeHl',I-f,
HaxoAtIrIHMCfi y MyHI'IUlIrIEUIbHofo

517 634,39
r..r. Ac59-

pv6.

zt}

(t

375,07)

olleparuBHoro ylpaBJIeHI'It

l2

O6IrIaf, 6a-nancosat (ocrarouuar) croutrlocrl
HeABI{xI4Moro IlMyulecrra, upuo6pereHHoro

)y6.

y{pe)KAeHI{eM B OTqeTHOM rlep}IoAe 3a crleT CpeAcTB'
BbIAeJIeHHbIX MyHI'IqilrIaJIbHoMy 6rogNeruovty
\ rpexAeHI'IrO Ha yKa3aHnrte qenr'r <*)

l3

l4

pv6.
O6urax 6anancoeafl (ocraro'rnax) cronuocm
HeABI{xHMofo I'IMyurecraa, npuodpereHHoro
kryHl{qurlanrnrru 6roAxerHblM } {pexAeHI'IeM B orqefiIoM
lepuoAe 3a cqeT AOXOAOB, nony{eHHbrx oT nJIaTHbIX
(*)
vaoyt u unofi [pI'IHocf,IIIeft loxoA AetreJrbHocru

O6uat 6anancosar (octatouna'a) crouuocrr oco6o
y
rIeHHOfo ABI{XHMOro I',IMyIIIecTBa, HaxoAflrllerocfl
rwyr{[qnnanEHoro 6roAxernoro (anronorvruoro)
<**>
Ha rlpaBe olreparllBHofo yupaBneuutr

pv6.

9 939 277,1.0
(3 204 803,41)

11 891 5tt,92
(2 824 692,00)

26 086,00
(26 086,00)

yqpexAeHl4r

14. I4guenesue (yneluueuue, yMeHblrlenrle) o6uefi
I 6aranconofi (ocrarouHofi) crotlrraocru. oco6o IIeHHoro
ABI,DKLIMOIO

LrMyIrIecrBa, HaxoAtllleroct

y

-4 400,00

pv6.

(-822 060,19)

| 978320,82
(-354 025,4t)

,"ryrruttt-bHoro 6roAxerHOrO (asronouuoro)

yupexaenraa Ha npaBe oueparrrBlroro yupaBJIeHItI'
or'erHoro nepPloAa
I ot"oc"tenbHo npeAblAyruero

-0,04

19,90

(-20,41)

(-11,05)

I

3aae4yroquil

%

JI.[I. Kocurosa