YTBEP)I()];AIO
COfJJACOBAHO
,[(HpeKTOp M)'HHUHIIa.JibHOfO
6IO,IJ.)KeTHOfO o6meo6pa30BaTeJibHOro
yqpe)K)].eHH51 «lllK a NQ 14
Haqa.rrbHHK My1mum1a.rrhHOro
Ka3eHHOro yqpe)K)],eHmI
«Y rrpaBneHH:51 06pa10BaHl:!51
N:{MHHHCTpauirn r. eOAOClrn
Pecrry6m1fu Kpb /
\
.B.
-==-----'---+,t-+ f)'MeHH~ lfJ J;.
«
»
- ----_2012r,/
---
«
..
OTlIET
O PE3YJ1bTATAX ,[(E5ITEJ1bHOCTI1
M)'HHUHIIa.JibHOfO 6IO,IJ.)KeTHOro o6meo6pa30BaTeJlbHOfO yqpe)K,IJ.eHH:51
«lllKona NQ14 r. eo.nocHH Pecrry6nHKH KpbIM»
I1 OE HCITOJ1b30BAHHI1 3AKPEITJ1EHH0f0 3A HHM
MYHHIJ;HITAJ1bHOfO HMYIQECTBA 3A 2021 fO,[(
Pa1nen 1. OElllHE CBE1IEHI15I OE YlIPE)KlIEHHH
1.1 06ruHe cBe,IJ.eHH:51:
ITonHoe HaHMeHOBamie
MYHHUHIIa.JibHOro 610,IJ.)KeTHOro
yqpe)K,IJ.eHH51
IOpH.D.Hqecrrnif a.npec
MYHHUHIIa.JibHOro 610,IJ.)KeTHOro
yqpe)K,IJ.eHH51
Tene<}:>0H, a.npec :rneKTpOHHOR rroqTb1
HaHMeHOBaHHe ,IJ.OJl)KHOCTH, cpaMHJ1H51
H HHHUHa.JibI p)'KOBO,IJ.HTeJ151
MYHHUHIIa.JibHOro 610,IJ.)KeTHOro
yqpe)K,IJ.eHH51
MyHHUHIIa.JibHOe 610,IJ.)KeTHOe o6meo6pa30BaTeJibHOe
yqpe)K,IJ.eHHe «lllKona NQ14 r. eo.nocHH Pecrry6nHKH KpbIM»
298100, Pecrry6nHKa KpbIM, r. eo.noc1,rn, yn. e,IJ.bKO, .LI.OM 7
(365-32) 3-17-48
,[(HpeKTOp MEOY IIIKona NQ 14 J1HqaK J1H.D.H51 BacHnbeBHa
1.2 ITepeqeHb BH,IJ.OB ,IJ.e51TeJlbHOCTH, ocymeCTBJ15IeMbIX M)'HHUHTia.JibHbIM 6IO,IJ.)KeTHbIM y-qpe)K,IJ.eHHeM:
NQ
HaHMeHOBaHHe BH,IJ.a ,IJ.e51TeJlbHOCTH,
ocymecTBAAeMoro y-qpe)KJJ,eHHeM
0TqeTHbIR rrepHO,IJ.
rr/rr
1
2
3
1.2.1 OcHOBHbie BH,IJ.bl ,IJ.e51TeJlbHOCTH B COOTBeTCTBHH
C ycTaBOM yqpe)K,IJ.eHH:51 (HcqepIIbIBaIOIUHR nepeqeHb):
1
1.
2.
3.
4.
5.
2
06pa.30Bamie .UOIIIKOJU,HOe - 85.11
06pa.30Bamre OCHOBHOe 06:w;ee - 85 .13
06pa.3oBamre cpe.n:Hee 06:w;ee - 85 .14
06pa.3oBamie HaqaJibHoe o6mee - 85.12
3
2021r.
2021r.
202lr.
2021r.
06p33oBamfe norronmITem,Hoe nerett 11 B3pocnhrx -
2021r.
85.41
ITpe.n;ocTaBJ1em1e co1urn..Ju,H1,IX ycnyr 6e3 o6ecneqemrn: 2021r.
npo)K1rnamrn - 88.10
6
1.3 ITepeqem, ycnyr, KOTOphie OKa.3bIBaIOTCSI noTpefonenSIM 3a nnaTy I 3a qacn1qHy10 nnaTy:
N2 rr/rr
1
HaHMettoBaHHe ycnyrH (pa60Tb1), HaHMeHoBaHHe
If
IlOTpe6l:ITe.Jij!M
OKa.3hIBaeMOli
3a peKBl:I3l:ITI,I HOpMaTl:IBHOfO
nnary I 3a qacrl:IqHyIO nnary
aKTa,
npaBOBOro
npe.uycMaTpirnaIOmero
OKa.3aHl:Ie ,UaHHOH: ycnyrn
(pa60TbI)
2
3
-
Ilorpe6ttrentt YKa.3aHHOR
ycnyrn (pa60Th1)
4
-
-
1.4 ITepeqeHb .UOKyMeHTOB, Ha OCHOBaHHH KOTOpbIX M)'lUU(Hila.JihHOe 6JO,U)KeTHOe yqpe)K,UeHHe
ocy:w;ecTBmieT ,UeSITeJibHOCTb:
N2 n/n
1
1.
2.
3.
HaHMeHOBamie pa.3peIIIJ1Te.JihHOro
,ZJ;OK)'MeHTa
2
J1mreH3HSI Ha ocymecrnneHHe
o6pa.30BaTe.JII,HOli,UeSITeJII,HOCTl:I
Y CTaB MEOY IIIKona N214
CBwnerenbCTBO o
rocy .uapcrneHHOR perHCTpaumr
IOpl:I.UHqecKoro .JIHUa
CBH,UeTeJII,CTBO O IlOCTaHOBKe Ha
yqeT pOCCHHCKOH opraHH3aUHl:I B
HaJIOroBoM opraHe no MecTy ee
Haxo)Knemrn:
CBH.UeTeJihCTBO o
rocy.uapcTBeHHOli aKKpe,UHTaUIIl:I
4.
5.
HoMep
pa.3penrnTeJihHoro
llOK)'MeHTa
3
N2 0359
,[(am BhI.UaqH
CpoK .ueifcTBl:ISI
pa.3peIIIHTe.JII,H
pa.3peIIIl:ITe.JibHOro
oro llOK)'Mettrn
llOK)'MeHTa
4
5
EeccpoqHo
27.06.2016r.
N2 17
23.12.2014r.
EeccpoqHo
Cep1ur 91
N2 001744783
04.0l.2015r.
Eeccpo1IHO
Cepm191
N2001744782
04.01.2015r.
Eeccpo"'IHO
N2 0115
24.03.2017r.
,[{o 24. 03 .2029r.
1.5 CBe.ueHl:ISI o KOJIHqecrne IIITaTHhIX e,Ul:IHl:IU H KBanmpHKauHH pa6oTHHKOB M)'Hl:IUHIIa.JihHoro
6IO,U)KeTHOro yqpe)K,UeHl:ISI B QTqeTHOM ro.uy:
N2 n/n
1
1.
KBaJIHQHIKaUHSI pa60THHKOB
(ypoBeHb o6pa.30BaHHSI)
2
B1,1cIIIee o6pa.3oBaHHe -
KonHqecTBO IIITaTHhIX e,UHHHU
Ha HaqaJio ro.ua
Ha Koneu ro.ua
3
38, 73,0556
4
72,0333
I1pHqHHhlH3MeHeHHSI
KO.JIHqecTBa IIITaTHhIX
e,UHHl:IU
5
YMeHbIIIeHHe IIITaTa Ha
I cpeJ:IHe-crreu:mun,Hoe
cpe;:J:Hee -
1 KJiacc.
8
1.6 CBe):leHIUI O cpe):!Heir 3apa60THOR rrrraTe pa6oTHHKOB MYHHUHIIaJihHOro 6IO):l)KeTHOrO ~pe)K):leHmI:
N 2 rr/rr
HattMeHOBaHHe IIOKa3aTemi:
1
0TqeTHhIH: rrepHO,l],
3
2
3519]
Cpe):lmcsr 3apa60THasr rrrrarn pa6oTHMKOB, py6rr11
Pa3.nerr
2. PE3YflbTATbl IIE 5ITEflbHOCTI1 YY:PE)KllEHI15I
2.1 I1m:popMau;m1 06 li3MeHeHHH (yBerr0:qeHHH, yMeHbllieHHH) 6arraHCOBOR (ocTaTQqHoir) CTOHMOCTH
HeqrnHaHCOBhIX aKTHBOB:
N 2 rr/rr
Ha11MeH0BaH0:e rroKa3aTemi:
1
1
1
ro.n;a, py6.
I13MeHeHHe, %
4
4
3
3
5 = (4-3 )/3*100
5
EarraHCOBmI CTOHMOCTh
17829233,80
20462935,41
14,77
7875878,56
7800642,73
-0,96
OcTaToqttasr CTOHMOCTh
Heq_)HHaHCOBhIX aKTHBOB
2.2
Ha KoHeu; oTqeTHoro
oTqeTttoro ro.n;a, py6.
2
2
Heq_)HHaHCOBhIX aKTHBOB
2
Ha Haqarro
06rn:mr cyMMa BbICTaBJieHHbIX Tpe6oaaHHH B B03Mern:emre yrn:ep6a ITO He):lOCTaqaM H XHW:eHIDIM
MaTepuaJU,HI,IX u;eHHOCTeiI, ):leHe)I{HI,IX cpe)lCTB, a TaK)Ke OT rropqu MaTepHaJII,HI,IX u;eHHOCTeiI, py6rru
2.3 Cae)leHH.SI 06 li3MeHeHirn (yaemrqeHHH, YMCHbllleHHH) ):lefouopCKOH H Kpe)lHTOpCKOH 3a.[1;0Jl)KCHHOCTH
MYHHUHIIaJibHOro 6IOJ:J;)KeTHOro yqpe)KJ:J;eHHH B pa3pe3e IIOCTyrrrremrH (BbIIIJiaT), rrpe;:i;ycMOTpeHHbIX
rrnaHOM q_)HHaHCOBO-X03S!RCTBeHHOR ):leSITeJibHOCTH ~pe)K):leHHSI:
NQ
HaHMeHOBaHHe
rr/rr IIOKa3aTeJIH
Ha Haqano
Ha KOHeu; OTqeTHOro ro.n;a
OTqeTHOro Bcero, py6.
ro,l],a, py6.
B TOM
qHcrre:
l13MetteHHe,
%
ITpHq.HHbl
o6pa30BaHH5I
rrpocpo'Iem-io
ITpocp
oqeH-
.lJ:e6Inopcm:UI
3a;:i;orr)KeH-
HM
Kpe;:ur
TOpCK
HOCTb,
HepeaJibHM K
B3bICKaHHIO,
3a.[l;QJI)KeHHOC
M
py6.
TH
ii
Kpe):lHTOpCKO
ii
H
3a)lOJI
)KCH-
):le6HTOpCKOH
HOCTb,
TH,
HepearrbHOH K
3a)lOJI)KeHHOC
py6.
B3bICKaHHIO
1
1
2
,ZJ;e60:TopcKasr
3a;:I;OJI)KeHHOCTb,
3
4
5
6
7 =(4-3) /
3*100
8
2
Bcero:
0,60
0,00
-100
e moM liUC!le:
- no ooxooaM
- no pacxooaM
-
-
-
0,60
0,00
-100
132229,96
578831,6
Kpe;:uuopcKcUI
3a,IJ,OJDKeHHOCTb,
Bcero:
33 7, 75
e moM liUC!le:
2.4 llttq>OpMamrn O llOXOllaX, llOJl)"-lCHHbIX MYHHUHllMbHbIM foO,ll,)KCTHbIM yqpe)l(.n.emi:eM OT 0Ka3amrn
qacTHqHo nnaTHbIX I IlOJIHOCTbIO nJiaTHbIX ycnyr (BbIIlOJIHeHH5I pa6oT):
NQ
rr/rr
HfillMeHOBami:e ycnyrn
(pa60TbI)
THn ycnyrn ('IaCTU'-IHO
rrnaTHcUI,llOJ1HOCTbIO
rrnaTHcUI
2
3
1
aKTH'ICCKHH llOXOll B oTqeTHOM rrepHo,n;e
5
4
-
-
Y ;:ienbHbIM Bee B
o6meii cTpyKType
;:IOXO;:IOB, o/o
CYMMa i:roxoaa.
py6.
-
-
2.5 CBe.n.emrn 06 HcnonHemm MYHHU:Hrran1>Horo 3al{aHH5I Ha OKa3aHHe MYHHUHilaJil>HhIX ycnyr:
NQ
n/n
1.
2.
3.
061,eM ycnyrn
(pa60TbI) B
o6oeMa B
HaTypanbHOM
HaTypanb
Bbipa)KeHHH
HOM
Bbrpa)KeH
HH
JUI
o6oeM
ycnyrn
(pa60TbI) B
HaTypanbHO
cpei:rmrn:
u:etta
(Tapmp),
py6.
M
Bbipa)KeHHH
5
6
7
qen.
207
-
207
-
qen.
240
-
241
-
qen.
42
-
42
-
3
PeanH3aIImI OCHOBHbIX
06meo6pa3oaaTeJ1bHbIX
nporpa.MM:
Haqanbttoro o6mero
o6pa30BaHH5I
ocHOBHoro o6mero
o6pa30BaHH5I
cpe;:iHero o6mero
06pa3oaamrn
Cpe;:itt5I5I
uetta
(TapHq> ),
py6.
4
2
1
aKT
ITnatt
E;:iHHHIIa
H3MepeH
HaHMeHOBaHHeBH;:Ia
;:Ie5ITeJihHOCTH (ycnyrH,
pa6on,1)
2.6 HHq>opMaumr o uettax (rnpttq>ax) Ha qacTwrno rrrraTHbie, rrnaTHbie ycnyrn (pa6oTbI), OKa3brnaeMbie
rrorpe6HTeJI5IM (a ;:IHHaMHKe):
JlfQ rr/n
Ha0:MeH0Bam1:e
ycnyrn (pa60T1>1),
ocymecTBJI5IeMoil:
3a nnaTy
E.n.HHHU:a
H3Mepemur
o6oeMa
ycnyrn
(pa60TbI) B
HaTypanbHOM
BblptnI(eHHH
U:eHa (rnpmp), py6.
HQ HQ'lQJ/0
om1Jem11ozo
woa
Ha KOHetf I
KBapmaJ/a
omtJenmozo
a
zoo
HG KOHeq JJ
KBapmW1a
om,1em11020
a
zoo
HG KOHeq /1/
KBapmaJ/a
om 1iem1w20
a
zoo
HG KOHeq
om1Jem11ozo
20oa
1
4
5
6
7
-
-
-
-
-
-
-
-
-
-
-
-
3
2
8
qaCTJPIHO
rrnaTHbie ycnyn1,
B TOM tJHCJie
...
IlOJIHOCTblO
rrnaTHhie ycnyrn:
...
2.7.
HmpopMaUIDI
O
KOJIH':leCTBe
noTpe6HTeJieH,
BOCnOJib30BaBIIIHXC51
ycnyraMH
(pa60TaMH)
MYHHUHnaJihHOro 6IO,U:>KeTHoro yqpe:>K.uemrn:
N!!
HaHMeHoBaHHe noKa3aTeJI5I
0TtJeTHbIH nepHO.l(
n/n
1
2
1
3
KomftJeCTBO Il0Tpe6Iuenetl:, BOCTIOJTh30BaBIIIHXCSl 6ecmrnTHhIMH
490
ycnyraMH (pa6oTaMH), tJeJI.
B TOM tJHCJie no BH.l(aM ycnyr:
207
241
42
- HatJa.rroHoro o6mero o6pa3oBaHHSI
- OCHOBHOro o6mero o6pa30BaHHSl
- cpenHero o6mero o6pa3oBaHHSl
2
KoJIH'feCTBO TIOTpefaneJieM, BOCnOJib30BaBIIIHXC51 '-!aCTH'-IHO
-
nnaTHhIMH ycnyraMH (pa6oTaMH), tJeJI.
B TOM tJHCJie no BH.l(aM ycnyr:
...
3
KoJIH'feCTBO noTpe6HTeJieH, BOCnOJih30BaBIIIHXC.sI nJiaTHbIMH
-
ycnyraMH (pa6oTaMH), tJeJI.
B TOM tJHCJie no BH.l(aM ycnyr:
...
4
06mee KOJUP·IeCTBO TIOTpefonenett ITO BCeM BII.l(aM ycnyr, qeJI.
490
B TOM l.J:HCJie no BH.l(aM ycnyr:
2.8
- HatJanbttoro o6mero o6pa3oBattH.si
207
- ocHOBHoro o6mero o6pa3oBamrn
241
- cpe.uHero o6mero o6pa30Batt11.si
42
CBe,IJ,eHH.sI O KOJIH'feCTBe )KaJI06 noTpefoneJieH Ha OKa3aHHhie MYHHI.J,HnaJibHhIM 6IO)],)KeTHhIM
y'-Ipe:>K,n;emreM ycnynr (BbIIIOJIHeHHbie pa60TbI) H npHHHTbie no pe3ynbTaTaM HX paccMOTpeHH51 MepbI:
N!!
HaHMeHOBaHHe
Kon11qecrno iKaJio6
ITpHHSl:Tbie MepbI no pe3yJihTaTaM
n/n
ycnyrn (pa6on,1)
IIOTpe6HTeJieH, e)],HHHUhI
paCCMOTpeHH.sI )KaJI06
1
2
3
2.9.
4
-
-
CBenemrn. 0 C)'MMax KaCCOBbIX H rrnaHOBhIX IlOCTyrrnemrtt (c yt-IeTOM B03BpaTOB) H BhJITJTaT (c yt-IeTOM
BOCCTaHOBJieHHbIX
KaCCOBhIX
BhIIIJiaT),
rrpenycMOTpeHHhIX
.uesrTeJibHOCTH MyttHUHilaJibHOro 6IO)],)KeTHOro yI.J:pe)K.l(eHmI:
ITJiaHOM
qrnHaHCOBO-X03SlHCTBeHHOH
2.9. 1 CBe)].eHIUl O cyMMax
KaCCOBbIX IlOCTYIIJieHHH (c yqeTOM B03BpaTOB), npe,a:ycMOTJ)eHHhIX IlJiaHOM qmHaHCOBO-X035IHCTBeHHOH .[(eSITeJibHOCTH
MYHHUHIIaJibHOro 6JO)].)KeTHOro yqpe)l()].e1Im1:
Ha0:MeHoB
Ko.n
Ko.n no
AHam1rn:
aHHe
CTpOK
610.n)KeTHOH
qecIHKau1rn
KO}],
IIOKa:mTellil
CyMMa,py6.
B TOM q11crre:
Bcero
cy6CH)].JU!,
cy6CH)].HH
Cpe.ncrna
ITocTynneHH51 OT
q>IrnaHCOBOe
npe.nocTaBIDie
Ha
o65r3aTeJibHO
OKa.3aHIDI ycnyr
e.nepau.HH
o6ecneqeHHe
Mbie Ha HHbie ocyrn:ecTBne
(KOCI'Y)
MYHHUHIIaJibHorc
cy6c11.nm1 Ha
Pocc1111cK00
l.{eJIH
3a)].aHH5I
ro
(BbilIOJIHeHH5I pa6oT)
HHe
Me)].IUJ;HHCKO
Ha DJiaTHOH OCHOBe H
KamuanbHbI
ro
OT rrpHHOCSill.{eH )].OXO)].
x BJIO)KeHHH crpaxosaHmI
,[(eHTeJibHOCTH
Bcero
H3 HHX
rpaHThI
1
,lJ;OXO)].hI
2
010
3
4
5
28943562,99
6
24535282,00
7
4358235,00
8
9
10
50045,99
11
Bcero
2.9.2
Cse.neHH51 0 cyMMax DJiaHOBbIX rrocryrrn eHHH (c yqeTOM B03BpaTOB), rrpe.n.ycMOTpeHHI,IX IIJiaHOM q>HHaHCOBO-X035IH.CTBeHHOH .n.esITeJibHOCTH
MYHliUHilaJibHOro 610)].)KeTHOro yqpe)K)].emrn::
HaY1Mettos
Ko.n
aHHe
CTpOK
IIOIHKaU,HH
KO)],
CyMMa, py6.
B TOM ql{CJie:
Bcero
cy6CH)].H5I Ha
cy6CH)].HH,
cy6cH,D,HH Ha
Cpe.ncrna
PoccHii:CKOH
q>HHaHCOBOe
rrpe.uocTasJUie ocymecTBJieH o6SI3aTeJibHO
e.nepaum1
06ecneqem1e
Mbie Ha HHbie
(KOCI'Y)
MYHHIJ;HIIaJibHorc
uenH
He
KaIHITaJibHbIX Me)].Hl.J;HHCKO
BJIO)KeHHH
3a.namrn
ro
ro
crpaxoBaHHSI
ITocTynneHHSI OT
OKa.3aHIDI ycnyr
(BbilIOJIHeHH51 pa6oT)
Ha IIJia T HOH OCHOBe H
OT npHHOCSill.{eH )].OXO)].
}J,eHTeJibHOCTH
Bcero
H3 HHX
rpaHTI,I
1
)J;OXO)].bl
Bcero
2
010
3
4
5
28943562,99
6
24535282,00
7
4358235,00
8
9
10
50045 ,99
11
2.9.3
CBe)].eHHH O C)'MMax KaCCOBbIX BbIIIJiaT (c r-1eTOM BOCCTaHOBJieHHbIX KaCCOBbIX BI,IIIJiaT), rrpe.n:ycMOTJ)eHHb[X rrnaHOM qnrnaHCOBO-X03HHCTBeHHOH
)].e»T efilHOCTlf MyttHU:HIIMbHOfO 610)].)KeTHOfO ~pe)K.l(eHHH:
HaHMeHoB
Ko.n:
aHHe
CTJ)OK
IIOKa3aTenH
Ko.n:no
AHaJJHTH
610)].)KeTHOH
qecKHH
Knaccm:p 0.Ka.Q1111
KO)].
CyMMa, py6.
B TOM 4HCne:
Bcero
cy6CH)].H.R Ha
PoccHHCKOH
qnrnaHCOBOe
e.n:epau:m1
06ecrreqem1e
( KO)]. Blf)].OB
MYHH.QHIIMbHOfC
pacxo.n.oB)
3a.z:i;aHI1.R
cy6CH)].1Ul,
cy6CH)].IUI Ha Cpe.n:cTBa
rrpe.n:ocTaBJureMbre ocymecTBne ofoI3aTenh
HHe
Ha lfHhie .QenH
HOfO
KaIIHTMbHbI Me)].H.QHHC
x BJIO)KeHHH
Koro
CTpaxoBa
Hlrn
ITocTyrrneHHH OT
OKa3aHHH ycnyr
(BbIIIOJIHeHHH pa6oT)
Ha IIJiaTHOH OCHOBe H
OT rrpH.HOCHI...QeH )].OXO)].
.z:i:e»TeJU,HOCTH
Bcero
H3 HHX
rpaHTbl
1
Pacxo.z:i:1,1
2
200
4
3
5
28338931 ,86
6
24493426, 78
7
3841054,10
8
9
10
4450,98
11
Bcero
2.9.4
CBe)].eHHH O cyMMaX nnaHOBbIX BbIIIJiaT (c ~eTOM BOCCTaHOBJieHHbIX KaCCOBbIX BbIIlJiaT), ope.r:i:ycMOTpeHHI,IX nnaHOM qrnHaHCOBO- X03HHCTBeHHOH
.n.e»TCJlbHOCTlf MyttHU:HIIMbHOro 610)].)KeTHOfO ~e)K)].eHHH:
Ha:HMeHoBaHHe
Ko.n:
IIOKa3aTe]Ig
CTJ)OK
Ko.n: no
A mum
6EO.n:)KeTHOH TH4eCK
CJMMa, py6.
B T OM 4lfCJie :
Bcero
KrraccmpHKa HH KO)].
cy6CH)].KH Ha
.QHH
qmHaHCOBOe
cy6CH)].HH,
cy6CH)].HH Ha Cpe.LICTB
rrpe,llOCTaBmre ocymecTBne
PoccHMCKOH
o6ecrret.JeHHe
Mbie Ha HHbie
cl>e.n;epau:irn
MYHH.QHIIaJibHOfO
I..J;eJIH
(KO)]. BH)].OB
3a.z:i:amrn
HHe
a
ITocTyrrneHHH OT
OKa3aHKH ycnyr
ofoI3aTe
(BbIIIOJIHeHHH pa6oT)
KaIIHTaJihHbI JlbHOfO
Ha IIJiaTHOH OCHOBe H
X BJIO)KeHirn Me)].HI..J;H
OT rrpnHOCXI...QeH .IJ:OXO)],
pacxo.n:oa)
HCKOro
cTpaxoB
)],e51TeJlbH OCTH
Bcero
aHHH
1
PaCXO)].bl BCero
2
200
3
4
5
29025239,47
6
24601537,81
7
4367337
8
9
H3 HHX
rpaHTbI
10
56364,66
11
Pa3neJI 3. CBElIEHIDI OE I1CITOJ1h30BAHI1I1 I1MYIUECTBA, 3AKPEITJ1EHH0f0 3A
yqpE)KI(EHI1EM
3.1. CBenemrn: 06 o6meif 6anaHCOBOH (ocrarnqHOH) CTOHMOCTH HMymecTBa, 3aKperrneHHOro 3a
MYHHUIUiaJihHhIM 610n)KeTHhIM yqpe)K)];eHHeM Ha rrpaBe orrepaTHBHOro yrrpaBJieHH.sI B OTqeTHOM rony:
NQ
HaHMeHoBaHHe noKa.3aTem1
n /n
1
2
1
06ma5l CTOHMOCTh HMymecTBa,
Haxo,z:v1merocH y yqpe)K,n;eHHH Ha
rrpaBe orrepaTHBHoro yrrpaBnettmi:
06ma5I CTOHMOCTh ttenBmKHMOro
HMymecTBa, Haxonsrmerocsr y
yqpe)KneHH5I Ha rrpaBe orrepaTHBHOro
yrrpaBJieHH5I
2
3
06ma5I CTOHMOCTh He,]];BH)KHMOro
HMymecrna, Haxom1merocH y
yqpe:>KnettHa Ha npaBe onepaTHBHoro
Ha Haqano oTqeTHoro ro.n:a
EanaHcoBa5l 0cTaToqHa5I
CTOHMOCTh, CTOHMOCTh,
py6.
py6.
3
4
Ha KOHeu; oTqeTHoro rona
0cTaToqHa5J
EanattcoBM
CTOHMOCTh, CTOHMOCTh,
py6.
py6.
6
5
13386585,10 3433229,86
15924655,88 3262363,20
3623913,82
1797966,98
3623913,82
1762674,62
-
-
-
-
-
-
-
-
yrrpaBJiemrn H rrepenaHHoro B apeHny
4
06masr CTOHMOCTb He)J;BH)l{HMOro
HMymecrna, HaxowrmerocH y
yqpe)Knemrn Ha rrpaBe onepanrnHoro
yrrpasneHHH H rrepe.n,aHHoro B
6e3B03Me3)lHOe IIOJih30BaHHe
5
06iu;rui: CTOHMOCTb .[I;BIDKHMOro
HMymecrna, ttaxo.n,HmerocH y
yqpe)Knemrn Ha rrpaBe orrepanrnttoro
yrrpaBneHHH
6
06ma5I CTOHMOCTh )lBH)KHMOro
12300742,06 1499688.58
9762671,28
1635262,88
-
-
-
-
-
-
-
-
4455309,51
1540326,78
6366162,61
1421323,04
HMymecrna, Haxo.n,HmerocH y
yl!pe)KJJ:emni: Ha rrpaBe orrepanrnHoro
yrrpaBneHH5I H rrepenaHHoro B apeH.n,y
7
06ma5I CTOHMOCTh )J;BH)KHMOro
HMymecrna, HaxonHmeroc5I y
yqpe)KneHHH Ha rrpaBe orrepaTHBHoro
yrrpaBnettHH H rrepenaHHoro B
6e3B03Me3)],HOe IIOJib30BaHHe
8
06ma5I CTOHMOCTh oco6o ueHHOro
,ll;BH)KHMOro HM~ecrna,
Haxon.si:meroc.si: y y-qpe)KneHHH Ha
rrpaBe onepaTHBHoro ynpaBneHHH
2
1
9
06rn:a5l CTOHMOCTh tte.z:i:smKHMOro
4
5
6
-
-
-
-
-
-
3
HMyrn:ecTBa, rrpHo6peTeHHoro
yqpe)K.z:i:emi:eM B oTqeTHOM rrepHo.n:e
3a cqeT cpe.n:cTB, Bh:r,uerreHHhIX
A.n;MHHH.CTpau11ett ropo,ZJ,a cl>eo,ZJ,oc1111
Pecrry6rrHKH KphIM, yqpe)K,lJ,eHmo Ha
YKa3aHHhie uerr11
10
06rn:a5l CTOHMOCTh He,l],BH)KHMOro
-
-
HMyrn:ecTBa, rrpHo6peTeHttoro
yqpe)K,l],eHHeM B oTqeTHOM rrep1rn.z:i:e
3a cqeT ,l],OXO,l],OB, rrorr~eHHhIX OT
rrrraTHbIX ycrryr H HHOH rrpHHOC5Irn:eif
,l],OXO,l], .n;e51TeJII:.HOCTH
3.2 CBe.n:eHm1 06 o6rn:eii rrrrorn:a.z:i:H H KOJmqecTBe o6beKTOB HMyrn:ecTBa, 3aKperrrreHHOro 3a
MYHHUHIIaJihHhIM 6IO.U:)KeTHhIM yqpe)K,l],eHHeM Ha rrpase orrepaTHBHOro ynpasrreHml:
NQ
rr/rr
1
1
HaHMeHOBaHHe IIOKa3aTeJI51
Ha Haqarro OTlleTHoro ro.z:i:a
2
061,eKTOB
rrrrorn:am,
06rn:a5l
He.U:BH)KHMOro
HMyrn:ecTBa,
Haxon.Hrn:eroc.H y yqpe)KneHH.H Ha
rrpaae orrepaTHBHoro ynpaaneHH51,
M2
3
1382,40
Ha KOHeu OTlleTHOro rona
4
1382,40
2
IlJIOll.l,a,l],b
06ll.l,aJl
o6beKTOB
HeL(BH)KHMOro
HMyrn:ecTBa,
Haxo.z:i:.Hrn:eroc.H y yqpe)KL(eHH.H Ha
rrpase orrepaTHBHoro yrrpasrreHH.H H
nepe.n;aHHoro B apeH.n;y, M2
-
-
3
06rn:a5l
nnoma.n;I:.
Ofo,eKTOB
He,l],BJUKHMOro
HMyI.IJ,eCTBa,
Haxo.z:i:.Hrn:eroc.H y yqpe)KneHH.H Ha
rrpaBe orrepaTHBHoro yrrpasrreHH.H H
rrepe.n;aHHoro
B
6e3B03Me3.n;Hoe
IIOJib30Bam1:e, M2
-
-
4
KoJmqecTBO o6beKTOB He,l],BH)KHMOro
HMyrn:ecTBa,
Haxom1rn:eroca
y
yqpe)KL(eHH.H Ha rrpaBe orrepaTHBHoro
yrrpaBJieHH.H, e.n;H:HHUbI
4
4
3 .3 06'heM cpe.ucrn, rrorryqeHHbIX B oTqeTHOM ro.uy OT pacrropx)Kemrn: B COOTBeTCTBIU1 c
3aKOHO.[laTeJibCTBOM PocCHHCKOH e.uepau1111 HMyr.u;ecTBOM, HaXO.U5IIUHMC5I y MyttHUHIIaJibHOro
6IO,u)KeTHoro yqpe)K.[leHHX Ha rrpaBe orrepaTHBHoro yrrpaBrrett11x, py6rr11_ _ _ _ _ _ _ _ __
I rrraBHbIB 6yxrarrTep
II
II
H.A.f orroBaTeHKO- - - - -
- - - -r .
Bma:
----- I
(IIO.[{IIMCb)
(pacrnmppOBKa IIO.UIIMCM)
I
----- I
(IIO.UIIHCb)
(pacrnmppOBKa IIO.UIIHCM)
I