Post on 09-Jul-2020
HanM6HOBaHne rocyflapCTBeHHoro y
, py6
HanM6HOBaHne opraHa, ocymecrBraiomero ct>yHKunn H
MHH / Knn
(noapaaflaieHHfl)
or " 20 r. N9
YTBERXflAKD
J\W»BroflOKV,.,eH
20 r. N°
llJiaH (])HHaHCOBO-XO3flMCTBeHHOH AeflTCflbHOCTMHa 2018 TOM
20 P. Oopua no K&&
Aata
I6HKBI
KaaancKHH rocyAapCTBeHHMH UHPK no OKI 10
1654007920 / 165501001
0 CtiyHKUHH H no OKEM
ocyaapcTBeHHoro420202, r KaaaHb, nn TbicflHenema A 2, r.KasaHb
T>
poBKa nonnKK)
KOflfal
383
1. CeefleHHs o AeflTenbHOCTH rocyflapcrseHHOro yMpewflCHHa
1.1 UCTM flesTenbHOc™ rocyflapCTBeHHoro
nponaranaa UMPKOBOTO HCKycCTsa
1.2 BHflbi fleflTenbHoc™ rocyflapCTBeHHoro yMpeJKfleHHa (noapaafleneHHa):
nporar UHPKOBHX nporpaMM, npefloaraB/ieHne flonojiHurenbHoro o6pa30BaHn
1.3 FlepeMeHb rocyflapcTBeHHbix ycnyr (pa6oT), onpeaeneHHwx B rocyflapcrseHHOM
HoKaa (opranMsamw noxaaa) unpKOBbix nporpaMM
1.4 FlepeMCHb ycnyr (pa6oT), ocymecrBnaeMbix Ha ruiaTHOii ocHose:
1.0praHM3aun!i H npoBeaeHMe TearpanbHo-apennmHux MeponpraniM, 3KCKypcnii, a-rrpaKUHOHOB, . 2.rocraHHMHbie yoiyrn. 3.Peami3amra noKynHbix
2. noKasarejiH (pimaHcoBoro cocroaHHa yHpeameHHH (noApasaejiemni) Ha nocjieAHioio OTHCTHyio flaxy
HaHMeHOBaHHe noKasaxenaHeij)HHaHcoBbie aKTHBbi, scero:
H3 HHX:
H6flBH5KHMoe HMymecxBO, Bcero:B XOM HHCJie:
ocxaxonnaa CXOHMOCXBoco6o nennoe ^BtDKHMoe HMymecxso, Bcero:B XOM HHCJie:
ocxaxoHHaa CXOHMOCXBOHHaneoBbie aKTHBbi, Bcero:
HSHKX:flCHOKHBie cpe^cxBa } ipe»meHHa, BceroB XOM HHCJie:
fleneacHBie cpe^cxsa ynpeayieHHa na cnexaxflenesKHwe cpeacxBa ynpeac;ieHHn, pasMemennbie na aenosHTw B KpeAHTHoft opraiiHsauHH
HHbie (J)HHaHCOBBie HHCXpyMCHXH
fleGnxopCKaa saaojraceHHOCXB no ^oxoflaMfleGnxopcKaa saflOJiacennocxB no pacxo^aM
OSasareJibCTBa, scero:MS HHX:
flOJiroBtie o6»3axejiBCXBaKpejjHxopCKaa saaojiacennocxt:B XOM HHCJie:
npocponeHHaa Kpe^nxopcKaa saflOJixeHHOcxt
CyMMa, XLIC. pyo.235 235 475,20
133 164729,41
76316046,644 378 455,99
716114,35-231 155 711,70
1737518,19
1 737518,19
----
--
-
3. noKaiaT&iH no nocryiiJieiuncu M BwiuiaxaM yipeiKflcuiis
HanMeHOBBHHe nonasaTens
1
nocTyruieHH;* OT aoxoaoB, Bcero:
BTOMimme;
aOXOatJ OT CODCTBCHHOCTH
joxojti OT oKasaHHs Yc,Tvr, paSox
soxosw OT inTpaifcoB. nenefi, HHHX cyMM npHHWHTejitHoro HSUITHSnpaBnre.ibCTB HHOcipaHHbix rocy^apcTB, Me-*ayHapo;iHbix 4>HHaHCOBbixopraHHsaitHH
HHMC CVOCRIHH, npeaocTaiyieHHwe tn fjioasera
npoHne joxojbi
aoxojbi OT onepaiiHH c ajcrHBaMH
Bwima™ no pacxojaM- acero:
BTOMHHa-iena:
BhiaiBTOnepcoHa-Tv-Bcero:
H3HHX:
on-iara ipvaa « Ha-!HC.TeHHH Ha BHiuiaTU no onaaTe Tpvaa
\imaTV HanoroB, cSopofl H HHWX n.iaTe*efi. Bcero
6e3B03MC3jHtie nepeHHCneHH« opraHHaamsaM
npoine PKXOAU (spoMe pacxo^oa Ha MKVUKV TOBapos, pafcr, VS.TVT)
pacxoau Ha 3aKynKV TwtapoB, pa5oT, vtivr, acero
noCT>TCI6HHe 4.HH3HCOBWX 3KTHBOB. BCerQ'
H3HHX:
\-BtlHieHHC OCT8TKOB CpCJCTB
npOHHe nociMineHHJi
BtiStTTHe ^MHaHCOBHX aKTHBOB, Bcero
Hs HHX:
>-MeHtuieHHe ocTatKOB cpejciB
npQIHE BWSHTHS
OcraTOK cpe^CTB Ha Ha^ajTO ro^a
OCTBTOK cpeacTB «a KOHCU roja
KojCTPOKH
2
100
110
120
130
140
150
160
ISO
200
210
211
220
230
240
250
260
300
310
320
400
410
420
500
600
Koj no 6to,n*;eTHOH!LiaCCH$HKaUHK
PoCCHftCKOHSwaepauHH
T20
3
X
X
Bcero
4
90016024,00
X
90016024,00
X
X
X
X
Q6teM (JwHaHcoaoro oSecneHeiiws. pyo.
eySciwHs na*••»«.«.
o6ecneieHne
roci^apcraeHHoro(wyHHUHn a.TtH oro)
awaHHa
JIAT^IEr
5
50 366 024,00
X
50 366 024,00
X
X
X
X
cy6cnAnn HarisiKs-uicoBCieofiecfitt'iKMMa
rocyflapcJBeHHoro33«aHH3 M3
etofljuera *OMC
5.1
X
X
X
X
X
cyocHJWH,npeaocraaiaeMHe B
aGiaJie?.! BTOpUMn>HKra 1 craitH
78.1 Bioa«eTHoroKO^eKca
PocCHfiCKOM*eaepauHH
JIAO,J1EO(HHueqenif)
6
X
X
X
X
X
B TOM iBcne:
cxjym.eeTB.ien HeKamnajibHux
7
X
X
X
X
X
T'ToEr
8
X
X
X
-
X
OCTIOEC H OT niioit npHHOcflmcfiaoxoa jeaienbHocTH
«ro
9
39650000.00
39 6SO 000,00
X
-
X
X
X
X
X
91 729680.59
64057947.71
63 756 947,71
1710818,29
25960914,59
1713656,59
50 366 024,00
42 922 848,00
42 922 848.00
1 531 600,00
5911 576,00
41 363656-59
21 135099,71
20834099.71
179218,29
20 049 338,59
1 713656.59
—10
X
X
X
X
X
fi
I g
S a
1,1
il
II1»I sIfII
s *e 6°» ^ H
8,| §8 1 §
!!••g sg o
s *
m§ s §
I
5. CseaemiH o cpe^cTBax, nocTynaromax BO BpeivieHHoe pacnopiracenne
HanMCHOBaHHe noicasaxejw
1
OcxaxoK cpeflcxB Ha naiajio roaaOcxaxoK cpe^cTB na KOHCU ro^a
HocxynjieHHe
BtiSbixne
Kofl CXpOKH
2
010020
030
040
CyMMa (py6., c XOHHOCTBK) «o «Byx SHEKOBnocne aaiwTOH - 0,00)
3
--
-
-