npuor.m€
Ttsbet|'m xmue||m xref,eIffi
uad {m!@Fxtut
rcy4Frmorc (MnI,miLHom) FFr&m, ryelru
lmrn()fl
PG*xoIOc@w
rynnr{ kt@
orlt@B
x
/^@
#ffi#h
,yF"ffi\-X
lli.:.:'
S1u.
lYe
i.ffi
lj*;ffi"{'r
*9T.ffi'r,r
.--.;lL
a b:
V#t
r*-o-,r**,"
*a'....,..,..e*
'28"
atFu
202i r
fuar Qraaxcoaero3flicrBcxHoi aecrqrsgocrx tra 2023 r.
r trnatroEbri trepffoa2024 6 ZO25 ro[oB
Koir
m "28" anpetr 2023 r.
2A.W.2AZJ
OpmhGq(:@rrcryi
tl!'ruwu
u no:no$oqm
lqpcrex
/qempraycn
o6peoeff
no Cmaxorq
Af,vffiqrpauuH rcpo:a EKarcpss6lpra
no
Yrpeamnc
M! HH@narhH€
E4rarc rcrrcpeuro:
6psffi6
xa
noxdarctr
xavdo rKqerc (bffiaH@&rc rcra
xoxe q
rK qem {ffHa@&rc rora
Ecsrc:veunse acacruHe n@IEreM, reb
na
906
65322202
tfiMii
cu
Ne 5 I 2
667901001
183
,lloro&r. Bcero:
Cr'6cuux
-
pr'6
HakrtcHoBaHHe
Oqarcx cpqm sa
Cesor)-' pctrrp\
65300946
6674194868
:oukorhH@ o6peoBare,*Hc ]qpwcHtrc
Pr3rd l.IlocrymeHtrr
Oarrcx cpe:oa
pcrpl
r.uaa no EI(
E(
xxue uem
floAmBka cffmN @ucffi. Ero@
! trpn6opos iqfia nuosfi rHepm x pa6orc
Gffie-3x\rHrfi nepsoA B paMxax MII "Patme ch@$F o6pdoBaxu s @qasreJc@B{i
opraMaqEr
oAHxa
h
ouopoffim
s
r[ xl'Wurrov o6peMMff "rcpoA
ry
!fti
ExareprxSpr" (nolnporpaMMa "C(Mrc )rroBEi p pssm ffi r Moa€pmaw
vareprulHo-rexmckof, 6BH rD'|{@tN
opmmaryfi- o6anscruc @Aep)|@Horc
m:Nxa r Kaqffiffiorc qgoporreM ;ftfi n no4ffior')
a
bqF3Me@e AeH@e u$rlmM
(noxcpmmRu)
IoxoIN fr oxaaHK !6 r, pa6or, xortneHcaryH 3arpar \apweHh4 @rc
n
abrmrEl
6o]wa
34aHd
3a
l2l0
Porrc.lhcKil erara
3a
ryrcsorp s tror
s
AOY
Pacroabr, Bcero
B TO$ qtrC,f€
no
m,{, Haqara 3arlnM (2025)
37 379 000.0(
l8 754 000-0(
0000
5 376273.31
r7 379 000.0r
l8 754
000.01
130
0000
I 841 000.0i
t4l
000.0t
130
0000
l0 701 600.0(
l0 701 600,0(
l0 701
600-01
000
000
0000
48 477 269.26
50 I47 500-0t
5l
000
000
0000
30 677 65t,5(
32 317 651-5(
33 586 651.5r
0
000
0000
23 561 944
2
ztl
0701
452 88
4
2tl
0701
23 009 062,98
100 000 0(
0000000000
0
000
130
0000000000
90600000i00
000
1230
130
0000000000
0
000
1250
130
0000000000
0
000
2000
000
0000000000
2100
0u0
0000000000
cqd cpcfm 6rcrca n16:nno_npaesro o6pdcBaHH- couaBucrc rqp€ueHsc
.lcxotH d oKdaM [raftux \cn r
2',73.31
130
0
000
0000
130
2
2
u
35
3t6
|
841 000,0(
I
522 600-0(
,OUUUUUWUOUUT
B
2l l0
rcv crcic onrara rplfa
lll
000
0000000000
i5
24
82t
544.91
25 796 t99.3
l_i
4i2 881.3
,U6JU2UIU4UUqL
3apa6orHtr
llt
ilara
0000000000
000
I 37
452 88
)UUUOUUUUUOUL
3apa6orHil
ftura
nco6ur r Ko\rncHcaqril ncpcoHm B tcHcffioi qtop$c
frpa\oBaH& Ha BH&raro no o[rarc Tplla
pa6orHxxoB H ilroc BEIuaro pa6oHilla\t \cpeNcHtrir ecrc
CouuarbHHc
lll
0000000000
90600000 100
000
Iil
0000000000
90600000100
000
266
0701
000
000
0000
7
I
7
il
B3Hocs no obi3arc-fbBor^ @qulrbHo\n
Ha Bbrmarbr no
ouaft Tp!:a
BbrmaaH no o[raTe
B6rUaTbl no o[laTc
ynran
HaJoroB. c6opos
Haror
Ha H\^
Hlror
Ha
Ha
2l1l
I 19
0000000000
r
nHbt\
rrarcrci- &crc
H
(B
ro\r
cHc,re
neHefi- HHH\
ns
ilpoq\rc 3asns
r.
roBapoB- pa6or. I cJ.\
roBapoB- paSor fl
KOCfy 225 Pa6mbr. rc-nrH no coiepxaHm H\nqmBa
707-15
7 496 106.5.
7 790 452.t1
5 707-t5
7 496 tO6.5,
7 190
li
0103
2t3
0701
6 978 9i7.0:
7 359 136.41
7 653 682.03
000
0000
|
137 7t7.6t.
I l7t
I
000
0000
I
136 717.6!
I
173 284.01
291
0703
291
0701
I 078 05i.1,
I
I l4 619-4:
000
0000
I 000.0(
296
0703
I 000.0t
0
000
90600000100
000
4
2300
850
0000000000
0
000
l0
851
0000000000
85t
0000000000
000
0
0
000
58
90600000 t00
000
853
0000000000
0
000
853
0000000000
0
000
2600
000
0000000000
000
0
u00
0000
t6 661 900.01
t610
211
0000000000
000
0
000
0000
t4
244
0000000000
0000000000
0
0
8ili
900-0
284.0(
136 770.13
l6 656
664.51
173 284 0(
I l7t
281.0(
58 66.1.55
58 664-5
66,1.51
0000000000
0
r36 770.1
t36770.1
85t
KOC|Y 226 npoqrc pa6mu- r'c-r'rr
452.t(
0000
z13
0000000000
uarcxcii
\car
100 000-0(
000
0000000000
trarcrcii
ecro
I00 000-0{
0
19
fi 3evcf,6HBI Ha]or
u\ruHHnparuBHHr)-
25 243 3 17 -97
000
il9
2i
lc\terbHNi Haol
663.s(.
0
2
D]Ia
xrluecrrc opraHff3ausi
3an
0000000000
L
Ynrara urparlror (e rcrt qucrc 4\tnHucrpa1mrrrr)- ncucfi- xnux
ac\olH
l9
umBo opraHxrauHi x rc\tc.crufl Ha'or
yHara srpaooB
P
I
Dua
umBo oDraHHtauui
Ha.rcr Ha n\n
2 1.10
24 268
I n4
619-'1:
l6 762
664.51
14 673 747.O1
t4 701 527.5
000
0701
189 250-2
189 250.2,
t89 250.2,
000
0701
282 500_0(
282 500-0r
282 500.0(
I l0
0701
159 024.4
459 024.4
459 024.4:
r0630500000040
KOCrV 310 Y*rnexsc crculrGril @HoBu\ cwlms
241
0000000000
0
000
r0630500000040
KOCfy 142 yerneHue crculr@rr npodvma nmaHu
KOC|V
3,15
Vac:rncnrc nou\rmn
KOCfY 346 vBcrmcHrrc mil\rffi
npoq^ ofoporHLr\
ranacoB
(IrrcpffaroB)
I
852 776.4(
8852776.41
8i2 776.4r
214
0000000000
0
000
2
3J2
0701
244
0000000000
0
000
2
1.15
0701
459 024-45
459 024.1
459 024_4:
244
0000000000
000
2
0701
637 509.t(
459 Q24.46
459 024.4r
4 597.1)
8
214
0000000000
000
2
221
0703
4 597.t2
4 597.12
KOCfV 223 Kornnum6Hrre JcIrH
)41
0000000000
000
2
22i
0703
H 854-.t(
l4 854.4(
l4 854.4(
KOCfy 225 Pa6oH. f c^rH flo @repxare lltrqmBa
244
0000000000
000
z
225
0701
60 87 1.64
20 871_64
20
KOCfY 226 lpocuc pa6orLl. \c-Iru
241
0000000000
000
2
226
0703
t.2l
80 97 1.26
80 971.2(
KOCfY 221 YcrrH
cBr3H
200 97
871.&
KOCfy 310 yErneHuc mu\{ffi
cHoBHs cFfss
KOCfy 344 ysmeflue crcx\rsil fpoFerlux
KOCI-Y 345 Yre-mexsc
MatcpHaroB
milv@
y*rFcHue oorvrH
trpoca o6opmu\
244
0000000000
0
000
2
I0
0703
186
684,8t
186 684.88
186 684.8r
244
0000000000
0
000
2
344
0703
t86 684-88
t86 684,8t
186 684.81
241
0000000000
0
000
z
145
0703
I86 684.88
186
684.8f
186 684.81
t37
057.81
186 684.89
186 684-8'
000
2
3,16
0703
0000000000
000
2
310
0709
226 000.0{
226 000_0t
226 000.0i
244
0000000000
000
2
312
0709
238 963.21
230 000-0(
230 000.0(
244
0000000000
0
000
2
346
0709
t6 474.92
241
0000000000
90600000 100
000
221
0701
87 345.21
87 345.28
87 345.28
244
0000000000
90600000 100
000
223
0701
28t 650.0(
295 732_5(
i07 5t3.05
195 899.2{
182 061.2(
182 061.2(
244
0000000000
KOC|Y 310 Yre-rwestre doHstmu fftsoBHilx cpclsB
244
KOCry 342 ye-rKcrffe muvmH trposmB nmaHK
KOCfy 346
KOCFY 346 YremcnHc
KOC|-Y
22
|
Ycln
mnt()fl
trpoc^ o6opffiHr
3ana@B (^rarcpHeroB)
3ana@B
(vaEpft&roB)
canx
KOCfY 221 Kovrnraumc rcsra
KOCrY 22j Pa6qru. rc.l fl no @fcpxaHm fl\^ qsrBa
tcrrn
KOCry 226 npoqHc pa6dH-
KOCfy I l0 yrc-rncHue noH\t6ru maoBHbI\ cpcfm
KOCfV
3.12
Yse-rHcslc
froh\tsrx npoama nmaHu
KOCly iJ6 ys.)mcHrc crcu\roci fl npoctN o6opm HbiUanacoB (rtarcpvaroB)
u
244
0000000000
90600000100
000
4
225
0701
241
0000000000
90600000t00
000
+
226
0701
241
0000000000
90600000 t00
000
310
070i
227 500-0(
.173 000.0(
492 000-0{
2{1
0000000000
90600000 100
000
070t
100 000_0(
i05 000-0(
105 000.0(
2.1-l
0000000000
90600000100
000
0701
227 i00.01
I 982 917.5{
2 058 136_9:
650-0(
9.{ 650.0(
8rJ8 267.5(
I 963 486-9:
906
KOCfy 225 Pa6mr. \c.nil
no
cojcpxaHlm x\ilqErBa
3anns encpmrnern pcclpcoa
4
2.660
I
I 36t 975.7
I 501 974.0
I 504
97.1_0
23 1520000(
0000000000
8244000
000
0000000000
0
000
)
l7
701
100.0r
225
0
000
0000
I {t23 000.0r
070i
94 650-0[
906302010400J(
0000000000
U
000
2
21'7
0000000000
90600000100
000
l
223
070I
KOCfY 223 Korrrnsa:bHHc \c-n ru
KOCFV 223
horrl
xarsHUc
]c.l ril
flpoqHe sbrnnerbr, scero
4000
000
0000000000
000
0
000
0000
Bsrmarrr. vuerroarcqfl€ aoxoa, Bcero
3000
100
00u000000()
000
0
000
0000
[IpocHe Bbruarbr, Bcero:
4000
000
0u000(/0000
000
0
000
0000
I
728 150.0(
9.1
I
Pazau2. CseAeunc no abrnnaraM
Ha 3aKynKtr ToaapoB' pa6or'
yuyr
Cyuua
Ns
alfl
I
Bun,raru Ha 3aKynKy roBrpoa, pa6or, yc"lyr, ncero
flo xoHrpamau (Aoroaopau), nlaHtrpyeMLrM K 3aKjrloqeHHb
Ll
1.1.1
l.l.l.l
l.l.l.l.l
L l. l
.l.2
l. l. l. 1.3
cy6cugn[, trperomaBnreMLIx
(MyHtrUtrnatrbHofo )
g
Ha (DtrHaHcoBoe
cooreercrenu c @e,[eDiuI6HbIM
B
roM qucne no roay Hacar'ra 3axynrcu (2025 roa)
rxosa J\l 223-@3
1.1.2
1.t.2.1.1
I
.1.3
l. 1.3. I
nyHna I cratH
78.
7
8
4 210 220,22
4 536 380,55
4 642 380.55
264
4 210 220,22
4 536 380.55
4 642 380,5s
0000000000
2641|.3
2024
0000000000
2641t.4
2025
0000000000
4 210 220,22
4 536 380,55
4 642 380,s5
26420
X
l7
26421
x
l7 t00,00
2642t.2
2023
0000000000
1
100,00
7 I 00.00
26450
X
t2 434 s79.85
B coorBercrBsn c (De,[eDubHbIM raxoxou Ns 44-@3
264i1
x
375 944.42
375 944.42
3a ccer nooqux rcrocsHxos 6uuaqcogoro o6ecneqesuq
26451.2
2023
0000000000
26451.3
2024
0000000000
r.1.3.1.3
a
ron
qucne flo ro.{y HaqaJIa 3axynKtr (2025 ron)
2645t.4
202s
0000000000
I
coorBercrBtrs c @erepalruuu:axoHov Ns 223-@3
264s2
2023
0000000000
rol)
26452.i
2024
0000000000
roM cffcne no roay Haqda 3trynxH (2025 roa)
26452.4
2025
0000000000
roM qtrcne tro roay Haqila 3axyn(tr (2023 ro,4)
t.1.3.2.2
B
roM cxc,re no roay Haqila 3axynrH (2024
B
[,Iroro no KoHTpaffiaM, trnaHupyeMbrM K iaKrroceHHrc B cooraercrBynqeM 0uHaHcoBoM roAy B coorBercrBHH c
flroro tro aoroBopaMr trnaHf,pyeMbrM K SaKJrcqeHlro B coor-gfiJ.lilEf,nuleu Quuarcoaou roly s cooreercrnuu c {D
Pyxoaoaurem yvpex,4eHut
,1'..
i/4
IH
I i. j
t +'u
i e.i
/1 0i
(ynorHouoveuxoe n{qo ycper.,qeHus)
Pyxoaogurerl t!uuucoao-
meru\
19
au
IOousa H.lO.
6
(pacuu$prxa no:nacr)
x
26600
x
rj
ffiF,;
it'J.::ry':*")
Beayurlfi cneunilKcr
(:xoHouucr)
Hctro,rHKTerb
26500
('":S#-q"j> \
'/Aa/
cnyxobl
MaxuegaEB
Konrelos B.B
(pacuH4,poBm nofnncx)
'28"
X
26452.2
B
J
6
5
26410
rorr qucre tro ro.[y Hacajla 3aKynKH (2024 roa)
2
nepuoaa
16 762 664-s(
roM qucne tro roay Hacila 3ar),nxu (2023 roa)
zJ
nepuoaa)
16 656 664.50
B
t.)
neptrora)
900,01
B
L
uuoBoto
I6 661
l . r.3.1.2
.t.3.2
nnaHoBofo
16 762 664.5t
2023
2023
r
trpeaeniltr
nnuoBoro
3a
rpHuucoruii roa)
6 656 664.50
1.1.3.1.1
|
r
(Bropofi roA
I Elo,4xilHoro
roM qhcne no roay Haqua 3aKynru (2023 roa)
L 1.3.2. I
Ha 2025
(nepBblfr ro,D
I
X
2
coorBercrBtrtr c @eaepurustu :axopov Np 44-<03
B
r
(reKyultrf
4.t
26400
xolexca Poccnfi cxoft @eaepauuN
B
zuz+
t6 661 900.0;
264
3a cver cy6cHanfi, upeaomaelreusrx B coorBercrBnu c a6:aqeu BTopbrM
1.1.2. I
HA
o6ecneqesue sunolHeHtrt rocyaapcrBeHHoro
B roM qucne no ro.{y HaqaJIa 3aKytrKA (2023 roa)
roM qucre no roay Hacala 3axynxu (2024 roa)
Koa no 6lo.{xflHof
r,raccnt[nrarlHH
r
roAy c )4ltroM
Ns 44-@3
B
4
26000
B cooTBeTcTByIoIUeM (puHaflcoBoM
3a\aE[t
:arosou
3aKynKfl
3
rpe6osaHHfi @e.4epurHoro :axoHa Ne 44-03 u @elepalsuoro
3a cver
Haqua
cTpoK
2
I
foa
Kolbr
HMMeHoButre noKa3arent
H^2O23
t2
120 283.95
12 120 283.95
21.5 944.42
)1a94L4)
)l\9444)
215 944.42
l2 058 635,43
I
I
I
904 339,53
I
I
904 339.53
I
I
904 339,53
1
t
904 339,53
2 058 635.43
llpMdnhSt
rllOVl
turcnnx. l,d.ill
@|Wrn.
. Ih.w Oxun.M-s.nd!.{u*
Myrtrqln.nilo. 6nrertro. rortrK'nrro.
rtu@.r@6{{w.1!*l\{cq
e.r'nHoan rwnunrslBoro
o6Fe!.r.rbtro.yqponr* -n.k*n{.{r
m 512