OTI{ET O O]4HAHCOBbIX PE3ytlbTATAX

AE TE IbHOCTI,I yLlPE)l(gEH]49
KOIIbl
 rneapn 2018 r.

flara

M6OAO vq

Yqpex4esne
O6oco6nersoe noApa3Aefl
Yvpegureru
Hauuexoaauue opraxa,
ocyu{ecTBnr|oqero

eHr4e

]4HH

no OKTMO

Mynuqunanuxoe

nonHoMor.il4t yi{peAuTent

Ka3eHHoe

no

yqpe4eHue "Paioxnoe ynpaBneHlte

0503721
01 .0 t .2016
55642694
031 30041 23
8140 1 000

oKno

o6pa3oBaHuq"

flepno4uvuocru: roAoBae
EAuxuqa u3MepeHur: py6.

l-naea no 5K
no oKEl4

KoA
HauMeHoBaHxe noKa3arert
1

crpo-

KoA
aHa-

KU

nuraKu

lleererbHocTb c
Uer|eBblMl.l
cpeAcTBaMrl

2

4

AerTenbHocTb no
rocyAapcrBeHHoMy

lprxocrqar goxog

3a.naHun

AerTenbHocTb

5

tt

859
383

14roro

7

14oxoAbl

:crp.030 + crp.040 + crp.050 + crp.060 + crp.090 +
:ro.100 + crD.110)
lxoabr oT coocTBeHHocTl4
loxoabr oT oKa3aHlrt nraTHbrx vcnvr (Daoor)

I

010
030
040

100
120
130

050
060

140
150

062

152

063
090

153
170

AOXOAbT OT nepeoqeHKu aKrilBOB

091

AOXOAbI OT peanu3aquh aKTUBOB

092

171
172

093
096
099
100

172
172
173
180

8 355 641,81

I

355 641.81

101

180

I

I

355 641,81

.loxoAbr oT urrpaQoB, neHu, r4Hbtx cyMM
rpilHyAhTefl bHofo r43btTuq
)e3BOgMe3AHble nocrynneHus 0T OlOtrxeTOB
B TOM

16 461 207,75

4 609 843.41

29 426 692,97

16 461 207.75

4 609 843,41

21 071 051.16

qucne:

nocrynneHug or Ha,qHaquoHanrxsx opraursaqufi
u npaBr4TenbcTB,rHocTpaHHStx focvaapcTB
nocrynneHHe or MeMyHapoAHbtx
614HaHcoBbrx

oprasugauufi

oxoabr oT oneoauu, c aKThBaMlr
B TOM

355 641.81

'.tl4cne:

143 Hl4X:

4OXOAbr OT peanU3aquH He(puHaHcoBbtx
AKT'IBOB
AOXOAbT OT peanu3aLlu14 (pt4HaHcoBbtx aKruBoB

qpe3Bbri4a14Hbte aoxoabr oT onepauh14 c aKThBaMll

rpoqile AoxoAbl
B TOM qI4CTE:

cy6cuAuu

cyocu4un

Ha ocyu{ecTBaeH14e KanhTafi bHbtx

enoxeHufr

102

180

uH6re ToaHcoeoTbl

103
104

180
180

l0

r00

uHbre npoque aoxoabl
)xoAbr oyAyr4r4x nephoAoB

355 641,81

0503721 c.2

leerenbHocrb no
rocyAapcrBeHHoMy
3aAaHnrc

160 + crp. 170 + crp. 190 + crp.210 + crp. 230 +
240 + crp.250 + crp. 260 +
TpyAa u Haq[cJreHu9 Ha BbtnnaTbt no onnaTe

17 913282.32

16 984 446.43
HaqucneHng Ha BbrnnaTbt no onnaTe

B TOM

qucne:

o6cnyxusanue 4onroeux o6n3arenbsrB nepeA

B TOM

q[Cne:

6eeaosues4xure nepequcneHut

rbcygapcraeuHuu

B TOM

qucne:

nepeqncreHxr HaAHauHoHanbHbtM opfaHh3aqurM

'

"

-neHc,|],r, noco6uq, BblnnaquBaeMbte
opraHu3aqusM14 ceKTopa rocyAapcTBeHHoro

ynpaBneHrt

B TOM qucne:

aMopTr43aqrq ocHoBH6tx cpeAcTB
14 HeMaTepxanbHbtx aKT]tBoB

't 902 409.14

0503721 c.3

brf onepaqxoHHbli pe3ynbrar
301

-

crp. 302 + crD. 303): (cro. 310 +

-1 640 281,'t2
-1 640 28',t,12

. 320

+ crp. 330 + crp. 350 + crp. 360+

378 631.60

B TOM r{Ucfle:

yBenuqeHile cToilMocTu HeMaTepuanbHbtx
AKTTBOB

B TOM

qucne:

yBeflI4qeHue cTo14MocTl4 HenpouSBeAeHHbtx
AKTUBOB

1 646 517.50

1 003 615.12

u3MeHeHUe 3aTpaT Ha U3rOTOBneHUe

-710 839.'t5

.

410 + crp. 420 + crp.440 + crp.460 +
470 + crp.480)

16 588 055,42

B TOM

quc're:

:yeenrvexre crouuocru qenxsrx 6yuar, rpolle

nocrynneHue aKrlr4i

I

TOM

t4 t4Hbrx

SopM yr{acTt49

q4cne:

yBefiuqeHue crot4Mocn4

arqui u r4Hbx SopM

yMeHbueHue cTot4Mocrl.t arqufr n uusrx

B TOM

'{UCTE:

y8eruqeHhe 3aAorxeHHocTx no

B TOM ql4CTE:

yBenuqeHue crolrMocn4 t4Hbtx SuHaHcoBbtx
arruBoB

4 741 719.41

2 991 585.16

OoDMa0503721 c.4
HauMexoaaxue noKa3arent
I

onepaqkx c oor3aTenbcTBaMl
:crp. 520 + crp. 530 + crp. 540)

KOA

KOA

AerTenbHocTb c

AegTenbHocTb no

cTpo-

aHa-

uereBbrM14

KU

nuTuKu

coencTBaM9l

rocyAapcTBeHHoMy
3adaHuK)

2

J

4

510

lpurocstrlan AoxoA

l,lToro

Ae9TenbHocTb

o

5

-136 444.48

76 880,36

-44 509.64

-104 073.76

-136 444,48

76 880.36

44

509.64

-104 073.76

{ucToe yBenilqeHue 3aAoflxeHHocTr4 no
'rphBneqeHhrM nepe[ pe3uleHTaMrl
B TOM ql4cfle:

520

yBefl hqeHue 3aAonxeHHocTl4 no npilBreqeHt4tM
neDe.a De3uneHTaMI4

521

7'to

yMeHbueHue 3aAonxeHHocTu no npuBnei{eHntM
nepeA peShAeHTaMu

522

810

{HCTOe yBenUqeHr4e 3aAon)|(eHHOCTh nO
'rpl4BleqeHugM nepeA Hepe3t4AeHTaMlr
B TOM

530

r{hcne:

yBeruqeHue 3aAonxeHHocTl4 no nphBneqeHuRM
nepeA Hepe3uAeHTaMll
yMeHbuJeHhe 3aAonxeHHocTl4 no nphBneqeHugM

531

720

neDer Heoe3u.aeHTaMll

532

820

{ucroe yBenuqeHue npo'4et KpeAuropcKoi
taaoru(eHHocrl4

540

B TOM r{Ucne:

yBenuqeHue npovei xpe4uropcroi
3aaonxeHHocTl4
yMeHbuJeHHe npovefr xpe4uropcrofi
3aaonr(eHHocrr4

6g"*l6t;'E

,ffi*3V'ffi t€dsc

5%rt"1
ti

541

730

I

550 275,48

17 993 082,61

4 798 173.52

31 341 531,61

542

830

I

686 719.96

17 9't6202.25

4 842683.18

31 445 605,37

Y.B. 3apy6uxa

@

IQ O E

ffi-=t'?
*i_lr'ij.Li

F---'g

H.B. llJuapaeaa
(paculr$poBKa noAn.4cn)

i;

Ile n m p an usoeaH H ae Oyxean m ep ua
(HanMeHoBaHxe,

Pyxoaoguren
(ynonnouovexroe nnqo)

--Tionxff6--

ln-ofi6-

---iF

OfPH,

14HH, Kf1Fl,

uecroxaxo4qerue)

Cuha-rts,,anoAnr,,cr,,i

l4cnonxnrenr
(AonxEocTb)

'19 cHeapn

(noAnucb)

(pacuropoBxa

noAnxcx)

(rereQoH, e-mail)

2018 r.

-