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1000

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3 640,55

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10 921,65

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26 881 110.00

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26 881 110,00

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26 881 110.00

22 672 950.00
2110

111

2120

112

2130

113

2140

119

2141

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156 359,45

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26 881 110,00

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156 359,45

47 659,45
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17 273 549.00

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192 000,00

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36 604,80

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3 6604,80

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5 207 401,00

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11 054,65

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2172

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(BTOpOH TOA

2

(|)IIIiaHCOBbIH TOA)
1

O&bCM imaHiipycMbix nocTynACHHH, py6.

K oa
Ha 20

r.

na 20

r.

(TCKyiUHH

(nepBbift toa

(j)HHaHCOBblH toa )

nAaHOBoro ncpnoAa)

9

10

Ha 20

r.

(BTOpOH TOA
nAaHOBoro
ncpnoAa)
11

3.1.3. PaciC T a o x o a o b b b h ac npoucHTOB n o acno3irraM aBTOHOMHbix ynpexcACHKH b KpcAirnibix opram nam iax.
CpcAHeroAOBofi o&beM cpeACTB, na Koropbic na'iiicnaioTca

Ct3bk3 pa3MemeHna, %

npoucHTbi, py6.
HaHMeHOBaHHe noKa3aTe/ia

K oa
CTpOKII

na 20

r.

na 20

(TeKymnn
(jiHiiaiicoBbiii toa )
1

2

r.

Ha 20

r.

Ha 20

r.

(nepBbiH roA

(BTOpOH TOA

(TCKymnH

nnaHOBoro

nnaHOBoro

(JjHHaHCOBbl

na 20

CyMMa aoxoaob b bhac npoueinoB, py6.

r.

na 20

r.

Ha 20

(BTopoii roA
(ncpBbin roA nnanoBoro nepiiOAa)

anaHOBoro

nepnoaa)

ncpiioAa)

h toa )

3

4

5

6

7

8

X

X

X

X

X

X

nepnoaa)

r.

na 20

r.

(TeKymnn

(ncpBbiu roA

4>HHaHCOBbIH TOA)

ruianoBoro ncpnoAa)

9

10

na 20

r.

(BTOpOH TOA
rmanoBoro
ncpiioAa)
11

1
H toto

9000

3.1.4. PacMCT a o x o a o b b bhac npoueirroB n o ocTaTKaM cpcacTB Ha cserax aBTOHOMHbix ynpoKACHnn b kpcahthmx oprainrjanna.x.
CpCAHCTOAOBOH O&bCM CpCACTB, Ha KOTOpbIC HaHHCJUIfOTCfl

CT3BK3, %

npoueHTbi, py6.
HaiiMeHOBaHiie noKa3aTena

K oa
CTpOKH

na 20

r.

na 20

4>HHaHCOBbIH TOA)
1

2

3

X

r.

(nepBbifi to a

(TCKymHH

na 20

r.

(BTOpOH TOA

na 20

r.

na 20

CyMMa aoxoaob b bhac npouearoB, py6.

r.

Ha 20

(TeKymnn

r.

Ha 20

(BTOpOH TOA

nnaHOBoro

nnanoBoro

4)HHaHCOBbl

nepnoAa)

ncpHOAa)

H toa )

4

5

6

7

8

X

X

X

X

X

(ncpBbin to a nnaHOBoro nepnema)

anaHOBoro
nepnoaa)

r.

Ha 20

r.

(TeKymufi

(nepBbin to a

cj)nnancoBbin to a )

ananoBoro nepnoaa)

9

10

na 20

r.

(BTOpOH TOA
artanoBoro
nepnoaa)
11

1
H toto

9000

3.2. 06ocHOBanne (pacncT) nnanoebix noKa3arenen nocTynncHiin ao x o ao b no craTbc 130 "flo x oA M o t OKa3amia ycnyr, pa6or, KOMncHcauim 3aTpaT yHpe*aeHini".
3.2.1. 05ocnoBam ic (pacncT) n.aanoBbix noKa3aTcncn nocrynneHnn aoxoaob n o CTaTbc 130 " A o x o a m o t OKa3aHiui ycjiyr, pa6or, KOMncHcamui 33TpaT ynpeiKAeHHii".
CyMMa, py6.
HanMenoBaHne noKa3aTena

K oa
CTpOKH

Ha 2023 r.
(TCKyUUIH
4>HHaHCOBblH to a )

1

Ha 2024 r.

na 2025 r.

(nepBbin to a

(BTopoii TOA

nnaHOBoro

nnaHOBoro

nepnoaa)

nepnoaa)

3

4

5

300

27 041 110,00

27 041 110,00

27 041 110,00

310

26 881 110,00

26 881 110,00

160 000,00

160 000,00

160 000,00

27 041 110,00

27 041 110,00

2

3aaon>KeHHOCTb n o aoxoaaM (ae6irropcKaa 3aaon>KenjiocTb no
100

Aoxoaaw) Ha Ha*iano roaa
nonyHCHHbie npcABapin'cnbHbie ruiaTOKii (aBancbi) no
KoirrpaicraM (aoroBopaM ) (KpcAinopcKaa 3aaojDKeHHOCTb no

200

AoxoaaM ) Ha Hanano roAa
/(oxoAbi o t OKaaaiinH ycn yr, pa6oT, KOMncHcaipiH 3aTpaT
ynpoKacHnn, Bcero
b tom HHcne:
cy6cHAnn Ha KCHHOCTb n o aoxoaaM (ac6irropcKaa aaaonweimocTb no
AoxoaaM ) na kohcli roaa

400

nooyHeHHbie npeaBapirrenbHbie ruiaTOKii (aBaHCbi) no
KOHTpaicraM (aoroBopaM ) (KpeAnropcKaa 3aaojuKCHHOCTb no

500

aoxoabm) na kohcii roaa
nnannpycMhic nocTynnetma ao x o ao b o t OKaaamw ycoyr,
KOMiieHcamui 3irrpaT yHpe>»HHancoBoe oGecneneHne BbinonHCHna MymmnnanbHoro 3aaaHnn.

n n ara (Taping) 3a cakhhiqt ycnyrn (pa6oTbi), py6.

HaiiMCHOBaHHe noKa3aTen>i

K oa
CTpOKH

na 2023 r.
(TeKymnn
4>nnaiicoBbiH toa )

1

2

C n o p T iiB iia n noaroTO BKa n o on iiM n ifncK iiM Biiaa.M cn o p ra
C nopTH Biian noaroTO BKa n o neojiiiM niincK H M BiiaaM cnopTa
H to to

9000

3

na 2024 r.

na 2025 r.

(ncpBbin roA

(BTopoii TOA

(TeKymnn

nnanoBoro

nnanoBoro

4)nnancoBbi

nepnoaa)

nepnoaa)

4

5

118 130,00

118 130,00

1 18130,00

109 596,99

109 596,99

109 596,99

X

nnannpycMbin o6t>cm ok a3anna ycnyr (Bbinonncuna pa6or)

X

X

Ha 2023 r.

h

na 2024 r.

Ha 2025 r.
(BTOpOH TOA

(nepBbifi to a nnanoBoro nepnoaa)

nnaHOBoro
nepnoaa)

ro a)
6

7
209

8
209

20
X

0 6 m n n o&bCM nnamipyeMbrx nociynneH iifi, py6.

209
20

20
X

X

na 2023 r.

Ha 2024 r.

(TeKymnn

(nepBbifi roA

(JjimaHCOBbiH ro a )

nnanoBoro nepnoaa)

9

10

24 689 170,26
2 191 939,74
26 881 110,00

24 689 170,26
2 191 939,74
26 881 110,00

na 2025 r.
(BTopoii to a
nnanoBoro
n epnoaa)
11
24 689 17 0 ,2 6
2 191 939,74
26 881 110,00

3.2.3. PacneT a o x o a o b o r OKa3amw ycayr, BbinoAHCima pa6oT b paMxax ycTanoBACHHOro MynimiinaabHoro 3aAaHnn

IlAaTa (TapH) 3a eAHimuy ycayrn (p a 6 o r a ), py6.
HaiiMCHOBamie noKa3aTcaa

K oa
CTpOKH

na 20

r.

Ha 20

(TCKyiUHH
(J)HHaHCOBblH TOA)
1

2

r.

na 20

flnaHHpycMbiH o Glc m OKa3aHit» yc a yr (BbinoaHemia pa6or)

r.

na 20

r.

Ha 20

(nepBbin to a

(BTOpOH TOA

(TCKyiUHH

ruianoBoro

ruianoBoro

(JjllliaHCOBbl

r.

OOmiiH oObC.M ruiaHiipye.Mbix nocrynacHHH, py6.

Ha 20

r.

(BTOpOH IDA
(nepBbifi id a naaHOBoro nepucwa)

nAaHOBoro

ncpnoAa)

ncpnoAa)

l"l IDA)

3

4

5

6

7

8

X

X

X

X

X

X

ncpnoAa)

na 20

r.

na 20

r.

(TCKyiUHH

(nepBblH IDA

4)HHaHCOBbIH IDA)

maHOBoro nepiiOAa)

9

10

Ha 20

r.

(BTOpOH IDA
ruianoBoro
ncpnoAa)
11

1
2
H t o id

9000

3.2.4. PacneT ao x o a o b o r OKa3aHna ycayr, BbinojiHeHiia pa6oT 3a n a a iy CBepx ycTaHOBACimoro MyHHUiinaJibnoro 3aAamia h hhoh
npnnocHiucH a o x o a a c jrreAb h octh , npeAycMcrrpcHHOH ycraBOM yipOKACnna.

n a a ta (TapucJ)) 3a CAHHHity y c a ym (p a 5 o r a ), py6.

HaiiMCHOBaHiie noKaaaTeaa

Koa
crpoKH

na 2023 r.
(TCKyiUHH
4>HHaHCOBbIH IDA)

1

2

3

11jiawipycMbiH o&bCM oKa3anH« ycn yr (BbinoaHCHiia pa6 or)

Ha 2024 r.

Ha 2025 r.

(ncpBbiH IDA

(BTopoii IDA

(TeKyiuHH

ruianoBoro

naanoBoro

(j)HHaHCOBbl

ncpnoAa)

nepiiOAa)

4

5

na 2023 r.

h

na 2024 r.

06u um o&bCM nnaHiipycMbix nocTyTuiemdi, py6.

na 2025 r.
(BTOpoil TOA

(ncpBbiH i d a naanoBoro nepucwa)

imanoBoro

rcxa)

ncpnoAa)

6

7

8

na 2023 r.

Ha 2024 r.

(TCKyiUHH

(ncpBbiH id a

(JllIIiailCOBblH IDA)

ruianoBoro ncpnoAa)

9

10

Ha 2025 r.
(BTOpOH IDA
ruianoBoro
ncpnoAa)
11

3aH>mie Ha CKaabHOM Tpcna>Kcpe b ochobhom 3aae - pa30Boe
1

nocemcHHC

100

100

100

190

190

190

19 000,00

19 000,00

19 000,00
42 000,00

a5oHC.MCHTiioc n occm cm ic 4 aawiTirii

2

300

300

300

140

140

140

42 000,00

42 000,00

aOoHCMCimioc noceiueHHe 8 3anHTna

3

550

550

550

180

180

180

99 000,00

990 00 ,00

99 000,00

160 000,00

160 000,00

160 000,00

H t o id

9000

X

X

X

X

X

X

3.2.5. PacneT a o x o a o b , nocrynaioiUHX b nopaAKe bo3mciuchhh pacxoAOB, noHCCCHHbix b CBH3H c 3KcrmyaTamiCH HMymecTBa, naxoAnmcrocH b oncpaTHBHOM ynpaBacHiui yHpe>KAeHHti.
Il/iaTa (TapmJ)) 3a CAHHimy ycayrn (pa6oTbi), py6.
BlIA BOJMCIUaCMblX pacxoAOB

Koa

na 20

r.

CTpOKH
( tckjouhh
(JjiinaiicoBbin id a )

1
Bo3BpaT rocnouiAHHbi naaoroBoii

2
1

3

na 20

r.

Ha 20

r.

O&bCM ycayr, naannpycMbiii k bo3.mciuchhio
na 20

r.

Ha 20

(ncpBbiH IDA

(BTOpOH IDA

(TCKyiUHH

naaHOBoro

naaHOBoro

(JamaiicoBbi

nepucwa)

nepiiOAa)

ii id a )

4

5

6

6 000,00

r.

OG iuhh o &bcm naaHiipycMbix nociynacHHH, py6.
Ha 20

(BTOpOH IDA
(ncpBbiii id a naaHOBoro ncpnoAa)

naaiiOBoro

nepwoAa)
7

8

X

X

1

2
H t o id

9000

X

X

X

X

r.

na 20

r.

Ha 20

r.

(TCKyiUHH

(nepBbiii id a

{JamaHcoBbiH id a )

naaiiOBoro ncpnoAa)

9

10

na 20

r.

(BTOpOH IDA
naaHOBoro
ncpnoAa)
11

3.3. OfocHOBaim e (p a c ie r ) maHOBbix noKa3aTcneit nocrynncmiH a o x o a o b nocTan>c 140 "floxoAbi o t uiTpa<|)OB, ncnefi, hhmx cyMM npmiyAHTcnbHoro iiTbrriw ".
3.3.1. 06ocnoBaHHc (p a c ie r ) maHOBbix noKaaaTcncii nociym icm iH ao x o ao b no CTSTbe 140 "^ o x o am o t urrpa(}x)B, nciicit, w iu x cyMM npiiHyAirre/ibnoro icrwmiH".
CyMMa, py6.
HaiiMtiHOBannc noxaaaivnx

K oa
crpoKii

Ha 20

r.

Ha 20

(TCKymilH
4>HHaHCOBblH TOa )

1

2

3

r.

Ha 20

r.

(ncpBbin toa

(BTOpoii roA

nnanoBoro

rwanoBoro

ncpiiOAa)

ncpnoAa)

4

5

3aAo;nKCHiiocTb no aoxoabm (AcOirropcxax 3aAO/i>KCHHOCTb no
100

AOXOAaM) Ha naMano roAa
H jaiiu ih c nonyHCHHuc nn6o B3bicKannbic nnaTOKH
(KpcAirropcKaa 33AOAxccHHocTb no a o x o a b m ) na Hasano roAa
/^oxoAbi o t urrpaKCHHOCTb no AOXOAaM) Ha KOHeU roAa

400

500

IlnaHHpyeMbic nocryn/icmix aoxoaob o t urrpatJxjB, neiteit, hhmx
cyMM npiiHyAHTenbHoro h 31 «th h (c. 0100 - c. 0200 + c. 0300 - c.

600

0 4 0 0 + c. 0500)

3.3. 06ocHOBamie (pacneT) aaanoBbix noKa3aTcncn nocTynneHirii a o x o a o b n o CTan>e 150 "Bc3B03Me3AHbic a c h o k h m c nocTynneHiix".
3.3.1. 06ocHOBanne (p a m c r ) nnaHOBbix noKa3aTCAcii nocTynneHHii a o x o a o b no ctarbe 150 "Ee3B03MC3Aiibic a c h o k h m c n ociyancinm ".
CyMMa, py6.
Han.MCHOBaiiHe noKa3arcaa

K oa
CTpOKH

Ha 202

r.

na 202

(TCKymHH
4>HHaiiCOBblH toa )

1
3aAon*CHHOCTb n o a o xo a bm (Ac6irropcKa« 3aAoa>KCiiHOCTb no
AoxoAaM) na nanajio roAa
H3AiiuiHe nonyMCHiibie 6c3B03Me3AHbic nocTyraieintH
(KpcAHTOpCKaa 33AOJDKCHHocTb no a o xo a bm ) Ha HaHano roAa

2

3

300

.

310

-

H3AHOIHC noayHCHHbie 6c3B03Me3AHMC ACHOKHbie nOCTynACHHH
(KpcAHTopcKax 33AOA>KeHHocTb no a o xo a bm ) Ha KOHCLl roAa
nnaHnpyeMbie 6c3B03MC3AHbie achokhm c nocTyn/iemix (c. 0100 c. 0200 + c. 0300 -

c. 0400

+ c. 0500)

r.

nnanoBoro

nnaHOBoro

ncpnoAa)

nepnoAa)

4

5

200

Bc3B03MC3AHbie a c h o k h m c nocTyruieHiix, Bcero

AoxoAaM) na kohcu roAa

Ha 202

(BTOpOH TOA

100

b tom HHcne:
3aAon*CHHOcrb n o aoxoabm (Ae6irropcKaa 3aA0n>KCHH0CTb no

r.

(nepBbifi toa

400

500

■

600

-

Flnaia (Taping) 3a CAHHiipy ycn yra (pa6oTbi), py6.
MailMCHOBHHHC nOKa3aTCJIH

crpoK ii

na 202

r.

Ha 202

(j)IIHaHCOBbIH to a )
2

r.

(nepBbifi to a

(TeKymml

1

rinaHnpycMbiH o6 t>cm OKa3ainiH yc n yr (BbinonHCiiiut pa6oT)

0 6 m n ii o&bCM nnamipycMbix nociynncHiifi, py6.

K oa

3

Ha 202

r.

(BTOpOH rOA

na 202

r.

Ha 202

r.

(TCKyiUIIH

nnanoBoro

nnanoBoro

(jniHancoBbi

ncpnoAa)

nepnoAa)

H roA)

4

5

6

Ha 202

r.

(BTOpOH roA
(ncpBbin ro A nnaHOBoro nepiioAa)

nnanoBoro
nepiioAa)

7

8

Ha 202

r.

na 202

na 202

r.

r.

(BTOpOH TOA

(TCKymiiH

(nepBbifi t o a

(jlllHaHCOBbin to a )

nnanoBoro nepHOAa)

9

10

nnaHOBoro
nepiioAa)
11

BbinoAHCHHe Tpc6oBaiiHH ^MJAcpaiibHbix craHAapTOB cnopniBxoH
noAroroBKH b paMxax noAnporpaMMbi «Pa3BHTiie chctcmm cnopthbhoh noAroroBKiD) Mynn-uiinajibHOH nporpaMMbi «Pa3B im ic

1

1

2

1

-

-

-

-

-

-

(J)H3H'icckoh KynbTypbi it cnopTa b ropoAC KpacnoapcKO) na 2022
to a h nnanoBbin nepiiOA 2023-2024 toaob.
Pa3Bimie ACTCKO-ionoiuecKoro cnopTa b paxixax noAnporpaMMbi
«Pa3BH-T»e CHCTCMbI CnopTHBHOH nOArOTOBKH» MyHimnnanbHOH
nporpaMMbi «Pa3BHTne xeiaiocTb no aoxoaaM (AcGnropcKaa 3aaoa>KennocTb no
AOXOAa.\c) Ha Hanaao roAa
1loayMCHHbie npcABapirreabHbie naaTOKii (aBancbi) no

100

KOirrpaKTaM (AoroBopaM ) (xpcAirropcKaa 3aAoa*CHHOCTb no
nnvni.9.1^ ua uauann mnn

200

floxoAbi npom ic, Bcero

300

B TOM HHCne:

310

-

ueaeBbic c y 6c hahh
cyGcHAHH Ha ocyiuecTBACHne KanirraAbHbix baoxcchhh
3aAOA*cHHOcrb n o aoxoaaM (acG inopcKaa 3aaoa>KeHHOCTb no
AoxoAaM) na kohcu roaa
1loaynciiHbie npeABapirrcAbHbie naaTOKH (aBancbi) no
KotrrpaKraM (aoroBopaM ) (KpcAHTopcKaa 3aaojDKCimocTb no

320
400

500

rinaHnpycMbie nocrynncH iw ao x o a o b o t OKa3amia ycayr,
KOMncHcamtH 3aipaT yMpoKACinca (c. 0100 - c. 0200 + c. 0300 - c.
0400+

600

c. 0500)

flaaTa (Tapm j)) 3a eAHHHuy y c a y m (pa6oTbi), py6.

naaHHpyeMbiil o&beM OKa3aHna ycnyr (BbinoaiiCHiia pa6oT)

0 6iu h h o&beM oaaHiipyeMbix nocTynacHHH, py6.

Kcw

HaiiMCHOBaHitc noKa3aTeaa

CTpOKH

na 202

r.

Ha 202

(TCKyiUHH
(j)HHaHCOBbIH ro a )
1

2

r.

Ha 202

r.

na 202

r.

Ha 202

(nepBbiii to a

(BTOpOH IDA

(TCKyiUHH

naaHOBoro

naaiiOBoro

<])HHaHCOBbI

ncpnoAa)

ncpnoAa)

ii toa )

4

5

6

3

r.

Ha 202

r.

(BTopoii roA
(nepBbiii r o a naaiiOBoro nepHoaa)

naaHOBoro
ncpnoaa)

7

8

na 202

na 202

r.

r.

na 202

(nepBbiii ro a

(JaiHaiicoBbin ro a)

naaHOBoro nepiiOAa)

9

10

3

1

9000

3.6. 06ocHOBanne (pacneT) naaiioBbix noKa3aTcacii nocTynaeHirii ao x o ao b no craTbc

1

X

X

oxoam o t onepaunii

c aKTHBaMii".

X

3.6.1. 06ocHQBaHHC (p acn gr) naaiioBbix noKa3aTCJieii nocrynAcmrii a oxoaob no CTaTbC "ZloxoAbi o r oncpamrii c aKTiiBa.Mii".
CyMMa, py6.
K oa

HaHMenoBaHiic noKa3aTcaa

crpoKH

Ha 202

r.

(TCKyiUHH
(JamancoBbiH ro a )

1

2

3aAoa*eiiHOCTb no aoxoaaM (Ae6nropcKaa 3aaoa>KCHHocTb no
AoxoaaM) Ha Hanano roaa

3

100

noaynenHbic npcABapirreabHbic naaTOKii (aaaHCbi) no
KOirrpaKTaM (aoroBopaM ) (K pcairropcKaa 3aAon»CHHOCTb no

200

AoxoaaM) na nanaao roaa
floxoAb i o r oncpauiiH c axniBaMH, bccto

300

B tom hhcac :

-

310

B03MCIUCHHC TCM no aKTy npoBcpKii

peaaH3auna ym n a , ao.Ma HcpHbix h uBCTHbix McraaaoB

320

3aaoa>KeHHOCTb no aoxoaaM (Ac6irropcKaa 3aaoa>KC!niocTb no
400

AoxoAaw) Ha kohcu roAa
noayHCHHbie npcABapirreabHbic naaTcxai (aBancbi) no
KompaKTaM (aoroBopaM ) (KpcAirropcKaa 3aaoa>KCHHocTb n o

500

aoxoaaM ) na kohcu ro aa
IlaaHiipycMbie nocrynacHiia ao x o ao b o t OKa3aHna ycayr,
KOMneHcamui 3aTpaT yHpoKaenna
0 4 0 0 +c. 0500)

(c.

0100 -

c. 0200

+ c. 0300 - c.

600

-

na 202 r.
(nepBbiii toa

Ha 202 r.
(BTopoii roa

naanoBoro

naanoBoro

4

5

X

X

X

-

naaHOBoro
ncpiioaa)
11

-

Hxoro

r.

(BTopoii ro a

(TCKyiUHH

-

C y 6 c i w m i n a (| )iin a n e o ito e o 6 c c n c H c iu ie B b in o jw e im n

3.6. 06ocHOBanne

(p a c M e r ) nnaHOBbix

noKa3aTeneii no

BbinnaTaM

M v m iiu iiia . n . n o io

no onnaTe T p yn a

l a i a m m

pa6 oTHHKOB ynpexcnem tn.

3.6.1. 06ocnoBaHne (pacner) nnaHOBbix noKa3aTenen no BbinnaTaM no aneMemy

Bnaa

pacxonoB

KnaccmJniKauHH

pacxonoB 6roAxKeHHOCTb) na Hanano roAa

100

3aAOJOKeHHOCTb nepconana no nonyneHiibiM aBaHcaM
(Ae6irropcKaa 3anonxKeHHOCTb) na Koneu rona

400

3aao/i>KeHHOCTb nepcoHana no nonyneiiHbiM aBaroaM
(fleGi-rropcKaa 3anonxnnancoBO C o6 ecneiicnn c nbiiiojincnn n M yin m n nan b iioro lan aim n
CpeAHeMecHHHbifi pa3Mep onnaTbi TpyAa Ha o aho to pa6oTHHKa, py6.
b to m

YcTaHOBJieHHaa
flon>KHOCTb, rpynna AOJUKHOCTefi

K oa

CTpOKH

HHCneHHOCTb,
eAHHim

Bcero (r p . 5 + rp. 6 +
rp. 7 + rp . 9 + rp. 11)

no

no BbinnaTaM

AOA>KHOCTHOMy

KOMneHCaUHOHH

OKAaAy

o r o xapaicrepa

niicne:
ceBepHaa nan6aBKa

paflOHHblH K03(})(j)HUHeHT

no BbinnaTaM

x rp. 4 x 12)

CTHMynnpyiomero xapaicrepa

cyMMa (rp . 5 + ip.

cyMMa (rp . 5 +
%

rp. 6 + rp. 7 ) x

6 + rp. 7 ) x rp. 10/

%

100

rp. 8 / 100
1
flupeKTOp

2

3

1

1

89 060,48

25 280,00

4

5

6

7
2528

O o h a onnaTbi

Tpyna b t o a (rp. 3

8

9

10

11

12

27 854,80

30

16 698,84

30

16 698,84

1 068 728,59

3a.MCCTHTenb AHpeKTOpa no cnopniBnon noArorOBKC

2

1

82 238,88

22 752,00

28 647,30

30

15 419,79

30

15 419,79

986 866,56

CnemianncT no KaapaM

3

1

52 406,24

4 650,00

28 103,90

30

9 826,17

30

9 826,17

605 847,47

lOpncKOHcynbT

4

1

52 094,24

4 650,00

27 908,90

30

9 767,67

30

9 767,67

625 130,88

CnemiajDicT no 3aKynKaM

5

1

47 572,00

6 742,00

22 990,50

30

8 919,75

30

8 919,75

570 865,34

CnciAianncT no oxpaiie TpyAa

6

1

24 944,00

4 650,00

10 940,00

30

4 677,00

30

4 677,00

299 328,00

HanajibHiiK xooancTBCHHoro OTAcna

7

1

41 711,68

5 109,00

20 960,80

30

7 820,94

30

7 820,94

500 540,16

PaSonnit no KOMnncKCHOMy o6cn. n pcMorny 'JAannn

8

1

21 800,80

3 275,00

10 350,50

30

4 087,65

30

4 087,65

261 609,60

CncreMHbiH aAMUHncrpaTop

9

1

26 708,00

6 742,00

9 950,50

30

5 007,75

30

5 007,75

320 496,00

KnaAOBiuiiK

10

1

39 892,16

3 275,00

21 657,60

30

7 479,78

30

7 479,78

478 705,92
690 147,84

T cxhhk no 3KCnjiyaTaunn n peMOiny cn. tcxhhkh

11

28 756,16

8 456,00

9 516,60

30

5 391,78

30

5 391,78

Aeacypubin no cnopniBHOMy 3any

12

1

24 278,40

4 231,00

10 943,00

30

4 552,20

30

4 552,20

291 340,80

BoAiiTenb aBTOMo6inw

13

1

33 166,16

3 813,00

15 962,60

30

6 218,66

30

6 218,66

397 993,92

953,25

CTopo* (BaxTep)

14

3

24 332,16

3 275,00

11 932,60

30

4 562,28

30

4 562,28

875 957,76

Y6opmnK cny>Ke6iibix noMcmeHiin

15

2

29 160,96

4 231,00

13 994,60

30

5 467,68

30

5 467,68

699 863,04

AAMHHHCTpaTOp

16

12 689,00

30

4 789,20

30

4 789,20

9 084,25

30

6 213,92

30

6 213,92

795 381,20

6 607,66

7 468 237,12

1

25 542,40

3 275,00

H HCTpyKTOp-MCTOAHCT

17

2

33 140,88

10 112,00

TpeHep

18

17,66

35 240,83

10 112,00

H toto

9000

X

1516,8
2 023,40

30

9 890,12

30

6 607,66

306 508,80

17 243 549,00

3.6.4. P acn eT KHOCTb, rpynna a o a jk h o c t c h

1

K oa
CTpOKH

2

O o h a onnaTbi

HHCneHHOCTb,

Bcero (rp . 5 + rp. 6 +

no

no BbinnaTaM

eAHHHU

rp. 7 + rp. 9 + rp. 11)

AOnXCHOCTHOMy

KOMneHcamioHH

OKnany

o r o xapaicrepa

5

6

3

4

ceBepnan iiaAOaBKa

7

cyMMa (rp . 5 + rp.

%

rp . 6 + i p. 7 ) x

6 + ip . 7 ) x rp. 10 /

8

9

flupCKTOp

1

1

89 060,48

25 280,00

2

1

82 238,88

22 752,00

28 647,30

CnennanncT no xanpaM

3

1

52 406,24

4 650,00

28 103,90

IOpiICKOHCyjIbT

4

1

52 094,24

4 650,00

27 908,90

30

27 854,80

Tpyna b t o a (rp. 3
x rp. 4 x 12)

cyMMa (rp . 5 +

3a.MC(rnrrenb AHpcioropa n o cnopniBnon noArorOBKC

2528

paHOHHblH K03KypHbiH no cnopniBHONty 3any

12

1

24 278 ,4 0

4 231,00

291 340 ,8 0

BOAHTCJIb aBTOMOSlUW

13

1

33 166,16

3 813,00

24 332 ,1 6

3 275,00

CTOpO)K (BaXTCp)

14

3

Y6opiu nK c jiy*e 6 n b ix no.McmcHHu

15

2

953 ,2 5

10 943,00

30

4 5 5 2 ,2 0

30

4 5 5 2 ,2 0

15 962,60

30

6 2 1 8 ,6 6

30

6 2 1 8 ,6 6

3 97 993 ,9 2

11 932,60

30

4 5 6 2 ,2 8

30

4 5 6 2 ,2 8

875 957 ,7 6
6 9 9 863,04

4 231,00

13 994,60

30

5 4 6 7 ,6 8

30

5 4 6 7 ,6 8

AAMHHHCTpaTOp

16

1

25 542 ,4 0

3 275,00

12 689,00

30

4 7 8 9 ,2 0

30

4 7 8 9 ,2 0

H HCTpyKTOp-MeTOAHCT

17

2

33 140,88

10 112,00

9 084,25

30

6 2 1 3 ,9 2

30

6 2 1 3 ,9 2

7 95 381,21

TpeHcp

18

17,66

35 240,83

10 112,00

9 890,12

30

6 6 0 7 ,6 6

30

6 6 0 7 ,6 6

7 4 68 237 ,1 2

H T oro

900 0

X

2 9 160,96

1516,8
2 0 2 3 ,4 0

3 06 508 ,8 0

17 243 549 ,0 0

3.6.5. PacHCT 4>onaa onnaTbi TpyAa na 2025 r. (B T o p o ii roA n jia iiO B o r o n c p n o ;ia ) c v o c i i a h h na (jn u ia iic o B o e o O e c n c u e im e B b in o jiH e im n M y m m n n a jib iio r o ja ; ja m m
CpeAHeMecHHHbin pa3Mep onnaTbi rpyAa Ha oahoto pa6oTHHKa, py6.
b tom

flojDKHOCTb, rpynna AonjKHOcren

K oa
CTpOKH

Hucne:

YcTanoBAeHHaa

HIlCJieHHOCTb,

B cero (rp. 5 + rp. 6 +

no

no Bbin/iaTaM

eAHHHU

rp. 7 + rp. 9 + rp. 11)

AOJDKHOCTHOMy

KOMnencaUHOHH

oioiaAy

o r o xapaicrepa

ceBepHaa na/ioaBKa

paHOHHblH K03<})KeHHOCTb) na

200

H an ajio r o A a
C T p a x o B b ie b3 h o c m Ha o6a 3a Ten bH oe cou H a A b n o e
CTpaxoB aH ne
3aAOAJKeHHOCTb n o yn n a T e cT p ax o B b ix b3 h o c o b
( xpeA H T opcK an 3aAon>KeHHOCTb) Ha K on e u ro A a
C yM M a H3AHuiHe yn n an enH b ix a h 6 o H3AiuiJHe B3bicKannbix
CTpaXOBbIX B3HOCOB (AeSHTOpCKax 33AOA)KeHHOCTb) Ha

500

KOHen r o A a
n n a H n p y eM b ie BbinnaTbi Ha CTpaxoB bie b 3h ocm Ha
o 6 «3 a T eA b H o e cou n aA b H o e c rp a x oB aH n e

c. 0300 - c. 0400 + c. 0500)

(c. 0100 - c. 0200 +

600

7 468 237,12
17 243 549,00

0 6 o c H O B a H iie ( p a c n e r ) nnaHOBbix n oK a 3a Ten efi n o BbinnaTaM n a CTpaxoB bie B3Hocbi n o o6n3aTenbHOMy cou n an bH O M y C T paxoB aH ino (c y 6 c n A H ii n a (jm iia n c o n o e o O e c n e ie iin e B h in o n n e iin n M yiiiin iin aA biio ro ja/iam in)

K oa

625 130,88

3 .7.2. P a c n e T CTpaxoB bix B3HOCOB n o o6n3aTenbHOMy com ian bH O M y crpa x oB aH iiK ) (c y O c iin m i n a (fjim n H co B o e o 6 c c n e * ie in ie B b in o A iie iiim M y im iiiin a n b iio r o 3 a a a n jia )

Pa3M e p 6a3bi aj w HanncjieHna crpaxoBbix b3hocob, py6.
HaHMenoBaHife rocyaapcTBeHHoro Biie6 ioA>KeTHoro (jjoHAa

1
CTpaxoBbie B3HOCbi b n e n c n o h h b i n (fioim Po cc h h c k o h
O e ae pa mi n, Bcero
b tom

niicne:

Koa

n o CTaBKe 10,0%

Ha 2024 r.

( T e K ym ml

(nepBbiii t o a

({jH nancoBbin roa)

n/iaHOBoro nepiiOAa)

3

4

CTpOKH

2

17 243 549,00

17 243 549,00

C y M M a B3iioca, py6.

Ha 2025 r.

na 2023 r.

(BTOpOH TOA

(TeicymHH

njiaHOBOro

(j)HHailCOBblH

nepnoAa)

toa)

5

6

100
110

no craBKe 22,0%

Ha 2023 r.

17 243 549,00

na 2024 r.

na 2025 r.
(BTOpOH TO A

(nepBbin t o a nnaH OB or o

njiaHOBOro

nepiiOAa)

nepiiOAa)

7

8

3 793 580,78

3 793 580,78

3 793 580,78

3 793 580,78

3 793 580,78

3 793 580,78

534 399,22

534 399,22

534 399,22

120

c n p n M e H e H n e M noniDKenHbix TapmjiOB b3h o c o b b
rieHCHOHHbiH 4>oha P o c c h h c k o h O e A e p a i m H zina

130

OT^ejibHbix KaTeropiin nnaTenbimiKOB
CrpaxoBbie B3Hocbi

b

O o h a c o m i a n b H o r o CTpaxoBaHna

P o cc hh ck oh O e A e p a u m i , Bcero
b

200

t o m nucne:

o 6a3aTejibnoe comiajibHoe cr paxoBaHne Ha cjiynaii
B p e M e H H o n HerpyziocnocoOHOCTH h b cbjqh c

210

17 243 549,00

17 243 549,00

17 243 549,00

499 912,12

499 912,12

499 912,12

17 243 549,00

17 243 549,00

17 243 549,00

34 487,10

34 487,10

34 487,10

879 421,00

879 421,00

879 421,00

879 421,00

879 421,00

879 421,00

5 207 401,00

5 207 401,00

5 207 401,00

M 3T e pH H C T B O M n o CTaBKe 2,9%
c n p n M e H e H n e M craBKH b3h o c o b b O o h a co mi an bH or o
CTpaxoBaHHH P o c c h h c k o h O e a e p a u H n n o craBKe 0,0%

220

o 6a3aTe/ibHoe c o m i a n b H o e crpaxoBaHiie o t Hecnacrnbix
c/iynaeB Ha n p o n 3BOflCTBe

h

npotjjeccnoHajibHbix

230

3a6on eB aH HH n o CTaBKe 0 ,2%
o6a3aTejibnoe counajibiioe crpaxoBanne o t necnacrHbix
cnvnaeB Ha n p o H 3BoacTBe h nooAeccnoHajibHbix
3a6o/ieBaHHH n o CTaBKe

240

% <*>

o 6H3arejibHoe comiajibHoe crpaxoBaHne o t Hecnacrnbix
cnvnaeB na n p o n 3BOJicTBe h npocJieccnoHajibiibix
3a6o/ieBaHHH n o craBKe
CTpaxoBbie B3nocbi

b

% <*>

OeflepajibHbin 4>oha o 6a3aTenbnoro

MeflHuiiHCKoro crpaxoBannH, Bcero

300

B T O M HHCJie:

CTpaxoBbie B3Hocbi na oOsuaTejibHoe M e z u m H H C K o e

310

17 243 549,00

17 243 549,00

17 243 549,00

crpaxoBaHne n o craBKe 5,1%
H T oro

9000

X

X

X

3.8. 0 6ocH O B an H e ( p a c n e T ) n n a n o B b ix n oK a3aTen eii n o BbinnaTaM K O M n eH caun oH noro x ap aicrep a n ep c o H a jiy, 3a HCKmoneHiieM K efi(cy6cn an H na (jm H aH coBoe o G ec n en e H iie B bin on H eH iw M yH im n n an b H o ro 3 aaa n n a )

HaaoroBaa 6a3a, py6.
HaHMeHOBaHHe pacxoaoB

1

K oa

Ha 2024 r.

(TeKymnn

(nepBbin roa

(j)HHaHCOBbin ro a )

naaHOBoro nepnoaa)

CTpOKH

2

H aao n i, nomaHHbi h c6opbi

1

neHH. mTDatbbi 3a Haovmenne 3aK-Ba o Haaorax n c6ooax

2

H to to

Ha 2023 r.

9000

3

4

CyMMa HanncaeHHoro Haaora, noaae>Kamero ynaaTe,

C t 3bk3 Haaora, %
Ha 2025 r.

Ha 2023 r.

(b to p o h roa

(TeKymnn

naaHOBoro

({)HHaHCOBbin

nepnoaa)

ro a )

5

6

py6.

na 2024 r.
(nepBbin r o a naaHOBoro
nepnoaa)
7

0

0

Ha 2025 r.

Ha 2023 r.

Ha 2024 r.

Ha 2025 r.

(b t o p o h roa

(TeKymnn

(nepBbin roa

(BTopoii roa

naaHOBoro

(})HHaHCOBbin

naaHOBoro

naaHOBoro

nepnoaa)

ro a )

nepnoaa)

nepnoaa)

8

9

10

0

11

0

0
X

X

X

X

0

0

0

0
X

-

X

-

-

3.11. 0 6 o c H O B a H »ie (p a c n e T ) n n an o B bix noKa3aTenen n o p ac xo a aM Ha 6e3B03M e3aH oe n ep e n n c a e H H e o p ram i3 am iH M ii $H3HHecKHM nn u aM (3 an o n H a eT ca pa3 aenb H o no HCTOHHHKaM (JaiHaHCOBoro oG ec n en e H n a).
Pa3Mep oanon BbinaaTbi, py6.
HaiiMeHOBamie pacxoaoB

1

K oa
CTpOKH

2

Ha 20

r.

Ha 20

r.

(TeKymnn

(nepBbin roa

(JniHaHCOBbin roa )

naaHOBoro nepnoaa)

3

4

X

X

KoanHecTBO BbinaaT b roa
Ha 20

r.

Ha 20

r.

Ha 20

0 6 m aa cyMMa BbinaaT, p y6.

r.

Ha 20

(BTopofi ro a

(TeKymnn

naaHOBoro

$nHaHCOBbin

nepnoaa)

ro a )

5

6

7

X

X

X

X

(nepBbin roa naaHOBoro
nepnoaa)

r.

Ha 20

r.

Ha 20

r.

Ha 20

r.

( btopoh roa

(TeKymnn

(nepBbin roa

(BTopon roa

naaHOBoro

(])nHaHCOBbin

naaHOBoro

naaHOBoro

nepnoaa)

ro a )

nepnoaa)

nepnoaa)

8

9

10

11

1
H toto

9000

3.12. O O o cn o B a H n e (p a c H e r ) n aa n o B b ix noKa3aTen en n o npoHHM p a c xo a a M ( x p o M e p a c x o a o B Ha 3 ax yn K y TOBapoB, p a6 oT h y c a y r ) (c y 6 c iin iiu n a KM (aBaHCbi) n o
KOHTpaicraM (A o ro B o p a M ) (A e G iiT op c K a a 3aAonweH H O CTb) Ha

200

Hanano ro A a
P a c x o A b i Ha 3aK yn xy TOBapoB, p aG o T ii y c n y r , B cero

300

b t o m Hucne:

y c n y n i cb «3 ii

301

Tpa H cn opT H b ie ycnyni

302

KOMMyHanbHbie y c n y n i

303

apeHAa HM ym ecTBa

304

c o A e p w a w ie HMymecTBa

305

oG soa Ten bH oe trrpaxoBaH ne

306

n o B b im eH iie K B anwjniK auiin (n poiJ jeccn oH an bu an
n ep e n o A ro T O B x a )

4 134 030,00

4 134 030,00

4 134 030,00

68 000,00

68 000,00

68 000,00

614 819,28

614 819,28

614 819,28

-

-

347 489,58

-

347 489,58

17 418,63

347 489,58

17 418,63

17 418,63

307

40 000,00

40 000,00

40 000,00

308

2 544 202,77

2 544 202,77

2 544 202,77

on n a Ta y c n y r h paGoT ( mcahuhhckhx ocm o tpo b ,
HHiJjopM am ioHHbix y c n y r , KOHcynbTamiO HHbix y c n y r,
3KcnepTHbix y c n y r, H ayHHO-nccneAOBaTenbCKiix p a6 oT ,
Tim orpaiJjCK iix paG oT), hc yxaaaH H bix Bbiuie
n p iio G p eT e H n e o6beKTOB A B H x o iM o ro H M ymecTBa

309

n p n o 6 p e T e H n e M aTepnanbHbix 3an aco B

310

163 414,74

163 414,74

338 685,00

338 685,00

163 414,74
338 685,00

3aAon>KeHHOCTb n o npiiHHTbiM h H encn onn en H biM
o6n3aTenbCTBaM, n onyneH H bie n peAB apnTenbH bie nnaTOKH
(a B a n cb i) n o K oirrpaioraM (A o r o B o p a M ) (K p c A iiT o p c x a n

400

3aAOAJKeHHOCTb) Ha KOHCLt ro A a
rip o iO B eA eH H b ie npeAB ap irrenb H b ie nnaTOKH (aB aH Cbi) n o
KOHTpaicraM (A o ro B o p a M ) (A e G n T o p cx a n 3aAon>KeHHOCTb) Ha

500

-

-

KOHeu ro A a
Iln aH H p ye M b ie BbinnaTbi Ha 3 ax yn K y TOBapoB, p a 6 o T h y c n y r
(c . 0100 - c. 0200 + c. 0300 - c. 0400 + c. 0500)

600

4 134 030,00

4 134 030,00

4 134 030,00

3.13.2. OGocHOBaHiie (pacHCT) nAanoBbix noKa3aTenefi no pacxoAaM Ha ycn yn i CBH3H. (cyG ciiA im Ha (^H H aiicoBoe oG ecnen cH iie B b m o n iiciiiiH M y iu m iin a jib iio r o 3a;ian H n )
KonimecTBO HOMepoB, eA.
HanMeHOBamie pacxoAOB

1
ripeAOCTaBeHne unipoKononocHon cbh3h
npeAOcraBemie aneicrpoHHOH cbh3h
H toto

K oa
CTpOKH

2

Ha 2023 r.

Ha 2024 r.

(TeKymnii

(nepBbifi to a

(jimiaHCOBbiii toa)

nnaHOBoro nepiioAa)

3

4

1

1

2
9000

KonHHecrBO nnaTOKefi b toa
Ha 2025 r.

Ha 2023 r.

(BTopofi roA

(TCKymHH

nnaHOBoro

({iHHaHCOBblfi

nepiioAa)

toa)

5

6

1

2
X

nepiioAa)

7
12

2
X

(nepBbifi roA nnaHOBoro

.

1

2

X

Ha 2024 r.

Ha 2023 r.

Ha 2024 r.

Ha 2025 r.

(BTopofi TOA

(TexymHH

(nepBbifi roA

(BTopofi TOA

nnaHOBoro

4>HHaHCOBblfi

nnaHOBoro

nnaHOBoro

nepiioAa)

toa)

nepiioAa)

nepiioAa)

8

9

10

11

12

12
X

12

12
X

CyMMa, pyG.

CTOHMOcrb 3a eAHHiiuy, pyG.
Ha 2025 r.

12
X

2772
1 0 09,86
X

2495,083

KonimecTBO ycnyr nepeB03Kii
HaiiMeHOBaHiie pacxoAOB

1

2

Ha 20

r.

(TeicymHfi

Ha 20

r.

(nepBbifi t o a

U ena ycn yn i nepeB03Kii, pyG.
na 20

r.

Ha 20

r.

(B Topofi TOA

(TeKymnfi

nnaHOBoro

(j)HIiaHCOBblfi

Ha 20

r.

(nepBbifi t o a nnaHOBoro

r.

Ha 20

r.

13

nepaoAa)

14

24 236,72

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y ip c / K a e iim i___________________________________________________________________________________________________________ ____________ ________________________________________________________________ ____________________________________________________________________________________________________________________________________

CpeaHeMecanHbifi pa3Mep onaaTbi Tpyaa Ha oaH oro paGoTHHKa, pyG.
b t o m Hiicne:

YcTaHOBaeHHaa
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K oa
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eaiiHim

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no

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36 604,80
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3 .7 .1 .

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n peaycM OTpeHHOH ycTaBOM y n p o K a e H iw )

CyMMa, py6.

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1
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nanaao roaa
CTpaxoBbie B3HOCbi Ha o6a3aTenbHoe comiaabHoe
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300

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3 . 10. 0 6 ocHOBaHiie (pacneT) naaHOBbix noKa3aTeaefi no pacxoaaM na ynaaTy HaaoroB, cGopoB

ii

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naaTy

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c e e p x y c T a iiO B a e im o r o M y iu im in a a b iio r o }a n a m m ii n iio ii

a c H T c a b H o c r ii, n p c a y c M O T p e in io ii y c tu b o m y a p e x c a c m n i)

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12 500,00

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0,00

0,00

0,00

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391 487,58

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6 000,00

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17 418,63

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228 BJIOXCeHHH

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163 414,74

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153414,74

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0,00

0,00

0,00

0,00
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10 000,00

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155 100,00

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243 585,00

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90 000,00

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0,00

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0,00

0,00

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