i'r:
- ,':
-.:;l
"il"va, 2ll2l
lhax Qrnancooo-rotaicrBeuhoil aeererbHocrtr Ha
I nnaHoBhtir nepror 2022 n 202J roaoa
or"ll"Md202l
2021 r.
r.
no CelHoMy
OpraH. sl..utecrBnrrcuut ii
(pvHXUrrr
tnaa no
]1enDrauexr o5pameaHHr AtMHHtrcrpuHH ropola ExirepxH6wra
I nonHovo!rrr \'{penrTst
no CBotsoMy
\lyilrruilnMbH@ 6rclxerxe louxorsxe
ElrrHHua ilSNepeHrx
r
o5paosarenbHc yqpeMeHHe - lfcKili
cu -\r 5{6 "CeMiluaerrx
p\ti
Pauan l. Jlocrynnerxt ff autrraru
Cyvua
Ko! no
HarMeHoB&!e noxa3alent
Noa crpohrl
6paxflHoil
uacor(DHxqn!
P@cxEcxoi
xot
Kol ry6crurt
OrpadeBoil xor
KBOO
KOCrv
KOCP
.l
roxa
(bilHdcossri ror
1
4
8
9
Ha
r
ror
2022
nepBbri
TeNJuilrl
OereputrH
I
r
Ha 2021
tl
t0
BTopoi
rol
nndosro nepfiola nnuoaorc nepxo4
t2
t9z I t9,l:
0001
0001
l{}00
m0
0000000000
00000000000
000
0
000
0000
20 741 965.6
20 ?82 8t2.0r
20 940 812.0(
t00
130
0000000000
00000000000
000
0
000
0000
20 681 125.0(
20 ?E2 8t2.0(
20 940 812.0r
lu
t30
0000000000
00000000000
000
0
000
0000
t4 896 5 ll,0(
l4 c96 000.0(
t5 154000.0(
t2i0
130
0000000000
)o00000000000(
00000000000
000
B0
0000
li0
ll0
0000000000
00000000u00
000
ll0
0000
tt(x)
r50
000('000000
00000000000
0000000000000(
000
000
0000
I
6crlrrr xr drrraxcoee o6ecneqexne aHnolneHltr rNyrapcraeHHoro {MyHsullnubHoro)
rD&nHqHo-npBoBoro
ll
ao\o!6r
oT
oxafaHrr nnaTlsrx yctryr
I
br'3B03tlef.lilrl!' -leHexHLle nOCTynneHtt,
aCerO
0
715
100.01
I
712.0(
5 05
b0 640.6
735 t00.0(
5 05
|
712.0(
715
100,01
I
?12.O
5 05
! npqqaMx
Mdosro oepHora
(-\6crrrrH
rl0
00000000000000 0([xxn00000000
000
00000000000
150
0000000000
t50
0000000000
906|]1l5ltl
000
t50
0000000000
t000000000000(
00000000000
)06i030104001C
lJ.t 0
t980
m0
0000000000
c000000000000(
00000000000
)000000000000(l
llocrynre{He 0f, HrHcooHx aKTHBos
Bunraru no pacxo4au, acero
2000
000
0000000000
0000000000000(
00000000000
)000000000000(
000
2100
000
0000000000
0000000000000(
00000000000
00000000000000
000
||l
0000000000
000
0000000000
000
Ha riHbre
uenrl
{a abrnorHeHxe aBaprriiloro
pevotrla koilcrpvxulli 3!aHHi. oicr!'v ilrrlH{)ftan!'caHllt Ii
5e:eo:YerlnHe tesexHbre nocn n-tetnx ( noxaprsoBeilrc)
Bun-rarsr nepcouany, ecero
Orrrara
IIO
rplaa
3apa6orau nrara
japa6oraar nrara
||l
Couilulnsre noco6rrq r NoMnercillillr
nepcoHaff_v B
leilexHoir SopMt
ll3ilocLr no 0613arex6Ho\r\ (oL[rdlbHorl- crpaxoBaHr{rc Ha abrnnarbr rto onnire rp\f,3
t\ia{rHrrroB ri riHbre sbrn rxrbr n3R\rilrhd\t !qpcrueHHii. Bccro
Ha s6rn-1arbr rro
BLtn-tarbr no
oilrare rp\tra
il [H!rx ruJreHeir. Bcero
0000000000
90600000 100
100
000
000
|9
00u0000000
00000000000
2lJ
llq
0000000000
00000000000
g
0000000000
00000000000
000
0000000000
90600000 t00
000
I
onnale rp\Ja
H&roroB. c6opoB
90600000
0000
l0 610.6
li0
0000
I
150
0000
i0 000 01
000
u000
000
0000
20 916 7,14,83
20 782 812.0(
0
000
0000
l2 519 I 18.9i
l2 776 828.9(
0
000
0000
9 610 6:!1 7
2lt
0701
r74 810.1
2lt
0701
l? I
t66
070
O0()
0000
2 q08 J5s.2
I gbl 590.1
000
0000
I
I 96i 5so.:'
2ll
0701
:ll
0701
000
0000
5r9 90t 8(
150
000
0000
52q {01.8(
.150 | 78.8(
2qt
0701
1
I
000
I t10
BHntaTbr no on-fare rpvtS
\ nxzrl
0000000000
000
000
0
J
0
I
6i0.6
0
9
8lt
212.6,
q 5lE
Jol.ll
900 828-9(
s s08 {70,7r
71
8t0.1
6tl
640.i
qel
158.
I
I 9q: i58.
I
9
81 000.0
I
C08
{5q.:r
8l
82 qc8.7
998.7
2 815 .160.5
2 880 597.5,
I
I00
s50
0000000000
:i
8a l
0000000000
00000000000
000
0000000000
1000000000000r
00000000000
000
|
0000000000
90600000 I 00
000
J
.29t
0701
I5:l
0000000000
0000000000000(
00000000000
00000000000000
000
0
000
0000
500.0r
0000000000
0000000000000(
00000000000
90610t0 I 0.100{(
8il
291
070.1
!00.01
2600
0000000000
00000(xx)000
000
0000
7 80?
0(
55i EoJ-l
t6ftl
0000000000
u0t)
0000
6 9l 7 721,0r
7 555 n04. l
000
2
l7J 8lO.l
819..1,
8t2.0(
20 s40
sl
998
7
2 909 i5S.-1
ri0
| 78.S1
r
78.8
00000000000000
lltro: na rrvvuecrao
opr
ilrr ]auriii ri rc\lerLHLlir Huor
t0
Haror
Ha
riMvuecrBo opraHriraLtrii rr 3evexbrLrit
Huor
8
h&ror
Ha
ttMvuecTao !)D|AHillrurili il le\lerbHbltl
Huor
s5
ynnara rurpaoos (B roir !rrcxc illvriillrcrpdrllsHbrx), neHeit, HH6rx nnalexei
ynnaTa urpaoos (B
rov qil.rr'!!l\!rrirlcTparxBHBrx). neHeil.
Itra\of,br Ha lrx\nw roeapoa prirrr \.1\'r. Bcero
HHbr\
tl
t0
nf,ir.xc'ii
u
000
0000000000000(
000
o
8 007.1
I
19,1,7
?lJ
t
I
150 I 78.8(
8 007.1
J-12
t
]] l7l.7l
I7t.7l
7 58e 80-1.
000000000il()00 0000000000000(
I
lpocvo 3aN\nN\ rosapoB paax)r
r1
\!ir\l
00000000000
000
8 007.1
7
i8!
SIJJ
I
I
KO(f\' lll ycl,rrr
carrrr
\' :: | -vc-iyrr
cBr3[
KOCI
KOC|\ ::i l\ovirvH&rhHbre !("ryilr
KOCf\' :l.l ApeHAHd n-rara la noiLpaaHHe HwqecrBov
KOCfv ::5 Pa6orbr vcrvrlr nocorep^ailrrrc ilv)ul('crBi
KOCI )' 225 Pa6orsr. ycnyrr no coaepxilrrc rMvqecrsa
KOCf)' :li Pa6orsr. yc^rn no coAepxaHrlo rrMyqecrBa
KOCI-y-,
ll6 llpocile paabrbr. ycn]rrl
KOCfr.' ::b npoc're pa6or6r. Icl}i q
KOCf!
7r5 510.01
126 npoexe paSorhr. vcn-vrl
KOCI-!' I l0 yBdrceHBe crorvGrtr trHoBH6r\ cpelcrs
KOCI-! ll0 yBenx{eHrre crorrMocrrr sHoailLr\ cDetcrB
l0 yBililceHrre crouMGril ocHoBHbtx cpelctB
KOCfy
-i
KOCI !
,1.12
VeeruqeHre cror\rocrx nposNroB nrtraHrrt
KOCfy ll: ]"BexHceHile crcilMocrrr rporyxroB nltrantrt
KOCf! lJl yBerxgeHue croilMocrr! nNNNroB [lltrrilrit
KOCI-\' lli Vse-rilceHre crcrrMocrn crporrrerhHbtx \rrrepriloB
KOCfy l{5 ,vBilriqeHrre crouMocrl
rtHBeHrapt
KOCI_\' jJ5 \'BenilqeHre crcrrvocilr riHseHrapc
l..O(l\
tl0\'eerrIr.'Irrerrcrrrr..IrIpo'ilr\,'antNilLr\
undioBtvarepHaroB)
211
0000000000
00000000000000
00000000000
9061020t04004{
000
0000000000
00000000000000
00000000000
)063010304004(
144
KOCfy 346 yBdrceHile croilMGrx npocilx o6oporHsrx Ma@B (MarepsuoB)
244
0000000000
KOC|V 146 Vgsrqexre crolMocrrr npocxx o5oporartx waos (MarepudoB)
244
2
]46
0701
99 175.
000
2
146
0709
50 000.01
1000000000000(
00000000000
)061020204404t
000
2
146
0709
|
0000000000
90600000 | 00
000
4
146
0701
| 69
614.6(
!47
0000000000
00000000000
000
0
000
0000
9i0
000.0(
KOCry 223 KoMwHMbHbre volvaH
217
0000000000
90600000 | 00
000
4
223
0701
9t2 422.5
KOCrY 223 KoMWHdLHble vcrvrrl
24'7
0000000000
223
0?03
37 577,1
KOCfy
146 yBen'rccHrre
! roilMocril nrccr\ o6oporHbrx ranacos (MalepHMoB)
KOCfy 146 yBenHceHilc croHMocr( npocfix o6oporHLrx
Jarq/nKa f Hepafl cecKux perypcoB
3anacoB (MarepHuoB)
2660
000
BHnraru. vMeHLueouxe roxotr. Bcero
3{x)O
r00
0000000000
00000000000
000
0
000
0000
npo{re sutrrarH,
4000
000
0000000000
00000000000
000
0
000
0000
Bccro
I
281.3
l8t
000.0(
I
8
I
000.0r
Par;tcr 2. ('aercrnc rro BbtrtrarAM (a taNvnxrr roBaporr pa6or. l
crr1 t
Cvuva
N!
nttI
l.t.l
l.l.l
1
.2.1
tt.3
Ll
I
drunarcoaui rol)
ra 2021 r
rot
(nepBbti
(reKyurHt
(BTopoH
nnaHoBoro
!-laHOBOfO
nepHolla)
nepHola)
nepHoaa
6
4
3a npetenaMH
ror
nnaHoBofo
8
7
7 589 804.
rpeSoaaraii @elepurHoro raxora Nl 44-@3 u OelepuuHoro taxora Nl 22-l-O3
16100
7 86'1 ',124.06
7 555 804,1
7 589 804.1t
3a crer cy6crlnii- npelocraBnreMbrx Ha $uraIcoooe o6ecnecexae BLrnonHeHxt rocyaapcrBeHHoro
(MvHtruHntrbHoro) :aaaasr
l6Jl0
) ?n'l R)R )g
B
clcl cl6cu,txi- trpetocraBxrcMsr\
xo,4exca
B
a
coorBercraux c a63aueM
B
2641 I
BTopbtM
ryHna I crartt
78.
cqer npocli\ HcroqHuKoB {tunitncoeoto o6ecnevetul
16.150
16lil
:02
26452
2021
cooraercrauu c OeneDilLnhrM taxosov Nr 44-@3
t.3.2
B
coorBercrBffff c Oeiepusnuv raxouolr Nt 223-@3
oo tsoHTpaNTay! n-tatrltprertbtrr x taN.fkrqeHus a cooTBeTcrBvruueu $ruatrcoaolr
rollf_ a coorBeTcTBtlH (
no loroeopaM, nrarrilpYeitLtv N laK.rmqeHlrrc B coorBercrByrcu€nr ottHaHcoBoM roIJ' B coorBercrBlltr c
Pyxoaoaurerr ytpexaenHr
(b-xxcrr)
Pyxoroamr
26600
.qercxnfi caa Np 546
""Ceuxuscux"
6a:uuesa A.5
Cracuxopors
noecH)
3auecmrerl
$uHaucoBo-
rxonovuvecxoi cryx6rt
HaqanbHHKa
0utrana
(sffi6D)
MuHesa E.B.
(!acun0po!6 norncB)
Beayu.uf cneuHdHcr
(:xoxouum)
I,lcnorsurem
IJlexueaa E.A.
(0!x8il.
3t
2021
t
2021
I
5
2 338 t20.99
2 224 414.64
2
338 120.99
i lit 1)q
5 251 683.1
nHrtr@!)
0 640.63
653 255.
r.1
79 646 35
I
5 57-1 608_7t
26500
3aseaypulxfi MEAOY -
(;rnorHouorexnoe luuo yrpexaenxr)
4'74 64
l0 640,63
26420
Poccriicroii Oeaepauvu
1642 I
llroro
llroro
2 203 828.2
2021
1)4
I Eoaxerroro
cooraerci Bxh c OeneD&rbHun tarosov Nr i4-@3
3a
I
coorBercrB\rculeM q){HaHcoBoM rod.y c ytleroM
cooraercrBha c QeleDassuv rarotov Nr,l4-