troAlrmtreHo
c
ycno.lMMfleM cnsrexs koBqnbriErtuF(
Ilaan Qxxaxcoao-xoriliicrDellror'i Aef,TqbHocTtr Ha 20 26 r.
(Fa20 26 r. ff trnrHoBLrir neproq 20 27 r 20 28 roqool)
m"
Opm4
30
^
rcxa6pr
20
25 rr
oq'qemtmqni
0)/1{ryH
no
)qpeAmtr ynpMeHre
nomoNosH
H
Crc4xorry;wpy
rr@
o6paloBaHHr KluBHHckorc
no Cm4xorry
no
EK
pwpy
},IHH
Mlrrrrwmts€@HorrxeAouKorbHoco6pa3oBareibHe)epe4eueK)uBHHcKoro\^HuurnaibHorookplraamxnicqJ{95 o6ueparsHBmucroBua
Knn
YqpeueHse
Egmqa ravcperu: py6
no OKEII
Pauen I Ilocrtnrenue, Bbrnnarbl
Hmtelosanttc noxa:arem
a
rcv
cHcn€
ffi(@e6.rcx)
Ond@@ o6eoqese euno,rxex$ rtryAapseffiorc (rDwar6Horo)
c]6cl|ffi
Ha
c)'e@
M tpl|ffi@@ ()@neqene BbrnorlHeHd r@yAap@uoro3UaM
6n;:rm
B
3a
cqfi cpcfqB
rcM qffCne
Bffi
)
@IHeWe maftoB feHeffix cpcfc
rB r0
crcr rcrspaTa ae6mpcxoii 3uoxeHHMti
nfi
B
TO\(
qrote
@wf,Eue n@6u r
xoNneHca!ru1
.tc tiD\tncHcauoffiorc
ffie ButraD, ra flcKrcceflev 4oun onraru rp)ta )qperueff, ru BunofreM
ruH@u no o6rlftDHolry @OarbHo\r\
g trHEIC 86IENTU
o pnroBaHi@
Ha
BbtuaTH no oFare
rpua
pn6orHlNdB
cneu&rbbre 38aHffi
fip0roBbtc NH@H
couililliltN opaxoDaH{e a qad
Ha
BUMaT nepcoHaf\
\tn atirocal0l
HA HHbIC
B
BSE4AIU
rc\t qtrctcl
HA:
U3
nm6m, xorrnercawr
n
{rue courrf,bHilc Bbrniaru fp4aHav,
kpos(c n\ 6iHcHbr\
o6rJaErhqB
BNMATA
e) ueo BreHrc rrril\ pJc\oioB
cpclfiB fruneuHLbHoro
ffo npc\flrpoBaHre
B
coutraf!HG
H3 HllX:
Ha,tof
Ha
4)Bsrek[\ u
Ha\ KH , re\HxtstrOOrnftfi Ha\ s
@paro8rililr.
a
3a
Ha
@uaDsrc nolepKl
06\rrrcuil\c{
focrilxcHrrr s o5:acrr rg/orlpu. rrcrr coaa
npclraBreHHe rpamoB c ucrbrc flouepxtiH
TaNxc h0
lllcTcr qtBulNcc B
noneqeHM
tro,WoileHo
c
flcnonMsM€M
cBffiH
KoxqnhnHrtu!
Kot no
6rcfxflHoii
Harrrcsoaattte noxmate,u
0reur|)HKaquu
P@H;cKo;
Oelepaur r
Hroe Harors (a@qae\lHe
a
B
@nB pac\otoE)
mMe |wnaomeffif,
6bffiBoii
B
ctrft\rH PcclricNoi
DoutilHa
ffiMarexeu
HaftK
qe,ux o6ecneceM peLrr13nu[tr coftaueHtri c
B
EmaT Ha f,a6m,ToB
dAe6ffi arcB Ptrcrilcdoir OclcpaMU
xcno.ueHHe
H
trpasreftoBars
u@TpaHHbrr
NnpoBffi
I7 423 092.64
rannaa roBipoBJ pamr. !c.1}r
3aKn11
ToBapoB, pa@T_
BCr
1
\cs
n
cilrcpr
B
I ucrr\
rexHororiur
I
NnnrTtrt6Horc
pe\tom r6yaap(re4oro
rrcHrc cToHrrrx HerrcKao!rTciLH6rN
npaB Ha
pil\,rTaTU tmtrex4
qohrMh HcHcffi!ltlc.1rILlx
npa6 Ha
rEq/DftTN HfttremalHoB
\BCrrceHHe
albHoii
lcrTcrhr rocTr c onpetercHHhr\r cpoko\l note3Hofo HcnorGfoBaBlrl Be]weHxe froH\tootr
\ riTcpHarbHbr\ ff nncoa
kanilTirl
B r0! cilcrc:
($\HHwmsofi) @6crrcHHofiH,
)crBcHHoii
npilo6pneHre o6rcnoB HeABlkrrrorD
Bccro
Hsyq6M rocyaapcneruvx (it),HHwnalbHbr\rr)
cr|o rrtrbcrBo G)exorcTp\ iiuHx) o6rcnoB HefBrixlt\loro xilyq6sa rqAaporetHbt\lll
BbtMsrhr.
B rc\t cllcfe
nmor
na
npL(,rr.il
llpoqre surMa r,r.
E
r'e
rr
AIN
rB":ry"r".,.1r,.,"rlr(oli(Nrt(rD)o[irL,nJr!r.'^-K]uunOrlfuilcosulrciirff.HotsNrril.protr
'
1 Vw*"t,
,
.r ,u L^r,lnB€ru tLE
ria, a B
qn./rc \ | rcp*rletu
' a ry4e: n'1, ,r, n',.r
rcryM! | rr'- !,1r-koiHatrailnrteccxonqrl,L,
mryN4!:irfr
e/ll|M Mof
Iw,retr
tLr
-
r\,f
rr)at,
' loror.r',,,'
" loxun rr
M(Mr
,
I
naHa
il N\ol !r.r
te
ril|i\
trrt,(trr,1!r
rurbHwx)i
.-,
ooprxPoHu, nt!!F a
ffiHHH!
, rarr \ Nfx,rclru
la-il - koir | |r!, | .\oroILii,tr^.ru f,ldccH{ulurH FcxoloB 5orxms;
NLIL,
nFr\.!nr
tf,dra vno.uoMoqeHur Mqo^r )a$^icrLru
rx)ilr@ao\otoB6pumBsen0reuHlo\o_rnrrikrf,^.r,ir:
|
r.
|
,,:
Lr,, .Lr60 \ Nt rr,ilt
ri t,
,1"
i i'rrrr! fsH
i! rr\l
,., ,,,n
Ln"r
r. r,rm
laNa,rr ,.\ ! fa:roratrcilr \ r L i)
r
Le
rlrL
rcsr
cFrm
rDH
lseewH mefesf ! \niLp ictluri l}ai rr^-tr .srprciru onmor Omtcotfo j!aa.
;
O6ocrosaHuq (pacverr,r)
ri nnaHy QunaHcoso-xo:qfi cracu uoii aefl TeJrbrrocrn
aBTOHOMHOTO yq pe)|iAeHrrrr
3 O6ocnooawr (pacrmr) nocqruenral or ruarrurx o6pa:oBarerbsx ycr)tr
uumncecxofi rpymur
KoA
noAunAa
,qoxo.qoa
130
I,Imvtm rlmaxcosoro o6ecneqeru
Ifo
ilt
HaulrerrosanHe noKa3aruq
nprHoctqag Aoxoa aetTenbHoqb
CTotrlrocrb oAfloft ym
2026r
2027r
)oatrTe-nhc{0fl n-laTa
IraTHb
3
e
149 3t
2028r
O6reu
2O26r
117;l
64 2',
Arno6arqca
EoKubHou rpynne
'Koloxolucrx"
410 't
6r
484 4
l(
K0\ltr\ ilnIbHbtl
v. nwnrn,',"^6 n^rt
vuw. qu
2O27t
tu\ ftr
to cnopTHBHoiHoii TrrMHaoHKe
lo
ra cu. trv6.
137 5(
2O28r
l3
an78r
2O27r
2O26c
4 065 890-4f
4 414 iRn.nl
4 472 480.0
00t
0-0
265 381.2r
00
0-ol
22t
00
0,0(
00(
00(
00
00(
0,0t
660 000,0(
0,0(
0,0(
4 991 271,61
4 412 480,0(
7',18-0(
43 603,2C
o-or
DOIMeU€lilte
I{roro
Kog
mmruvecxoi fplnnr,r
KoA
umH,recnorj
I4ruvm
x
noaBr,laa aoxo^qoB
'150
rp\ f n/r norB4Aa Ao\oaoB
$unancouoro o6ecneletu
cy6cvAt,
HatruerrorNtrrte noKa3arsq
)ornaueHile
\_!
Ha rHbre
qenh
Cynrua nocrvnlenrfi . D\'6
2O27r
2028r
Nc
rutr
x
2O26r
rlK
00(
llroro
Kog
uuv,rccxtrii
0.0r
I p\ |nLt noABffAa Ao\oAoB
lKoAumrl,rccri,ril r|r,rr
Haltrrcrrorritltrt
rr
00
0-0(
120
i r916g2a11aq16s
I
r(,Na3aruq
o o6cerreleHu
nptrHocrula9 aoxoa
noc r r nlentii. Dv6
Cylrrrr
Nr
u/n
ts!r.-:'::
2026r
202'lr
0.00
000
:!
2028r
oo(
00i
0.00
4
472 480,0t
06 ocros
acueru)
K nnaHy Szuanc oeo-xog-f, fi crn enuofi AeflTenbHocrlr
aHLrfl, (p
aBTOHOMHOTO yqp e)K AeHkrfl.
Pacqer (o6ocnoeauue) pacxo4oB Ha 3aKyrrKy roBapoB, pa6or, ycJryr (crpoxa 2640)
KoA sl,rAoe pacxoAoB
(t tt n ancoeozo
cy6cuduu Ha uHb,e qenu
Ifcmouuux
O6ocuoeaHnn
IIa rr lrenonaulre noKa3arerq
O6ocHo BaHilfl (l)ilcqeTbt) Ha onJraTy Il
Cynrua na2026
I,lx paooT, YcJr]/f
J\b
I[urr uclrogaHue [oKa3arerc
Cynrua ua2026
roa. nr'6.
I
2
J
pa:
I
p a
6orna npoerrno-crr,rern
o
Cvuua lg.22028
ro.tr. Dvo.
5
it
IOK\/\r rll rTaul{u rta xawrralrrrsrfi
2 YcraHoBKa
0,0c
menoxnofi
06ocHoB:r,,,.i.
Ha
rr
cY
i
33 500,00
0,00
0,00
i.irleTbr)\'BcJ|lrqcrrrrc cTo[MocTr.t ilDorilr\ o6opornslx 3a[acoB (luareplra.noa) (310
rr
euonaHt{e rIoKa3areJrfl
2
I
000
i
I
Il'l
000
33 500,00
KHonKH
I4roro:
I
sa 2027
ro.u. ov6.
Cyrvrrrra
4
peNrorl-f 3naHLIfl.
J\b
Cyrvrnra sa 2027
Cyrunaa
l'a2026
Cvuua sa2027
Cymrvra
na2028
ro4, py6.
roA, py6..
roA, py6.
3
4
5
!'1 i)eTeHLle CTUpanbHO-
r Lr r
r.r r,
rroft MaITIL{HLI
000
0,0c
0,00
niiiloa:cTeHI4e Tpex
2
3,1e KTL)
BO'lOrr
r
l(tecKID(
IlCeateletj
a
J
tr4roro:
O6ocHos :t..:. I
i, :,
J\&
lcrteTbl) yRcIH.tcililc
000
000
000
000
0,00
0,00
0,00
cT )r.tMocril Nrarcl )lr:r.r bHbtx 3a[acoB (J4U
'tlOBaIlllC IIOKa3ATCIfi
2
Cyrvrirra na 2026
roa, py6.
Cymua sa2027
ro4, py6.:
3
4
000
z
I4'roro:
Cynrrvra
ua2028
roa. ov6.
5
0,00
000
000
0,00
0,00
0,00
0,00
0,00
06ocuonaHrrn (plc.rerrr)
K rlJraHy Qr.rnancoao-xogq i-{creeuHoft qeare.nrnocrr.r
aBTOHOntHOfO yrrperr(AeHufl
Pac.rcr (o6ocloeanue) pacxo4or Ha 3aKvtrKy roBapoB, pa6o'r,
[4crovtrx Qurarcoooro o6ecneqeHre_nphHocrlLlal
Ko4 engoa
AoxoA
yclyr (crpoxa
2640)
AesrenbHocrb_
pacxoAoB 244
Kolrrqecr
I Ir
Npelr
rr
l
I
rrt'rtoeaule noKa3arerq
BO
opcNoE 3aIonxeHHocTH 3a ) c,t) fK
lrllrHLte \cx
O6ocxosasHq
Nc
dn
I l:r
rr
rrrrrurrtntte n0N:llxrc-lq
t
-r
)6parr.: , -
)l 0l
| (ocr ooriel)tBoDailil,
Korlrcecr
Crouuogn
etr.n3M.
BO
(ra uurb). ov6,
3
4
f,
LyMMa Ha
cyun{a
HA
zuz'l
rol.
7
6
).00
z 997.1
4tor
2 991.1
Cyuna n22027
'ilr)BaHile troNttN
rlr
) iilrblx cuTyauhH
iil
BHyTpelillhx
)
O6ocnonaHr
i r
ycnyr
ri
! Llt
ABilliI
nHu!.r
HI1)
l\rcil0BaHtre noKAlA re-ng
rH0 pblHoqHotr cToH\tocTtr
Jf
iLba
il0jb30EtilHt
;riilItofo rjll\
()K
|
rtecTBa
aperlAllat ntrllfa
Ha
l0l
ilt Ie teil (flt c'!cT ocTlT[a
na0l 0l 2026r
Lu
'OUo""o"nttt'o r',
a YRe-qilrrer{[e moHMofltr ocHoBHbtx
rrrBaHIe n0Nx]tTc It
1
()BaHtre, Iteoc:rb
nv6-
t
).00
0.0(
ilo Itr\'Ulec ltil
ilr I
Ha 2028
rra
2(tl6r
il\ ll il
Cyxua
rnn nv6'UZO
0
re r{e6Ho-pacxoaHofo MaTepuana
0l 0l 2026r marrue vcmH)
cTpo menbHBrx
MaTepnuoB
O6ourosaHrn (pacverrr)
K nJraHy QunaHcoao-xo3qftcTBeHHoft
aBTOHOMHOTO
Pacver (o6ocnooanne) pacxoqoB
lrlcrovrrr QrHaHcoBoro o6ecneqeHhe_npxHocnqat
KoA arAoe
pacxoAa]_z47
l)!)rr :
01
0l
1.1;.'6
)r'.,
r
()!ritToK apeilaHu IUIaTa Ha
Ha 3aKytrlcy
AoxoA AeFTenbHocrb
qerrelrnocru
yqpexAeHl|s
3neprernr6cicrx pecypcoB
O6ouronasur (pacueru)
K rrJraHy Qunancoeo-xogqft crnenHoft genre.nbHocrrr
aBTOHOMHOIO yqpe1l(AeHnq
Pacver (o6ocHooanne) pacxoAoB Ha 3aKyntry roBapoB, pa6or, yc.nyr (crpora 2640)
hcroqHnr QhHaHcoBoro o6ecnevennr_Cy6cu4un Ha BbrnorHeHhe MyH14qHnaflbHoro
Ko4 er4oa pacxo4oe_244
Ycnt,zu co.ngu
3aAaHr4F
_
I moil vucre:
Cyuuaua2027
II
r
rrrreHosaHue ooKa3areJtfl
153 097.56
O6ocHorrrrr,r'i
J\! n/n
I
(
li:,,r
I|oKa3aTe,'lq
l " ri-TEXmUtttIZqEgRloTOt)l,r r o jofo l.t KoMIILIoTepHoro
ll!-\
|
). ii
.
o(
eHr{e aBaprafHbrx
,r[ Bn]TpeHnrX
i
\;LiIBaHI4e cHgTeMbI
cKv
, ' :llBaH[e
n
!/tlr.{THar o6pa6orKa
63 754.92
!'rlbrTaHI{.g H npoMbtBKa
r,r
oTo[JreH[tt
iryxtBaHr.{e ;
Lt)BaHfit ar_f, cBf,3H c
ae3nHceKqHr,I,
raq}lu,
aKKapHr.utaHrul
fKa
ia BecoBoro
O
BAH14{
,I
BAH}IE
oii,noNapHofi
I3AUHH II CHCTCMbI
eHl.Ir
3JIaHI,[.S
BIeHHfi
npoBe.qeHHe TexHr4
K,t
nrreH tt.f, o cnHcaHIrI4
K.r. ro 2025 zod
mer.06cJljJtcu6anue
o6op-t,do6ntus dnn caneu c
e H crcdo.ucmaenHoil oxpuoil
cttem ocmamka Ha,I/cq)
x.t. sn 2025 zod Coea-Oxo ba
aIeHI{e HA
K\pca\
KBAr'rUQlrKarlil H(
rr0B, npoBeaeHae
HrX r.tcc:reaogaur.rfi
I Op
T-IKOB
X
, \ rHf oxpaHHo-rroxapHoi
r
ill lltll'
I I t0 ueHTpaJrr.r3oBaHHon
e (\,n
e\ ToqHat oxpaHHa
rpustx o6rerton c
,
\r
onepaTuBHofi rpynnbr,
ItilHtre Ha pOTa H
r,,sr 4rn 3BM,
-' .'nue cepru$uxara
i)3laHre cafiTa,
:,illO CItCTOMOzI
,
FOfO
35 816
i.rr oxpasa, ocyuec
nxaus IlOlI
t nura}{u'I l.eTen
E
ilrq nfiTaHur agTefi 3a
eta
nr
oueHKa
ycroBilI
r0(peccHoHa,'rbH6lx
\ ulec TBrreMaf,
rrrr.r
{OfI
(sa
crvr
tlc,I
)
roa
ila Ha
5
coBa-oKo (3a
dc'i
ro4
Cona-
r la cqeT ocTaTKa Ha
12 435.20
t
J\ir
n/n
I
2
J
tl
VeeluqeHue crorrNrocrrl
!r le.tCTB, Cpe,{CTB
il,
npelMgTOB
--H6l
I c BaKUI.{HEI
O6ocHosaHnfl (pac.rerbr)
t( rrJraHy QuHancono-xo3fficTBeHHoii AeSTeJrbHocTrr
a
BTOHOMHOTO
yqpexAeHr.rfl
Pac,rcr (o6ocHonauue) pacxoAoB Ha 3aKynKy fneprerHqecKHx pecypcoB
uua.
Cy6cv,p,ua
cv,p,Hn
_Cy6
Ha BbtnonHeHhe MvHhuhnanhHoro
MyHhqhnafl bHofo 3a
n rHuq
3aAaHHg
CroNuocrs
:rnue noKa3aTeJtq
Ko,ruqect.eo
il3M.
3
4
I
xBT
36 480.69
| 7/Ctt)
,
xBT
zct,zt
rKa-t
125.77
71 0
2 200.00
2 200,00
1 100.00
..tlH0r Bo,ua
rri
rr3
u3
v3
e
.
(rapuQ), py6.
f,
toc
11 65
3 351 .17
ozJ
38 17
23,64
23.64
Cywua ua 2027
roa. ov6.
6
425 000.00
2 997,r4
421 493.14
4 423,30
Cyvna ra 2028
nol. ov6.
7
2s 000.00
),00
8
t2s 000.00
0,00
83 974.00
52 008,00
26 004.00
+21 493.14
4 423.30
3 974.00
52 008-00
26 004.00
26 004.00
29 358,76
0,00
100
36 2s9,13
),00
00
12 791,s5
1,00
+21 493.14
4 423-30
974.00
52 OOR ol
un(ta cuem
x
t
cyn'Ma HAZU26
roa. ov6.
'ift11
t,'ctt)
gtq421
x
X
x
X
X
)
,te'
'itt ctleilt
'crl)
I
i
|
I
094 309.
100
|
072 902.41
|
012902.4t
O6ocHosaHus (pacversr)
K nJraHy Quuaucoro-xogqEcreeHxoft Aeqre!'tbHocru
1
aBTOHOMHOTO yqpe)MeHnt
. O6ocxoeaHur (pac,{erbt) pacxoAoB Ha onnary rpyAa (crpoKa 21 1 0}
hctovxrr QurarcoBoro o6ecneqeHuf, _npilHocsLjlaF
KoA BilAoB pacrc:rco_1 1 1
1.1.1. PacrcT 1ts^r'r?
offarbl
AoxoA Aef, TenbHocTb
Ha 2026
rqoJr)xrocrb, fD'/nna
-l ril)iLi laI-:il
nnaHoBoro
YcraHoaJteHila
I
qtrcfleHHocrb,
1 2. O6ocnosannH (pacverr,r) Bbtnrar nepcoHany no yxogy sa pe6enrou (crpoxa 2120)
Ko4 ar,1oe
o::,
112
)rcxoAoB Ha coqhanbHb,6_noco6hs
I
KoMneHcaLlru
(266)
1.3. O6ocxosanns (pacversr) cTpaxoBbtx B3HocoB xa o6csarensHoe crpaxoBaHHe B
IlerlcHoHHbri q,r,irA PocchficKoi OeAepaq]1u, a OoxA coqtaanbHoro cTpaxoBaHMt
Poccuicxorl .!:'-,cpaqHH, B OeAepanbHbti Qoxg o6ntarerbHoro MeAhqr4HcKoro
crpaxoBaHrr (crpoxa 2140)
Ko4 nr,ron pr,^r
,.
119
ayrilMa B3Hoca Ha
craBKa
'11?.6t,
Yo
302
35 859,63
O6ocHosaHr.rq (pacueru)
K nJraHy QunaHcooo-xolgfi craeH uofi aefl TeJbHoctr
aBTOHOMHOTO yqpe?|(AeHr.re
1
l4crorHHr QurrarrcoBoro oOecneqeHuq
KoA BrAos pacxo,lou_1 1 1
1.'f. Pac,{er
.
O6ocxoeaxrf, (pac,{erbt) pacxoAoB
_Cy6cu/ljaa
oortra onrarbr rpyaa Ha
Ha BbtnonHeH[e MyHhq[nanbHoro
2026 ro/j. (Ha
3i1:18
reKyulri Of,HaHcoBbti
roA}
OEAHEMEC'CHHtr
qhcneHHocTb,
BCero
eA
DoHa
no
no
BHNTATAM
BbtnnaTaM
AOnXHOCTHOMy
xoMneH
crhMynhpy
oKnaAy
cawoHHoto
xapaffiePa
|ouero
xaPafiepa
6
7
4
3
2
DA3MED ONNATH
B TOM qIICTC:
no
AA
AonKrocrb, rpynna
aor fslocTeil
onnary rpyAa (crpoKa 2l l0)
I
HA
ycTaHoaneHH
lle
n/n
Ha
3aAaHuq_
PafoHHbri
KooOrqheHr
QoHA OnnaTH
rPyAa B roA,
pv6.
TPYAA
comacHo
AOBeAeHHbTX
cy6cngnh,
pv6.
I
8
10
\4M
1
/fpa:
93 1 78,8i
46 276.0(
46 902,8:
leA-'
o6r
56 639 3l
43 436 9€
13 202 3(
I
495 9(
16 257 758,6t
15 237 500.00
3Cn O
29 40't,U
19 237.2C
10 164.4/
4 410,25
6 004 991,6t
5 959 992.00
28 719,2(
'15 893,5C
12 82,5,7t
4 307,89
3 844 360,2t
3 267 699,00
0,0(
0,0(
00(
0,00
0,0(
000
1
3 976,83
1 285 808,0(
1
265 868.00
oor
tepc!
9,i
4
i i alfiall
qxcr laTo
trlr4 c )
r
I.
VlToro:
27 39
3
(266)
lyMMa Ha 2026
oA, py6
noKa3aTeJt9
)y|NaHa2027 CyMMaHa2O2S
roA, py6
oA, Py6
Tp, AH,i DperJe!ts(
3a C!.lI CpetcTrl
lcTroM oc!1
