.,
YTBEP)l{)J;AIO
H.o. npe.n;ce.n;aTeIDI KOMHTeTa o6pa3oBaHIDI
a,D;MHHHCTPaQHH M)'HHQHnaJibHOro o6pa30BaHIDI
"Bb16oprcKHH paifoH"JleHHttrpa.n;cKOH o6naCTH
(HaHMeHOBaHHe JIOillKHOCTH ynonHOMO'leHHOro IlHl\a)
KOMHTeT o6pa30BaHIDI a.n;MHHHCTJ>aQHH
M)'HHQHnaJibHOroo6pa30BaHIUI
11
BI>16oprCKHH paifoH" JleHHHrpa,D;CKOH o6nacTH
C.H. Xa3HnoBa
(pacwmflposKa noAnHCH)
2024 r.
(
IIJiau «J>uuaucono-xo1.HiicTBeuuoii ,lJ;e.HTeJILHOCTH ua 2024r.
H nJiaHOBhIH nepH0,11; 2025 H 2026 rO,lJ;OB
KO~hl
OT "28" .n;eKa6p1l 2024 r.
f naBHbIH pacnop1l,D;HTenb 6IO,ll;)KeTHbIX cpe.n;CTB
KoMHTeT 06pa1osaHHH a.n;MHHHCTpa._HH
(
~aTa
28.12.2024
1----,-------1
no CBO,ll;HOMY peeCTPY.___ _ _
4_13_1_6_53_2...j
rnaBa no EK
919
1---------1
MYHH._HnaJILHoro 06pa1osaHHH "BL16oprcKHH paiiou"
JleHHHrpa.n;cKOH o6JiaCTH
no CBO,ll;HOMY peeCTPYl--_ _4_1_3_P_6_39_9-I
MJ>OY com .N!!6
MHH 1 - - -4704044876
------1
KIIII 1 - - - -470401001
-----1
E.n;HHHQa H3MepeHIDI: py6.
no OKEVI
383
i'
0
/""\
_'a3AeJI 1. IlocrynJieum1 H BhmJiaTLI
HaHMeHoBaHHe nOKa3aTelIJI
1
OCTaTOK cpel(CTB Ha HaqaJIO TeK)'lllero ii>HHaHCOBOro rol(a B TOM qffCJie:
Koll
CTpOKH
Koll no 6JOD.JKeTHoii
Ha2025 r .
KJiaccmp1rnaI.1HH
AJiaJIHTH'!eCKH
Ha2024 r.
nepBbIH fOLI
H KOL(
PoccHiicKoii
TeK)'lllHH
IlJ!aHOBOfO
eL1epa1.1HH
ii>HHaHCOBhlH fOLI
nepHo.[(a
2
3
4
0001
x
x
6
5
,l(oxo.zu,1, scero:
1000
8
0,00
0,00
134 848 744,83
118 499 966,90
112 841 664,67
63 362,96
x
7
0,00
7 629 863,72
x
:ia npel(eJiaMH
0,00
KB02
0002
Ha 2026 r . BTOpoii
ro.[( IlllaHosoro
nepHol(a
0,00
0,00
KB04
OCTaTOK cpel(CTB Ha KOHel.l TeK)'ll.lero ii>HHaHCOBOfO rol(a
CYMMa
BTOM qffCJie:
120
121
403 095,1 1
200 000,00
200000,00
1200
130
131
132 733 559,06
107 851 428,00
111 594 796,26
1210
130
10 020 597 ,26
13 600 149,00
3 491 551,74
3 082 738,00
L(OXOLlbl OT co6CTBeHHOCTH, scero
llOO
BTOMqHCJie:
l llO
.[(OXOLlbl OT OKa3aHHJI ycJI)'f, pa6oT, KOMileHcauHH 3aTpaT yqpellCLleHHH, Bcero
cy6cHL1HH Ha ii>HHaHCOBOe o6ecneqeHHe BhlllOJIHeHHJI MYffHl.lHilaJ!bHOfO 3al(aHHJI 3a cqeT
cpe.z:iCTB 6JOD.JKeTa ny6JIHqHo-npasosoro 06pa30BaHHJ1, C03Aasmero yqpelKLleHHe
Cy6cHLIID! Ha BblnoJIHeHHe M3 (MecTHblH 6!0.IPKeT 000 KCP 0702)
130
131
17182917,43
Cy6CHLIID! Ha BblilOJIHeHHe M3 (MecTHb!H 6!0.IPKeT 000 KCP 0709)
130
131
1 793 820,00
Cy6cHLIID! Ha BblnoJIHeHHe M3 (MeCTHb!H 6!0JPKeT 214 KCP 0702)
130
131
1 363 050,00
Cy6cHLIID! Ha BhlilOJIHeHHe M3 (MeCTHb!H 6JOJPKeT 215 KCP 0702)
130
131
2 786 313,30
Cy6cHLIID! Ha BhlilOJIHeHHe M3 (MeCTHb!H 6!0.IPKeT 210 KCP 0702)
130
131
268 505,50
Cy6cHLIID! Ha BbmoJIHeHHe M3 (Mecrnb1H 6!0.IPKeT 256 KCP 0702)
130
131
481 340,00
Cy6cHLIID! Ha BblilOJIHeHHe M3 (MeCTHb!H 6!0.IPKeT 235 KCP 0702)
130
131
375 813,00
Cy6cHLIID! Ha BblilOJIHeHHe M3 (MecTHblH 6!0JPKeT 261 KCP 0702)
130
131
155 451,71
Cy6CH.!Ui.!I Ha BblllOJIHeHHe M3 (MeCTHb!H 6!0JPKeT 262 KCP 0702)
130
131
1 895 732,12
Cy6CHLIID! Ha BbIIlOJIHeHHe M3 (o6Jiacrnoli 6!0.IPKeT 192 KCP 0702)
130
131
84 004 771,00
78 647 855,00
78 647 855,00
Cy6cHLIID! Ha BbmOJIHeHHe M3 (o6Jiacrnoli 6!0.IPKeT 192 KCP
91907025000000192)
130
131
4 940 673,00
0,00
0,00
Cy6cH.!Ui.!I Ha BbmoJIHeHHe M3 (ljleL1epaJibHbIH 6!0.IPKeT 018 KCP 0702)
130
131
4 791 709,00
2 980 908,00
Cy6cHLIID! Ha BbIIlOJIHeHHe M3 (o6JiaCTHOH 6!0.IPKeT 020 KCP 0702)
130
131
354 251,00
354 251,00
3 088
7~0,00
428 223,26
IlJ!aHosoro
nepHol(a
I
._.
130
131
26 __.J,00
Cy6cH~l! Ha Bb!IlOJIHeHHe M3 (¢e.aepaJibHbIH 610J:PKer 019 KCP 1003)
130
131
7 548 599,00
7 834 377,00
8 225 213,00
Cy6cH,ZlHl! Ha BbmOJIHeHHe M3 (o6nacTHOH 610J:PKer 191KCP1003)
130
131
4 764 573,00
4 521 888,00
4 521 888,00
Cy6cH~l! Ha Bb!IlOJIHeHHe M3 (o6nacruoH: 610J:PKer 025 KCP 0702)
_
cy6cH.ZlHH Ha lj>HHaHCOBOe o6ecneqeHHe BbillOJIHeHHJI M)'HHUHnaJibHOro Ja,ZlaHHJI 3a cqer
cpe.aCTB 6!0.ZlJKeTa e.aepanbHOro lj>OH,Zla o6l!3aTeJibHOro Me,ZlHUHHCKOro CTpaxOBaHHJI
1220
130
.llOXO,Zlbl OT WTpacj>oB, neHeH ,HHb!X C)'MM npll)'.ZlHTeJ!bHOro H3'bl!THJI, scero
1300
140
0,00
0,00
BTOMqHcJie:
1310
140
0,00
0,00
6e3B03Me3.ZlHbie .ZleHeJKHble m>cT)'IIJleHHJI, scero
1400
150
I 712 090,66
JO 448 538,90
I 046 868,41
s TOM qucJie: ueJiesble cy6CH.ZlHH
1410
150
152
I 712 090,66
10 448 538,90
I 046 868,41
~
1410
150
152
9401 709,40
40,91
1410
150
152
1410
-f-..14 IO
150
150
152
cyOCH.ZlHH 919124000
~~919..224(110
KO.Zl Cy6cH.ZlHH 919224234-
-' ·
-
KOll Cy6cH,ZlHH 9 J9224096 ' =" 1 "
KO.II Cy6CH.ZlHH 919224065
.,
--_:;- -
,
..
..
-
i~~---~
1410
I:>v
1410
150
cy6cH,ZlHH Ha OC)'!UecTBJieHHe KanHTaJibHb!X BJIOJKeHHH
1420
ISO
npoqHH .ZlOXO.Zlbl, scero
1500
180
BTOMqHcJie:
.ZlOXO.Zlbl OT onepauHH: caKTHBaMH scero
1900
KOll cy6cH.ZlHH 919224097
KOll Cy6cH,ZlHH 919224060
!
-
160 000,00
152
93 643,78
93 643,78
93 643,78
152
224 227,50
224 227,50
224227,50
728 956,22
728 958,22
728 956,22
-~52
IS2
I
sos 263,16
I
B TOM~CJie:
npoqHe nOCT)'IIJleHHJI, scero
1980
x
H3 HHX:
)'BeJIHqeHHe OCTaTKOB .ZleHeJKHb!X cpe.ZlCTB 3a cqer B03BpaTa .Zle6HTOpCKOH 3aJJ:OJIJKeHHOCTH
npoWJibIX Jier
PacxO.ZlbI, scero
2000
B TOM qHcJie Ha BblnJiaTbl nepcOHaJIY, scero
2100
x
B TOM qHcJie OnJiaTa Tpy.Zla
2110
Ill
1981
SH)
142 541 971,51
118 499 966,90
112 841 664,67
66 787 181,18
60 606 124,70
61 482 869,90
-
919 0702 0000 000 000
Ill
211
I 847 29S,30
I 098 S34,30
I 808 211,00
919 0702 0000 000 192
Ill
211
58 779 232,00
S6 779 232,00
S6 779 232,00
919 0702 2000 000 192
Ill
211
I 102 888,80
919 0702 0000 000 018
111
211
3 680 267,96
2 280 000,00
2400 000,00
919 0709 0000 000 000
111
211
278 812,33
919 0709 0000 000 226
111
211
23 370,00
23 370,00
23 370,00
919 0709 0000 226 000
111
211
2 888,40
2 888,40
2 888,40
919 0702 0000 000 020
Ill
211
272 100,00
272 100,00
319 168,SO
919 0702 0000 000 025
Ill
211
19 980,00
0,00
0,00
919 0702 2000 000 192
111
266
1 337,69
919 0702 0000 000 192
I
919 0702 0000 000 000
npoq11e Bb!IlJJaTbJ nepcoHany, B TOM q11cne KOMneHCaUHOHHOrO xap aKTepa
2120
Ill
266
Ill
266
112
35.
J,00
212
3 500,00
919 0702 0000 000 192
112
226 ·
27 955,40
919 0702 0000 000 000
112
226
33 480,00
919 0702 0000 000 000 KBO 2
112
226
32 720,00
2130
113
2140
119
2141
119
919 0702 0000 000 000
B3HOCbl no 06J13aTellhHOMY COUHaJJhHOMY CTPaxos aHmo Ha BblllJlaTbl no Oilllare TPY.lla
-~"----
I
x
20 701 758,88
18 270 074,64
18499122,76
213
20 701 758,88
18 270 074,64
18 499 122,76
119
213
559 942,40
331 757,64
546 080,00
919 0702 0000 000 018
119
213
1111441,04
700 908,00
688 730,00
919 0702 0000 000 020
119
213
82 151,00
82 151,00
109 054,76
919 0702 0000 000 025
119
213
6 060,00
0,00
0,00
919 0702 0000 000 192
119
213
17 781 528,00
17 147 328,00
17 147 328,00
919 0702 2000 000 192
119
213
I 069 380,99
919 0709 0000 000 000
119
213
83 325,45
919 0709 0000 000 226
119
213
7 057,70
7 057,70
7 057,70
119
213
872,30
872,30
872,30
pa6oTHHKOB H HHble Bb!IlJlaTbJ oa6oTHHKaM yqpelK,!leHHH s cero
B TOM q11cne Ha BblllJlaThJ no oilJlare TPY.lla
919 0709 0000 226 000
~
97 655,40
112
OTLteJlbHblX nOJJHOMOqHif
150 000,00
327 053,30
919 0702 0000 000 192
HH'ble BblilllaTu1, 3a HcKJllOqeHHeM «I>oHn;a oilllaTbl TPY.lla yqp elK,!leHHJI, ,lllUI Bb!IlOJJHeHHJI
150 000,00
x
Ha HH'ble BblllJlaTbl pa6oTHHKaM
2142
119
x
n;eHeJKHoe n;os onhCTBHe soeHHOCJl)'JKaIUHX H COTPY.!IHHKOB, HMeJOIUHX cneu HallbHble 3BaHHJI
2150
131
x
2160
133
x
2170
134
x
2180
139
x
B TOM 'IHCJJe Ha OilJlazy TPY.lla CTalloH.lla
263
12 741,00
Ha npeMHposaHHe «I>11311qecKHX JJHU 3a D;OCTHllos (s TOM q11cne B,llMHHHcrpaTHBHhIX), neHeH, HHh!X ruiaTelKeH
2330
853
295
6e3B03Me3,Z1Hhie nepeq11cneHHJ1 opraH11JauHJ1M H cj>11311qecKHM JIHuaM, scero
2400
x
H3 HHX: rpaHTbl, npe,llOCTaBJllleMI>Ie 6IO,Z1Jl(eTHhIM )"lpelf(,lleHHJIM
2410
613
rpaHThl, npe,llOCTaBJllleMI>Ie aBTOHOMHhlM )"lpelf(,lleHHJIM
2420
623
x
2430
634
2440
2450
810
862
x
x
2460
863
2500
x
2520
831
293
853
293
HHbie BhmJiaTbl ttaceneHHIO
ynnaTa ttanoros, c6opos H HHhIX ruiaTelKeii, scero
qn<214)
cjn<210)
H3 HllX: HBJ!Or Ha HM)'meCTBO opraHH3auHH (AOI1
H3 HHX: HBJIOr Ha 3eMeJihHhIH HBJ!Or (AOI1
HHble HBJ!Om (sKJIIOqaeMI>Ie B COCTaB paCXOAOB) B 6IO,Z1Jl(eThl 6IO,Z1Jl(eTHOH CHCTeMhI
Pocc11ilcKoil eJlepau1111 a TaIOKe rocvJlapCTBeHHBll nOIIIJIHHa
rpattThl, npeAOCTBBJllleMhie HHh!M HeKOMeMepqecKHM opraHH3aUHJIM (3a HCKJIIOqeHHeM
6IO,Z1Jl(eTHh!X H aBTOHOMHh!X vHJHqecKHM JIHuaM
B3H0Chl B MelKA)'HapOAHhie opraHH3aUHH
ruiaTelKH B ueJIJIX o6ecneqeHHJI peanH3aUHH cornallleHHH c npaBHTeJihCTBaMH HHocrpaHHh!X
rocy,llaDCTB H Me.,..mmanOAHh!MH onraHH3aUHJIMH
npoq11e Bh!IlJiaTbl (KpOMe Bh!IlJiaT Ha 3aKynK)' TOBapos , pa60T, ycnyr)
1 631 624,58
0,00
o,oo
1 363 050,00
268 505,50
0,00
0,00
0,00
0,00
x
x
x
x
x
x
2 325,35
x
2 325,35
x
HCIJOJIHeHHe cy)le6Hh!X aKTOB PocCHHCKOH e,llepauHH H MHpOBh!X corna11IeHHH no
B03MemeHHIO spe,lla, npHqHHeHHOro B pe3yJihTBTe AeJITeJihHOCTH yqpelf(,lleHHJI
919 0702
2000 000 000 KBO 2
ynnaTB 11Irpacj>os, neHeii, HHhIX ruiaTelKeii
919 0702 0000 000 000 KBO 2
pacxo,llhI Ha JaKynKY Tosapos, pa60T, ycnyr, scero
2600
x
B TOM q11cne: 3aKynK)' Ha)"IHO-HCCJie,llOBaTellhCKHX H OI1h!THO-KOHCTPYKTOPCKHX pa60T
2610
241
2630
243
2640
244
3aK)'llKY TOBapoB, pa6oT, ycnyr B ueJIJIX KanHTBJihHOro peMOHTa rocyAapCTBeHHOro
HMVIIIeCTBa
npoqyro 3aKynKY rosapos, pa60T H ycnyr, scero
69,08
53 406 340,52
39 623 767,56
32 859 672,01
43 852 434,95
31 507 485,56
24 685 390,01
67 224,00
67 224,00
84 000,00
84 000,00
139 860,00
751 307,00
3 200 000,00
3 200 000,00
0,00
40,91
H3 HHX:
919 0702 0000 000 000
Ycnyrn CBH3H
Ycmm csJ13H
919 0702 0000 000 000 KBO 2
Ycnyrn CBH3H
919 0702 0000 000 192
91907025000000192
244
221
67 200,00
244
221
2 356,83
244
221
83 900,00
244
221
4 940 673,00
KoMM)'Ham.HIJe ycnyrn
919 0702 0000 000 000
244
223
662 082,32
KoMM)'Ham.m.re ycnyrn
919 0702 2000 000 000
919 0702 0000 000 192
244
223
154 630,29
244
225
2 491 907,15
244
225
0,00
244
225
0,00
Pa6on,r, ycnyrn no co,lleplKaHHI-O HM)"II(ecrna
Pa6orn, ycnyrn no co,llepJKaHHJO HM)'!IlecTBa
cy6CH,Z1HH
Pa6orn, ycnyrn no CO.lleplKaHHJO HM)'!IleCTBa
cy6CH,Z1HH
919 0702 0000 000 000 KB05
KO.ll
919124000
919224010
919 0702 0000 000 000 KB05
KO.ll
x
Pa60Tb1, ycnyrn no coneplKatt1110 11Myll.leCTBa 919 0702 0000 000 219 KBO 2
244
225
61 285,50
Opo•rne ycnyrn 919 0702 0000 000 000
244
226
720 362,07
12 l 378,00
32 l 378,00
Opo•rne ycnyrn 919 0702 0000 000 000 KBO 2
244
226
73 635 ,35
50 000,00
50 000,00
0pOYl1e ycnyrn 919 0702 2000 000 000 KBO 2
244
226
22 484,65
OpoY11e ycnyrn 919 0702 0000 000 000 KBO 5 KO!l cy6c11n1111 919124000
244
226
OpoY11e ycnyr11 919 0702 0000 000 236 KBO 5 KO!l cy6c11n1111 919124000
244
226
8 46 l 538,46
npoY 11e ycnyrn
244
226
940 170,94
244
226
160 000,00
244
226
18 641 , 15
14 912,90
14 912,90
244
226
150 823,60
120 658,90
120 658,90
OpoY11e ycnyrn 919 0702 0000 256 000
244
226
14 000,00
OpoY11e ycnyrn 919 0709 0000 000 000
244
226
1355 718,00
OpoY11e ycnyrn 919 0702 0000 215 000
244
226
2786313 ,30
3 491 551,74
3 082 738,00
OpoY11e ycnyrn 919 l 003 2000000019
244
226
830 751 ,00
OpoY11eycnyrn 91910032000000191
244
226
270 101 , 10
919 0702 0000 236 000 KBO 5 KO!l cy6Cl1!11111 919124000
OpoY11e ycnyrn 919 0702 0000 000 000 KB05 KOA cy6CHAHH 919224065
ClpaxOBaHHe 919224065
IlpoqHe pacxoro.1 no ysemrqeHHJO OCHOBHl>IX cpeACTB 919 0702 0000 000 192
Jipo~e
pacxoro.1 no ysemrqeHHJO OCHOBHI.IX cpeJ{CTB 919 0702 2000 000 192
Jipo~e
pacxo)lI.I no yseJIHqeHHJO OCHOBHI.IX cpeJ{CTB 919 0702 0000 000 000 KBO
2
TipoqHe paCXO,!lbl no yse.JIHqeHHJO OCHOBHhlX cpe.11CTB 919 0702 0000 000 000
IIpo~e
pacxoro.1 n o ysemrqeHHJO ocHOBHl>IX cpeACTB 919 0702 0000 235 000
IIpoqHe pacxo)lI.I no ysemrqeHHJO OCHOBHI.IX cpeACTB
919 0702 0000
256 000
YsemrqeHHe CTOHMOCTH rrpo~ o6opOTHb!X 3aIJaCOB (Marepmmos)
919 0702 0000 000 000 KBcJ>O 2
Y semrqeHHe CTOHMOCTH rrpoqHX o6opOTHb!X 3anaCOB (MaTepH!l.JIOB)
919 0702 2000 000 000 KBcJ>O 2
YsemrqeHHe CTOHMOCTH npoqHX o6opoTHI.IX 3aIJaCOB (MaTepHaJIOB)
919 0709 0000 000 000
YsemrqeHHe CTOHMOCTH rrpoqHX o6opoTHI.IX 3anaCOB (MaTepHaJIOB) 919 0709 0000
000 226 KBcJ>O 5 KOA cy6CHAHH 919224065
YsemrqeHHe CTOHMOCTH rrpoqHX o6opoTHI.IX 3anacoB (MaTepHaJIOB) 919 0709 0000
226 000 KBcJ>O 5 KOA cy6CHAHH 919224065
YsemrqeHHe CTOHMOCTH rrpoqHX o6opOTHb!X 3anaCOB (MaTepHaJIOB)
919 0702 2000 000 192
YsemrqeHHe CTOHMOCTH rrpoqHX o6opoTHI.IX 3anacoB (MaTepHaJIOB)
919 0702 0000 000 192
YsemrqeHHe CTOHMOCTH npoqHX o6opOTHI.IX 3anacoB (MaTepHaJIOB)
919 0702 2000 000 000 KBcJ>O 2
YseJIHqeHHe CTOHMOCTH IIpOqttX o6opOTHb!X 3anacos (MaTepHaJIOB)
919 0702 0000 000 000 KBcJ>O 4
y BeJIH4eHHe CTOl1MOCTl1 np0411X o6opOTHblX 3anacoB (MaTep11anos)
919 0709 0000 000 000
(
244
346
15 \,, 1,92
244
346
14 429,70
44 594,40
44 594,70
226 000 KB05 Kon cy6c11n1111 919224065
244
346
I 783,45
5 511 ,70
5 511 ,70
Yse1111YeH11e CTOHMOCTH npoq11x MaTep11anbHbIX 3anacos 0.1\HOKpaTHoro np11MeHemrn
919 0702 0000 000 000
244
349
35 268,00
35 268,00
35 268,00
244
346
85 226,03
YseJ111'leH11e CTOHMOCTH npO'lHX o6opoTHbIX 3anaCOB (MaTep11anos) 919 07020000235
000
244
346
I 813,80
YseJIH'leHHe CTOHMOCTH npO'll1X o6opOTHbIX 3anaCOB (MaTep11aJIOB) 919 07020000256
000
244
346
34 720,02
244
344
28 362,89
244
347
12 560,29
244
349
12 936,30
Ysen11YeH11e CTOHMOCTH npo411x o6opoTHbIX 3anacos (MaTep11anos) 919 0709 0000
000 226 KB05 K0.1\ cy6c11n1111 919224065
y BeJ1114eH11e CTOHMOCTH np0411X o6opOTHbIX 3anaCOB (MaTep11anos) 919 0709 0000
YseJ111'leH11e CTOHMOCTH np0411X o6opOTHbIX 3anaCOB (MaTep11anos) 919 07020000000
000 KBO 2
Ysen11'leH11e CTOHMOCTH npO'lHX o6opoTHbIX 3anacos (MaTep11anos) 919 07020000000
000 KBO 2
Ysen11'leH11e CTOHMOCTH npo'lHX o6opoTHbIX 3anacos (Marep11anos) 919 07020000000
000 KBO 2
Ysen11'leH11e CTOHMOCTH npO'lHX o6opoTHbIX 3anacos (MaTep11anos) 919 07020000000
000 KBO 2
3aKynKy TOBapOB, pa6oT, ycnyr B UCJlllX C03,1laHHll, pa3B11Tl1ll, 3KCnnyaTaU1111 11 BblBO.!la 113
3KCnJlyaTaU1111 rocy.uapcTBeHHblX l1HQJOpMau110HHblX CHCTCM
2650
246
3aKynKy 3HepreTH4eCKl1X pecypCOB
2660
247
223
KoMMYHaJihHbie ycnyrn 919 0702 0000 000 000
247
223
9 164 026,51
KoMMYHaJibHbie ycnyrn 919 0702 2000 000 000
247
223
371 879,06
KoMMYHaJihHbie ycnyrn 919 0702 0000 000 000 KBO 2
247
223
18 000,00
Kan11TaJibHb1e snolKeHl1ll s 06beKTu1 MYHHUHnanhHoi1 co6cTseHHOCTH, scero
B TM •rncne: np1106peTeH!1e 06beKTOB He,1lBl1lKl1MOro HMYllleCTBa MYH11U11IlaJlbHblM
IV40ClK,1leH!1llMl1
CTPOHTeJlbCTBO (peKOHCTPYKU11ll) o6beKTOB He,1lB!1lKl1MOro HMYllleCTBa MYH11U11IlaJibHblMl1
IV40elK.UeH!1llM11
cneUHanbHbie pacxo.Ubl
2700
BbmilaTbl, yMeHbWaJOm11e .uoxo.u, scero
B TOM 411CJle HaJIOr Ha np116blilb
3010
2710
406
2720
407
2800
880
3000
100
9 553 905 ,57
8 116 282,00
8 116 282,00
8 174 282,00
8 174 282,00
HM Or Ha .uo6asJleHHYJO CTOHMOCTb
3020
np04!1e HMOrH, yMeHbWaJOlllHe .!lOXO.!l
3030
np04!1e BbJnJlaTbl, BCerO
4000
x
x
x
x
113 HHX: B03BpaT B 6JO)llKeT cpe,!lCTB cy6c11.u1111
4010
610
x
Pa
,.........
~JI 2. CBe,n:enHH no BhmJiaTaM Ha JaKynKH TOBa. J,
pa6oT,ycJiyr
Ko.n;i,1
CTpOK
fo.n;
Haqana
3aK)'III
<10.1>
)'HHKaJibHbIB KO,!I;
<10.2>
Ha 2024 r.
ro,Q)
Ha 2025 r.
ro,Q
nnaHosoro
neo1-10,Qa)
5
6
(Te K)'l.l.11-1~
cp1-1H a H CO Bbl~
2
3
4
4.1
26000
x
x
26100
x
x
26200
x
x
26300 .
x
x
26310
x
x
H3 HHX <10.1>:
26310.1
H3 HHX <10.2>:
26310.2
x
x
x
x
1
1
1.1.
B i,rnnaTI>I Ha 3aeyrncy TOBapoB, pa6oT, ycnyr, Bcero
B TOM 'lHCJie:
no KOliTpaKTaM (.n;orOBOpaM), 3aKJIIO'leHHbIM .n;o Haqana
TeKJIUero li>HHaHCOBoro ro.n;a 6e3 npHMeHemra HOpM
e.n;epaJibHoro 3aKoHa OT 5 anpeIDI 2013 ro.n;a N 44-<1>3 "O
KOHTPaKTHOH CHCTeMe B ccpepe 3aeyITOK TOBapoB, pa6oT, y cnyr
.n;IDI o6ecneqemra rocy.n;apcTBeHHbIX H M)'HHUHIIaJibHbIX ~"
(Co6paHHe 3aKOHo.n;aTeJibCTBa PoccHiicKoii e.n;epan;HH, 2013,
N 14, CT. 1652; 2018, N 32, CT. 5104) (.n;anee - e.n;epaJ!bHbIH
3aKOH N 44-<1>3) H e.n;epaJibHOrO 3aKOHa OT 18 HIOIDI 2011
ro.n;a N 223-<1>3 "O 3aKJilKax TOBapoB, pa6oT, ycnyr
OT,!J;eJibHhlMH BH,!l;aMH IOpH,lUI'IeCKHX JIHI( 11 (Co6paHHe
3aKoHo.n;aTeJibcTBa PoccHiicKoii e.n;epan;HH, 2011, N 30, CT.
4571; 2018, N 32, CT. 5135) (.n;anee - e.n;epaJ!bHbIH 3axoH N
223-<1>3) <12>
no KOHTPaKTaM (.n;oroBopaM), ITJiaHHpyeMbIM K 3aKJIIO'leHHIO B
COOTBeTCTByIOmeM li>HHaHCOBOM r o.n;y 6e3 npHMeHemra HOpM
e.n;epanbHoro 3aKoHa N 44-<1>3 H e.n;epanbHOro 3aKOHa N 223
1.2.
<1>3 <12>
no KOliTpaKTaM (.n;oroBopaM), 3aKJIIO'leHHb1M .n;o Haqana
TeKJIUero cpHHaHCOBoro ro.n;a c yqeroM TPe6oBaHHii
e.n;epaJ!bHoro 3aKoHa N 44-<1>3 H e.n;epaJ!bHoro 3aKOHa N 223
1.3.
<1>3 <13>
B TOM 'IHCJie B COOTBeTCTBHH c e.n;epaJ!bHbIM 3aKOHOM .N!!44-
1.3.1.
<1>3
4.2
53 406 340,52
(n e pB bl~
39 623 767,56
Ha 2026 r.
ro,Q
nnaHosoro
neo1-1olla)
3a
npe,Qe11aM1-1
nnaHosoro
neo1-10,Qa
7
8
(BTOPO~
32 859 672,01
1.3.2.
1.4.
1.4.1.
B coorneTCTBHH c e.n:eparrLHLIM 3aKOHOM N~223 - 3
26320
x
x
no KOHlpaKTaM (.n:orosopaM), IIJiaHHpyeMLIM K 3aKJIIOqeHHIO B
COOTBeTCTByiomeM qnrnaHCOBOM ro.n:y c yqeTOM lpe6osamrii
e.n:eparr1>Horo 3aKOHa N 44-<1>3 H e.n:epaJibHoro 3aKOHa N 223
<1>3 <13>
26400
x
x
26410
x
x
x
x
1.4.1.1 B TOM qJlcJie:
26411
B cooTBeTCTBHH c e.n:epaJibHLIM 3aKOHOM N 44-<1>3
B COOTBeTCTBHH c e.n:epaJibHbIM 3aKOHOM N 223-<1>3 <14>
26412
x
x
3a cqeT cy6cli)J;liii, npe.n:ocraBIDreMhlX B cooTBeTCTBHH c
a63aQeM BTOphlM nyHKTa 1 craTLH 78.1 010,LOKernoro Ko.n;eKca
26420
x
x
26421
x
x
26421.1
x
x
B cooTBeTCTBHH c e.n:epaJibHLIM 3aKOHOM N 223-<1>3 <14>
26422
x
x
3a cqeT cy6cli)J;liii, npe.n:ocTasmreMLIX Ha ocymecrsneHHe
KaIIliTaJlbHbIX BJIO)KeHHH < 15>
26430
x
x
H3 HHX <10.l>:
26430.1
x
x
H3 HHX <10.2>:
26430.2
x
x
26440
x
x
B cooTBeTCTBHH c e.n:epaJibHLIM 3aKOHOM N 44-<1>3
26441
1.4.4.2 B cooTBeTCTBHH c e.n:eparrbHLIM 3aKOHOM N 223-<1>3 <14>
26442
x
x
x
x
26450
x
x
26451
x
x
1.4.2.
H3 HHX <10. l>:
1.4.3.
32 859 672,01
51 297 094,62
29 009 417,06
31 646 992,00
1677902,26
10 414 350,50
1 012 680,01
431 343,64
200 000,00
200 000,00
431 343,64
200 000,00
200 000,00
PoccliHcKoii e.n:epa11HH
1.4.2.1 B TOM tIHCJie:
B cooTBeTCTBHH c e.n:eparrLHLIM 3aKOHOM N 44-<1>3
1.4.2.2
39 623 767,56
B TOM tIHCJie:
3a cqeT cy6cli)J;liii, npe.n:ocTaBIDreMLIX Ha qrnHaHcosoe
o6ecneqeHHe BbIIIOJIHeHIDI MYHHllHIIaJILHoro 3a.n;aHIDI
1.4.1.2
53 406 340,52
3a C'IeT cpe.n:CTB ofol3aTeJibHOro Me.ll:lillliHCKOro ClpaxOBaHIDI
1.4.4.
1.4.4.1 B TOM tIHCJie:
1.4.5.
3a C'IeT npoqex HCTO'IHHKOB «1>uuaucosoro o6ecneqeueH
1.4.5.1 B TOM tIHCJie:
B cooTBeTCTBHH c e.n:eparrbHLIM 3aKOHOM N 44-<1>3
li3 HHX
<10.l>:
26451.1
x
x
H3
<10.2>:
26451.2
x
x
HHX
-
1.4.5.2 s cooTBeTCTB1111 c enepa.nbHblM 3aKOHOM N 223 -<1>3
2
VIToro no KOHTpaKTaM, nnaH~pyeMblM K 3 8KnlOY e H~IO B
COOTBeTCTBYIOLl.leM tj:J ~H a HCOB OM fOAY B CO O TBeTCTB ~~ c
¢eAepanbH blM 38KOHOM N 44-¢3, no COOTBeTCTBYIOLl.leMy f OAY
3aKynK~ <16>
a TOM 411cne no rony Ha'la.na 3aKynK11:
2024 ron
2025 ro.u
2026 ron
r
26452
x
x
26500
x
x
·-
53 406 340,52
39 623 767,56
L
26510
26510
26510
26510
I.
32 859 672,01
l,...
53 406 340,52
~
39 623 7617.,56
L./'
32 859 672,0 I
I-1Toro no norosopaM, nnaH11pyeMblM K 3aKJ110l!eH1110 s
COOTBeTCTsy10meM qrnHaHCOBOM rony B COOTBeTCTBl111 c
enepa.nbHblM 3aKOHOM N 223-<1>3, no cooTBeTCTsy10meMy
3
26600
x
x
rony 3aKynK11
s TOM 411cne no rony Hal!a.na 3aKynK11:
26610