Отчет о финансовых результатах деятельности учереждения 2016

oTqET O OT4HAHCOBbIX PE3yXbTATAX EEfiTEnbHOCTh vqPDKEEHl4ff
KOIbl
@oprua no OKY.[

Ha (01D FHBapfi 2016

|

Iara

M6OAO yU

Yqpex{AeHhe

no OK|IO

I/HH

O6oco6nenroe noApa3AeneHile
YqpeArrenb

no OKTMO

HahMeHoaaHfie opraHa,
noJrHoMoqur yqpeAhTeflt

Mynnqnnaruxoe

Fnaea no 5K
no OKE[4

KoA

HakMeHoBaHne noKa3aTenF

KoA

cTpoKtl

NNTVKV

AerTenbHocTb c

Ae9TeJtbHOCTb nO

qeneBbrMh

rocyAapcTBeHHoMy
3aAaHhlo

COEllCTBAMh

859
383

lphHocaular AoxoA

14roro

ae9TenbHocTb

4

1

qoxoAbl
'crp.030 + crp.040 + crp.050 + crp.060 + crp.090 +
lrp.100 + crp.110)
foxoaur or co6crBeHHocll
loxoabr or oKa3aHnrr nnarHbrx ycnyr (pa6or)
'tpt4HY.qilTefl bHoro

8140'1000

Ka3eHHoe yqpeXAeHHe "Pafionnoe ynpaBneHne obpasoeanuR"

llepro4nvuocru: roAoBaF
E4rnuqa r,rsrvrepenurr: py6.

or iuTpaQoB, neHfi,

031 30041 23

no OKflO

ocyuecr8fiFloulero

.loxoAbr

0503721
01.01.2016
55642694

010

'100

030

12D

040

130

r'ses asz,05

7

7 908 096,94

3 475 671',5r

13 367 355.49

4 736 368,5C

4,736d68i5{

r4Hbrx cyMM

v3bFrnn

)e3BO3Me3AHble nOCrynJIeHng

OT OtOAXeTOB

050

140

060

150

uot

152

063
090

16?

B TOM r.il4cfie:

nocrynneHHF oT HaAHaqhoHanbHbrx opfaHh3aLlfi

r,r

n npaBnrejrbcrB 14HocrpaHHbrx focyAapcrB
nocrynneHur oT Mex4yHapoAHbrx
6unancoeurx opraHh3aqhi
loxoabt oT onepauh't c aKTuBaMh

14 334

170

1

2S0 6$?,0q

1

aoxoabr or nepeoqeHKh aKTuBoB
AOXOAbT OT peanr3aqfiM aKTilBOB

5 5$4 84 1.Sil

144,6Q

J

360 697,00

4:55$4i]fi4"1

-!4 334 144"Sil

1

260 S*7.00

'44.Sfi

B TOM qHCNE:

09'l
o92

171

'i4 334

172

i$t

r43 Hr4X:

AoxoAbr

or peanil3aqilil ue$niraHcoeurx

-15 5$4 S4 i ,6*

093
096
099

172

100

180

1 983 587,05

22242244,54

za zz5 tlzll.5g

10't

'180

1 983 587,05

19 S51 730,76

2J'

BfioxeHht

142

180

fiHble TpaHcoepTbl

103

BO

hHbte npoqile aoxoabl
LloxoAbr oyAyulhx nepnoAoB

104

8C

110

00

AKT14BOB

,&oxoabt or peaflh3aLiuil @uHaHcoBbtx aKThBoB
{pe3BbrqaiHbre AoxoAbr or oflepaLlfi, c aKrilBaMh
poqhe aoxoabl
B TOM

172

414

qrcfle:

cv6cv{t v

$5-

$lfl${

cyocvtqkvt Ha ocyqecrBneHue KanilTanbHbrx

2 290 510,78

2.?,9O:.$1&78

OopMa 0503721
KoA

HahrraeHoeaHre noKa3arent

leRrensnccru c

AerTenbHocTb no

qefleBbrMl4

rocyAapcrBeHHoMy

nuTnKr

COEICTBEMU

crpoKU

)
PacxoAbl
(crp. 160 + crp. 170 + crp. 190 + crp.210 + crp.230 +
crp.240 + cro. 250 + crp. 260 + crp. 290)
JnnaTa TpyAa il HaqrcneHuf; Ha BbrnflaTbr no onIaTe

KoA

3araH6n

lp14Hocnulafi AoxoA
Ae9TenbHocTb

7

4

1 759 970,85

20 362 80S.6?

4 927 368.45

?7 050 148,37

925491.n

2 750 594,84

19.:67,:5:$66#6

12 933 534,67

2178763,5C

150

200

160

210

16

3apaoorHar nfiara

161

nDoqHe BblnflaTbl

162

211
212

163

zt3

170

ztv

ycnyri/ cBg3rl

171

221

TpaHcnopTHbre ycJtyru

172

222
223
224

rDVIA
B TOM q!4cne:

HaqilcJleHH9 Ha BblntaTH no onnaTe Tovaa
rpl4oopeTeHue paoor, vcflvr

i:l rt$ii,t{t
'ru6

168 127,80
1

100 587,34

3 823 42E,7
900 06,4,92

571 831.3t
527 186.6!

KOMMVHanbHbre VCnVrh

ttJ
174

pa6oTbt, Ycflyrh no coaepx€Hno 14MyqecrBa
npoqile paooTbr, ycnyru
)6cnlonaaaHue gofl roBbrx o6fi 3arenbcrB
B TOM r{ilCne:

81 149,93
78 590.20

225
zzo

190

23C

191

231

192
210

232

zt

I

241

212
z3u

z+z

232
233
240

zaz
253
260

470 386.1

noco6uq no couhaJtbHofi noMoul14 HaceneHillo
neHcilfi . nocootl9. BbtnflaquBaeMbte
opraHil3aqilRM14 ce(Topa rocyAapcTBeHHofo

242

zot

470 386,10

vnpaBneHnc

243
250
260

lo5

HeMaTeDUafl bHbtx aKTIBoB
pacxoAoBaHue MareprJarbHbrx 3anacoB
qpe3BbrqaHHbre pacxoAbr no onepaqrlsM c

zol
zol

271

AKThBAMLI

269
290

ztJ

o6cfi ylo4BaHile Aofl foBblx o6f, 3arenbcrB nepeA
pe3HneHTaMh
oocJry)K4BaHile AonroBbrx oor3aTenbcTB nepeA
Hepe3ilAeHTaMh
be3Bo3Me3AHbre nepeqMcneHhr opraHU3aqilrM

175

I

403,62
2 974,9e

205 046,00

ea

Ri"

8t

565.1€

cE

895 541,34

895 541,34

176

4,:+.?

lzt.st

4 3952S0,13
2 527 E36,95

B TOM qr4cne:

apeHAHar nnara 3a noflbsoBaHue uMyulecrBoM

c.;

hroro

373 496,1
366 828,67

373 496,12
515 808,1

t,,O87

1

682:7t

240

B TOM r.il,tcne:

6esaosMesAHsre nepequcneHt,rF rocyAapcrBeHHbtM
,t MvHt4uunanbHbtM ooraHh3aurlcM

6egeoeuesAHsre nepeqilcneHr4r opfaHh3aqr4nM,
3a hcKn|oqeHheM rocyAapcTBeHHbrx
t4

MVH14uilnanbHbtx

oofaHu3aurt

iesaoavresgusre nepeqhcneHHn SpAxerarvt
B TOM qilCfle:
nepeqhcfl eH14fi HaAHaLlHoHafl bHbrM opraHn3aqhgM
u noaBuTenbcTaaM uHocTDaHHbtx rocvnaocTB
nepequcfl eHhf Mel(4vHapoaHbrM opfaHh3auuFM
louuanssoe o6ecneqeHhe

z3u
l.

l::4.7.,$,:,3SF.;

B TOM r1ilCne:

rpoqile pacxoAbl
racxoAbt no onepaqilFi/l c aKTuBaMh
B TOM qucne:

290
274

4?0 386.10

112 994,41

I974.62

122 SS9,03

1639612,26

4 253 268.79

76 0033,0

? 537::65.3:,53

915 251 ,31

189 133,66

:1,,1:94384:97

76 003,00

1 622 402,22

1 450 478,60

3 14& 883.82

aMopTil3aqhg ocHoBHbrx cpeAcTB

il

racxoAbr oyAyulhx nepIoAoB

272

Ae9TenbHocTb c

crpo-

Kog
aHa-

Kh

n|,,-TUKU

coe.4cTBaMM

Koa
HahMeHoBaHue noKa3aTent

4

1

Llxcrbrf onepaqr4oHHbri pe3ynbrar
lcrp. 301 - crp.302 + crp. 303); (crp.310 + crp- 380)
Onepaqnonnsri pe3yfl brar Ao Haroroo6fl oxeHfi
{crp. 010 - crp. 150)

300
301

302

Pe3epBbt npeacrorulHx pacxoaoB

303

rucToe nocrynneHue ocHoBHbrx cpeacTB
B TOM qhcfle:

310

1d5 1$S6,95

.48.s0

4 0s8 070,02
3 548 723,67

1,3'*6-1

?*3,4S

-5? 52682

3$85,4S5.20

08 $7$.96

3 440 144,01

"1

4 ru7 6e4,00

1237 478,98

f.i8,*il

488 346;35

56 052,84

75 955,00
76 003,00

2111 748.57

1 506 531,44

1 622 407,22

1

380

?23 664,20

390
414

:187,::5O81f;3

JJU

yBefl ilqeHile cTot4MocTh HeMarepuafl bHblx aKTl4BoB

??l

vMeHbuleHne crot4Mocil4 HeMareol4anbHbtx aKTilBoB

JJZ

B TOM

-'1* d,Sd ?]it&"r-rfi

l3 682 793.48

82 049,00

410

r4cToe nocrynfi eHhe Henpoh3BeaeHHbrx aKThBoB

2$-e+6,;20

.

190 628,6€

310

322

B TOM '.{hcfle:

t:,4F1:69$;$$

4 655 575,00
1 106 851,33

321

yMeHbuieHile cToi4MocTt4 ocHoBHbtx cpeAcrB
aKThBoB

7

6

1:'::':::

324

vBefl uqeHile cTot4MocTt4 ocHoBHblx cpeacrB

thcroe nocrynfleH,le HeMaTepfiafibHbtx

OopMa 050372'l c.3
Ylroro

AetTenbHocTb

-12 454. ?12,73

':.j:"

Hanor na npn6srns

flpuHocnular 4oxog

5

223 616,20

t

Onepaqnr c neSnuaxcoabrMlt arruBaMu
(crp. 320 + crp.330 + crp. 350 + crp.360+ crp.37C)

-l

qeneBbtM14

AefiTeJrbHocrb ilo
rocyAapcrBeHHoMy
3aAaHhto

320
420

350

qncfie:

yBeruqeHhe cTohMocTl4 Henpoil3BeAeHHbrx
AKTilBOB

351

330

5JZ

430

yMeHbL!eHfi e cTofi Mocrr4 Henpor3BeAeHHbrx
AKTilBOB

thcroe nocrynfleHile

MaTepilaflbHbrx 3anacoB

360

dl4E 351 ,19

B TOM qilCTC:
vBefl hqeHile crot4MocTl4 Marephafl bHbtx 3anacoB
yMeHb[.ueHne cTolirMocTr,l MaTep4afl bHblx 3anacoB
Ll14croe h3MeHeHile 3arpar Ha n3roroBneHile foroBorl

36'l
362

npoAyKr-ll4n (pa6or, ycnyr)

374

340
440

3 6S4 235,0-t

450 478,60

,3,{48,r8E3.iel

16 492 782.75

r'3s9 37S.13

-17 SSB 288,S8

-14 462 S01,80

r ise ssi,ai

B TOM qilCne.

vBefiilqeHre 3arpar
yMeHbueHile 3arpar
Onepaqnx c (pnHaHcoBbrMfi aKTilBaMH h

o6s:arenucreati,rtr
(crp. 390 - crp. 510)

371
372

Onepaqrx c Sl,rHaHcoBbrMu aKT,rBaMu
(crp. 410 + crp. 420 + crp.440 + crp. 460 + clp.47O +
crp. 480)
t{r4croe nocrynneHhe cpeAcrB yqpex(4eHu14

:3T:*nE,*i*

10 870,00

10 670.00

20 200 595,33
20 200 595.33

4 762 645,68
4 751 775,68

26 969 605.87
28 954 735,6?

46f Srll.&i,

1 389 S$4,41

15 644 $47,48

2A 776 007,28
35 238 609,08

5 099 230,35
6 469 084,76

28 852 364,66
AA 497 ?1?,14

B IOM q|4CJ]E:

nocryn.neHhe cpeacTB

411

esr6urr!ae cpeAcrB

412
420

lilcroe nocrynfleHi4e

ueHHbrx OyMaf, KpoMe aKqil14

510
610

2 006 364,86
2 006 364.86

B TOM qI4CIC:
yBen ilqeHr4e crorl Mocru qeHHurx 6yruar, xporrre
aKuvti.i

421

520

422

ozv

yMeHbueHIe cro14Mocwr qeHHbrx oyMar, KpoMe
a(utAh

lncroe nocrynneHue aKl{hfi n nHbrx QopM yqacrvtq
3

440

KannTane
B TOM

qucfie:

yBeflilqeHr4e cror4Mocl4 a(uu:n

tA r4Hbrx SopM
vqacThfi B KafiilTaIe
yMeHbueHke crorMocrel axqvri n nHbrx SopM
vqacTt4t B Kan[Tane
L{rcroe npe4ocraBneHre oarin,toa (ccy4)
B TOM q4cflE:

yBenhqeHhe 3aAonxeHHocTh no
npeAocraBneHHurrrr gaiurau (ccylawr)
yMeHbueHUe 3aAonxeHHocrh no
noeaocraBneHHsrrrl gafi uarr/| (ccvaav)
-lt4cToe nocrynneHue uHbtx QfiHaHcoBbtx ai$ilBoB
B TOM qHCfiE:

441

6?n

442
460

OJU

461

540

162
470

640

471

550

4't2
480

65C

yBen'lqeH14e crofi Mocilr IHblx QuHaHcoBbrx
AKT'lBOB

yMeHbueHile cTot4MocTt4

t4Hbtx (phHaHcoBbtx

AKTilBOB

-lucToe yBerilLteHhe AeOhropcKo14 3aAofi xeHHocTr4
B TOM qilCne:

{-67:50$;7,3

yaenuqeHile Ae6uropcxoi 3aAonxeHHocrr4

48'.1

560

yMeHbueHne 4e6nropcxofi 3aAonxeHHocrr4

182

560

2 977 127,03
2 789 618,30

4

054372
KOA

HaH[.lexoeaHhe not                    
Наверх

Безопасность на железнодорожном транспорте

На сайте используются файлы cookie. Продолжая использование сайта, вы соглашаетесь на обработку своих персональных данных. Подробности об обработке ваших данных — в политике конфиденциальности.
О профилактике детского травматизма на ж_д.eml (скачать)

Функционал «Мастер заполнения» недоступен с мобильных устройств.
Пожалуйста, воспользуйтесь персональным компьютером для редактирования информации в «Мастере заполнения».