[rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a ...
Transcript of [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a ...
3aceAaHrrf rrpaBJreHr{silPO'TOKOJI
Peruona.nnHoft c.uyx6nr uo rapnsauaBToHoMHoro oKpyra - IOrpu
r. XanmrMauczftcx
19 4exa6pa 2018 roaa 10.00llprzcyrcrnoBaJrpr:
llpe4cegarenb npaBneHnfl :
r{renrr rrpaBneHu-tr:
Cne4raa,rucru PCT lOrpu
3arr,recrurenb rrpeAceAareJrf, O6rqecrn enHoro coBeranpn PCT IOrpu
llporcypop orAena rpoKyparyptr Xan:rrr-Masclrfi cxoro paft oiraaBToHoMHoro oKpyra - IOrptrConpe4ce4areJrb Peruonanrnoro urra6a OHO .e Xanr.rr-MaucnficrcoM aBToHoMHoM oKpyre - IOrpellpe4cranzrenr o 6rqecrn eHnoft [anarbr Xanrrr-MaHc afi cr<oropafioua aBToHoMHoro oKpyra- IOrprr3arrecrurenb HaqarbHlzKa yrlpaBJreHplf, - HaqaJlbHrrKorAerra no o6parrleHnro c orxoAaMz [euaprauenrarlp oMbrrrrneHnocrrd XaHr:rr-Mancraft cnoro pafi oua aBToHoMHof ooKpyra - IOrprr
llpe4cranrareJrr{:3alrecrurenb lrdpeKTopa rro sKoHoMHKe MyHurlr.rlanEHoroAOpOXHo-sKCrrJryaTauuoHHoro Ilpelnpl,IrTr4s rvryHzrlrmaJrbHof oo6pa.:onanr4{ ropoA Xairrrr-Mancufi cxHa.{anrHrar orgena 3KoJrorr{r{ MKy < Cnpx6a M yHr4rl,rrlanrHof o3aKa3a e ntKX)C n equ a-ura cr* oKcrr epr or.4 e Jra q eno o 6p a^: oB alntfl lrgKoHoMr{qecKof oanaurur3arrpeArrpr{fl Tuft nopruauzayuftxKx[enapravreHTa ropoAcxoro xos.sftcrea AAnruH]aorpan;rzr4 rooAaXaurrr-Mancuitcxaflupemop MynzqnuanbHoro rpeArrpr.rflrvs ()(3K-3 ;,> XaHc,r-Mancraffcxoro paftouaHa.ranrulzK flJrauoBo-gKoHoMzrrecKoro or,4ena MynuqznaJlbHoronpeArrprrsrzs <X3K-3 > Xasrsr-Maucuffcxoro pafiolra
Xanru-Manduficrcoro
Nb 71
A.A. $epe:oscxr4fi
A.B. BnaconB;I,I. Kra6r<ano
E.A]. HeycrpoenJLf. Cenreskrxr4naH.B. AnaroBcKa.r
T.CiXo:araHona11.Q. fpnnrxonaB.A. Cuuyrona
E.C. [rxroea
A.B. Tapacenro
E.f. Becconona
K.l. Tennonofi
C.B. TaHrmIau
,].A. rlypcnn
O.B] Ky:ireuona
I.t]tr. Cuap"""u
A.p. Xuar<ona
I4.A. I$oNeBHr4KoB
JLA. MacryroBa
IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a <IOrp a-3ronqrus >Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHorooOfqecrna <IOrpa-3rorrorus))Hatranr nu m or.4en a p e antrc a\Lrv a[v,krnvtcrp aru n irofi p e dl opu rrn rlapn S u,c ro p e ry.trr4p o B aH lr.f, alvrr4 Hr4 crp ar\uzr r . HsraHb
B.IO..{y:ron
A.C. Opnona
JI.O. Mor,rceeHKoBa
06 yrnepxiAeHlrrr rloBecrKlr 3inceAaHull rrpaBirreHr.rq PeruoHalr,nofi c.tyx6rr uorapg{au Xauru-Iylancraficr<oro aBTotrroMHoro oKpyra - Iorprr.
llo ,4aHHoMy Bollpocy cnyma[a A.A. Bepe:oncrorn rpeAceAarenf, rrpaBJreHr4tPeri,rona-nrnofi clytr6u no rapraS'au Xan'mi-Mancr,rficrorq aBToHoMHoro oKpyra - IOrpu.
BrrcrynunaL Cevrenuxl4Ha JI.I-: B cB.rr3r4 c o6parqeHr4eM Myuuqunalbrroronpeflnpuxrns <X3,K-3> Xaumr-lMaHcraficr<oro pafioHa npeAnaraerc-r nepeHecrr4 Ha 3aceAaHr4erlpaBneHrIs Peruonalrnofi cryxt6sr ro rapu$arr,r Xanmr-Mancnficrcoro aBToHoMrrorooKpyra - lOrpu, Koropoe cocrc,Irrcs t)-0.I2.20I8, paccyorpeHlre Borrpoca 06 ycrauoBJreHr{rrrapll$on Ha rIoAKJIloqeHHe (rexnorornqecKoe rrpr4coeAr4xreuue) K rleHTpanzgonaHnofi cr4creMexo.nb4Horo no4ouril6xtenux Myrulrlr4rralrbHoro rrpeArrpr4flTrrs. (X3K-3) Xanru-MaHcraficrcoropaizcrna Ha reppprropr{r.{ MyHr{rlr4rraJrbHofrc o6pasonanux {anmr-MancrEficroro pafioua sa 2019roa (9 Borpoc no nouecrre).
Penrraru:Zcnmouurl I43 rIoBecrKV 3aceAaHns. npaBrrenrrs. PerzoualsHofi cnyN6br rro rapusarra
Xadrrr-Mallcuficxoro aBroHoMHoro oKpyra - IOrprr noupoc 9.llpuHtm eALIHornacHo IloBecrl(y 3aceAaHr4r rrpaBnenras PeruoHalruofi clyN6r,r no
rap4$arr,r XaHmt-lVlanczficxoro aBroHoMHoro oKpyra - IOrprr, BKJrroararorlyrc 8 BonpocoB(np{naraelcr).
llpororoconema:3a (,,ren.) 5 llporun (u<:n.) 0 BogAepxanucb (uel.) 0.
1. C.rryrualr rro Borlpoc'y: O noppeKTr4poBKe Aqnrocpor{Hbrx rapzson Ha ycnyilzr ro3axgpoHeHtrlo rBellAbIX KoMMyrraJrbHblx orxoAoB Anh norpe6arenefi MyuuquualbrroroIopgxtno-gKcrInyar{IIII4oHHoro ilpe[rrpvrflTrafl, MyHr{rlunanbHoro o6pa:onaunx ropoAXanfu-Maucuftcn IIa repplrropl4.rr MyHrrrlr4fraJrbHofo o6pasonaru4s ropoA Xalrrrr-Mancraficr Ha2019-2020 ro.trbr.
Brrorynula: Xos{IaHonzr T.C. AonoxorJra o6 o6pauleHaH MyHraquna-nbrroroAollpXHo-SKcnnyaTaIII4oHHoe IIpeAIIlll.IsTI4e MyHI4III{IIanbHorO o6pa^:onanux fg,poAXauprrr-Manczficrc (.aanee - M ISfD Arrr KoppeKTr4poBrlr rapra$on Ha 3axopoHeHr4e rBep,4brxKoMi\nyHant,HbIX or::o.qoB Ha reptr)rrropr4z MyHrzrl[rraJrbHofo o6pa":onanras r. XaHru-Malrcuficlcwa 2019-2020 fo.II,bI, ycraHoBneHHbrx npr4Ka3oM PCT lOrprr or 30.IL20I7 J\lb Ifi(i-w(n p:aarcqum rIpI4Kasa or 26.06)t,018 N'e 38-un) <O6 yrnepxAeHr4rr rrpeAenbHbrx rapu$on uapery,irrpyeMble BI4!,II AetrerbHocrl4 B o6tactu o6parqeuux o rBepAbrMr,r KoMMyH&JrbHrJMlrorxQAannv, oKa3bIBaeMbIe orreparoparvrn rro o6parqenuro c rBeplbrMz r(oMMyHaJrbHr,rMr4oTXOnaMI4))
(aa:lee [pI4Ka3 i\& 146-Hn) c [pI,IIv{eHeHr4eM MeroIa raHAeKcarluta B coorBercrBrr]a c4efr ornyroulrzM 3aKoHoAarenbcrBc'M.
Hopuarunuo -[paB oBbre ar{:Tbr rrpo]Be4eHr{tr gKcrreprr43br :
- (DeAepanruufi 3aKoH or 24,(16.1998 }lb 89-03 (()6 orxoAax rrpolr3BoIcrBil rrno'lpe6neunx>;
- llocranoBlleHl,Ie llpanuremclna Poccprficrcofi @e4epaqux or 30.05.2016 }lb 484(O qeuoo6pa:oBaHtll4 n o6rac'ru o6parrleHrar c rBepAsrMr.r KoMMyHanbHbrMrr orxoAaMr{)(aa{ee - flocrasoBl:eHr,re l\b 484);
- llocranoBrleHlle flpannrerucrsa Poccuircrioir (De4epaquu or 03.06.2016 }lb 505(06 yrBepxAeHI,IlI npaBL.IJr KoMMeprrecKorro yqera o6relra u (unu) Macgr,r rBep.qbrxKOMMyHaJrbHbrX OTXOAOBU
- flocrauollJleHl4e llpannrenrcrsa Pocorzftulofi (De4epaqrau or 16.05.2016 Ns 424(06 yrBepx(AeHr{r{ rropflAKa paspa6o:rxrz, oor-JracoBaHr4r, ]TBeprlx491114g ur KoppeKTHpoBKr4IrHBecrI'IquoHHbIX v npoI,I3BoAcrBeHHbx nporpaMnr B o6lacru o6paulenrax c rBep4brMr4KoMMyHaJIbHbIMI{ orxo,AaMrl, B ToM qlrcre [opsAKa onpeAeJreHur rrJraHoBbrx r{ (farruuernuxsua'{eHl{fi uoraga:relefi e(f SexrunHocru o6lerlon, r4cnoJr*yeMbrx [rrfl o6pa6ornu,o 6ernpeNn BaHvrA 14 3 axop oHeHr{fl TB epAbrx KoMrdyHanr,Hbrx orxoAoB D;
- llpnxas Oe4epa-rlruofi agrrrMouorrrurHoii cnyx<6rr or 21.11.2016 Ne<06 yrnepx(Aeullll MeroAuqecKl{x yKa3anuft rro pacqery peryrrupyeurrx napv$dn no6pauleuul c rBepAbIMIr KoMMyHturbHbrMpr olxo.{aMrr)) (ga-nee - MeroAraqecK1aeIlb 1638/16).
B coornercrBllll c rIyHKTaMu 57,58 -tl.ocrauoBJreHr4.rr J\b 484 seo6xolunaar BarrcBatBblpyrrKa perynl{pyeuofi opranv3ar\uvt ra rapu$rr, :/craHoBJreHHbre c [pr.rMeHeriueu lre.ro4aIrHAeKcauI4I,I, er(eroAHo KoppeKTr{pylorcfl c yr{eroM orKJIoHeHr,r{ Qarru.recrux sua.{egr,rfirlapaMerpoB peryJII4poBaHI4.r rapu$on, yr{HTbrBaeMbrx npu pacrrere rapuson (sa uprruouenr,reM,{orrocpoqHblx rlapaMerpoB perynupoBauux rapu$on), or ux rrJraHoBux 3ua.renufi.
Koppenruponxa ocyruecrBJlsercs. B soorBorcrBlrur c (poprraynofi KoppeKTr4poBKr4ueo6xoAIauofi sanonofi nrtpyvxu, ycraHoBJren:sofi n Mero4vtrecKr4x yKa3aHr.rrx }M638/16,BKnrotrarox{efi cle4yiouue rroKa3areJrr,r :
a) orrloueHue $aru4arecroro o6tenaa (rraacr:rr) [pr,rHrrbrx rBepA]brx KoMMyHaJrbHbrxorxoAoB or o6reua (nracctr), yqreHHoro rrpu ycraHoB:reHrrrr rapu$on;
6) orKJIoHeHLIe Sar:ruuecKl{x 3HaqeHlrfi an,qeKca rrorpe6rarerucx[x rreu n .4p]/rzxI{HAeKcoB, npeAycMorpeHHbrx rrpofHo3oM corlraanbuo-sroHoMr,rrrecKoro pa3BrzTrdr Poccraficxoft(De4epaqun, or :uaueHzfi, Koropbre 6r,rlz r{crroJl
r638/t6o6racru
yKa3trHI|Is-
ra6nTIbI B TAOJIHUC:
floxarareln
nporHo3 cour4rurbHo-3KoHoM Hrr(
pa3Br{rr,rr Poccufi cxofi @eAepaqulroA Lr rrJraHoBrrfi nepuo4 2019-20
2019 roa
r4rru 104,0 I
Poct qeurr Ha
3reKTpnqecK)'ro3HepII4rO B
cpeAHeM 3a foa
106,9 I
b3oBaHbl rpu ycTaHoBJreH4H TaphQo
-
I [porHo3corlr4€lJrbHo-3KoHoYnqecKofo| | pazaww Poco.rftcxoir Oeaepqunn ua2019
I roa u tt"tranonr,rfi nepuoA 2020:2024 rotat
2019 ro4 2 120 roa
104,6 103,4
105,9 t04"2
rfon,
HTIOCKOTO
\uu na201i-2020 ropr
202(l roa
0,4,0
04,0
n) orxloueuHe (farruqecxlz 4ocrl4rHylroro ypoBHfl HerroAKoHTponbHbrx pacxo4on orypoBHt HenoAKoHTpoJttbHbIX pacxo.qoB, roroprrft 6rrl ucloJrb3oBaH rrpn yqTaHoBJre)Hr4H
rapu(fon;r) BBoA rr BbtBo.4 o6rerton, zcnoJrb3yeMbrx Ailfl o6pa6orxu, o6e:n1le>KuBalr4l,
3axopoHeHl4t rBepAbIX KoMMyHanbnbrx orxoAo.B, v H3MeHeHr.re yreepf<4eHHoft B
ycrauoBneHHoM rlopsAKe I4HBecrrrrlraonuofi nporpaMMbr perynnpyerraoii opra.uuzaryin;4) creueun ucrIoJIHeHLIs pefynupyerraoii oprarrr{3arlwei,t o6szareJrbc'rB no co3AaHuro pr
(zln) peKoncrpyrquu o6reKToB I(oHrleccrroHHoro corJrarleHr4r rro oKcrrnyararlr,rra o6reHron no6rracrl,I o6paqeuus c rBepAblMr.r KoMMyHaJrbHbrMr4 orrxoAaMr{, cofJrarrreHr.r.a o rocyflapcrBerrHo-qacTHoM IIapTHepCTBe, MyHl{rlulanbHo-qacTHoM napTHepcTBe, IIo ,[ofoBopy apeHAbrcoorBercrBylouux oO'beKToB, HaxoArn{rlxcs B rocyAapsrneuuoff lrrrr rrlyrluqana-ur,uofico6creeuuocrl{, flo peanI4sallrlu r.rHBecrrrUuouHofi nporpaMMbr, lpou3BoAcrneuuoil [porparvrMbrperynl,Ipyervlofi opraHvrita\Lrr4 npl4 HeAocrrrxeHr{u peryJrrrpyerraofi oprauuziil\ueit hoxasarr:lefieS(f ercrunHocrrr;
e) yuer pacxo.qon, npeAycMorpeHHbrx rr)'FrKToM 11 flocrauoBreHr.r.rr }lb 484.
npv5butur coKparnJlc{ B 3 pLBa. CornacHo rrpeAcraBJreHHofi pacura(fpoBKe K 0.2, BalroBa.trrlpl40brrlb rlo ycnyre pa3MeuloHr{.riln3epAbrx KoMMyHanbHbrx orxo.{oB cJroxrrJracb B oTqerHoMnepuoAe B pa3Mepe 723 rctc.1ty6.
flo 4auurru, [peAcraBJteHHbIIvt MA3[I, 3a orrrerHr,rfi nepuo4 Ha [oJrr4roHe 3axopc]HeHo231,67 mrc. u3 TKO, qro FIa 24 'tA MeHbIrIe 3arrnaHr4poBaHHoro o6leua. OarrzqecruficpeAHeroloeofi rapn0 na saropoHerrr4e cocraBr4n 11I,12 py6.lw3, rrro Ha 2,9 py6. MeHbrrrerrrranorloro rapHSa (l I 4,02 p'y6./u.3').
Aua"[lrs ocr{oBHbrx rexHltKo-3KolroMrrqecKr{x tloKagarenefi
Ilb [Iora:arelr Ea.H3M.
@axr2017foAa
flpuurro PCT
_*--f-*-T-*2018 l20re li2020roAlroAlro.4
I flpeanoNeuo
I npeArpHrrueM Ha
I r(oDDeKTrlpoBKv
L_'lrrlI zois I ua2020ttrontFonl
I flpuurro
| 3KcneproM c
I Yuetov
I KoppeKrr,rpoBKr4
|-----Ti___--| ,oin I ua 2o2o| | foilI fo/I I
OrI<rtoueHlte(n.'7 -n.3)
E B I 2 -{---r I-- s-l-6 Tz-T-8 - 9
I exHuqecKar xapaKTepHc' ruKa
t.l oA oTKp6rTrrr noJrHroHa 1999 1999 1999 1999 1999 r999 1999 1999 0,00
1.2Canurapno-saulHTHa;r30Ha
M 500,0 :t00,0 500,0 500,0 500,0 500.0 500,0 500,0 0,00
1.3 houa.qr noJrr4roHa fa 19,82 19,82 t9,82 r 9,82 19,82 19,82 t9,82 19,82 0,00
1.4l[o[IaA6 yqacrKoB:x:ralaoosaHHq TKO ra 8 8 8 8 8 8 8 8 0,00
1.5far'u\ue ycraHoBor(iapyxHoro ocBeuleHr4q
J 5 5 5 5 5 5 0,00
1,6Hatl.usue BoAoorBoAHLtxKAHABOK
6 6 6 o o 6 6 o 0,00
t.7O6u1ee rrunvecrBo KaprcKJralvp0BaHr.{s TKO, rr.q
o o 6 6 o 6 o o 0,00
1.7.r ra6ouux rapr z 2 2 2 z 2 2 2 0,00
1.8
Haluque ycrpoftcrn ucoopyNeuufr noKOHTpOJTTO 3a
0ocTotH14eM noA3eMHEIXI rroBepx.HocTHbrx BoA,
rrvoc(lepnono Bo3Ayxa,[oqBbr H pacreHnfi
4 4 + 4 4 A A 4 0,00
1.9 {ara.II4e rexHl4xlt 5 5 5 5 5 *
1.9.1 irrpa6o'rauo
14arxHHoqacoBnau/q 6 164 (\ l)y 6',759 6 759 6 7s9 6 759
2 O,;nogsue HarypaJrbHbre nor(a3areJrH pa6o.rtr noJruroHa
2.1poprraaruuuar
MOr{HOCTb nOJrHrOHarsrc.u3 6 288 6 288 6 288 6 288 6 288 6 288 6 288 6 288 0,00
2.2)6uuft o6r,errt (nracca)-IaKOnIeHI,lt OTXO_IOB
ruc.u3 4 350 4t 662 4 974 5 286 4 974 5 286 4 974 5 286 0,00
tblcora clloq orxo.roB M 2,00 2,00 2,00 2,00 2,00 2,00 2,00 2,00 0,00
.\ASepxnrafi cnofi,r3oJrr,rpynuefo
raTepnaia
fpyHr,necoK l,t
T,Aneco
2.5I oJrrqr4Ha BepxHero>Jlo'{ v3olt[ul4v|
M *f* ;tl ;r;l l;l l;l rffI 0,00
z.o 3axoponeHue TKOBceto, B TOM qtICJIe
rsIc.tvt3 qra; ;l ;l ;l ;l ;trr T "*1 59,20
TbIC.T. zr,sl[ zt,n :,,rl -rspOl -rspol-",*l "Bt I 3,68
2.6.1 oT HaceJIeHut'rrtC.tr,t3 5,ea [',,a5 ?,''l ',''lrp'l -rpr I ----l
-t -7,85
TbIC.T. 0,54 [_I I-.1l,gl-rp._l----l--l
J A' or 6rolx(erHr,rxnorpe6r4Tenefi
TbIC.M3 32,61 42,81 t12,81 4) 9.1 43,00 43,00 -L) 9.1
TI'IC.T.,)o{
4,00 4,00
2.6.3oT npoquxnoTpe6r4Terei
TLIC.M3199,0
8
261,34
t!.61,3
4261,3
^
26t,00
261,00 371,20 37t,20 I 09,86
TLIC.T. 18,04 24,00 24,00
2.6.3.l
B T.r1. CO6CTBeHHbre
orxoAbr MA3nTbrc.M3 0,46 0,46 0,46 2,21 ,)1 I ?<
TI,IC.T.
2.7O6r,ev (nracca)3AXOPOHCHI,I' B CVTKI4
u3lcyr 651,1 854,79
854,79
854,7o
854,79
854.79 854,80 854,80 0,00
2.83axopoueuue TKO Ha
noJIHtoHe
)71 6
7
312,00
:n2,00
312,00
312,00
3 12,00 37r,20 371,20 0,00
2.8.1 I rracca ruc.v3 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,002.8.2 2 rtacca tuc.u3 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.002,8.3 3 rracca ruc.v3 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
2.8.4 4 t<nacca rrtc.m3237,6
7312,0
03i12,0
0312,0
0312,0
0312,00 371,20 l7 |,20 0,00
2.8.5 5 rcracca rrtC.tr,t3 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
2.9
npoAoJrxr4TeJrbHocTr,pa6orLr noJu4roHa B
cyrxr.r/roluvecrnopa6ouux AHefi B foA
qac./As
At0
t0t365
10tJb)
10t365
l0 l0 r0t365
t0 | 365
2.10Koruruec'rro gueftrro)KapoonacHoroIIepnoIa
AHC14 92 92 92 92 92 92 92 92 0.00
2.r1PacxoA BoAbr Ha
TEXHOJIOIUqCCKI,IC
Hyxn6Itrl3 730 730 730 730 730 730 f
2.12flapn cnequalrHofiTexHlIKt4 BCefO, B TOMqHCJIC:
5 5 5 5 5 5 * *
2.t2.I Eynr4orep E-170 I I I I ,d
2.12.2
Tpaxrop TO-18(norpy3quK) I I I I
2.12.3
Tpax'rop MT3 - 82(noAnaer. - y6opurur) I I I I x +
2.t2.4
3rcranaroo 30 - 5126 I I I I
2.t2.5
P3M-25 (ynlorunrenrnor14roHa)
I I I 1 f
2.139ncleusocrunpofi3BoAcTBeHHbrxpa6oqux Ha rroJr14roHe
qeI. 14,0 I 1,0 I 1,0 l 1,0 11,0 I 1,0 *
2.14 I-{exonofi repcoHa,r qCJI. 1,2 I,J 1,0 *
2.t5 AYfI qCJI. \ tl 6,0 6,0 6,0 6,0 6,0
1,. lo Bcero nepcoHaaa qCJI. 20,2 18,3 18,3 18,3 18,3 18,0 f *
2.17.Cpe4nenecruuangaoa6orHaq nnara O[IP'
pv6.42
aA<47
38748789
50ZJJ
48789
50 233
CpelneuecrvuarsapaOo'ruar nnara UP
py6.4t)
6',78
46590
47969
49389
47969
49 389
Cpe4ueuecrvHatsaoa6orHar ilnara AYfl pv6. 39
25956666
58343
60070
58J+J
60 070 ,6
3 flora:a'rell.r 3Heproc6epexenur H oHepreruuecroft o(lr perrunuocru
3.1 Tapurl ua 33 pv6.lrBrq 4,25 4,28 4,57 4,75 4,57 4,75 4,68 4,87 0,1 1
3.2VAelrurrft pacxoASJIeKTpO3HepFHH
xB'r.q./ttt3
(rBr.u.h)
0,50 0,36 0,36 0,36 0,36 0,36 0,36 0,36 0,00
"pacxoAbl rlo AaHHrIM noKa3 areJlf, M orKoppeKTlrpoBaErbl B co craBe o[eparlr{o HHbrx xoAoll B
coorBercrB Lrryr c rr, 4 5 Mero4nuecKr.rx peKoMeHAitrlr4fi }ls 1 6 3 8/ 1 6
OcnosHrte rexHr,rKo-gKoHoMr4qecKr{e noKa3areJrr{ Ha 2019, 2020 foAbr (rpoueoddeunux) npranxrrr Ha ypoBHe paHee yrBepxqeHubrx Ha 2018-2020 roAbr.
Y"4elrsufi pacxoA sneKTpooueprl4ll [puHsr B coorBercrBrrrr c .qonrocpoqr]brMranapaMerpcrMr{ pefynr{poBaEvs..
Pacqer o6
O6reunrre noKa3areJILI o'lJILIrrHbI or paHee rIpI4HfrbIX B cBr3r,I c BHeceHI4eIr4 ragNaener:Mft sTeppraropr.ranbHyro cxeMy o6paulennx c orxoAaMu, B ToM r{r4cJre c rBepAbrMr4 KoMMyHaJrbn:brMrroTxo4auIa, s Xaurur-MaHcHiicnopt aBToHoMHoM oKpyre lOrpe pacnoprxerrneMflpanurenr;crna XaHrsr-MancufioKoro irBroHoMHoro orpyra-IOrpnr or 07.12.2018 J\b647-pn <OnuQceuran zsndeFleuufi B paclopq)KeHrre llpanure.nr,c:rsa Xanmr-MancraficKofo aBToHoMHorooxpyra - lOrpu or 21 oxrs6px 2016 roAa J\b 559-pn <O Teppuropaalruofi cxeMe o6parqelu.ra corxoAaMl4, B ToM tILIcJIe c rBe)pAbrMrr I(oMMyHuurbHbrMH oD(oAaMI{, s XauruI-MancrafirlxorvranrpuouHoM oKpyre - IOrpe ut npI,I3HaHHr4 y'rpairnBrrrr4Mn cr,rny HeKoropbrx pacuopxxeHllfillp4nzrenr;crna Xaumr-Mairczficr,roro aBToHoMHofo oKpyra lorpu>(aa+ee - Teppuropr4arbnafl cxeMa TKO).
Anarnro6esrB HItfl I{ 3aX
.t\b
n/n@arr
2017 t'olaflpr,rulro:rc
2018 roa 2019 rolI florasa'renu ot[ (f errnn uocru
1.1fioll npo6 nol3eMHbrx BoA, noqB],r a
KOHTpOJTT, He COOTBeTCTByTO[II4X ysfi
roKa3areJrefi e{{ercrurBHocrrr odrercron, ficrroJrb3yeMbrx AJrfl o6pa6o:rrclr,taLU J,uHctl44 1 ttsP/lbrx K()NINryHaJILHbI oTxotroB
nepTor\/flpeAroxeuo npeAnp14rrueM
Ha KOppeKTapoBr(yflpr.rurro 3KcneproM c
yqeroM KoppeKTr4poBKu
2020 roa 2019 ro4 | 2020 rot 2019 roa | 2020 roa
)T,eKTOll, UCnOJrb3yeMbtx Anr 3axopoHel{ut TBepAbtx KoMMyHanbHbIX oTXOAOI}
BO3AyXa, OTOOpaHHbIX nO pe3ynbTaTaM npor43BoAcTBeHHOfO 3KOJIOTUqeCKOTO
EHIHbIM HIlrM, B o6uleu o6'neure raKHX npo6,Yo
bEMA IT MACCbI TBE x K(,tuiuYHa JrbHbrx 0't'x0A0B
Ng
nlnHauNaeHorBana
Eguuurlar43MepeHU
u
2017 rot flpuHaro PCT torpnr flpe4noNenonpeAnpuqTr4eM Ha
KODDCKTUOOBI(V
flpuu:rroSKCnepTOM C
yLIeToM
KOppeI(Tr4poBKt4
NJIAI.I (rar<r2018ro'I
2019ron
2020ror
20t9roA
2020foA
20t9rOJI
2020foa
I 2 J 4 5 6 7 8 9 l0 l1 12
.l
O6reira(ruacca)
TBepAbrx
KOMMyHarbHbrX OTXOIIOFI
'lr,rc. u3 312.0 237,7 312,0 312,0 312,0 312,0 312,0 37 t,20 371,20
TbIC.
TOHHt1 <? 28,267 28,267 28,267 28,267 28,267 ?1 95 3 1,95
1.1P npeAerla.x
lopMarr4Ba no
Har{oIIJreHHro
'ruc. u3 312,0 )11 1 312,0 312,0 312,0 312,0 312,0 37t,20 371,20TI'IC.
TOHH?1 51 28,267 28,26',1 28,267 28,267 28,267 31,95 ?l a5
1.2
qBepx
HOpMarr4Ba noHAKONJ]EHIIIO
rrrc. v3 /TbIC.TOHH
0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,00,0
2
Ilo nu.qav
TBepAbrxK'oMMyHaurr,Hbr
X OTXOAOTI
fftC. ltt3 3 r2,00 237"7 312,00 3 12,00 312,00 312,00 312,00 371,20 371,20
2.1 9OpTLlpOBaHHI'TC
ruc. rra3 /TI'IC.TOHH
0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,000 0,000
2.2ecoprrzp0BaH rurc. v3 312.0 237
"7312,0 312,0 312,0 312,0 312,0 371,20 371,20
TbIC.TOHH ?l {1 28,267 28,267 28,267 28,267 28,267 3 1,95 31,95
2.J 4pynuora6apuTHbre oTXonEr
trrc. rrt3 /TbIC.TOHH
0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,00 0,00
J
TeunId3MeHeHU.q
Q6pa:orauurTBepAr,rx
KOMMyHaJrbHbr
x oTxono[l
% 83,08 100,00 100,00 I 00,00 100,00 100,00 I 18,98 I 00,00
o6rerror;,
14,47 0,00 0,00 0,00
1.2.
Koru.recrso aosropauuil TBepAbrx KoMMyHalrbHrrx orxoAoB B
.qns 3axopoHeHrrr rBepAbrx KoMMyHalrbH6rx orxoAos, e.[./ra
0,00 0,00 0,00 0,00
pacqere Ha enflHuuy nJrourann o6beKTa,
HeodxoguMafl BaJroBas BbrpyqKaHa20t9,"2020
c lFqeToM Kopp{gKTrrpoBrKrrf{DnbI
Ng
nln
HauveHosaHHepacxoAoB
fl,rauflpe4lolreuo
npeAnpHrTr4er,r HaflpnHrro 3KcneproM un 2019 - 2020 rogu c
yqeToM KoppeKrr4poBKu
llpuueuanueHA
201 8
roa
HA
2019roA
HA
2020roa
HA
20t9roa
HA
2020ru)n
20t9loa
OrrloseHHC OT
npHH.qTo
ua2019TO,iI
2020foa
OrrroueHI{E OT
IIpl.tHsrova2020
fo.trTexyrqr.reDacxonbr
3 I 050,43
31920,55
32803,06
3775189
41862,81
43361t4 11440,60
47286,05
t4482,99Orropperruponano roCTATT''M:
Ll OnepaquoHHrrepacxoAbr
28079,50
2891 0,65
29766,41.
28909,IJ
29164,86
311594,
715684,05
35413,22
5646,8 I
flpouu4encuponan6agosrrfi ypoBeH6
oIIepaqlroHHbrxpacxoAoB B
COOTB9TCTB[4I4 C
rrapaMeTpaMH
flporuo:a,npuHrT6rMpr
3Haq9HI{tM}I I{HAeKCOB
orfQexrunHocruonepaur4oHJgbtxpacxoAoe - 1o%
(elceroguo) uI,I3MEHEHH'I!{I,I
o6'reuor 3axopoHeHlrtTKO.
t.2
PacxoArr uanpuo6pereHueorexrpuqecrofisHepffiu(lrouluocru),TenroBoft3Heprfiu,TOnJrHBa, ApyruxBHAOB
9HepfeTr,rqecKHXpecypcoB r.r
xoroAHoI BoAbr
474 \q 507.34 527,63 507,27 527,63 624,88 117 54 65 1,13 l?1 50
Korttqecrsrlnorpe6rreuofi3JreKTpO3HepfHHpaccquTaHcr t4cxo&r. u3
npuHr,rMaeM{ofo
obreua TK,O c yqeroMyAen6Hofo pacxoAa
9JreKTpOSHeprlrr; qeHa
npl4Hf,Ta CO|JTaCHO
npe4craueuHnu MfI(f?C> MO r. Xaurrr-Maucaficr ,cqeralr-
(rarrypar'a :a2017 rotc yqeToM [apaMeTpoBllporuo:a.
1.3Heno4roHrporuH6re pacxoAbr
2496,34
2502,55
2509,0I
8335,47
l I 570,32
8141,55
5639,0011221,
10i17t2,69
Orroppermponauo noCTATb'M:
PacxoArr Ha
onnaTy ToBapoB
(pa6or, ycryr),npuo6peraevrrx yApyflrxopfaHn3aqr.ifi,ocyuecTBnfi[oI]Iux pefyJrHpyeilrbre
B14A6I
,4E'TEJIbHOCTH
155,28 161,49 t67,95 161,49 t6'1 ,95 I 0,50 - I 50,99 10,92 ,- 1s7,03
Pacxoau sanpHo6pererrue oo4uArs norfisa. TKOpaccqnraHbr HcxoAtul $arruuecrux:arpar sa 2l) l7 ro.q cyqeToM llapraMeTpOB
nporHo3a.
PacxoArr Ha
apeHAHyro nnary,JII,I3ItHIOBbIE
NIIATC)I(14,
KOHTIeCCItOHHyIO
nJraTy
54,00 54.00 54,00 a 71 54,00 9,73 -aA )1 t0,t2 -43,88
PacxoArr Ha apeHAy
3eMeJr6HOrt) yqacTKa(nornroua) noAOTOBOpy apeHAbr OT
19.07.2013 Nq 56oTKoppeKTllpoBaHLI B
OOOTBETCTBI,II,I C
yBeAoMJIeHr{eM
[enaprarr,teHraMyHr.rL(urIarbHofico6crgessocruA,4MI,IHHCTPAUHI,I T,
Xanrur-Maucuficra or09.04.2018,
Pagxoarr,oBfl3aHHbre C
ynharofi HanoroBu qi6opon
2265,2I
2265,2I
2265,2I
214.0,2
1
))6<'.)1
tq?1 4
I-33 I.80 I 850,3
o -414,82
PacxoArr no ynrareHairofoBoTKOppeKTr.rpoBaHa B
COOTBETCTBI.IU C
NPEACTABJIEHHBIM
Pa
NJI
BO:
OK
cp,paTB(
KO
OT
npyc'HO
(utOT,
Il&
]XOAbI HA
Try 34.ATI,IBHOE
|AeficrBHe Ha
lPI(arcIIIyrc)Ay npu}MEIIIEHI,IH
)pAbrxr,rMyHaJrBHblx(oAoB B3.4erax
MHOBJIEHH6IX
PMATI'BOB I,I
ru) ruulrtonIEJII'HO OT
IOIOB
21,85 21,85 21 ,856'J24,0
Ll
9083, Io
6187,92
6 r 66,069350,2
89328,43
fhara paccunraHa Ha
necr o6ser\,r TKO noCTABKAM,
)TBep)r(Aer{HbrMNOCTAHOBJ]EHI,ICM
flpanHrenscrna PO o'r29.06.2018 Ns 758
2 AN ropTr43auut4271,3
4
4271,34
427 |,34
427 |,3tl
42',71,3
4
i5q1 q
4-677,40 3592,6
8-6'.78,66
Cyrrlrua
aMopTil3auuoHHbrxorrlucfleHltiioTKOppeKrxpoBaHa B
COOTBETCTBI,lH C
npeAcTaBJreHHbrM
DacqeroM.
3I{cnp
pMaTrrBHarl'l6sut,
1094,04
1094,04
1094,04
1t)94,44
1094,04
361.41 -73?.,62 371,18 -722,86
llpuHrrrt Ha
ocHosaHliu n.35Meroanqecxlrxyra:aHnii )'1! 1638/ | 6,B COOTBETCTBI,TH C
npeAcTaBJreHHbrM
KornertlrsHrtr.lAOI.OBOpOM, C yqeTOM
(rarrnuecnux eunlar2a2017 ron.
Hr
vpTI
tMarHBHblfiBEH6
i6snu.Yo3,10 3,02 ?o{ '.1,60 0,'77 -) )\ 0,73 a 1a
5 V. rro HBB 36415,8t
37285,92
38 I 68,43
4.r117,o/
47228,l9
47316,50
1 0030,5851249,
9l 1308 I,48
t)KcHI
,peKTr4poBKa
bx x X x x
l0030.58
t3081.48
x
6.1
0rl(roHeHt,re(paKTI4qecKr4x
ssdqeHHiir.rHfleKca
noTpeouTeJlb0KtrxX x t( x x 439t,5
7x
4368,78
6.2
(Jr
tl)a
.llO,
ypr
Hel
btx
:JIOHCHfiE
TUqecKatr,rrHyror0BH-'I
OAKOHTPOJILII
)acxoaoB
X I 5639,00
8712,69
8Bc
oa
ro HBB alqteta taoudla
36415,8l
3728s,92
38 168,q-l
4:nt7,61
47228,19
47316,50
I 0030,58s1249,
9113081,48 x
lfaput[,ycratroueuuuftnpurrasorra 146-un, 6es HlC
llrnneneune ra OB IIO JII'TATAM KOTapu(,
npeAJraleteM6rfr
3r(cjneproM {)'yqeroMKo[)pe(rHpoBKl,t, 6e3
2i)19 roa
Taprar| ua. 3axoponeHrie rBepAbrx l(oMMyHaJrbHblx orxoAoB, py6.lu3
t37,74117,t).0
no 30 nroHt
c I I4Ior{ no3 lAeKa6pq
t 2 t,80 137,74 I13,09 122,86 I 38, q t12,64
I4gneueupre
c I utots,Yo t03,92 I 17,53 x 100,87 I 00, 7
Tatr rratll Ha raxopoHeHr.re rBepr, 4blx KOI\irM HiLnLHbrx oTxoAoB, py o./Tc I aunapxno 30 r,uous
1293,65 r 361,65 105,26 1344,51 1600 119,02
c I nrcrs no1344,51 1600,26 119,02: l 356,06 1607 35 I 18,57
I4gpreseHue
c 1 tttotg.Yo103,93 1t7,52 l 00,86 r00, 7
Br,rnog: Illpe4laraer:cx [por.r3Ber]rr{ r(oppeKTapoBKyBbrpyqKu r,r ycTaHoBr.rTb :
Heo6xo.ur4Moii BanoBofi
npeAnpr4{Tr4rorapr40br Ha ycJryfr4
foAhr (E py6r{x 3a
- MyHr4rlvnanbHoMy A Op O xrH o'. 3KCnn yaTarl r{ o H H oMyMyHHrlr{nanbHoro o6pasonaur4fl fopor Xanrrr-lvlaHcr{ficK npeAenbHbrerro 3axopor{eHr.rrc TBepAbrx KoMMyHaJrbHtbrx orr(oAoB Ha 2019-2020
qecKr4fi u B Jrrx 3a ToHHy) B cneAyroulr{x e
Kareropran norpe6n'relefi2019 roa 2021 foA
nar4MeHoBaH14e Tapr4(p a c 01.Ct1. no30 06.
c 01.07. no31.12.
c01.01.no30.06.
c 01.07. no31.12.
Tapu(r ua:axopoHeHuerBepAbrx
,{rr npo.rnx norpe6ureleil(6es y.rera H[C) rt'l,20 137,74 r.J7,74 l 38,39
KOMMyHaJrr,HbrX
orxoAoB, py6.lu3[ln HaceleH
_rJAC*)Vfl (c yqeToM
140,64 t65,29 155,29 r66,07
I4gveueHue K npeALrAyr{eMy nepr4oAy raprar}ra c yqeroM10 n,69 t17,53 I 00,00 100,47
Tapurf Ha raxopoHeHr4eTBepaLrx
I(OMMyHaJrEHbrX
orxoAos, py6./r.
{rr npo,rux norpe6nrelefi(6er yvem H[C) I 3ri 1,65 1600,26 | 600,26 l 607,85
llr nacereuu.a (c yuerornr
H[6*'1 I 631,98 l 920,31 I t20,31 1929,42
I,Igveseune K npeAr,rayrrleM y nepuoly, To r05,26 tt7,52 r 00,00 r00,47
I,lgueneune K npeAbrAyuleMy nepr4oAy rapra(la c yrreroMHIJC,% t07,04 117,52 lri0,00 100,47
f, slt.qertercrl B qeJltx peaJlu3auHlr nyHrra 6 crarr,u I 68 Hanor0riolo r<ogenca Pocclriicroi (DeAepaqur.r BTopar)
- rroKa3a renrr 3(boeKTuBHocTH o6rercron, rrrcfroJrb3leMbrX AJrr 3axopoHeHr{.fl TBepAbrx
- BenkIrILIHy HeoOxoAHMofi eanoeofi BblpyqKu nrr neplroAaM B cJreAlrorrlHx pa9Ndepax:
KOMMyHaJ r bH btx o'txoAoB:
Ng
nln 2019 ron 2020 roa I MeponprzarurHctoqHur
(ruuanr;uponaurfrCyuu4
rnc,py6.
I floragarerlr r(rd er<runuocru o6r,enror, 14cnoJrb3yeNrbrx Arrr 3axopoHeHr,rq rBepAbrx rcouuyuajrlHux orxoAoB
l.l[oln npo6 noA3eMHbIX BoA, noqBsl n Bo3Ayxa, oro6panrux no pe3yrrTara" npor.uo1.t**ori-o3Korort{rIecKoro KoHTpoJIfl, He coorBercrByrou-l14x ycrarroBJreHHbru rpe6oaauzru, n o6u1eu o6t'Nue raxux nipo6,%
0 0
1.2.
Korlt.{ecrno nosropauafi TBeplbrx KoMMyHaJrLur,rx orxolloB B pacqere Ha eAr4Hr4r{y ntou{aAr4 KTA.
14CnOJrb3 Nrfl HU9, x l(oMhdyHaJ'rbu "rx olxoAos, eA./ra
0 0
rbrc.py6.
o
o
oF
x
o
Eo
oo
o Fo
Fi)6rsP.FEii9rtrEroibi E{EOE^_\O.itr6
o.!a -:trYQI:
E: 'H
x-"i=.F:€[- o4 >
X
o
ts
o
oo
oF
\o
s€E
E
6
ts
tso
d
o
q
o
d
EF
2019 43 361,14 34:;94,71 624,88 8 141,55 ? 5q1 04 36t,41 47 3t6,50 Itool
c 01.01.2019 no30.06.2019
19 933,97 I 5 903,86 28',7,27 3 742,83 | 652,21 1 66,1 5 1t 1<1 1)
c 01.07.2019 no31.12.2019
23 427,t8 l 8 690,84 33'.7,61 4 398,72 | 941,74 195,26 25 564,18
2020 47 286,05 35 t113,22 65 r,r 3 1122t,70 3 592,68 371,18 5t 249.91 108,3 I
c 01.01.2020 no30.06.2020
23 587,29 l7 664,87 324,80 5 s97,62 1792,11 1 85,1 5 25 564.54
c 01.07,2020 no31.12.2020
23 698,76 t7 148,3s 326,33 5 624,08 I 800,58 I 86,03 25 685,16
Peruuln: [pol43Beo:rn KoppeKTr4poBKy Heo6xoAr4Mofi BaJroBoft BbrpyrrKu pr
ycral{oBt4Tb ([epecMorperb) TapI{Obl Ha ycnyrr4 rro 3axopoHe]ruro rBepAbrx KoMMyHaJrbHbrxorxoAoB An.fl norpe6uteteit.MA3ll Ha reppnTopr4r4 MyHr{rlr4naJrbHoro o6pasonanr4fl ropoAXanmr-MaHcnft cK Ha 20 l 9 -it"a2 0 roAu B p a3Mep ax, npeAJro)Ker{Hbrx oKcneproM.
Mn3[ o6ecneqrarr,:;- cBoeBpeMeHHoe I,I rtoJIHOe [peAOCTaBJreHpre B oeAepanbHyro aHTr.rMoHorroJrbHyro
cryx(6y u B PeruoHanlHylo crryx6y no rapn$aM XMAO-IOrpbr orqerHocrr4 B (bopMareEI4AC Se4epanrHoro 14 perlroHarbnoro cerMer{ra;
- co6nrcAeHl4e rpedonauufi OeAeparsuoro 3aKoHa or 18.07.2011 i\b 2n-A3(O 3iIKyrIKax roBapoB, pa6or, ycnyr or,qeJrbHbrMvr BrrAaMv ropr{Ar4rrecKrrx nuq) rrpr]ocyqecTBJreHr4r{ 3aKyrroK ToltrapoB, pa6oT r{ ycJryr);
- co6nrcAeHlle rl)e6oBaHl4fi rlocraHoBJreHr,rr llpanurelrcrna Poccuficroft@e4etrraquu or 21.06.2016 Ih 564 ,<06 yrneplr(Aenzr.r craHAaproB pacKpbrrux nndloprraaquuB o6nacru o6paqeHrEfl c rBep4brMr.r KoMMyHirJrbHbrMr.r orxogaMr{).
ilpororocoBaJrrr:3a tiuer.) 6 llporun (ue.n.) 0 Bo:4epxra.uracs (uenr.) 0.
2. C.nyuraJrrr ro Borpocy: O rcoppercuapoBKe Aonrocpoqnrrx r:apuQoB Ha ycnyrfi no3axppoHenalo rBepAbIX KoMMyHa.IIbHbrx orxoAoB Ans rorpe6ureneft O6rqecrna c orpanuueuHofioreprcrnenHocrblo dKtlEHT) r{a rellpnropr4r{ MyHrrrlnxanbr{brx o6pasonauufi KosAuncKoropafioHa: ropoAcKoe noceJlenl4e .lvlextgypeueHcrufi, ropoAcKoe rroceJreHr,re Moprra, ceJrbcKoenocpreHr.re, Jleyruu na. 20 19 -2020 rogn.
Bucrynuna: Xo3tI,IHosa T.C" Aono)r(HJra o6 o6parqennu O6uecrBa c orpaHraueuuofiornprcrnetrHocrblo <<AKIIEHT> (4anee - OOO (AKUEHT) rurs KoppeKrr.rpoBKn rapr4$on ua3axPpoHeHl4e rBepAbIX KoMMyHaJrbHbrx orxoAoB Ha reppr4Topr,ru MyHr{rlr{naJrbubrx o6pasonauufiKotN,4zncroro paftoHa: ropoAcrKoe iloceJreHrde MexrgypeueucKraft, ropoAcKoe nocereHueMofrra, ceJlbcKoe rIoceJIeHI4e Jleymu na 2019-2020 ro4rr, ycraHoBJreHHbrx npura^:onr PCTIOrpn or 30"1I.2017 }le 146-nrr (n peAaKrlrar.r rpr4Ka3a or 26.06.2018 }lb 38-nu) (06yrappx4euuu npeAenbHblx rapra$on Ha perynr{pyeMbre Br4Abr Ae-srerbHocrr4 n o6nacruo6paqeuu.x c rBepAbIMI{ Kor,tMyr{anbHbrMr,r orxoAaMr.r, oKa3brBaeMbre oneparopaMr,r no
oopalrleHldrc c rBepAbIMIr KoMMyHaJrbHbrMrr orxollaMrr) (4alee npHKrL3 Ne 146-urr) cnpI'IMeI{eH[IeM MeroAa klHlleKcarlr4rd B coorBerclBr{r{ c,4eftcrnyroulr{M 3aKoHoAareJrbc'rBoM.
Hopuarnnuo-npaBoBbre aKTbr npoBeAeHrrfl gKcrreprn3br:- @e.qepalruufi 3aKoH or 24.06.1998 N,r 89-@3 <O6 orxoAax rrpou3BoAcrEra r.r
uorpedireHux>;- IIocrauoBJIeHlIe llpanuremcrna PoccuircNloir (De4eparluu or it0.05.2016 Ne 484
(O qenoo6pasoBaHnll B o6lacru o6paqeuux c TBepAbrMr{ KoMMyHanhHbrMH orxoraMr{)(garee - llocraHoBrreHrde .Ne 484);
- llocranoBJleHl{e llpannremcrsa Poocuitctoir Oe4epaqraH or 03.06.2016 J\e 505(06 yrBepxAeHI{tI [paBI{JI KoMMepqecKorc} yqelia o6teua v (uttu) Maccbr rBepAbrxKoMMyrFianbHbrx oTXOAOB >;
- llocrauoBJleHlre llpanuremcrsa Poocuircxoir Oe4epaquu or 16.05.2016 Np 424(06 yrBepx(AeHI{I4 nopflAKa paspa6orru, cc)rJracor}aHr4rr, yrBep}KAeHr4s ,r KoppeKTrrpoBKr4I4HBecrLIquoHHbIX H ripol{3BoAcrBeHHhrx [porpaMM. s o6racrIl o6paqenux c rBepAbrMr{KoMMyI{anbHbIMpI ouxoAaMI,I, B ToM rrucne rrop,flAKa o[pereneHr,Ifl TIJIaHoB]brx I4 $alcruuec:xuxsuaqeHufi norasarelefi s(f $exrunuocru o6r,erlon, rrcfroJrr,3yeMbrx trnfl o6pa6orrcz,o 6e:epexu Banufl. r{ 3axopoHeHr.r.rr rBepAbrx KoMr\{yH aJrb HbrX orxo,{oB )i
- llpuxas (Delepa-urnofi aHrr.rMoHorromuoii cnynt6u or 21.11,2016 J\e l63i8ll6<06 yrnepx(AeHHLI MeloAlzrrecKl4x yKa3auzfi no pac,rery perynr{pyenux rapn(foe n o6racruo6paqeunx c rBep.qbIMI,I KoMMyHaJIbHhrMr,r orxoAar\4r4)) (4a-uee - Mero/uaqeoKue yKa3atlvrs.J\e 1638/16).
B coornercrBlrl,I c rIyHKTaMn 57, 58 llocrar,roBJreHr,rs JS 484 Heo6xo4uualr BaJroBasBblpyrrKa perynvpyenroft oprauv3a'q:aur n rapu(fu, )/c'raHoBJreHlrEre c rrpHMeHeHr4eM MeuoAaI4HAeKcaIIuu, ell(eroAHo KoppeKTr,rpyrorcs c yqeroM orKJroHgHr,rr Saxruuecrux uia-{ennfirlapaMe)TpoB perynl{poBanl,It rapu$on, yqr4Tr,rBaeMbrx npu pacrrere rapu(fon (:a ucrclroueHrzeMAorro c pouHbIX napaMerpoB perynr,rpoB aH rzr rapnS on), or r4x rrJranoBtrx :naqesrafi .
Kopperruponxa ocyqecrBnflercfl B coorBorcrBrrr,r c $oprr,rync,fi KoppeKTrrpoBKr.rneo6xo4Lruofi saroBofi nrrpyuxra, ycraHoBJreunofi nr Mero4ur{ecKnx yKa3aurrrx Ns 1638i/16,BKnroqalouefi cne4yrouue [oxa3areJrr4 :
a) orrnoneHue $anruqecroro o6reua (laacr:;u) npr{Hrrbrx rBepArrrx Ko\,{MyHanbubrxorxo.qoB or o6reua (nraccu), yqreuHoro rrpn ycraHoB.rreHr4]r rapra(fon;
6) orKJIoHeHlIe $axrxvecKux 3Harreuuii unlleKc€r rrorpe6nrerlcrcr4x rIeH H Ap)/rr4xI,IHAeKCOB, [peAyCMO'rpeHHbIX [pO|HO3OM COrIr4anbHC|-SKOHOMUq9CKOTO pA3iBr4TVrs. ItOCCUftCXOfr
OegepaquN, or sHa.reHafi, Koropbre 6stm ucrlolb3oBaHr,r rpra ycraHoBreHuu r:aputfon,ra6nupr4tse!,cHbt ts'ta()Jtldqe
floKasa'rerr.r
nporH03 cou14anbHo-3KoHoMfi qe
pa3Br4T!rff Poccnilcxofi rDeAepaura nroA 14 rrJraHoBr,rft nepllol 2019-20',
2019 roa 2020
Hrru 104,0 1 04,
Pocr ueuu Ha 3reKrpr.rqecKylo3Heprlllo B cpeAHeM 3a foA
106,9 I 04,
. 2018fOAbI
rrpor-Ho3 couHa[r,Ho-3KoHoMr4rrecKof opa3Brrprfr Poccufi cnofi @e,uepauua sa 11019
ro71 u nraHoBLril ,nepuoA 2020-2024 r<>u,t
2019 rol 2020 rol104,6 103,4
105,9 t04,2
qecxoro
tvt ua20l02Lr ro.r
l0 rrra
04J'
04.{)
n) orrronenne SaruzrrecKlr Aocrr.rrHyroro ypoBHs Herlo,qKoHTponsHbrx pacxo.4on orypoBHs HerIoAKoHTpoJIbHbrx pacxo,4oB, roropufi 6r,tr r4crroJrr,:oBaH rlpn yclaHoBneHr{r,rrapu(pon;
r) BBoA kt BbIBoA o6rerron, ucrroJrb3yeMbrx p.nfl o6pa6omu, o6e:npe)KrzBalilnq,3axopoHeHI,Is TBepAbLK KOMMyHanbHbrx oTXoAolB, t r{3MeHeHHe yreepN4enHoft B
ycraHoBneHHoM nopflAKe LlHBecrr4rlr4ounofi [porpaMMbr perynr{pyeuoft opranu3a;qlau;4) creneun I4crIoJIHeHpIr peryJrr,rpyerr,rofi opra.Hlr3auuefi o6ssareJrbc'rB rro co3AaHralro rr
(NrIa) peKoHcrpyxqun o6r'eKToB KoHueccrroHHoro corJra[reHrzr ilo oKcrrJryararluu o6:rerros so6lacrn o6paqenur c rBep.qbrMu KoMMyHarrbHbrMr{ orxo.uaMa, corJrarrreHr{r ofocyAapcTBeHHo-qacTHoM [apTHepcTBe, MyHr.rqurraJ[,Ho-qacTHoM rrapTHepcTBe, rro Aoforropy
apeIIAbI coorBercrBylorqux o6rercton, FraxoArult4xcfl B locyAapcrBeHHoit uttu uyunqunalruofico6crnensocrl{, rlo peanI43aII[I4 trHBecrr,rquonnofi EporpaMMbr, npor43BoAcrnenuofi nporpaMMbrperyull4pyeuoft opranv3ar\krr4 rrpr.r HeAocrvr'(envu pery.rrupyeruofi opranugaquefi noxa:ar:elefte(f $exrunrrocrra;
e) ),.rer pacxoAoB, npe.qycMorpeHHbrx rrynKroM 11 flocranoBreHra-fl }lb 484.llp.a onpe4eJIeHI,Iu pactre'rHbrx gnaqenufi pacxoAoB, yrrrlTr,rBaeMbrx rrplr ycraHoBneHl4r{
rapu(pon, opraH perynl4poBaHhfl. Tapv{ron ucnon*yer oKoHoMaqecru o6ouror}aHHbre o6neuunorpe6lenr4s. cbrpbfl, Marepr4anoB, BbrrroJrHeHHbrx pa6or (ycnyr) H rleHbr (rapu$u) r{a Hr{x,oiTpe491s111Hr,re c yqeToM cJreAyro rrIHX AaHHbrx :
a) qeHrt (rapu$rr) ua ro rpe6rseMbre perynrapyeuofi oprauuza\ueit roBapbr (pa6orrr,ycnyru), ycraHoBJIeHHbIe opraHC)M peryJrr{poBanran rapn$oB, - B cJryqae, ecnu rleHbr (rapuSu)Ha raKI,Ie roBapbl (pa6oru, ycnyrra) [oAJrexar rocyAapcrBeHHoMy peryJrrrpoBauxro;
6) qeHr't, ycraHoBneHHI'Ie B AofoBopax,3arJrroqeHHbrx B pe3ynbrare rrpoBeAeHr4s roproB;n) nporH03Hble IIoKa3are,ltl4, onpeAeneHHbre nporHo3oM coupl€ulbHo-gKoHoMr,rqecKoro
pa3Etvrr4s.lloccuftcxofi @e4epaqp{Ia 14 rrpeAeJrbHbrx yponnefi qeH (rapu$on) na ycnyrr4 ronnanuitnn(fpacrpyKrypHoro ceKropa na 2019 foA H Ha rrepr{oA xo 2024 roAa, pa3pa6orannoroMunsttosoMpa3BI,ITLIs Pocczu v o4o6peHuoro llpanzrerncrBoM Pocczficroft (Degeparlun
20.Ct9.201[f (4aree - llponros);r) cnegeuut o pacxoAax lra npno6peraeMble roBapbr (pa6oru, ycnyrn), npor43BoAr.rMbrx
Apylrr.rMH plerynr4pyeMbrMr4 opraHla3arlvtflMu B corrocTaBrrMbrx ycloBr.rsx;A) qenrr Ha norpe6JlfleMt;re perynupyeuoft oprauusa4aefi ToBapbr (pa6omr, ycnyru),
CJIOlIfl4BIIIfleC.u Ha OpraHV3OBal:IHbIX TOpTOBbIX nJIOIIIaAKaX, B TOM qUCJIe Ha 6rapXtaX,(pyunquonzpFoqerx Ha reppr{roiluH Pocctrficrofi (Degepaqun;
e) ,4aHHbIe 6yxra-urepcKoro yqera v crarr,rcruqecKofi orqerHocrr.r perynrapyeuofioprirHr.r3 arl ur4 3 a 3 npe4rr4yruux neprz oAa p eryJrrzp oBaHr4{.
OOO <Arqenr> ocyilrtecrB.[{er cBoro AerreJrbHocrb Ha ocHor]aHr4r{ Ycrana,yrBepxAellHoro Ha ocHoBaHHr4 npororrona Nb 4 o6rqero co6pamun yqacrHr4Kon OOO <Anqeur>ot 14.07.2010 rola. CnuAetemorBo o BHeceHrlr4 sanvcv s EAtaHrIft rocyAapcrBesnufi peecrpIopI4rALIqecKI4x JII{q BbIAaHo 09 r,rr)Hfl 2010 roAa sa ocHoBHbrM rocyAapcrBeHHbrMperacrpai{ploHnblM HoMepoM 11C}8606000469 Mextpafionuoft r4HcneKrlr.reft OHC Poccun }lb2 noXaursr-Mancrafi crorray aBror{oMH oMy orcpyry-IOrpe.
B coornercrBl,Ilz c Vctan,ou [peAnpr4qrr4e ocyruecrBJrfler cneAyrorune ocHoBHbre BHAbr
AeSTeILHOCTLI:- c4a'l,a BHaeM co6creeHHoro HexLuroro HeABr.,rxrrMoro r4MyrrlecrBa;- apeHAa [porrero as:roiuo6IarbHoro rpaHcrropra n o6opy4or]aHrrr;- rpaHcloprHax o6pa6orra KoHTefinepon;- TpaHcnopruaa o6pa6orr(a rrporrnx rpy3oB;- xpaHeHr.re r{ cKnaAr{poBaHr.re npoqr4x rpy3oB;- ry)oqar orrToBafl ToproBJtr{;- 0IITOBaT TOpfOBnfl [pOq].IMI,r CTpOI,ITenbHbIMr,r MaTepu?.JIaMI|';- rrpon3BoAcrno o6qecrp()HTeJtbHrx pa6or no Bo3BeAenurc s4anufi;- Te)xHl4qecKoe o6cJIyr(I{BitHI4e I4 peMoHT npoqfix aBTo'rpaHcrroprHbrx cpeAcrB;- orrToBa.s Topf oBnr Jrecoa{aTepvilrau[;- HHbIe BLIAbI Ae-flTeILIIOCTI4, He 3allpeqaeMble 3aKoI{OAaTeJTrCTBOM POCCzfiCXOfi
Oe4epaqu:ra.
llpe4npzrrrae pa6oraer H a ynpouennofi crrcreMe H zuroro o6nolr(eHr.rr.OOO <Arqenr> ocyrqecrBr.ser AesrerbHocrb rro c6opy, TpaHcrroprrrpoBaHr{ro,
o6pa6orxe, yrzJILI3aIlzra, o6e:np0xrrBagr.rrc, pa3MexIeHr..rlo orxoAon I-IV Knacca Ha ocnoBaHr4r,rrILrUeH3I4I{ 86l,lb 00305 onacHocrn or 14 Mapra 2016 rota, cpoKoM 4eficrnnx - 6eccpouuo.
B Kar{ecrBe v3oJlplpyrcInlero Marepuana ucrrorb3yercll frecoK, 4o6rrua Koroporonpol43BoA/I:rcs OOO <Arqenr> Ha ocHoBaHHI4 Jrr{rleH3trr4 Ha noJlb3oBaHne He,qpaMu XMH011(i103 or 15.03.201 I r. cporcou seficrnux - ao 14.03 2018 ro,ua.
lloluron rBepAbrx 6rrronrtx I{ npou3BoAcrneHHbrx orxoAoB npr4l{aAJrexvrr Ha rrpaBeco6crnesnocra KouI,ITery rlo ylpaBJreur{ro MyHrzrlnrnaJrbHbrM raMyrrlecrBoM aAM}rHkrcrpa\wlKou4uttcttoro pafioua. Aff oQyruecrnneHr{fl perynr4pJ/eMoro Br.rAa AerreJrbn.ocrrr rrowrrou TEOnepeAaH OOO <AxqeHT)) B apeHny Kolrureron no yilpaBJreur,rro MyHnur4rraJbHbrM lrMyrrlecrBoMaAMr.rHx4crpaquu KonAaHcKoro paitowa, B coorBercrButr4 c ltoroBopoM apeHAbr.
OOO <Axqeur) rIoAKJrIoqeHo K perr{ouanbHoMry u lfreaepanbHoMy cerrMeuraM EI4AC.Auzurvs ycraHoBJleHHbrx I{ [peAnaraeMbrx [peArrpr{flrr.reM pa3Mepon rapz(pos rra 2019
roA c ra6n
llpur<asorvr J\b 146-un als OOO <Axqenr> ycraHoBneHbr lonrocpor{Hbre rrapaMerpbr)B:BAHVIfl,
EA.uru. 2020 ron
floxa:arelu eueproc6epexeHr,r4 r.r :ueproe$$eKraBHocrr4
xB'rq/na3 0,32
Orlenrca
6yxrar:repcxuxIrpeAcTaBneHHbrx
6anaucy).
Oqerina {uuanconoro cocrrDt{nns OOO <<Arcqenr>>
Sunanconorp cocrorHr{r rrpot43ne.4eHa Ha ocHoBar{HI4 $axruuec:xnxorqerHbrx AaIIHbIX o $raualrcoBo-gKoHoMu.recKofi Ae{TeJIbHocrI4,
sa 2016, 20[7 rogsr B rlenoM no rpeArrpvrflrrrro (0. Ns 2 x 6yxrmrepcKoMy
qCTOM K BKr.r [pr.rBeAeH B r4rle:
flepuo4 Aei.rcrsrrflrapnQon
yor.npuxa:
pv6./
Tapur[,THOBJIgHHbIfi
rorvr J\! 146-un,u3 6er H,{C,pv6./rvr3
Tapn$, npe4;raraeruufinp eAnpr.,J.rrrr4ervl s ),qeToMKoppeKr.f{poB xu, py6. I llr3
6es Lt[C, py6.lu3
Zl:lreuenne rapu$a,IIpeAnaraeMoro
rrpeArrprl{TrreM K
ycrarroBJreHHoMy npr.lKa3 oM
l\b 146-rrn. %n
c I runapr no 30 HroH.q
2019 roaa 218,',| 29s,74 l?5 r?
c I ruorq no 30 rzrcus2019 rom 255,42 297.91 t16,64
Hs\.{eHeH[e rapuQa c Iprrcw,,Yo 116,79 100,73 X
2019 roa
I4ugexc eSQerrr.rnHocru ouepatlraoHHbrx
- yAerbubrii pacxoA 3Heprerurr
TbIC.
flo(a:arern (Daxr 2017 rona (Daxr 2016 rola
Brrpyrxa or npoAaxu rona$on, [poAyKuHH, pa6o'r, ycry'r 131 029 10s 910
PacxoAu no o6rrqsofi Ae,rrreJrbHocrrz (l 18 206) (91632,)
flpoqeHmr K ynJrare
flpoune AoxoAbr 4 896 2290llpouue pacxoAbr (3 837) (2 000)
Ha.norlr ua npn6unr (goxodrr) (r4e6) (7e6)
9ucras npn6ull (y6tnox) 12 386 r3 78r
flo 4anurrlr 6yxrallepcKoro frera B {eJroM no npeArrpugrraro OOO2017 roa roryqeHa npn6rrnp 12386 rurc.py6. OtrocurelbHo npeAbrAyueroirr4crofi rtpu6wtn )MeHbrrunc4 ua I0 %.
flo 4annrrM, [peAcrduennlrn OOO <AxrIc)HT)), 3a orrrerHbrfi neprao43axopotreno 35,03 mrc. u3 TKO, rrro Ha 4,9 yo 6{rrtbrue 3arrnaur4poBaHr-roro
<Axqeur> safo,4a, pa3Mep
HA IIOJII,IIOHC
o6seua (33,4
rblc.M3). (Dar<ruqecruft cpe4nefoAoBofi raprz$ Ha 3axoponeHr4e cocrasurr 240,40 py6,lw3,laa20,33 py6. 6onrure rrJraHoBofo rapra$a (220,07 py6./rra3).
B cn.sgn c reM, qro npeAnpI4{Tr{eM He rrpeAcraBJreua orrrerHocrb rro pa3renbHoMyyqery 3arpar, AocroBepHo orleHzrb dluHaHconrrfi peeynrrar rro ycJryre saxopoHeHrar rBep,qbrxKOMMyHanbHbrx oTXoAoB He npelttcTaBnreTcr Bo3MoxHbrM.
Ana.nral ocIIoBHBIX rexHHKo-SKoHoMurIecKrrx rloKagare.rrefi
.lfg flora:arelr En. ugvr.
(Darr
2017r-oAa
flpunrro PCTlIpeg.noNeHo
npeAnpuqrr4eM Ha
KoppeKrupoBKy
flpuumoSKCnepTOM C
yrreToM
KOPDCKT14DOBI{14
Orrrcuue (r
- n.3HA
201 8
foil
HA
2019foA
HA
2020foA
HA
2019roa
HA
2020ro.[
lg.a2019
roA
HA
2020ron
E B I 2 3 + 5 6 'l 8 9
1 Texsuqecras xapaKTepr,rcrtrKa
l.l fo.q orrprrrur noJruroHa 2008 2008 2008 2008 2008 2008 2008 2008 0,0c
t.2Cauurapuo-silrrlr4THtul30Ha
M '.!.032 2 032 2 032 2 032 2 032 2 032 2 032 2 032 0,0c
t.J flttotuarr rroJrHroHa ta i28,00 28,00 28,00 28,00 28,00 28,00 28,00 28,00 0,0c
1.4fl.norrlaAr yqacrKoB
g4lqqIpglegq! IKO fa 14,48 14,48 14,48 14,48 14,48 14,48 14,48 14,48 0,0c
1.5Halnque ycrilHoBoKHapyxHofo ooBerrleH'lt
2 2 2 2 2 2 2 0,0c
t.oHa:ruque BoAoorBoAHbrx
KAHABOK4 4 4 4 4 4 4 0,0c
1.7O6uee roluqecrBo ftaprcKna4r4poBaHlr.n TKO, nT. TI
2t2 2t2 2t2 212 zt2 2/2 2t2 2t2
t.7.1 pa6ounx rapr 2 2 2 2,2
2 2 2 0,0c
I.8
Harlr.rrze ycrpoficre ucoopyxeuafr noKOHTpOiTTO 3a
cocTrlrHrzeM IIoA3eMHr,rxu noBepxHocl'HLrx BoA,
aruocrl epnoro Bo3Ayx4noqBLI I,I OaCrenufi
2 2 z 2 2 2 2 2 0,0c
t.9 Haanque rexrir,rKH + 4 I+ 4 4 4
1.9.1orpadoraHoMaulaHoqacoB
uailslqac l 903 l 908 l 903 I 903 1 903 * *
2 Or:HoeHsre HarypanbHbre nor{a3areJr14 pa6o.rur nor14toHa
2.1Hopnarunuan MoulHocrrnoJIufoHa
rsrc.u3 4'28,97 428,97 428"97 4)R 91 428,97 428,97 428,97 428,97 0,0c
2.2Odqnil o6reu (vacca)HAKOIIJIEHI4' OTXONOB
ruc.u3 ') )\ 316,49 350,69 384,89 350,69 384,89 350,69 384,89 0,0c
2.5 BucoT a cJlor orxoaoB M '2,00 2,00 2,00 2.00 2,00 2,00 2,00 2,00 0,0c
.)ABepxuuft cnoiln3oJlrt{pyrcueroMATeDl{anA
fpyr-rr,necoK H
T..4
npyHr
2.5Torqana BepxHefo cJtotLl3QItSr\Ut4
M 0,25 0,25 o?{ 0?{ or{ o?5 or{ o?{ 0,0c
2.63axopoHenrae TKOBcero, B TOM rIr4CIe
tl,lC.U3 r 5,03 34.20 34.20 7A )O 34,20 74 )O 49"54 49,54 l5TI,IC.T. 5,71 {71 \11
2.6.1 OT HACCJICHI4'trrc.u3 it1,00 19,42 19,42 19.42 19.42 19,42 -19,4
TbIC.T. 0,00 0,00
2.6.2or 6rrlAxetsuxnotpe6ra:reneii
'ruc.v3'1,14 4,70 4,70 4,70 4,',l0 4,70 -4,7(
TLtC.T. 0,00 0,00
2.6.3 or rrpoqr4x notpe6r,r'releftruc.u3 9,89 10,08 10,08 10,08 10"08 10,08 49,53 49,53 39,4
TLIC.T. 0,00 5,71 <11
B T.q. COoCTBeHHbte
OTXOAEI AKIIEHTTT,IC.M3 0"055 0,012 0.012 0,012 0,012 0,012 0,012 0,012 0,0c
TbIC.T. 0,001 0,001
2.7O6reru (tracca)3txopoHeHHq B CyTKU
n3/cyr 95,97 93,70 93,70 93,70 93,70 93,70 135,72 | ?{ 7' 42,0"
2.83axopoueuue TKO sanoI14roHe 35,03 34,20 34,20 34,20 34,20 34,20 49,54 49.:;4 15,3
2.8.1 I xracca ruc.u3 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,0c'2.8.2 2 xtacca ruc.v3 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,0c'2.8.3 3 rlacca 'rsrc.ru3 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,0c'2.8.4 4 xlacca 'ruc.trr3 1) 7') JZ,JJ lt ?1 46,83 46,8i3 14,51
2.8.5 5 rlacca rstc.rrl3 )11 |,87 1,87 1,87 1,87 I,87 2,71 2,71 0,84
2.9
npoAonxr{TenbHocTbpa6orbr rroJrrrr-oHa B
cyrrn/rconuuecrnopa6ovux Aireii n rol
\ac./nqvl24t365
24t365
24/365
24/365
aA I
JO)24/365 365
241365
2.t0Koruqec'rso AHeililoxapoonacHoronepuo.4a
'IlHCii 92 92 92 9',2 92 92 92 92
2.11PacxoA BoAbr Ha
TCXHOIOII4qECI(I4C HV)|{-IIbIu3 200 342 342 342 J+Z 3+Z x
2.12flapr cnerqualtHofiTeXHI4KI4 BCeIO, B TOMII14CJIE:
T 4 4 A 4 4 *
2.12.1Eynraorep SHANTUISD.16 I I I I ,t
2.12,2Sncranarop HyundaiR250 LC-7 I I I t
2.12.3Caurocnal MA3-650189-8420-000
eA. I I I {<
alaA florueo[4oeqHar Matrr14Ha
KAMA3 43253 KO-806 I I I
.L.IJ
tlucleuuocrlnpor,r3BoAcTBe HHBrx
na6oqnx Ha noJrr4roHe
rleJt. 5,08 s,09 5,09 5,09 5,09 5,09
2.15 AYTI qeJL t< t,47 1,47 |,47 t5 1,5
2.16 Bcero nepcouala IIEJll. 7,56 6,56 6"s6 6,56 6,56 0,00 *
2.17.Cpe.quenecruHar3aDaoorHar rrJrara OIIP
pv6. 23746 29742 30622 3r529 30622 3r52:) *
2.t9. Cpe,4ueuec.rvuar3apa6orHar nnara AYII pv6. 32341 44463 t15779 47 134 45779 47 t34 ir
xpacxoAbt no AaHHbtM rlor(a3areJltM orKopper$upoBaHbr B cocraBe o[epltul.roFrHbtx pacxoAoB B coorBetfcrBr4n c n.45MeroApr.recKr4x peKoMeHAaurafi J\! I 63 8/1 6
Ocuonntre rexHl,IKo-oKoHoMlrqecKlre noKa3areJrn Ha 2019, 2C120 foAbr (nporrreo6reuuux) upuumnr Het ypoBHe paHee yrBepxAeHHbDi: Ha 2018-2020 foAbr.
YAelrHrrft pacxoA gneKTpooneprl4l{ nplzHrrr B coorBercrBrrrr c AonrocporrHbrMr{rrapaMeTpaMr{ pefyJrr4poBaHr.rr.
Pacqer o6rACTICT OOT,EMA I{ MACCbI TBE X KOMMYH JITTHbIX OTIKO.UOB
HauNreHoeaHueEArzHuqa
143MepeHHt2017 rot flpnHxro PCT lOnpu
flpe4roNeHoOOO <AnrIeHr>
HA
KOppeKrr.rpoBKy
llpzumo PCT cyrI9TOM
KOppeKTr4p0BKi4
IIJIAH Qarr201 Ifo,1
20t9f0A
2020foA
2019 2020foA fo.{
2019 2020fo.rI
2 3 4 5 o ") 8 o l0 ll t2O6r,ev (vracca)TBepAbrx
KOMMyHanr,Hbrx
OTXO.IIOB
rrrc. rcy6. v 33"40 35,03 74 )O 14 )O 34,20 34,20 34,20 49.54 49,54
TbIC.TOHH 5't1 .;11
B npeAeJrax ruc. try6. rrr 33,40 3 5,03 34,20 7l )o 34,20 34,20 34,20 49.54 49 54
flo sr-rAar,,r rBelpAbrxI(OMMyHaJrbHbIX
oTXOAOB
ruc. ny6. v/ruc.ross
HecopTr4poBaH.Hbre
O6:nerr,tHrte noKa3areJil{ o:fJrI,Ir{HbI or paHee npr4Hsrblx B cBr3r4 c BHeceHI4eM I,I3MeHeHI,Ift B
TeppuropuaJlr'Hyro cxeMy o6pant,enur c orxoAaMu, B ToM rrncfle c rBepAbrMr4 KoMMyHaJrbHbrMrrorxoA€tMI,I, B XaHTbI-MeLscuiict<otvt aBToHoMHoM oxpyre lOrpe paclopsx(eHraeMflpanu'renr,ctea Xauru-Mascuficroro aBroHoMHoro or(pyra-IOrpu or 07.12"2018 J\b647-pn<O nneceHHI,I H3MeHeHui,t s pacnopsx(enue flpanurenbcrBa Xaumr-Maucuficroro aBToHoMHorooKpyra - Il)rpn nr 21 oxrs1px2016 roAa Jl{b 559-pn <O Teppu'ropuamuoft cxeMe o6paqeunx corxoA€tMI,I, B ToM sI4cJIe c rBepAbrMH KoMMyHaJrbHbrMr{ orxo.qaMn, n Xauru-MancraftcrouaBToHOMFI0M oKpyre - Iorpe 14 lrpz3HaHrlr4 yrpar%Brr[4Mlr cnny HeKoropbrx pacnopxNenufiflpanulem,crna Xanrnr-Mar,rcuficroro aBror{oMHofo oKpyra }Orpn>(4uee - Teppnroprrurr;uafl. cxeMir TKO).
CoorsoureHue rto B:zl.av, TBepAbrx KoMMyHanbHbrx orxogoB npl,IHflTbr coorBercrBlrll crrpeAnoxeHuofi npegnpnrrr.reM nponopqzefi .
A Ha.rrus rloKa3areJIefi o $ S ercTuBnocrrr 06r enron, ncrroJrb3yeMr,rx AJrfl o6pa6ornn,o6es BpeI(I{BaHHfl II 3aXOpOHeHufl TBepAbIX KOMMyITaJILHI,IX OTXOAOB
Ns
flrrCrarr
2017 ronallpnnaro 3KcneproM
llpegloxreuonpeAlpr.rrrueM Ha
KOPPEKTI4DOBKV
llpuH.rro 3KcneproM cyqeToM
KOPPEKTI4POBKI,I
2018roa | 201tt roa | 2020roa 2019 ron | 2020 ron 2019 rot | 2020 rot
I lloKasareru eQ$exrr.rnuocrn o6rex'ros, r4cnoJrb3yeMbrx AJrr 3axopoHeHur rBepAbrx KoMMyHiulbHbIXOTXOtrOB
1.t il--lmm,(om npo6 rloA3eMHblx BoA, noqBbl I,I Bo3Ayxa, oro6pauurtx no pe3yJlbraraM npolt3BoAcrBeHHoro3KoJlorl,IqecKofo KoHTpoJIt, He coorBercrByrorrlr4x ycraHoBreHHrru rpe6onaulrru, n o6n1eu o6lenaeraxlx npo6, o/o
-o I o_l1,2.
Kortrqecreo no:ropauufi TBep!.brx KoMMyHanbHbrx orxo,4oB B pacqere Ha eAuHr.rlly nJronlaAr{ o6texra,I{cnoJlb3yeMoro Anf, 3axopoHeH r4r rBepAbtx KoMMyH€}JrbHrrx orxo4on, eg./ra
0 0 00 00 00
HeodxoguMarr B aJroBaff BbrpyrrKa c yqeroM KoppeKTrrpoBKrr
flpuueuauue
rr^2019,2020 rcar;r
OrroppenrlrponaHc
pacxoAbr 033,57
631,68 ??1 rq 628,59 846,65 668,16 tIO CTAT6'M:
1.1OnepaquonHbr9 pacxoaBr
6
208,50
6
392,286
5 81,496
453,306
664,749 309,69 2 917 ,40
95?O OS
2 948,46
llpolau4erccuponau6a:osufi ypoBeHbonepaqlroHHbrx
pacxoAoB B
COOTBETCTBI{It C
napaMeTpaMr.rTlnnrqnre
IrpIIH'TLTM14
3HAqCH14'MI4
UHAeKCOB
:QrlerrunuocruonepaqaoHH6lxpacxo4on - 1o%
(e)KercAHO) aI,I3MEHEHUflMI,I
o66eMoB:axopoHeHaq TKO.
1.2
Pacxoau sanpuo6pereHu
3JreKTpUqecKo
fi 3Heprr4r.r
(t'rouluocti),TenroBofi3Hepflil{,TOIIJIUBA,
Apyfflx BpraoB
3HepfeTr4qecK
HX pecypcoB
H xorroAHofiB0A6I
57,33 61,33 63,77 68,71 71,39 88,93 27,60 92"67 28,89
KorH.recrgonorpe6lreuoi;i
3Jrel(Tpo3Hepru14paccqr4TaHo r4cxoarr
r43 npxHr4MaeMoroo6r,eua TKO c
yqeToM yaenbHofopacxoaa
3Jrer(Tp03Hepf HH;
ueHa npr4MTacofJracHo
npeAcTaBJIeHHr,rM
AO "T3K" crreraM-rfarcrypavr :a 2017
foA c ygeToMnapaMeTpoB
lloornoga.
1.3
HenogroHrpoJIbHbIE
Dacxo-trhI
767,74
1 I 78,07
1588,t
3
3 106,58
?l tn s
2149',7,81 714 "74 2045,5
4tt57 4l Orxopperrnporauo
TIO CTAT6'M:
1.3.1
Pacxoar,r uaonJraryTOBapOB
(pa6or,ycnyf),npno6peraeubrx y ApyflrxopraHa3arlufi,OCYUIECTBJI'IO
UIHX
perynHpyeMbr
e Br4Abl
aetTeJr6HocTli
3r,57 32,84 ?4 15 32,84 ?4 1\ 32,21 -0,63 1? 4q -0,66
Pacxo4r,r uanpzo6pereHue no4rr
Alr noilnsa TI{OoTKOppeKTrrpoBaH6r
c yr{eroMIIapaMeTpoB
npofH03a.
1.3.2
PacxoArr saapeHAHyro
nJraTy,
JIH3I,iHIOBbIE
nJIaTe)Ifl4,
KOHqeCCHOHH
vm nJTaTv
289,76
289,'16 289,76 289,76 289,76 294,67 401 294,67 4,91
flpunarrr pacxoAlrHa apeH.[y rroJrr4roHa
HA OCHOBAHq'I
np9acTaBneHHofo
AOfOBOpa apeHAhr.
r.3.3
Pacxo4rr,cBjI3aHH619 C
ynnarofiHAJIO|OB I,I
c6opoB
57,82 59,90 62,07 7r,28 73,91 r15,64 55 74 r25,64 63,57
E4lrntril nalor,yrtna.rr.rBaeML,rU
npeAnpr.rrTHtrM14,
IIp14MeHrr]ouI14M14
ynpou{er.rHy}o
cucreMyualoroo6lo>reuut,npr4H.rrT r4cxoAr pr3
qasxu lYo or HBB;pacxoAbr no
TpaHcnopTHoMyHaJlOfy npHHtTbr Ha
ypoBHe3arrnaHrrpoBaHH6lx
pauee Ha 2019 ro4 -no npeArrolr(eHr4ro
nnetrtrnflqTHq
1.3.4
Pacxo4rr nannary 3a
HEfATI,IBHOE
Bo3AeEcrBueHA
oKpyxarcIlIyro cpeAy [p]rpa3MerrleHu14
TBepA6rX
r(oMMyHan6H
hIX OTXOAOB B
rrpeaenaxyOTaFroBJreHH
bIX
HOpMaTT4BOB !r
\unu)JIIIMI4TOB
oTAenbHO OT
}IAJIOTOB
388,58
7q5 57 1202,15
27r2,70
2712,10
r055,29 259,731591,'7
4389,59
lhara paccuur.auaHa Becb o6ceM TKO
IIO CTaBI(aM,
yrBeplr(AeHH6rM
NOCTAHOBJIEHV'MI,I
Ilpaaure-mcrna POor 29,06.2018 N
758, or 13.09.2016Ns 913.
2 Auopra:aqur 89,72 89,72 89,72 tq 4? 37,9r ?q 41 -5n to 3'7,91 5 1,81
Cyrr.rlra
aMopTH3arIHOHHbtX
or.{ucneHufioTr(oppeKTnpoBaHa B
COOTBSTCTB}II{ C
TIPEACTABJIEHHbIM
pacrreToM.
3
PacqersalnpeAnpHHr,rMa
TEJI6CKA'
r4lu6urrrapaHrfipyoqenODTAHI,I3AIIHH
6386,07 4t6,16 483,40 4q4 )1 546,79 r60,72 5 85,30 t 69,1 5
Pacxoarr BKJrroqeHbr
n pacver raplr$on n
coorsercrnuu c n.25Mero4zvecrux
yxa:auuftNr 1638/16
4Hopna.rlanurrf ypoBeH6
nou6unu. o/o0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
5 Hroro HBB 7479,46
8107,47
8739,27
101s 1,
42I 0378,
'79 t1482,65 3375,1 I 12291,37
3552,10
6Itoppenrrponra FIBB
X 3375,t8?s5t 1
0X X
6.1
O'rt<loHenuerlarcruuecrux3HaqeHr.rii
r.rHAeKca
norpe6urelrcKr,rx rIeH uApyrl4x14lrAeKcoB,
rpeAycMoTpeHHbIX
npoIH03oMC3P PO
X X 3055,44 x3094,6
9x
o.z
Ornrtosesrze
$axruuecrl.raocTufHyTofoypoBHtHerroAKoHTpo
IIbHbIX
oacxo.troB
X x x x X 319,74 X 45"t,41
7
Bcero I{BBArr pacqeTarau.rrha
7479,46
8107,47
8',739,2
7
101s1,42
I 0378,79
tt482,65 33 75,1 8t2291
373552,1 0
,[43nneseHn,e ra JIITTATaM I(O V KTI:ilo
llepr.rog
Aer49"tBr4fl
raprr(l oB
Tapz{r,ycraHoBneHHEr.d
npunasolr 146-Hn, 6e3 HAC
Tapu(r,npe4laraeurrfi
3KCn0pTOM C yrreTOM
KOpp()KTrrpoBKn, 6e3H,[C
I4grraeue
uue,%o
TapuQ,ycraHoBrreHHr,riinpurarorvl 146-un, 6es H.{C
TapuQ,npeglaraeuufr
SKCnepTOM C yr{eTOM
roppenrupoeru, 6esHNC
hgueseHve"Yo
201 9 roa 2020 ron
__ Tapud
:^' f:?.1P0 no I ut,toru lllqlt4 |
Ha 3axopoHeHr{e TBeplbrx r(oMMyHaJrBHbrx oTxoAoB, py6./u3
-"tr, @-T-*3, 9s.87
c I rlrols no 255,42 244,87 95,87 ?{{ 65 251,35 98,32
o I tHBapq no30 nrcrur 2124,50
c I r4rorr no2 180,71
3 laerca6pq
Tapnqp na s brx KoMMyHalrBHl,rx orxo4on, py6./r.
Brrnog: llpe4naraercs rIpoI43BecrI.I KoppeKTr,rpoBKy Heo6xo4r{Mofi BanoBofi nrrpyuxrz r.r
ycTaHoBr4Tb:
- O6qecrey c orpaHl,Ir{eHuofi orBercrBeHHcrcrbro ((AKTIeHT> npe!:enbHhre rapr.r(bbr Haycnyrll IIo 3axopoHeHl'Irc TBepAbIX KoMMyHanbI{Lx OTXOA0B Ha TeppHTopI4I{ MyHLiIIHIIaJIbHoToo6pa.:onanm KoHAuHcKI4ft paftoH Ha 2019-2020 r<ilrr (n py6rixx :a ue'rp xy6uuecxuft v epy6ux sa rouny) B cneAyrolurix pa3Mepax:
*nrr4elletcRBueJIflXpeanI43auuI4IryHKTa6c.rarsul68HaIorogoror<oaexcapi@'p"")+*HAC He o6laraerct B coorBercrBlil c rrr:reoft26.2 <Vnporqenuar cr4creMa Ha,roroo6.noxesa.fl)) HanoroBoro rcoaercca p(D
Benr4rrr.rHy Heo6xolr.rMofi naroeofi BbrpyrlKr.r no [epaoAaM B cneA]rorrlr4x pa3Mepax:
Tbrc.Dvo.
HaraueuonauuerapuQa
Kareropur.rnorpe6urenei
2019 rot 2020 rosc 01.01. no
30.06.c 01.07, no
31.12.c 01.01. no
3 0.06.c 01.07. no
31.12.
TapuQ Ha
3axopoHeHrre TBepAbrx
KOMMyFraJrbHbrx
orxoAoB, py6.lv3
,ftx rpo.ruxlorpe6ureneft (6e:v.rera H.IIC)
278,70** 244,87** 244,97** ,ql ?sxx
,{rrx uaceleHrzr (cyqeroM HAC*) 278,70** 244,97** 244,81** ?51 t{**
I4sN4eHeHue K rrpeAbrAyn leuy neprao4y, %o 100.00 Ilt,91 100,00 102,65
Tapra$ ua3axopoHeHr4e TBepAbrxKOMMyHiIJrbHbrx
orxoAots, py6.lr.
ftx npovlrxno'rpe6urelefi (6e:v.rera H.IIC)
| 897,42** 2 124,50** 2 124"50** 2 180,J7**
,[.rx uaceleuu.a (cyrreroM HAC*) | 897,42** 2 124,50** 2 12"4,50** 2 780,J7**
I4grraeuesue K npeAbrAyrrl e'tty nepuo gy, %o 100,00 11l,9l 100,00 102,6s
- rloKa3arenl4 scb$eKTI,IBHocrL, o6rexron, ucilonb3yeMr,rx .qrs 3axopoHeHn.s rBepAbrxKOMM AJIbHbIX OTXONOB:
J\9
t/l 2019 roa 2020 rot Meponpurrrita I4croqun<
QuHancuponauluCyrraiua,
ruc.py6.
lllora:arelrz s$Sexrrznuocrrl o6rexros, I4cnoJrb3yer{brx AJrr 3axopoHeHurr rBep,Abrx KoMMyHaJrbHbrx
oTXOnOB
l.lfiom npo6 IroA3eMHbIX BoA, IIoTIBII tI Bo3Ayxa, oro6panurrx no pe3yJrbraraM npor4:]BoAcrBenuofo3KoJlo|I4qecKofo KoHTponfl, He cooTI]eTcTByIoUlx ycTat:toBJleHHuu rpe6onanulu, I o6tqelt o6t,enae raxrxnoo6. o/o
' |(r l - l - l -
|.2.Kort'rqecrno nosropaHlzft TBepALIX KoMMyHaJrbHrrx orxoAoB B pacrrere Ha e,u4Hr{qy nJrouaAr.r o6rer<ra,lrcnonb3yeMor0 AJrrr 3axopoHeHr4fl TBepAr,rx KoMMyHilJrbrlbrx orxo,4on, e4./ra
0 0
H
ot-i
X(s
0)
4>lc)t2
3
X
C)
F
H(!
(.)-/1
?-X.H I >.HFERE.H ! "ih.F€ E I n!JstrXAB-F 6 E E
IF5B,XEFEESE,i f E Hxoylci=x 6 a) [ix^FF,XHHFX...r 3Q 0
964AF
it
X(t
c)H
tsn
F(.)Fcr)
(€
Fi
E
c.l
ilM
!) !u
!s 13>e
lJ >log
FCo^OH^sELri \O
E
FCgFc)
(€
3
/n
lTl
L<()o
\o
P)
c)F>'0)4
()
tsFi()
2019 10 896,43 9 309,61) 89,93 r 497,81 39,43 546'7q 11 482,65 153,52
c 01.01.2019no 30.06.2Cr19
5 140,64 4 392,0:i 41,96 706,63 18,60 251,96 5 417,20
c 01.07 .2019no 31.122A19 4 917,63 46,98 791,19 20,83 288,83 6 06s,45
2020 t1 668,16 9 529,9:; 92,67 2 045,54 ?7 ql 585,30 12 291,37 107,04
c 01.01.2020no 30,06.2At20
5 7 5',7,89 4102,7:) 45 71 I 009,41 18,71 288,83 6 06s,43
c 01,07.2020no 31.12.2020
5 910,27 4 827,20 46,94 I 036,13 19,20 )q6 11 6 225,94
Penru.lu: npolr3Becrl4 KoppeKTI4poBKy Heo6xoAr{Mofi BanoBofi nrrpyuxu u ycraHor}rrrb(nepecuorperb) ilpeAeJILHbIe rapu$u Ha ycnyrr{ rro 3axopoHeHr4ro rBepAbrx KoMMyHaJrbHbxorxoAoB AJI{ tlorpe(iureteir OOCI) (AKUEHT) Ha reppr4Topr4r.r MyHurlr4rraJrbHoro o6pa^:onanaaKonArancrufi pafion ua20l9-2020 ro4rr B pa3Mepax, [peAJroxeHHbrx oKcneproM.
OO0 <<Arcqenr>> o6ecneqra,m :
- cBoeBpeMeHl{oe I4 rIoJIHoe [peAocTaBJIeHI4e n (De4epanbrryn aHTrrMoHononbHyro cnyx6yu n PerraoHanbHylo cnyx6y no rapu$anr XMAO-IOfpbr orqerHocrr,r n @oprr,rare EI4ACSe,4epanrHofo 14 pefr4oHanbHofo ()efMeHTa;
- co6.nroAeuue rpe6onanufi ,Oegepa-nbHofo 3aKoHa or 1 8.07.20 11 Ns 223-O3 (O 3aKyrrKaxToBapoB, p&6or, ycJlyr orAenbHbltfin BkrlLaMvr. rcpllAuqecKrzx tlr4rd)) rlpra ocyqecrBJreHrrr4 3aKyrroKToBapoB, pa6or 14 yc.rryr);
- co6moAenue rpe6onannfi. [ocraHoBJreHur flpau{TeJrbcrBa Poccuficrcofi Qe4epaqr,rz or21.06.2016 Ne 564 (06 yrBepxAelluu craHAaproB pacKpbrrrrr zn$opnaaqzra e o6reLcrro 6parrleHrarr c rB epAr,rMr,r KoMMyH€rJrbHbIMr{ orxoAaMn )).
flporo"uocoBaJrn:3a (,uen,) 6 llporun (ue.n.) 0 Bos4epNanucr (uen.) 0.
3. C"rryuaJrrt ro Borlpocy: 06 ycrauoBJreHrrr4 rapu(fon Fra ycnyrr4 lro 3axopoHerrr4roTBepAbIX KoMMyHaJIbHbIX orXroAoB Antr norpe6ureleft O6qecrna c orpaHrd-{eHHofiorBercrBeHHocrblo <Cepnuc lrnrc,o)) Ha reppr4Topr{ra MyHnqr4rralrbHofo o6pa^:onaHr4-s ropoAcKoerroceJreur.re Mopuca J(ou4raHcrcorc,pafioHa ua 2019 ro4.
Brrcryuu.rra: Xos-trI4Hona T.C. AoJloxr{Jra o6 o6parqeHrau O6nlecrBa c orpauuueuuoftorBercrBeHHocrblo <Cepnzc rnrcc)) (4a-nee - OOO <Cepnuc nlroc>) Antr ycraHoBJreHvtrapu$on Ha 3axopoHeHI4e rBepAbil( KoMMyHaJrbHr,rx orxo,qoB gnx norpe6urelefi, npo)Kr.{Ba}oilIuxHa reppI4Tc)pLIH MyHI4IIHnaJIbHor<l o6pa:onauur fopoAcKoe rroceJrenue Mopma KosAuHcKoropafiona na 2019 foAa, B coorBercrBuu c gefr.ctnyrcrIlr{M 3aKoHoAareJrbcrBoM.
Hc,pruarra nuo-[paBoBbre a KTr,r npoBeAeH]rfl 3Kcneprr436r:
OegepanrHnrfi :aron or 24.06.1998 J\b 89-@3 (Oe; orxo.4ax rrpor.r3BoAcrBa unorpe6leuua>;
- fIocraHoBJIeHI4e flpanzrerucrea Poccuficxofi (De4epaqnn or 30.05.2016 }lb 484(O qeuoo6pasoBaHllu e o6.nacrlr o6parqeurax c 'rBepAbrMr4 KoMMyHMbHbrMr{ orxoAaMpr)(4anee - llocranoBrreHr4e J\b 484);
- flocrauoBneHlle flpanurerncr:na Poccuficroft (De4epaqnra or 03.06.2016 Jlb 505(06 yrBepx.qeHl{Lr npaBHJI KoMMeprrecKoro yqera o6reura H (nlu) Macchr rBepAbrxKOMMyHanbHbrx oTXoAoBu
- llocrauoBrlerll{e llpannreruqrea PoccHficroft Oe4epaquu or 16.05.2016 Ns 424(06 yrBep)I(AeHI{u nopsrKa pa:pa6orxu, corraconaHr4s, yrBep}K/IeHr4s 14 KoppeKTr.rpoBKrlnHBeorI4rII{oHHbIX Lr ttpol43BoAcrBeHHbrx rrporpaMM n o6lasru o6paqeurar c rBepAbrMr4KoMMyHanbHbIML{ orxoAaMl{, B ToM r{HcJre nopsAKa orrpeAeneHr4rr rrJraHoBbrx r{ Sar<rnuecxuxgua'IeHufi noKasalereft sSQercrrznuocrrE o6rexl'on, r4clorE,3yeMbrx 1rrfl o6pa6orxu,o6esnpex<uBa:er4fl. r.r saxopoHeHr.u rBep1brx KoMMyHan[,Hbrx orxoAorr >;
- llprarar Oe4epa-nnuofi aHruMoHorromnc,fi clyx<6rr rDr 21.11.2016 J.[s 1638116<06 yrnep)I(AeHI{I4 MeroAlrr{ecKr.rx yKa3anrafi uo pacqery pcryJrnpyenux rapn(fon e o6racruo6parqeuur c rBepAbIM[r KoMMyHaJrbHbrMr.r orxoAa]Mr4)) (aa.nee - MeroAuqecKrre yKa3alnfl,Ns 1638/1O.
SxcneprIE:a npeAcraBJleHHbrx MareplraJr:oB rrpoBeAena B coorBercrBr4rr c4eficrnyrcql4Ml4 I{opMa.TIrBHbIMI,I [paBoBbrMI4 aKTaM.K, c yqeroM frJrouoBr,rX ra $arrilueclcuxpacxoAoB, croxcrlBrrruxcs 3a uocne4HrEft pacueruufi [epr{oA perynrzpoBaur.rr B Apyrr4xperyJII{pyeMbIX opraHI43aIIruIX, OCyUIeCTBn{rOq[X aHaJrorur{Hbre Br4ltbr perylupyeuofiAefl TeJrbHocTH B COIIOCTABT,TMbTX ycnoBl{flx
"
flrlx OOO <Cepnuc rIJIIoc)) [pLIMeHeH MeroA sr(oHoMr{qecru o6ocno,BOHHbrX pacxoAoB.PerylraponaHl4e rapl{Son ocyrqecrBJreFro B coorBercrBr4rr o npolHo3oM corlrzanbHo-
sroHoMl4r{ecKoro pa3Blz'rl{t Poccuficrcofi @e4epaqrrrr 1.r [peAeJrbHbrx yponneii qeu (rapu$on) naycJIyrI4 rontnauuft unQpacrpyKrypuoro ceKropa ua 2019 roA 14 Ha nepr{oA Ao 2024 roAa,pa":pa6oraunoro Mussl(oHoMpa3Br4TVA Poccuu u o4,o6pennoro llpanrireJrh,crBoM Poccuficrofi(De4epaqnu 20"09.2018 (,qanee - Ilporuo:);
OOO <CepBr.rc rrJrroc)> 4eficrnyer Ha ocHoBalwv:- ycraBa, y'rBepxAeHHofo petrreHueM o6qero co6paHux yqpeAr,rrenefi - uporoKoJr or
07.09.20tr;- cBLIAereJIbcrEa o rocyAapcreeuHoft perrrcrparlLrkrropkrp'krrrecKoro JrHrIa or 21.09.2011,
cepvn 7 2, uovep 002 1 303 3 8 ;
- cBLIAeTenbcTEa o rIoCTaHoBKe Ha /eeT pocclrtiicxofi opfaHr43arlprpr B, HanorotsoM opraHero Mecry HaxolI(AeHHlr Ha reppr4ropr.rr4 PO or 2I.09.20II, O|PH 1117232042729,I4HH I 207 0221 48, KtIIt 7 2070 1 00 I .
B coorBercrBllu c ycraBoM OOO <Cepnuc rrJrroc)) ocyilIecrBJrser .rro6rre Br.rAbr
Ae.f,Tenbuocrl{, He 3anpeuleHHble 3aKoHorvr. llpe4ueT'oM AerreJrbuocTr.r OOO <CepBVc rrJrroc)){BJI{IOTC':
- c6op orxoAoB, TpaHcrloprl4poBKa, r{crroJrb3oBa:o:ae, o6e:nperxuBaur.re r{ pa3MerrleHrreorxoAoBIuIVKJracoa;
- c6op ra o6pa6orKa npoqnx orxoAoB;- c6op HeorracHbrx oD(oAoB;- crpor.rrgnb,Ho-MoHTaxHtre pa6orrr;- ApyrHe pa6oru pI oKa3aHI{e Apyrl4x ycnyr, He 3alpeqeHHE,rx 14 He rrporr,rBopeqatUux
gefi creyroqeMy 3aKoHogarenrcrny PO.OOO <Cepnuc IIJIIOC) Ilpr,rn4eHreT ynlpoueHHyr0 CI,ICTEMY
ualoroo6lolxeHllr - aH$opuarllloHHoe rrrcbMo MI4@,HC Poccpru Nb8 uo Trcueucroft o6lacru.OOO <CepBLIc tIJIIoc)) LIMeer JII4IIeH3r4ro Ha ocyqecrBneHr,re Aerre,rbHocrr4 rro c6opy,
TpaHcrloprtlpoBaHl,Irc, o6pa6ome, yrl4Jrr{3aqnr,r, o6esnipe)Kl4BaHraro, pa3MerrleHr{ro orxoAoe I-IV
KraccoB onacHocrr4, Ilb (72) 752 - CTP/II or 11.05.2018 (cpox Aefic'rnu.nJrurlen3nlr - 6eccpo'-ruo).
Ilolurou rBep.4bIX KoMr\4yuanbHbrx orxoAoB pacrroJroxrennrrft n 3-x Kr.rnoMerpax orHa.ceJIeHHO,fO rIYHK'rO nrr. MOp:rKa tIO aBToAopore Moprxa - MeN4ypeuencrufi, nepe.{aHOOO <CepBr.rc nnroc)) rro AoroBolpy apeHAbr or 24.07.2017 Jllb 54lA.
3axopouenue rBepAbrx KoMMyHaJrbHbrx orxoAoB no'rpe6urelnu n 2018 ro4yrpol43lloArtrcs ro rapur[au, yclaHoBJreHHbrM nplrKa3oM PCT lOrpsr or 26,07.2018 ]\lb 44-yn<06 yrnepxAeHllu [peAenbHbrx rapnSon Ha 3axopoueHr4e rBepAbrx KoMMyHaJrbHbrx orxoAoB.qns OdueorBa c orpaHllqeHnofi ornercrBeHHocrbro <Cepnrac rrJrroc)) B pa3Mepe 290,05 py6.lv3.
OOO <CepBLIc nJIIoc)) tta,2019 roA rlpeAJraraercs K yrBep)r(AeHr4lo cpeAHr{e rapu(f sr ua3axoponeHlile rBepAbIX KoMMyHaJrbHbrx orxoAoB ua20l9 roA B cneAyroqprx pa3Mepax (HA,C ueodlaraer:cx):
c 01.01 |2019 -324,85 py6.1w3,c 01.07.2019 - 488,85 py6.1w3.
florcasareru l{r$enruBnouru o6nenron, ucrroJrr,3yeMbrx Arril 3axoponenrrfl TBepAr,rxbHLIX OTXOAOB H,A OCHOBaIIUU IaHHLIX. II ABJIEHIIbIX TI uqTueM
flpegnoxeuo rpeArrpnrrlrev sa 2019 roa
Iloxagareln sQtpexrr.rnuocru o6rerroa, r4cnonb3yeMbrx AJrr 3axopolreHur rBepAbrx KoMMyHaurbHbrx
OTXONOB
,{oru upo6 rroA3eMHbrx BoA, rro,.:{Bbr u Bo3Ayxa, oro6pauuux no pe3ynbraraMnpoIL3BOACTIleHHOfO 3KOJIOrltqe,0KOtO KOHTpOJI', He COOTBeTCTByTOUIHX yCTaHOBJIeHHT,IM
Hr{tM. B o6urerra o6rente raxux
Kolluecrno nolropauuft TBepAbrx KoMMynanbHblx orxoAoB B pacqere Ha eArlHnuy nirouraArzrl6texra, [crroJlb3yeMofo Anfl 3etxopoHeHnr rBepAbrx KoMMyHiurbHr,tx orxo4on, e4./ra
Orleura6yxra-rrep,cxuxIIpeACT'aBJIeHHLIX
6anancy).flc,ragareln Qaxr 201 7 ro4
Brrpyuxa or npoAa)r(Ir roBapoB, flpoAyrrlr{I,r, pa6or,VCJIVf 7 373
Ce6ecrouuocrb npoAan Hbrx roBapoB, npoAyxqr4r.r,
g0ot,ySgU_ (6 187)
llpo,rne pacxoAbl (s78)Texyuufi HaJror Ha npudurlr (8s)luctas. npz6rrll (y6 rtror<) 523
IIo gaHnstrrl 6y<ranrepcxoro yqera B uenoM no npeAnpuflT'r4ro OOO <CepBr.rc nJrroc)) 3a2017 rcan:onyqeHa rpu6burb 523 m,rc.py6.
flpousnecru oIIeHI(y S.anancono-xossfic'reeHHofi AerreJrbHocrr4 3a 2017 roA HerlpeAcraBn.flercs. Bo3MoxHbIM, TaK r(aK peryrupyeurrfi r'pr4 lerreJrbHocrr4 n 2017 rroAynpeArrpHflTr.reM He ocyqeoTBnrJrcs.
Ouenna Snnanconoro cocrosnun OOO <<Cepnuc rJrroc>)
Snuanconoro cocro.f,Hr4.fi rrpolil3BeAeHa Ha ocnoBaHr4r,I $arrv.re,lrcuxorqerHbrx AaHHbrx o (frauaHcoBo-sKoHoMr.rqecKofi .4e.srerbHocrr4,
3tr 2015,2016 roau B rlenoM no rrpeAnpnflrvrro ((|. Ilb 2 r 6yxranrepcroMy
TexHnqecr(ar
llpunmoPCT lOrprrua2019 rog
Anaflus ocntoBHblx rexHuKo-3KoHoMl{qecrcrrx nona3areJrefiflpeAnoNeso
rrpeAnpHrrr4eM
Ha 2019 rol
foa TIOJILITOHA 2017
1.2 Caunrapno-ra url{THafl 30Ha M 500 500 500.3 fllorua,ur noJrr.rror{a ra 10,00 10.00 10.004 fhouaAr yqacrKoB cKnaAupoBaHur TKO ra 8,00 8.00 8,00.) Harnque ycraHoBoK Hapy)r(Horo ocBeureHrln eA. l0 5
.6 Haluque BoAoorBoaHbrx KaHaBoK 4 4 41'7 O6rree KoJrr4qecrBo Kapr cKJraAr.lposanuq TKO eA. 20 20 20
1.7 .1 TpaHurer4 t2 I2 t2
1.8
Harra.rne ycrpoficrn 14 coopyxeHr,lfi no xoHrpolro3a cocTofir{ueM noA3eMHbrx r4 rloBepxHocTHbtxno4, aruocr[epHoro Bo3Ayxa, [oqBr,r npacrenuir
eA. a J J
1.9 Harraqne rexHrrKI,I 2 2 z1.9.1 orpa6orauo MauuHoqacoB praru/qac 20 448 158
2OcHosHlle HarypanbHbre noKa3areJru pa6orbrIIOJII4IOHA
2.1 HopuarranHarr MoulHocrb rroJrr,rroHatt,tC.u3 /
TOHH116 116 ll6
2.2 O 6luJ.uir o6r ena (ru acca) Hal(onJreH r,rr orxo.rloBrr,rc.u3 /
TOHH5,819 16,790 5,819
2.3 Bucora cJrofi orxoaoB M 2,50 3,00 2,50
2.4 Bepxnuil clofi rasolupyrcurero MareprraJlafpyHT,
IrecoK ItT.A
fpyHr rpyHr rpyHr
2.5 Toru{l,rua BepxHero cno{ 143oJrrrltr14 M 1,00 1,00 1,00
2.6 3axopoHeHue'IKO ncero, B roM rrr4cre THC.U3 3,85 16,70 23,47'IbIC.T ) 1')
2.6.r OT HACEJIEHI4' llrc.v3 2,67 l5 ??
'tblc.T
2.6.2 or 6roANersnrx rorpe6Hrele fi tsrc.u3 0,75 0,92'tblc.T
2.6.3 or ilpoqux norpe6ureleii TUC.rr,r3 0,49 0,46 23,47
'fbtc.T )1)2.7 O6rervr 3axoooneHur B cvrxrl rBlcyr 10,55 45,75 64,302.8 3axopoueuueTKO ua [oJrnfoHe trrc.u3 3,852 t6,790 23,410
2.8.1 I xracca llrc.rvr32.8.2 2 xtacca lrrc.u32.8.3 3 xlacca lrrc.lr32.8.4 4 xnacca tlrc.u3 3^852 16.790 23.4702.8.5 5 xracca tlrc.u3
2,9rrpoAoJrxrrrerbHocrb pa6oru lroJurfoHa B
cyrxu/xolnqecrso pa6o'{rax Aue[ s roaqrlc./auu 8/365 252 81365
2.10 Kornqecrno Auefi noxrapooracHoro nepuoAa n.Hen 90 90 902.11 PacxoA BoALI Ha rexHoJtoft4r{ecxue HVlt<AbI pt3 40 9l 2352.12 Ilapx cneuualruoft rexuuxr4 Bcgfo, B ToM r{trcre: 2 2 2
2.12.1 Bvruaosep eA. I
2.r2,2 Tpaxrop I
2.139ucleHuocrr npor,r3BoAcrBer{Hbrx pa6ouux uaIIOJI14IOHE
IICJI, 1,00 4,00 4,00
2.14 Uexosoft ttepcoHan IIEJI. 0.13 1.00 1252.15 Avn qeL 0,30 4,00 I
2.16 Bcero nepcosara qEJI. l..tJ 9.00 1252.17. Cpeauetnrecs,rr rafl sapa6ornar nlara O[IP 21 795 t7 875 23 6812.18. CpeaueltecaqHa.fl sapa6orrrax nlara UP 25 065 29 223 30 0592.19. CpeAuelrecrqHar sapa6ornaq nrara AVII 2t 795 l3 875 25 891
Ioxasa'rerr,r oueproc6eper(eHr,rr t,r
gHeprerr4qecxoi s66exruBHocrr,r
313,47 97,20 -216,27 PacxoAu Ha onnary rpyAa uexoBbrxpa6ouux yqreHbr r4cxoAfl r43
npr4Hr4MaeMofi qucreHnocrz ucpeAHeMecrqHoi sapa6orHofi uarofi ,
orpa)KeHHbrx s ra6rl{qe rro rexHHKo-3KOHO MHqECKLIM IIO KA3ATEJI'M,
Crpaxoolre B3HocbI rrpr,rurrbr B
pa3Mepe 30,3yo $on4a orJrarbr rpyAa,c )nleToM [peAcTaBJreHHoroopraHu3auueft yne4ouleunr opa3Mepe crpaxoBbrx B3HocoB Ha
o6rrsareruHoe co(HaJrbHoecTpaxoBaHrre oT Hecr{acTHbrx cJlyqaeB
Ha rrpoH3BoAcTBe 14
nporf eccuouiurbHbrx sa6olenasu I or19.03.2012.flpuurrrr pacxoAbl Ha cneuoAexAy H
MeAOCMOTp Ha OCHOBaHT{r4
lpeLcTaBneHHbIX pacr{eToB.
t.'l llpouue npor43BoAcrBeHHbre pacxoAbr
225,43 398,08 r72,65 flpuu.aru pacxoAbr Ha onJraryla6oparopurtx ycnyr (uccle4onirnu.rcocTotHl4q BoAbI, IIoqBbI,aruocQepuoro no:4yxa) no
AoroBopy. fuara 3a Herarr4BHoe
no:l4eiicrnue Ha oKpyxarcqyro cpeAyorpaxeHa no coorBercrnyoqeftcTaTbe DacxonoB.
z Pel,Iourur,Ie pacxoAbli
J A4wtrHltcrpaurBH[,re p acxoAbr
| 276,44 514,86 I -l|t ,SS ----l o*opp"n."poBaHo rro crarbrM:J.t Pacxogu Ha orurary pa6or n ycnyf, BbrnoJtHfieMbrx cropoHHr4Mr,r opraH[43aul4flMll
4,99 4,10 -0,19 PacxoArr lpuHflTbr Ha ocHoBaHpII{
npeAcTaBneHHoro pacr{eTa,
).2PacxoAst Ha orJlary rpyAa H orqr4cJreHr{r Ha cou}raJrbHbre Hy)KAbr aAMHHr,rcrparr4BHo-ynpaBJreHr{ecxofotterrcoHt]Jla' B ToM rrucJle HaJIc]t[ u c6onr,t
| 084,73 404,83 -679,90 PacxoAu Ha olJrary rpyAa frren.br B
coorBercrBr{u c npuuuuaeuofirI rrcJreHHocrbro lr cpeAueMecrqnoffrapa6oruofi nJrarofi, orpaxeHubrx B
ra6luue no rexHr{Ko-3KoHoMrilrecKltMnoKa3areJrfl M. Crpaxonrre B3HocbI
npprHfrbr B pa3Mepe 30,3% SoH4aonJraTbr rpyAa, c yqeroMnpeAcraBneHHofo opraHu3aur{efiyBe,4oMneHr.u o pa3Mepe crpaxorlbrxB3HocoB (0,3%) na o6xearelrnoercouuzrnbHoe cTpaxoBaHr,re oTHecqacrHbrx cJryraeB H
npoQeccuouaJrbHbrx 3a6oreBaHuft or19.03.2012.
3.4 C4yNe6urre KoMaHA
53,59 12,69 -40,90 PacxoArr npl,tHrrbr r4cxoA{ rI3
rraHosofi cwMbr Ha 2018 rog cyr{eroM napaMerpoB llporuo:a.
3.',I llpovue aAMr.rr{[rcrparr4BHbre pacxoAbr
llpzrrrmr pacxoAbr Ha olnaryyciryry uo pa:pa6ome rporpaMMblnpor43BoAcTBeHHOrO
3KOJTOTFTeCKOTO KOHTpOJrrr,
pa:pa6orr<e r{ 3Kcleprr43e lpoerralI[B na ocHoBaHrrr{
npeAcTaBJreHrIbIX
258,59 3 10,3 1 llprzrurtr pacxoAbr Ha apeHAyrloJrlrroHa B TIoJIHOM o6terr're n9OOTBeTCTBr4I4 C qpeAcTaBJreHHbrM
AoroBopoM apeHA;r or 24.01 .2017J\re 54lA.
lhara 3a Herarr4BHoe no:4eilcrnuepaccalrrTaHa I4cxoAf, I43 CTaBOK,
yTBep)r(AeHrrbrx [ocTaHoB JreHr{eM
flpanzrerrcrea P(D or 29.06.2018Is 758.
t?? {1 llpzurrrr pacxoAbr B coorBercrBrlr4 cn.35 MeroAuqecxnx yxa:auufiNe 1638/16.
6 918,24 6 219,82
Pacxogrr ua JIIT3I{HfOBbIe IrJIaTe}KlI, KOHlIeCC
51,7:)
Pacxo4rr, cBf,3auHbre c yruraroft HaJroroB rz c6opon
Pacxo4rr Ha flJrary 3a Hefarr{BHoe eor4eficrnue Ha oKp.fxarou}r{J cpeAy
824,68
r rpu6rrlr
Bcero HBB A.[r pacrrera
-698,t12
Brrs oA : llo pesynrraraM gKcneprr,r3br rrpeAnaraercr y crauoBr4Tb :
- [peAenbH]ble raplr$bl Ha ycnyrl4 rlo 3axoporreHzro rBep4r,rx KoMMyHanr,Hbrx orxoAoBAnq OOO (CepBHc rIJIIoc) Ha reppr4Topr{r{ MyHr,rqurilJrbHofo o6pasonanux Kou4uHcKuft paftolHa20I9 foA B cneAyroqux pa3Mepax:
Kareropura uorpe6lrrenefi
,ftr npouux uorpe6urelefi r(6e: yueraHAC
,{rn uacereHrza (c yrerou FIACx)
tr4:ueuenr.re K rrpe.{brAyrrleMy [epi4oAy rapu$a, o/o
fux npovtzx norpe6urelefi ri6es yueraHAC)
HaceJIeHI4t ( C HNC*
l{s^aeneHr4e K npeArrAyrrleMy nepr4oAy rapuSa, o/o
+esr4ernercl B Llerflx peann3aquu nyHnra 6 crarla 168 Hanorosoro KoAeKca pq)**HAC ue o6raraercs B coorBercrB!II4 c rlranoir26.2 <VnpouleHnaq clrcreMa ganoroo6rorxr:Hgq)) HanoroBoto ro-nerca PO
- floKa3arenfl sdlSeKTI4BHocrIr o6rextoB, r{crroJrb3yeMbrx AnH 3axopoHeHus rBepAbrxKOMMyHaJIbHLIX OTXCTAOB :
Izlcroquux lpuuancupon anu.a
floxasareilI4 eQ$emrtnuocrlr o6rexros, r4crroJrb3yex{brx Ans 3,axopoHeHr4fl rBepAbrx KoMMyHaJrbHbrxOTXOAT)B
,{olx npo6 rIoA3eMHbIX BoA, [oiIBbI Ir Bo3Ayxa, oro6pauurrx no pe3ynbraraM rrporz3BoAcrBeHHofo3KoJIolIrtlIeC(:Ofo I(oHTpoJIf, He cooTBeTcTByIoUIrrX yCTaHoBJIeHFGtU rpe6OeaHII'M, B o6rqena o6lerrae
Haunreuonauue mpur$a r: 01.01. no30.06.
c 01.07. no31.12.
TapuQ Ha 3axopoHeHrle rBepAbrxKOMMyHaJrbHbrX OTXOAOB,
py6./ur3
265,01*',0 265,0 1 x *
,65 01 ** '265,01"*
Tapu$ Ha 3axopoHeHrre rBepAbrxKoMMyHanbrrDrx orxoAOB, py6./t,
:z 933,88** 2 933,88*x
2 933,88*x 2 933,89*x
2019 noa
,"
Korll.recreo nosropauuii TBepAbrx KoMMyHanr,Hbrx orxoAoB B pacqere Ha eAlrHr4rly nnoruaArr oorexr[r4cnoJrb3 Anr 3axopoHeHr4r rBepAbrx KoMMyFraJrr,Hbrx orxoAoB, eA./ra
lloxa:arelrz
BOACTBeHHbTe paCXO,4bI
AAMI4H
Pacxogsl Ha apeHAHyIo flJrary, Jrr4:tl4HroBr,re rrJra're)r{r4,KOHTIeCC14OH
Pacxonrr, cBrI3aHHr,Ie c HaJroroB u c6oponPacxo4rr Ha rrnary 3a Hefarr4BHoe nos4eftcrnue uaoKpyx(arouyro cpeAy npr4 pa3MelteHr{t|rBepAbrxKOMMyHaJrbHr,rx oTXoAoB B rrpeAe.flax ycTaHoBneHrrbrx
MaTHBOB Lr U4[I,I) Jrr{MI{TOB OTIeJIbHO OT HaJIOIOB
Hopuarneuax npn6trlrBcero HBB Arrr pacrrera rapu$a
Peruulu: YcraHonrarb rapl4$bl Ha ycnyru rro 3axopoHeHr4ro rBepAbx KoMMyHaJrbHbrxorxoAoB !.nfl [orpe6urenefi OOO (CepBHc rlnloc)) Ha reppr{Toprr[ MyHnrlr4[anbrroroo6pa-eonaHutl KoEtArHcKufi pafioH Ha20I9 roA B pa3Mepax, npeAJrolr(eHnbrx oKcreproM.
OOO <<Cepnuc rrJrroc) o6e,cuequrr :
- cBoeBpeMeHHoe v rlonHoe rIpeAocraBJIeHrIe n (De,qepanr,Hyro aHTrrMoHorronbuyrocnyx6y I'I B PefnoHanbHylo cnpKSy rlo rapHSaM XMAO-IOfpbr orqerHocrr{ n $oprr,rare E?IACcpe,4epanrHoro rl peruouanr,Hofo oerMeHTa;
- co6nloAelll4e rpe6oBaHufi Oe4epa-urHoro 3aKoHa or 18.07.201 1 }le 223-03<O saxynrax roBapoB, pa6or, ycJlyr orAeJrbubrMr,r BuAaMrr ropr.rArlqecKnx nHrI> [pr4ocyrqecrBneHnu 3aKyrroK ToBapotr, pa6or Ia ycnyr);
- co6nloAeHIae rpe6osanuiL tlocraHoBnenrar llpanI4TenbcrBa Poccuficrofi Oe4epaqr4rr or21.06.2016 l\b 564 (06 yrBepxAeHlrlr craHAaproB pacKpbrrr{s raH$opnaquu B o6nzrcrr4o6parqeHut c rBellAbrMr4 KoMMyHztJrbHbrMH orxoAaMr4)).
rlpororocoBaJrrr:3a (uer,) 6, llpouEn (ue,n.) 0 Bos4epNanucr (uen.) 0.
4. CnynraJrl{ rro Borlpocy: 06 ycranoBJreHr,rr{ laprason Ha ycnyrrl rro 3axopoHerrr4roTBepAbIX KoMMyHaJTLHbIX orxolloB Ant O6rqecrna c ofpaHl{rrennofi orBercrBeHgoc,rbro<AmsHc) Ha reppl{Topl{Ll MyHI4IIranaJrbHbx o6pa-:onanufi rn. Oru6prcroe, rrrr. Orrx6prcmoe,rn. An4pa, nrr. Angpa Orrx6pncroro pafiona na20I9-2021 ro4u.
Brrcrynrala: fpuuxona W.C. Aonoxr4na o6 o6parqeuuu 06rqecrBo c orpanra.reunofiorBercrBeHHocrElo <AnrsHc)) (4a-uee - OOO <Anunc>) [peAcraBr4no s Perr4onanbr{yrocnyN6y uo rapn(parr,r Xaurrt-MaHcuficroro aBroHoMHoro oKpyra - IOrprr (4anee - PCT lOrptr)pacqeTHr,Ie MarepIIaEI Infl ycraIltoBJIeHI,Ifl rapraoon Ha 3axopoHeHr4e rBepAbrx KoMMyHaJrblrbrxorxoAoB Ha rlepuol( c 1 runaplr.2019 roAa rro 31 4er<a6pr 2021 rola B coorBercrBr4r{ cgefi crnyrorqr.rM 3aroHolareJrbcrBoM.
Hopuarunno -flpaBoBbre aK Tr,r npoB eAeHr4r gKcrreprr.r3br :
- (De4epanr'Hrrft 3aKoH i)r 24.06.1998 Jt 89-O3 (06 orxoAax rrpor{3BorcrBa Lr
norpe6leuur>;- lloc:raHoBJreHlre llpanzremcrna Poccnircrcoft (De4epaquu or 30.05.2016 Il! 484(O qenoo6pasoBaHlln e o6rac:ru o6paqeHrzr c rBepAbrMr4 KoMMyHanbHbrMr4 orxoAaMrr)
(4anee - flocraHoBJreHr4e Jtlb 484);
- BenIIquHy sKoHoMprrrecrv ooocnoBaHHr,rx pacxoAoB (4oxO4Oe) [O leprroAaM:
01.01.2019 no30.06.2019
c 01.07 .2019ro 31,12.2019
4 386,46 2193,23251^43 257.4:\1 55,1 6 ls5 l,i
123,51
6 2tg,g2 3 109,91 3109,91
- flocrauoBrreHne llpanuremcrsa Poccnfict:oit (Degepaqraz or 03.06.2016 }lb 505(06 yrBep)I(AeHrr[ [paBl{n KoMMepqecKofo yqsfa o6reua n (unu) Maccbr rBepAbrxKOMMyHaJrbHbrx oTXoAoB));
- llocrauoBrleHl,Ie llpanurenrcrna Poccuftcnoft Oe4epaquu. or 16,05.2016 Np 424(06 yrBepxAeHI{I{ rropfiAKa pa:pa6omn, coruaco]r,aHr{tr, yrBep}KAeHr,rfl u KoppeKTr{poBKraLIHBOOTI4III{oHHrIX 14 IIpoI43BoAcrBeHHbrx rrporpaMNr n o6nactu o6parqeunr c rBepAbrMr4KoMMyHiUIbHbIMLI oTXoAaMLI, B ToM r{l4cJle nopgAKa onpeAeJreHr{r tIJraHoBbIX }r (farru.reCruxgua'reul{fr uoKasalereft e$(f ei<runnocrn o6reKton, r4crroJrmyeMbrx n[rfi o6pa6omu,o6esrpeNu BaHufl. r4 3axopoH gHr,r.f, TB epAbx KoMMyHaJr[, Hbrx orxoAoB ));
- llpura: Oe4epa-rrrHoft aHrr.rMoHorromnoii clyxr6u or 2I.11.2016 }lil<06 yrnepxAer{nn MeroAr,rqecK}rx yKa3auuft no pacLrery perynr4pyeurx rapuson no6paqeuur c rBepAbIMIr KoMMyHaJrbHr,rMr4 orxoAat\trr) (aanee - MeroAuqecKr4eJ\b 1638/iO.
OOO <<Alrsnc> npld pacqere rapa(pon n c$epe odparrleuux c rBep4hrMr4KOMMyH€rnbHbIMrr orxoAaMlr rrpr,rMeHeH MeToA 14HIeKCaqI4rr Ha ocHoBe AorfocpoqHbrxrrapaMerpoB perynupoBaHvrs. rapa(fon Ha cpoK 3 roAa.
B coo:rnercrBvrv c tIyHKToM 56 Ocuoe qeHoo6pasoBaHlrs rs o6raqrz o6paqeHrax cTBepAbIMI4 KoMMyHanbHbIMpI orxoAaMr.r, yrBepr(IeHHbrx llocranosreHr4eM j\lb 484 K
AorrocpotIHLIM flapaMerpaM perynrdpoBaHus rapn(pon rtpv ycranoBJreHr4r4 rapu$on cI4CIIOJrb3OBaHr,reM MeToAa r,IHAeKCaUr4I,r OTHOC.f,TCT :
1 ) 6asonrrfi ypoBeHb orrepaulroHHbrx pacxoAoB:;2) ran4er<c o (f (f exrrann o crrl orreparlrroHHbrx pacxoAoB ;3) rloKa3areJlu sneproc6epe)KeHr.I"rr u aueproe(f(feKrr4BHocrr,r (y4enrHufi pacxol
sHepfern.recnrzx pecypcon).Perylnponauue rapu$on ocyrlecrBneHo B coorBelrcrBr4r{ c npofHo3oM
collllanbHo-gKoHoMl4trecKofo pa3Bkrrr4fl Poccufrcxofi @eAeparlLrLr 14 n;peneJrbHbrx yponirefi qeu(rapuQon) Ha ycnyrl4 t<ounauufi zn$pacrpyKrypHoro ceKropa sa 2:"019 roA r4 Ha unanoerrfilepuo.q 2020 u 2024 rorcn, pa:pa6oraHHoro Mun:,rxonoMpasBprrtrfl Poccuu a o4o6pennoro
BureJrbcrBon Poccuficxofi (Delepaunz 01.10"201 8i (aanee .- llporHos
floxa:areluflpornor coquaJrbuo-3KoHoMr4rrecKoro pa3Bnrr{Jr Poccraficrofi
_O "a.p uurryq?g]
"9,r o r, u l n auop;'fir nepvo [, 202 0 -202 4 r o \rr
2019 roa | 2o2o ron | 2o2l |otu|Iu t04.6 | 103,4 | 104,0zqn r04,3 I tnAl I tAA I
I tw1)L I tva.l
Pocr ueurr Ha 3ireKTo[qecKvro 3HeDr']rrc 10s,9 1104,2 1104,0
OOO <Anrauc> 4eficrByer Ha ocHoBaHHr4:- ycraBa, yrBepxAeHHoro o6uul,r co6panueu yrrpe4urelefi (llporoxon I& 01
or 01.04.2013;- cBplAereJlbcrBa o rocyAapcreeHHoft perr4crpilrlprr4 roppl,'4r4rrecKofo JrHrIa or 06.05.2013
cepvfl 86 Ne 0023T1582 sa ocHoBHbrM rocyAapcrBeHHrrrM HoMepoM 1138610000572;- cBI{AereJIbcrBa o roslaHoBKe Ha )^{er poccr4 frcxofi opraHrrcatrlr.ru B HaJroronoM opraHe
ro Mecry HaxolKAeHIzs Ha reppr4ropr4rz Poccuficroft @e4epaqr,ru or 06.05.2013 cepurr 86Ilb 0023 1 1585 (I4HH 8614009095/Knn 861401001).
OOO <<A.nr'.suc>> B coorBercrarrr c ycra.BoM ocyrqecrB.rr{er cneAyroilIr4e Br4.{br
.IIEflTEJIbHOCTI,I:
- [por,r3BoAcrBo caHuTapHo-TexHuqecKr4x pa6o'r;- MOHTaX OTOII,ITeJIbHbIX CIICTeM r,r CITCTeM KOHtAHrIr,roHI4pOBaHIIr BO3AID(a;- yrrpaBneHr.re HeABr.rxr4MbrM r{MyrIecTB oM ;- L{HbIe BI4ArI xosqftcrneHnofi 4exreJrbHocrn, He 3anpeuenrubre 3aKoHo.{areJrbcrBoM
Poccrafi crofi (Degepaquu.
Irluyqecreo Enfl ocyuecrBneHr4ff perynr{pyr3Moro Br4Aa AerreJrbHocrlr nepeAaHo B
noJIb3oBaHI{e OOO <Arusuc> ilo AoroBopaM apeHAbr MyHr{rlrrlanbHoro rrMyrrlecrBa
r638tr6o6nacru
yI(a3aErvrfl,
il
or 08.11.2016}lb 55/16 Ha nepvo4 c 01.01 .2017 no 31 .12.2019 (nomnron B rrfr. Onrx6ptcnoe) nor24.08.2017lrll 38/17 Ha repuo,[ c24.08.2017 no 23.08.2022 (nonuroH B rn. An4pa).
llomaronr,r rBepAr,IX KoMMyHanbHbrx orxoAoB trBJl{rorc.fi c[equanbHblMrr coopyxeHl4fMl,I,lpeAua3HaueHHblM Anr r43onqquu u o6egeper{4BaHr4s (:axoponeHru) rnepgrrx KoMMyHanbHbrxorxo.qoB, pacrroJrox(eHnbrMra no q[pecaM: nrr. OK:rs6prcroe, yn. Knpona, 65, um. An4pa.
Teep4tte KoMMyItanbHbIe orxoAut 4-5 KJIacca olacHoort4 cKnaAr4pyrorc.fl Ha rpyllr cco6moAenraeM HopM L{ nllaBLIJI, o6ecnequearcqux 3arrlnry or 3arpr3ueur,rr arMoc$epu, [orrBbrlpllnerarcilIl{x r'racTKOB, rroBepxHocTHblx 14 rpyHToBbrx BoA: [pensTcTByrotur4xpacllpocrpaHeHnro 6oregHereoprrbrx opraHr,r3Mon. FauuonalbHoe acfroJrb3oBaHrre orBeAeHl{ofo3eMeJlbHoro yqacrKa Aocttrrraerc.rr 3a crqer yrrnorHerlns TKO, yBenrFreHur Harpy3rr4 Ha eAr4rrlrqylnorIaAI,I. cua4uponaHl4e orxoAoB npor43BoAr.lTcs Ha cnerlr4rurbHo oTBeAeHHbrx Ars sTofoMecTax, KapTax IloJil4roH€r.
O O O <A.rirfl Hc ) npr4MeH.s er y[pouleHHyro c]rcreMy u alo roo6Jro]r(eur.rr.Ha 2018 ro4 rapn$bl Ha. yrrrJrr43arlriro (:axoponeHne) reep4ux 6rrrosHx orxoAoB Ha
Teppr4Topr4r{ M)/Hr4rlunaJrbHoro o6palonanur Oxu6prcxufi pafiou (rn. Orrx6prcroe(urr. Orrr6prcr<oe), rn. An4pa) ycraHonreHbr Anfl AO <IOrpa-3rolorus) rprKa3orvr PCTIOrpn J\b 33-un or 17.05.20111 (06 yrBeplKreHr{r{ rpeAenbnbrK r:apra(pon Ha 3axopoHeHr{eTBepAbIX KoMMyHanbHbr( orxo,rtoB Ans ArquoHepnoro o6uecrna <IOrpa-3xoJrorvr) u oBHeceHLILI raguenesufi B rlpl4nolKenue 1 u Ilpl4Jlor(ewue 2 K [pHKa3y FerHonaffinofi cnyN6r,r norapu(farra Xast'I-.MaHcIaiicnoro i:rBronoMHoro oKpyra - IOrpsr or 30 nox6p-a 2017 rota }lb 146-HN
<06 yrnepxAeHlll4 rIpeAeJIbHbIx rapvr(fon Ha peryJrr,rpyeMbre Bpr,qbr Ae{TenbHocrr4 B o6lacrno6paqenran c rBepAbIAdI4 KorvrMyHa-rlbHr,rMr.I orxoAaMr4, oKa3brBaeMbre oneparopaMn rroo6parrleHllIo c rBepAF,IIlI,I KoMMyHanbHbrMrr orxoAaMr.r)> (4a-nee npuKa3 }le 33-uu) B
c ytleroMc MoMeHTa BcTynneHr4r B
cr4ly HacToru{ero nprrKa3ano 30 zrcua
c 1 urols no 31
4exa6p.a
)Abrx r(oMMyHrurbHbrx
py6.lv3 399,17 415,14
HazraeHrosaHr4e
llpe4npurru4eM Hit repno;lbr perynupoBaHufl rrpeAJrararorcr K yrBepxAeHnro rapu(fu naIIE TBE KCIMMYHAJTbHbIX OTXO.{OB B u{ux
tr4rueueHuerapra$on
r( cpeAlre-foAoBoMyrapu$y npeAbrAyrrlero
rapuQ ua 3axopoHeHue rBepAblx KoMMyHaJlbHbrx olxoAoB
235,40
103,70
10? ?1
fionro cp ouHbre napaMerpr,r peryJrrrpoB n*rils. rapu$onHA 0CHOBar-l
llpe4emurrft rapra$ Ha 3axopoueHfle rBepAbtorxo4oB (nrr. Oxrr6pr,cKoe, ftt. Auapa), py6
Cpr:guerogonofirapuS,py6.u3
(c yverou Hl{C)
Tapu{r cI rueapl,py6.u3
(c yuerov H[C)
TapuQ cI lroJrr, py6.u3
(c yverou H[C)
11,05812,22
475,14
415,14 291,30
1272,14
Easosufi ypoBer{b orrepaulaoH Hbrx
14HAerc a$t$exrueHocrrz
nlll AaHHbtxr tl ABJIEHHbIX IIDEtrTIDIIflTH )M
Ea.u:tr,t. 2019 roa 2020 rot 2021 rot
mrc. py6,9 711.64
%
lloxasarerr,r eueproc6epe)r(eHr4.rr asuepros$QexrrrBHocru:
xBrqhr3 | \{ 1.53 1,53
- yAerbHbrf pacxoA DHepferr.rqecKnxpecypcoB
llolcas areru a{d enrnBuocrlr o 6rercron, ucrroJnb3yeMbrx AJrfl 3 axopoHeHus rBepAbrx
(Daxr ga 2017 ron flrau ua 2020 ron Il;ran sa 2021 roa
Oqeura6yxranrepcrNxrrpeAcTaBneHHbrx
6arancy).
[,HbIX OTXOAOE Ha OCHOBaIIUII AAHHbIXT tIpeACTaBJIeHHbIX
ilras na 2079 rotflona:arela srp{texrteuoctu o6rextos, r4cnoJlb3yeMbrx An{ 3axoponeHurr rBepAbrx rourr,ryuanrnu*
OTXOAOB
[ola npo6 roA3eMHbIX BoA, IIotIBbr I,I Bo3A)D(a, oro6pauuux [o pe3yJrbraraM rrpor43BoAcrBeHHoro3KoJlofl4qecKoro KoHTpont, He coorBercrBylour{x ycraHoBreHHtrna rpe6onauuflMl, B o6uleu o6leverarux npo6. oZ
Korr,rqecrso no:ropaulrri TBepAblx KoMMyHaJrbHbrx o.txoAoB B pacqere Ha e[r4Htruy ruroulaAr,r o6lexra,HCnOnb3yeMoro AJr.rr 3axopoHeHut x KoMMyuanbHbtx orxoAoB, eg./ra
OqeHna Suuancon oro co crofl Hlrfl OOO <<A.trnqHc>)tpuuauconoro cocro.sHr{.f, npor43tseAega Ha ocgoBaHr{r{ $axruuecxuxo'rqerHbrx AaHHbrx o Quuaucono-SKoHoMr{rrecKofi .qerreJrbHocrlr,
3a2016,2017 roau B rlenoM no npeAnpr.r.flrr4lo (0. J\, 2 rc 67n<ranrepcKoMy
Qaxr 2017
PacxoAu no o6lrqnofi Aerre.Jrr.Hocrr,r
tlncraq nplrdrrlr (y6lrlox)
llo Aasnrru 6yxranrepcKofo yqera 3a2017 ro,{ lbr4HaHcoBbrfi pe3yJrbrar - npu6rrm, npa3Mepe 6278,00 rbic. py6.
Ana.rru: ocrroBHblx rexHrrKo-3nouoM[qecKr{x rroKa3areJrefi
.I\lb floragarelu EA. u:wr.Oarr2017fola
fhan2018roaa
llpeano)r(eHo
npeAnpI4qTHCM
ua2019roA
IIpegnoNeHo
npeAnp?1t
ThCM HA
2020 roa
flpegloxeHo
npe,qnpHtTI4EM HA
2021 rat
flpuurTO HA
2019foA
flpuurTO HA
2020roA
llpraHrTO HA
2021TOA
2 J A5 6 7 8 o 10 ll
TexuuqecKaq xz .paKTeprzcr14Ka
I.l fog orxprrrurTIOJII,II'OHA
foI t995,2006
t995,2006
1995,2006
1 00<
20061995,2006
1995,2006
1995,2006
1 gq5
2006
t.2CaHIarapHo-3arqhTHaq
30HaNI 500 500 500 500 500 500 500 500
fhorqaarNOJII,IIOHA
FA )61 2,67 2,67 2,67 z,o I 2,67 z.,o I 2,67
t.4
flnouraAuyqacTr(oB
cKJIaAUpOBaHU
s TKO
ra )41 )11 2,47 2,47 2,47 2,47 2,47 )L1
1,5
Ha,ruqueycTaHoBoK
HapyxHoroocBeueHr.tfl
o J 6 6 6 6 o o
1.6
Halu.ueBOAOOTBOAHbT
X KAHABOK
eA. 2 I n 2 2 2 2 2
t.7
O6nreeKOJII'IqECTBO
r(apT
cKJraAr4poBaH14
s TKO, s r.q
1"2 12 t2 t2 t2 t2 t2 T2
1.7.I pa6ovzx rapr t"2 12 12 t2 t2 t2 12 t2
1.8
Hal;U\ueycrpofrcrB [r
coopyxeHr,rfino KoHTpoJrro
3a
cocTotH14eMno.43eMHbrx 14
noBepxHocTH
r,lx Bo.{,amoct[epuoro Bo3,4yxa,
TIOI-IBbI IInacresufi
en. 2 2 2 L 2 2 2
1.9Ha.nnqueTEXH14KI4
l 2 2 z 2
1.9.1
orpa6orauoMalll14HoqacoB
uaw/.lac 188,71 188,71 188,71 188,71 188,71 478,r1 478,11 478,11
z OcHosnrre HarypanbHbre noKa3areJrH pa6oru noJrrFoHa
2.1
HopvarunuaaMOU{HOCTb
NOJII{TOHA
rrrc.rrt3 /TOHI'I
81 56 81,56 81,56 81,56 8l,56 81,56 81,56 8l,56
2.2
O6urlr[ o6tev(Macca)HAKONJ]EH14'
OTXO,[OB
rbrc.M3 /TOHII
28.,90 38.24 35,13 ?5 | ? 35,13 'ts t 1 3 5,13 35,1 3
L--)Brrcora cloqOTXO.IIOB
M 2,00 2,00 2,00 2.00 2,00 2,00 2,00 2,00
.ABepxuzfi croftrr3oJr14pyrouefo
MATepnara
rpyHr,necoK r..t
T.A
neooK necoK necoK necoK necoK necoK necoK necoK
2.5TonuruHaBepxHefo cJrotu3orrs.tJl4ti
M o){ 0,25 0,25 o ?5 o?{ nr5 ot{ ot{
z.o3axopoueuueTKO ecero, sTOM III4CJIC
T gtc,v3 t2,93 12.94 12,94 12,94 12,94 33,00 33,00 33,00
TOHH2
845,622
845,622
84s,62
2.6.
IOT HACCJICHH'
ruc.n,t3 /TOHH
R5? 8,53 8,53 8,53 8,53 X
2.6.
zo'r 6rcANetHuxnoroe6urereii
rrrc.Hr3 /TOHH
1,lt0 1,10 t,t0 t,10 I, l0 X
z.o,a
oT nporII4xnorDa6r4rgJrefi
mc.v3 /TO}IH
3,30 3,31 3,30 110 'l 10 X
2.7O6r,eu (uacca)3axopoHeHur B
CYTKA
ru3/cyr 3s,43 1\ t-6 35.45 35,45 90,40 90,40 90,40
'rouu/cyr 7,80 7,80 7,80
2.83axopoueuueTKO naI]OJIHfOHE
'rrrc.n3 12,93 t) c)A 12,94 t2,94 12,94 33,00 33,00 33,00
TOHH2
84s,622
845,622
845,62
2.8.I
I xlaccar:uc.n,t3 /
TOHH0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
2.8.z
2 rnaccarrlC.rul3 /
TOHH0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
2.8.J
3 uacca rrrc,pr3 /TOH[I
0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00
2.8.4 uacca
rUC.tnt3 12,93 12,94 12,94 12,94 12,94 33,00 33,00 33,00
TOHHaa
845.622
84s.622
845.622.8.
55 xlacca rr,rc.rrl3 /
TOHI{0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
2,9
npoAoJlxI,lTerr,Hocrr pa6orrrnoJluroHa B
cyrKr.r/Kor14.recr
Bo pa6oqr4x
AHefi s roA
tac,lguu 12t247t2t247. 12t247. 12/247.
2.1
0
Ko,rH.recruogueft_
noxapoonacHoro [eDuoIa
Ar-refr 90 90 90 90 90 90 90 90
2.1
I
PacxoA BoALr Ha
TCXHOJIOTUqECI(14
e Hyxlbrrrl3 46,89 46,89 46,89 46,89 46,89 8l,36 81,36 8l,36
2.1z
llapxcneqnarruolTexH14KH BCeFO,
B TOM IIIICJIC:
2 z 2 2 2 1 I I
2.1
2.1
Tpar<rop c6ymao:epHr,ruo6oDynoaaHr4e14
0 I 0 0 0 I I
2.1
2.2Byruaogep noMapl(aM
2 I 2 2 2 U 0 0
2.1J
9ucleuuocrunpoH3BoAcTBeHH
ux pa6ovux uanoJluroHe
qCJI. 8 8 8 8 7 7 7
2.14
IlexonoilnepcoHaJI
qCJI. 0,5 05 0,5 o5 il\ o5 0,5
2.1
5AYTI qCJI. 5 0,6 4\ 4,5 4\ 0,6 0,6 0,6
2.1
6
BceronepcoHalla
qCJI. r 3,0 7,6 13,0 13,0 13,0 8,1 8,1 8,1
2.17.
Cpe.qHenrecruuar sapa6o'ruarIIJIATA OCHOBHbIX
npou3BoAcTBeHH
rrx pa6oqux
pv6.23006,9
8
22988,50
25l 58,82
26 379,81 27 698,8025
I 58,8225
754,08 516"40
2.1
8.
Cpe.4uevecruHar sapa6orHanIrJlaTa IIeXOBbtX
na6oqux
pv6.39
760,6822
988,5045
155,4147 413,18 49 783,84
45155,41
tI6
223,7847
592,01
2.1
8.
Cpelueuecluuar sapaOoruarnnara AVfl
pv6. 30275,44
29530,56
3438:r,21
35 758,54 37 I 88.8834
383,21JJ
t96,7236
238,54
flora:areru :uep ocbepexeHfil 14 3Hepnsrl qeCKOH 3r It[errunuc C;TH
J.t Tapn(r ua 33 py6,/ rcBtu 4,61 5,12 5?R 5,64 5,80 6,04 6,29
J.Z
VaelruufipacxoA3JreKTpO3Hepr
vlrl
KBt..r./i\a3(xBr"v./'ron
Hv)0,96 1,53 ts? ls1 0,60 0,60 0,60
*r,rurlroprrlauun npeAnpHrrrueM He rrpeAcraBreHa
llp" sKcrleprl,I3e orKoppeKTlrpoBaHbl oneAyrorq[e rexHr{Ko-gKouoM}rqecKr4eIIOKA3ATENI4:
- HaJIHT{Ire TeXHHKI4 - B pacrleT npI{HI4MiiIeTcf 1 eA. clerlTexr{r,IKpl (tparrOp c6ym4oeepHr,rM o6opyAoBaHLIeM) couacHo rrpeAcraB,,rreHHoro AoroBopy apeHAbr Nq 17-AE ort0.1t.20t6;
- KoJII{qecrBo MaIIIt4Ho-qaooB, paccql,ITaHo B coorBercrBr{I4 c nprrHrrbrM o6beMoM TKO uHOpMaTIrBaMI4, rlpeAyoM0TpeHHr,Ilufi,t E4UUUMT4 HOpMaMr4 I,r pacqeHKaMr{ Ha cTpor,ITeJlb[rbre,MOHTaxHbIe Id peMoHTHo-crpolrroJlbHbre pa6o'ru, C6opHnx E2 <3ervrnsnrre pa6orrr>;
- pacxoA BoAbI I{a rexHoJlorr4qecKr.re Hynqbr (ynnaxrnenue TBO B noxapoonacnrrfineprao4) npr.rHr.rMaercq HclpMarr.rnnrrfi r43 pacrrera 0,01 rr,r3 na 1 nt3 TKO;
- qvcJIeHHocTb rIF|oI{3BO.4()TBeHHOTO I4 TIeXOBOTO [epcoHana pacCqr4TaHa B cooTBeTc:rBr,ruc npI,IHflTbIM o6teuona TKO il peKoMeHp;a\LrflMpr rro HopMr4poBaHr4ro rpyAa pa6oruuronnpeArprsrzfi sueurHero 6naroyctpoficrna, yrBeplKAeHHbrMr.{ flpurasou .{euaprarvreura XKXMuuucrepcrBa crpor,rrerbcrBa I!(D or 06.12.1994 Is13; ailacreuHocrr AYII npr{Hr.rMaerc.fl HaypoBHe rrJraHa 2018 roaa;
florasareru sueproc6epex(eHlrs r{ oHeprerpr.recxofi s$$errranHocru:rapu(f na 33 npI,IHtr oorJlacHo rrpe.{craBneHHbrM cul$ sa 2018 roa (uocranqun
AO (T3K)>) c yuerorra HllC u napaMerpon flpornosa;yAelrurrfi pacxol 33 (ao.nrocpouurrfi uapanaerp) - c yqeroM npr{Hrroro o6reua TKO.
Pacqer o6rema
O6teunrre noKa3iITeJII4 olrurrHr,r or paHee lrprzu{Tbrx B cBfl3I,I c BHeceHl4enr ngrvreuennfi eTeppuropuaJlbHylo cxeMy o6panleunx c orxoAaMr4, B ToM rrr4cne c rBepAbrMr4 KoMMyHaJrbHbrMrrorxoAaMl4, n Xanrr,r-Maucuiicrcorr.r aBToHoMHoM oKpyre lOrpe pacnoprxeFrr.reMflpanurerirctra Xaumr-MatrcuficKoro aBroHoMHoro oKpyra-IOrprr or 07.12"2018 N647-pn <OBHeceHLIH ugtrleseuufi B pacloptlr(eHr.Ie flpanurelrcrna Xaurtr-MaHcraficKoro aBToHoMHorool(pyra - IOrpn or 21 oxls6pr. 2016 roAa J\it 559-pu <O Teppuropnantuoff cxeMe o6paqenux corxoAaMu, B ToM TILIcJIe c rBepAbIMr{ KoMMyHaJrbHbrMr4 orxoAaMr.r, n Xaurtr-MaucuficxolraB'roHoMHoM oKpyre - Iorpe 14 npH3HaHVLr yrparvBrrrr{Mr.r cIlny HeKoropbrx pacnopxNeHnftflpanrarenrcrna Xauru-MaucHficxoro aBToHoMrrofo oKpyra lorpu>(tanee - TeppraropprurbHits, cxeMa TKO).
B coorsercrBvrut c n.10 llpanvn KoMMepqecKoro yqera o6renra u (uttu) Maccbr rBepAr,rxKoMMyHiuIbHbIx orxoAoB, yrBeplrAeHHbrx flocranoueHr4eM Il! 505, o6t,ercrrr Aolxurr 6urto6opyloraHbl cpeAorBaMLI I43MepeHlrfl Maccbr TKO, B cB-fl3r{ c qeM, Bo3Hr,rKaer neo6xorunnocrr
II MACCb TBEDtrbIX KOMM bHbrx o'l'x0a()BNs
nlTT
HaunreHonagueE4rzuuqaH3M€peH
t4A
2018 foA flpe4noNeuo npeanpurrueNr flpuHrro PCT
NJIAH O)K'IA2019roA
2020 rog 2021 rot 2019 roa 2020 rot 2021 rot
O6r,eru TI(O 'ruc. u3 12,94 t2,94 12,94 12,94 12,94 33,00 33,00 33,00
Macca TKO TOIIH 2 845,62 2 845.62 2 845,62
l.lB npeAenaxHOpMaTHBa I]O
HAKONJ]EHL{IO
rlrc. u3 t2,94 12,94 12,94 12,94 12,94 33,00 33,00 33,00
TOHH 2 845,62 2 845,62 2 845,62
1.2cBepx HopMaTuBa
NO HAKONTCHI4IO
rsrc. v3 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00
TOHI]
2 flo nuaau TKOmrc. lr3 12,94 12,94 t2,94 12,94 12,94 33.00 33,00 33,00
TOHH 2 845,62 2 845,62 2 845,62
2.1 copT14poBaHHLrerrrc. ru3 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
IOHI{
2.2 HecopTr,rpoBaHHLrerrrc. u3 12,94 12,94 t2.94 12,94 12,94 33,00 33,00 33,00
TOHH 2 84s,62 2 84s,62 2 845,62
z.Jrpynuora6apuuueoTxoILI
rurc. u3 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
TOHII
-t
Tevn ugnreseunso6paronaualrBepAr,rxKOMMyHaJrbHr,rX
oTXOAOB
% x 100,0 100,0 100,0 254,92 100,0 100,0
pacqera rapvba Ha ycJlyrlz rlo 3axopoHeHr.rro TKO n py6nrx la ror{Hy. B orofi cBflsv. o6teunrieloKa3areJrrd AononHeHbr rroKa3areJreu o6rev (Nracca)'_fKO e roHHax.
Ana.rru: 3KoHoMrrqecrcoft o6ocnonannocrlr pacxo4oB u npudruu Ha 2019 rolTbIC.
O6ocuonauue KoppeKTupoBKr4
Teryulue pacxoAbr
oTr(0pper(Tr4polBaHo no cTaTbrM:
oTKoppeKrrzpolBaHo no cTaTBrM:
flpou:eogcreeHHbte pacxoAbl
oTr(oppeKTllpoBaHo no cTaTbrM :
Pacxo4rr Ha npuo6pereHue cbrpLq n MarepfiaJroB H ltx xpaHer{rre
pacx.oArr Ha fCM (385,18 trrc. py6.) paccr{r4raHlr r4cxoAtH3 CpeAHUX HOpM paCXOAa TOrrJDrB4 rIeHbI I{a Ar43TOnJrr.rBO55,56 py6.ln. (c yverou H[C), npumrofi ua ocHoBaHar4MoHr4TopHHra ueH Ha Hetlrenpoayr<rbr v ra3 B ropo,4cxr,rxoKp)/rax t{ M:/Hfiq}rraJrrusrx paftouax XMAO-IOrprr na19.1 1.2018 c yqeroM napaMerpoB flporuosa; rarxe yqreHaaper{AHafl nJrara cneurexHr4Kn ('rpar<'rop c 6ynt4.o6opynonauneur) B coorBercrBtrr4 c npeAcraBneHHbrM
AoroBopoM apeHArr B cyMMe 158,61 ruc. py6. ut pacrrera Haorpa6oraHuure vawluac; pacxoAbr Ha u:onquouuufiMarcpr4arr (necox) B cyMMe 971,62 ruc. py6. npuuxruHcxoAt Hs HeolSxoAr4r,{oro o6r'eva necra r,I cpe4uefi rleHbr Ha
riecoK, npuHrrcofi coraacuo c6opnrlrcy cpeAHrzx cMerHr,rx
ueH Ha ocHoBHLre cTpoHTeILHBre MaTepr4ilJrbr, v34erwrfl L1
KoH()rpyKrtHH ra 4 rceapral 2018 rola ro cMerHr,tM rIeHaM(5 sona) c y.reloM napaMerpoB llponuo:a
PacxoArt Ha onnary BLInoJIIJteMbrx cropoHrlr,rMH opfaHu3aqtln\.{L4 vtt4 L4H,\uBrraya;rbHbrM14 npeAnpr{Hr4Marelruu pa6oru (uttu) ycJlyr, cBt3aHHbrx c 3KcnJryarauraefi o6t,erroB, r4cfroJrl3yeMurx 4ll o6pa6orru, o6etnpeNvrBaHvrfl,3axopoHeHr,rq TBepAbrx KoMMyHaJr6trbrx oTXoAoB
HC 3itflBICHbI
Pacxonu Ha onJlary rpyAa u orqncreHr,rff Ha corruaJrr,Hbre Hy)KJIbr ocFroBHoro npor43BoAcrBeHHoro nepcoHaJra, B ToMqr4cJle HaJIofH H cooobt:
pacx.oAbr yqleHrt B coorBercrBr4r4 c npuurElraevofiqHcJreHHocrLrc fi cpeAHeMecxuHofi rapa6oruofi nlarofi,orpax(eHHbrx g ra6lnqe no npor43BoAcrBeHHsrMrroKrBareJrrM. C'rpaxonue B3HocLr frpr4Hs'r'br B pa3Mepe30,3% $onaa orJrarbr rpyra, c yqeroM npeAcraBJreHHoroopra.uu:laqu efi yBe.(orvr Jre[rr4r o pa3Mepe crpaxoBbrx B3HocoB(0,392o) Ha o{iqgarerunoe coquaJrlHoe crpaxoBaH[e orHecI{acrHr,tx c.ryrraeB u npoQeccaouaJrr,Hbrx sa6oreeaHrafi .
PacxoArr Ha ynJrary npor{eHToB no saiilrau r4 r(peAr,rraM
He 3iltBJleI{bl
O6ulexossfi crBeHHbre pacxoAbr
pacx.oAbr Ha onlary TpyAa yqTeHLr B cooTBeTcTBnH cnputruuaevofi qr4cJreuHocrlro u cpeAHeMgcqqHofirapa6o'rHofi nrarofi, orpaxeHHbrx n ra6luqe nonpor,r3BoAcrBer.rHLrM nor(a3areJrrM. Crpaxoaue 83Hocbrnpr.ir-rrrbr B patMepe 30,3o/o tboum onJrarLr rilyA4 c yqeroMnpeltcraBreHHoro opfaHri3arluefi yregoirrleHr4fl o pa3MepecrpaxoBbrx B3uocoB (0,3%) ua o6sgarelr,soe col{vaJrrHoecrpa.xoBaHHe or HecrracrHLrx cnyqaeB u npoi[ eccuoHa].rLHbrx:la6oreearrufi. Tanxe npuunlr pacxoAbr Ha apeH.{y rapaxacorJracr{o npelcraBaeHuoMy AoroBopy B pacqere sa 1 e.q.
flpovue npoH3BoAcrBeHHbre pacxoAr,rcnertrexr-l4Kr4 n cyMMe 59.44 tstc.
l0 251,58 6 218,28
-4 436,78
4737,2s
r515,40 -511,42
2 753,68
t 5,82 55,70 39,87 yqTeHEr pacxoAbr Ha npeA/rrocJre peficoBBrfi MeA. ooMorpBOAr4TeJlefr B COOTBeTCTBT4H C npeACTaBJreHHbrM AO|OBOpOMrra yqreHHyro rrucrreHHocrb (1 cr.) r pa3Mepe 18,09 rrrc.py6. r,r pacxoau ua nprao6pereHr,re BoABr Ars yBraxr{eHr4tuorilroHa B no)KapoonacHufi nepuo4 B cyMMe 37,61 ruc.ov6.
r.1.2. Peuonrurre pacxoAbl
0,00 0,00 0,00 HC 3A'BJICHLI
I . 1.3. AAM14Hr.rcrparHBHbre pacxoAbr
3 4tt,7',1 537,62 -2 874,15 oTI(OppeKTHpOBaHO nO qtaTbrM :
1.1.3.1 PacxoAst Ha onirary pa6or H ycJlyr, BbrnoJrHreMbrx cropc HHUMH OpraHr,t3allr4fl MH
632,64 0,00 -632,64 pacxoAbr He npuHrTbr, TaK KaK rrpeAnpllrTr4eM He
npeAcTaBIeHbr noaTBepxAaroulr4e AoKyMeHTLL
1.1.3.2PacxoAsr ua onnTOM qI4CTIE HAJIOI
aTy TpyAa 14 oTrrr4.I4 I4 C6ODI,I
)TEHUq HA COUHAJILHI,I( Hy)r(Abr aAMHHHCTpaTlrBHO-ynpaBireHqecKoro nepcoHalra, B
2 419,27 537,62 -l 881,66 paCXOAbl yqTeHbI B COOTBeTCTBI,IU C npUHUtr.taelrOftrr14creHHocrbro H cpeAHeMecr.{Hofi 3apa6oruofi nrrarofi,orpaxer{Hbrx B Ta6rr4rle no npou3BoAcrBeHHblMnoKa3arerqM. Crpaxorue B3HocBr npuHrrbr B pa3Mepe
30,3% rllonaa onJrarbr rpyAa, c yqeroM npeAcraBJre[rHofoopranusaquefi yBeAoMreHr4fl o pa3Mepe crpaxoBbrx B3HocoB
(0,3%) ua o6sgarelsnoe coquaJlbHoe crpaxoBaHue orHecqacrHbrx cJrvqaeB n nootbeccuonaJtbHr,rx ga6oresaHufi .
1.1.3.3
Apeuguan ntareo6pa6orr<r,r, o6e:
J]I4314HfOBT,IC NJI
Bpex(14BaHI,tt, 3ax
ITCXI,I, HC CB'3AHHbIE
opoHeHr4r TBepAbrx Kol
apeH4o il (nrzo ra n norr,t ) o6r,ex'ro s, 14cnoJrb3yeMBrx AJltdMyHaJrbHr,rx oTxoAoB
300,00 0,00 -300,00 pacxoAbr no apeugHoii nJrare aAM. z4atvs npu3HaHr,rgroHoMr4qecr(H He o6ocHosaHnsruu (uer pacnpeAereHur noycryFaNr)
1.1.3.4 CryNe6nrre KoMaH.qr4poBKt4
25,00 0,00 -25,00 pacxoALt He npHHrTr,r, TaK KaK npeAnpHrTHeM He
npeAcraBneHLr noATBep)KAarcqxe AoKyMeHTbr.
1.1.3.5 Obyuenlre nepc< HAIA
0,00 0,00 0,00 HC 3A'BTCHbI
1.1.3.6PacxoAu Ha crpaxoBaHne npon3BoAcrBeuurrx o6rerroB, yqHTLrBaeMr,re npu onpeAeJreHr4a 6a3rr no HaJIory Ha
nolr6uru0,00 0,00 0,00 HE 3A'BJICHLI
| .1.3 .7flpo.rrae ap,uuHt4crparvBHbte pacxoAbt
I 1,83 0,00 -l 1,83 pacxoAbr He npr4HflTbr, Tar( KaK npeArrpr4rTneM He
npeAcr4lJrer{br noArBepxAaroulr4e AoKyMeHTbr.
1.2
PacxoAu ua npr.ro6pereH14e 3fleKT3HepfeTuqecKr4x pecypcou 14 xonc
ru.lecxoii aHeprun (l,ro(Hofi sonrr
quocru),'renlonoft 3Heprun, TorrJruBa, Apyrux BnAoB
t01,32 114,78 t3,46 pacxoAbr npuHrrbr c yqeroM o6leua DJreKTpogHeprrrr4(19,79 rwc. rBr.r) - no npeArroxeHr4ro npeAnpurrllr Ha
ocHoBaHH14 npeACTaBJreHHOfO npeAnpr4rTueM pacrleTanorpe6.neuul gJreKTpo3Heprrau na o6opyAoBaHr4e H rreHr,r,
orpaNeHHofi n rabluqe no nporz3BoAcrBeuHbrMnora3aTeltM
t1I.J
HenolrcoHrpolbHble pacxoAbr
438,61 828,63 390,02 oTKOppeKTI4pOBaHO nO CTaTbrM :
1.3.1
PacxoArr Ha onnary roeapor (pa6peryJrupyeMbre BHAbr AerTeJrr,Hoc'
or, ycryr), npr.ro6perae:t
Mbrx y ApyrHX opraHu3aur4E, ocyulecrBnqroqux
0,00 0.00 0,00 He 3arBJreHbl
t.3.2 Pacxo4rr Ha apeHAHyro nJrary, rn 14HfoBble nJraTe)Ku, Koi qeccuoHHyro nnaTy
438,61 275,16 -163,45 yqTeHLr pacxoAbr Ha apeHAy noJrr4roHoB(nn. Oru6prcKoe, rn. AHapa) corracHo npeAcraBreHHr,rM
AoroBopaM; apeHAHar njrara rapaxa yqTeHa no cTaT6e<o6ulexorriic'rBeFrHble pacxoAbr D
l.3,3. Pacxolrr, cBr3aHHbre c ynraroil anoroB rr c6opon
0,00 0,00 0,00 HE 3A'BJICHBI
Pacxo4u Ha IUIary 3a HenaruBHoe no:geficrnne Ha oKpyxarou,yrc cpe,qy rrpu parMerrleHuu rBepArrx ro"ry"anrHr,rxB IIPEAEJIAX YCTAHOBJIEHHbIX HOPMATUNOE U (UIIZ) JIIIMHTOB OTAEJIbHO OT HAJIOIOB
yrrr{lHbt pacxoAbr Iro nJlare 3a HerarLIBHoe uoa.4eficrsr4e Ha
oKpyxarcuyrc cpeAy B cooTBeTcTBr{H C flOCTaHOBJTeHUeM
flparnrerr,crna Pocwriicr<oft Qe.uepaqrzra or 29.06.2018 ],lb758 <O craBKax nJrarbr 3a Hefau4BHoe sog.aeficrslte Haoxpyxaroulyrc cpeAy npu pa3MerrleHr4r4 TKO IV xnaccaonacHocrlt (uta"noonacHt,te) u BHeceHr,ut u:NreHeHuft s
553,47
Pacqe:rHaq rrpeAnpHH14MarerLcKaq npn6rrll rapaHTr4pylotqefi opraHuoaqnu
B ooorBercrBnr4 c rr. 25 Meroaa.recxux vxa.:asufiNq 1638/16.
Bcero HBB .qrrg pacuera'rapu(ra
3 10,9 I
t0 510,t6 6 529,19
Analu: HeodxoArrMoft n,a.nonofi nupyulcnH^2020-2021 ronrr
Brrn o4 : llpeglaraercfl ycraHoBr4TE, :
- flpeAenbHbre Tapr{obr Ha ycJryfrr no 3axopoHeHr.rrc TKO2019-202I roAbl (B Oy6nsx 3a Merp Ky6u.recKufi r B
,[nfl OOO <ArbsHc)
TbIC.J\b
n/nHau\aeuosaHHe pacxoAoB 2020 ron 2021 ron llprarrae.rauue
Texyulue pacxoAbr 6 630,69 7 078,69
l.l OuepaqnoHHbre pacxoAbr 5 399,67 5 559,50
llpoun4excnponan 6asonufi yponeus oneparlr{oHHbrxpacxoAoB B coorBercrBlrv c napaMerpanara llporuosa14 ItpuHflTbtMI{ 3Har{eHLItMLI IZHAeKCOIS
o $ rp exnrn uocru ofleparluoHHbrx pacxo,qos - 1 0Z
(e)r(eroAHo).
1.2
PacxoArr Ha npl.ro6peleuue3neKTplrqecKofi eueprnu(uoquocru), renrosofi3Hepflru, TorrJrHBa, Apyrt{xBIIAOB 3HEPIETHI{ECKHX
peclpcoB u xolroAuofi ao4u
I19,53 124,55
Pacxo4u Ha 3neKlpo3Hepfr4ro rpr,rHrrbr c yreroMrrpr,rHuMaeMoro o6reva et/su (19,79 rurc,rvr3) r4 ueHbrua cil,l3m, orpaNeunoil s ra6ruqe nonpot43BoAcTBeHHbIl\4 IIOKa3aTeJItM
1.3 HeuogxonrpoJrbHbre pacxoAbr 1 I 11,49 1 394,63
llpuurrrr pacxoAbl Ha apeHAy [oJrr.rfoHoB corracHoNPCACTABJIEHHbIM AOTOBOPAM I,I IIJIATC 3A HEIATI{BHOE
eo:4eficraue Ha oxpyxarouyrc cpeAy B
coorBercrBur,r c rocraHoBJreHr4eM llpanrzre"urcraaPoccuficxofi @e4epaqun or 29.06.2018 l,{e 758<O ctaaKax rrJrarlr 3a HerarldBHoe noa4eftcrnue uaoxpyxarouyro cpeAy npn pa3Merrleuvu TKO IVrutacca onacHocru (rr,tuoonacuule) r eueceuuuusu euenv fi B Hexo:topbre anrlr flpaaareJrr,crB aPoccuficxoft OeAepaqun>
aa Hopnaarneuar lpla6ullt 0,00 0,00 HE 3AflBJIEHO
J
PacqerHarnpeAIIpuH r,rM aTeJr bc Ka{upn6rrru rapaHrapyoqefiopraHH3arluu
331,53 ?(? o?
B coorBercrBvrLt c fi.25 MeroAu.Iecxux yxasauufi Nlt638/16.
1+Bcero HBB Am pacqerarapuda 6 962,22 7 432,61
2019 roa 'X 3A TOHH B
zvzl ron
rapr{Qa norpe6r4TeJrefi c 01.01. no30.06.
c 01.07. no31.12.
c 01.01. no30.06.
c 01.07. no31.12.
c 01.01. no30.06.
c 01.07. no31.12.
Tapxdr ua3axopoHeHlteTBepA6rX
KOMMyHaIBHETX
orxo;loB, py6.lu3
,n,na npoulrxnotpe6urenefi (6e:V'ICTA H.IIC)
197,87'r" r97,87** 197,87** 224,72** ))A 1)** 226,39**
.lrr HaceneHur (c
YIIETOM HAC*)I q7 R?** 197,874* 197.87'0" 224,12'r* a,'rA 1a** 226,39**
l{guesesue K npeALrAyrueMy nepu oAy(6es HnC). %
56 )4 I 00,00 r 00,00 113,26 100,00 101,01
Hgruesesue K npeAbrAyrr{eMy nepno4y (cHnc). % 47,66 100,00 100,00 113,27 100,00 101,01
Tapu{ na3axopoHeH14e
TBepAbrx
KOMMyHirJrbHbrx
| ,n,rr npounx
I norpe6urerefi (6es
L:ssru tlAQ)2 294,47*'o ) )94 A'7t(* ) )94 A1** 2 598,82** 2 598,82** ) 6)4 3,1*
I Anr naceneur,rr (c
I yuerov HAC*)) )9L L1*rr 2 294,47** 2 294,47** 2 598,82*'l 2 598,82*+ 2 624,81*
I4gtr.resesae K npeAbrAyrqeMy nepuoly, %o 100,00 100,00 |l3,26 r 00,00 l0l,00* rrtle.lllerca B r{erqx peiuru3aqur4 nyrlKra 6 c'rarr,u 168 Harorosofo KoAeKca Poccuftcr<oil (De4epauurz (vacrr rropa-r)*+H,IIC se o6.naraercr B coolBercrBnra c uasoft 26.2 <VnooureHHar cucreMa naroroo6lorreHuq) HaroroBoro rolexca PO.
- IIOKA3ATEJII,I BHOC}TI4 OObEKTOB, IZCNOJIb bIX NJI' 3AX
2019 ro.u 2020 roa
floxa:larern e$rlex'nrnuc,cra o6rexros, ucnoJlt 3yeMbrx AJrr 3axopoHeHufl TBepAbrx KoMMyHrurbr{Lrx
OTXOIIOB
,{om npo6 [o.[3eMubrx BoA, rroqBbr ]r Bo3Ayxa, oro6paHHbrx rro pe3yrbraraM npor.r3BoAcrBeHHoro3KOJIOTFIeCKOTO KOHTpOJTT, He COOTBeTCTByTOUT4X yCTaHOBneHHbIM Tpe6OBaHI,ttM, B O6Ir{eM O6beMe TaKIX
KornqectBo Bo3ropaHr4f TBel)Abrx KoMMyHaJrbHbrx orxoAoB B pacqere Ha eAr4HHrIy nnox{aAfi o6r,ex'la,uclloJrb3yeMofo AIr 3axopoH0H14t X KOMMVH,IJIbHbIX eA.lra
- Beflr.rtiltHy Aorrocporrirrbrx napaMerpoB perynupoBaHrrr TapH(boB B cneAyroqux
- Ber[rrr,rH'F HeooxoAr4Mofi eanonofi BbrpyrrKr,r no [epproAaM E cJreA].roqprx pa3Mepax:
X
o
0.)L
t-).:
44
na
floxa:arelu Ea.ugtr,t. 2019 rol 2020 ron 2021 roxIla:osrrii ypoBeHb onepaurroHHbrx pa(,xoAoB rrrc. py6. 5 274,87
I4uAerc aQQexuzn Hoorr4 onepaqroHHbrx pacxoAoB % I
Ilora:arenu 3Heploc6epexeFrlrr r.r eHeprooQ$eKrr4BHocrr4:
- yAerunufi pacxoA sHeprerr,rqecKlrx l]ecypcoB rcBrq/Na3 0,60 0.60 0,60
q,)
ts
X()
()
>'(Jrd
2019 6218,28 5274
c 01.01.2019 no30.06.2019
3 109,1 5 2637
c 01.07.2019 no31.t2.2019
3109,13 2637
TbIC.C)
H*5F E,s F x Xo L Y >\E lo
)ixHHooUrFh+H
H',5 15 b gcots?tsXoE 3 F 5 AiXEgSFXs5+E=Ia6x5h<X.dxeF;bc\63
()
VXx!q.)
Fco
F,6
irco
q9siY,A
-rA>r*FkF(r3F9>eo*)v
{69ror
F(.)q)
FF
ri0)o
x()
=\O
Qx!o}1Emc)
tsFO
87 114,78 828,63 0,00 3 i0,91 6529,19 146,19
57,39 414,32 0,00 155,46 3264,61
3 57,39 414,31 0,00 155,45 3264,58
2020 6630,69 5399,67 I19,53 17t7,491 0,00 33 I,53 6962,22 106,63o 01.01.2020 no30.06.2020
3109,14 2531,92 56,05 521,18 0,00 155,46 3264,60
c 01.07.2020 no3r.r2.2020
?5rl {{ 2867,7s 63,49 590,31 0,00 176,07 3697,62
2021 7078,68 5559,50 l)4 5\ 1394,63 0,00 353,93 7432,61 106,'76
c 01.01.2021 no30.06.202r
3521,90 2766,06 61,97 693,88 0"00 176,10 3698,00
c01.07.2021lr,o3r.r2.2021
3556,78 2793,44 62,58 704,75 0,00 177,83 3734,61
Perun.rru: YcraHosllrb rapLI$bI Ha ycJryrr,r ilo 3axopoHerruro rBepAbrx KoMMyHaJrbHbrxorxoAoB Ars OOO <Alrsuc> Ha repplrropr{ra MyHr,rq}rrraJrbHbrx o6pasonannfi ru. Oxrx6prcxoe,rlrr. Oxrr6prcxoe, rn" AuApa, rrrr. AHapa Orr:r6prcxolo pafioua sa 2019-2021 roAbr,AoilrocpoqHble rlapaMerpbl peryJrr4poBaura.a rapuSon s odracru o6parqeHzx c rBepAbrMrlKoMMyIraJIbHbIMpI orxoAaMa na2019-2021 rolrr B pasltepax, ntpe/lnox,eHubrx oKcrreproM.
OOO <<A.nnsHc>> odecnequrr :
- cBoeBpeMeHHoe il [oJIHoe [peAocraBJreH]re s Qlg4e:parr,Hyro aHTr4MoHoloJrbHyroclyN6y n s Perl4ouanbHylo cnynr6y no rapu$alr XMAO-IOrpbr r)rrrernocrrr n qpoprraare EI4AC(pe4epuruoro Il pefuoHanbHofo cerMeHTa;
- co6nloAenue rpe6onauuft (DeAepanbHoro 3aKolra or 18i.07,2011 J\b 223-@3 <O saxynrcaxToBapoB, pa6or, ycJlyr orAeJIbHbrMLr BLrnaMu ropuAr4rrecKrrx Jlrrq)) npil ocyqecrBJreHr4r{ 3aKyloKToBapoB, pa6or u ycnyr));
- co6lroAeulae rpe6onalrrzfi rlocraHoBneuua llpanr{reJrE,crBa Poccuffcrofi @e4epaqvrr4 or21.06.2016 Jlb 564 (06 yrBepx(AeHI{I{ craHAaproB pacKpbrrr4{ uu(poplaaqnu B o6racrrdo6paqenux c rBeplbrMr4 KoMMyHanr,HbrMlr orxoAaMlr )).
ilpororocoBaJrr{:3a (uen.) 6 flporun (uen.) 0 Bo:4epxa.nucr (uen.) 0.
5. ClymaJrr{ ro Botlpocy: O noppexu4poBKo AoJrrocpoqnrx rapu$oB Ha ycJryrr4 no3axopoHeHl{Io rBep.ublx KoMMyHaJrbr{brx orxoAoB 4rr rrorpe6urelefi O6utecrna c orpauuueunofiorBercrBeHHocrblo <<3noTex> Ha reppprropr{r{ MyHHrllrrrarbHc,fo o6patonauur r. Vpaft rta20l9-2020 rotst.
Brrcrynu.rra: Cuuyrona B.A. Aono)Iuna o6 o6paqeHr,ru O6irqecrBa c ofpaHr4rreunoftorBercrBeHHocrbro <3rcoTex> (Aanee OOO <3rcollexrr v'rfir flpe4npnxrrze) nnflKoppeKTI{poBKI,I rpeAeJIbHbIX rapra(fon Ha 3axopoHeErr.re rBepAhrx KotMMyHaJrbHbx orxo.qoB HaTeppI{TopIrIr MyHHrIi{IIaJIbHofo o6paroeaHr4f, ropoAcr(ofi oKp,yr fopoA Ypafi, ycrauoBneHHbrxnpI{Ka3oM PCT lOrpu or 30.11.2017 Ns 146-Hu (n pe,4axqurr npprKa3€r or 06.09.2018 J\i: 51-un)<06 yrnepxAeHlrl{ [peAenbHblx rapu$on Ha perynrrrpyeMbre B?r4br AerrenbHocrr{ B o6rracluo6paqeHI,tx c rBepAbIMI4 KoMMyHaJrbHbIMr4 orxo,qaMrr:, oKalbrBaeMbre oleparopaMrr rroo6parqenuro c rBepAbIML{ KoMMyHanbHbrMr.r orxoAaMr,r)> (aanee -- [pr.rKa3 ]{b 146-un) c[pIrMeHeHpIeM MeroAa IrHAeKcarIur{ B coorBercrBlal,r c,1efic'rnyrculrrM 3aKoHoAareJIbcrBoM.
HoprrarunH o -rrpaBo Bbre aKTbr rrpoBeAeHr4{ gr(cfieprr,r3b,r :
- (De4epanr,nsIit 3aKoH or 24.06.1998 Ns 89-03 (06 o'rxoAax rrpor43BoAcrBa vnorpe6leHux>;
- llocrauoBJleHlre llpannrerr,crna Poccuficxofi @e;qepaqurz or 30.05.2016 Ns 484(O qeHoo6pasoBaHl4ll B o6racrn o6parqeHrax c 'xBepAbrr\{r4 KoMh{yuanbHbrMr.r orxoAaMr4>(ga-rree - flocranoBJreHr,re J\t 484);
- flocranoBJleHl4e llpanurem,crna Poccnficxoir rOeilepaunu or 03.06.20i6 J\e 505(06 yrBep)I(AeHI4I{ npaBl{n KoMMepr{ecKoro yqela o6terrra u (vutu) Macchr rBepAbrxKoMMyHanbHbrx orxoron> (.4zuree - IlocrasoBJreHrre Nb 505);
* llocranoBrleHl,Ie llpaeuremcrna Poccnftcrofi rOeirepaqupr or 16.05.2016 Ns 424(06 yrBepxAeHIrI{ nop{,4Ka paspa6orxu, cofJracoBaur4rfl? yrBepxlleHr{f, lr KoppeKTrrpoBKr4
HHBecrLIquoHHbIX kr lrporr:rBoAcrBeHHbrx ilporpaMM B o6nacru o6paqenux c rBepAbrMr{KoMMyHanbHbIMI4 orxoAarMr,r, B l:oM r{racre [op.flAKa onpeAenenr4]r nJraHoBbIX I{ Sarruuecruxsna.{eHl,Ifi noKasarenefi sS(fer<runuocru o6rercron, r4cnoJrb3yeMr,rx Anfl o6pa6orrclr,o6 e:npex<u Bauvs. pr 3 axopoHeHr4 s rB epAbrx KoMMyH aJrbHbrx orxoAoB )) ;
- flpnxan (De4epa;rrHoii aHruMoHorromnofi cryxr6r,r or 2LI1.2016 J\e 1638116<06 yrnepx(AeHLII4 Mero,4LItIecKrIx yKa3asufi no pacr{ery perynr{pyelarx raputfon n o6lacruo6parqeuux c rBep.4bIMH Kc)MMyr[aJrbHbrMlr orxolaMra)> (4anee - Mero.qu.recKr4e yxasanux J\o
1 638i 16).B coornercrBlIl{ c rryHKTaMu 57,58 lloc'ranoBJreHr4.s Ns 484 Heo6xoArauafl. BailoBafl.
Bblpyr{Ka perynupyerr,rofi opraHvaar\nfi u rapH$u, ycraFroBJreHHsre c [pr{MeHeHr,reM MeroAaIrItAeKcaIIrI[, ex(eroAHo Koppel(Tnpyrorc{ c yrreroM orr(JroneHr,rq $ar<ruuecrux gHa.reHHfi
rlapaMerpoB perynlrpoBar{}It rapn$on, yr{r4TbrBaeMbrx npu pacr{ere rapu(fon (:a ucrlrcverr.reMAonrocpoqHblx rrapaMerpoB pery;rupoBaHur rapu$on), or r4x rrJraHoBrx gHa.ren[fi.
Koppetcruponrca ocyulecrBnfle"rcs. B coorBercrBr4u c Sopnaynofi KoppeK'uupoBKprneo6xoAnuofi eiuosoft nupyuxr4, ycraHoBnennoit n Merogutrecxr4x yKa3aHr4sx Ns 1746-e,BKnrotrarotrleft cne4yrour4 e loKa3itrenu :
a) orxnouenue {laxrrlqe()Kofo o6reua (rraaccrr) npprurrbrx rBepAbrx KoMMynaJrbHbrxorxoAoB or o6reua (naaccu), yrrreHHofo npr4 ycraHoBJrenur,r rapu$on;
6) orKJIoHeHI4e tparruuercKr{x 3Harreuuft un.qeKca norpe6urelrcr<Hx rIeH r{ Ap.FrrdxI,IHAeKcOB, IIpeAyCMoTpeIIHrD( IIporHO3oM colluanbHo-sKoHoMplqeoKoro pa3BLITLIt POCCufir:rOfi@e4epaquu, or 3nzrueHr,tfi, Ko'fopbre 6stu ncnoJrb3oBaHbr nprl ycraHoBneHur4 rapra$on,
Hbr B Ta0'Jrrrqe:
ntr)orHo3 counanbHo-3KoHoM r.rqecKoropzL3Br4Tr4fr Poccuft cxoit @e4epaquu ua2018 roa z nraHosrrft repuo4 2019-
2020 rorct
2019 ron
106,9
n) orrnoueHne {,arruqeoKl{ .qocrr{fHyroro ypoBHr HerroAKouTponbHbrx pacxoAolB orypoBHs HenoAxoHTponbHrIX pilcxoAoB, roroprrfi 6rrl uc[oJrb3oBaH rrpla ycraHoBnenrdrrrapu(pon;
r) BBoA u BbIBoA o6t,eKton, acnonb3yeMr,rx [nfl o6pa6orrcu, o6esnpe>Kr4lanus,3axopoHeHl,Is T'BepAbIX I(OMM:yHirJrbHr,rX OTXO,4OB, II r.r3MeHeHI{e yrnepxt4euuofrt B
ycraHoBJIeHHoM tropfl.{Ke HHBecrldrluosuoft nporpaMMbr perynupyervrofi opraHrrca\vu;g) crenens HcIIoJTHeHHt peryJrr4pyeMofi opranr,r3arluefi o6ssareJrbcrB rro co3AaHrrro pr
(utm) peKoucrpyKlllru odreKroe r(oHrleccuoHHoro corJrarrreHr,r.rr rro gKcrrnyaraq;an o6rerron soblacru o6parqenux c rBepAblMpr KoMMyrranbHbrMz orxoAaMr4, corJraureHr4{ o rocyAapcrBelF{Ho-qacTHoM IIapTIlepcTBe, MyHI4IIIInanbI{o-qacTHoM IIapTHepCTBe, nO AOIOBopy aperHAbr
coorBercrBlrorlflx o6tgrton, HaxoAsrUuxcr B rocyAapcrseHuofi Lrrrr4 rr,ryuuqunalr,Hofico6crseHnocrn, L10 peanH3aUVI4 raHBecrr,rqnonuofi irporpaMMbr, npon3BoAcrneHHofi nporpat\4Mblperynl{pyeruofi oprauw3a\krr4 IIpn HeAocrrr}r(eHr4ra perynr{pyelrofi opraHtrca\uefi. noxasarr:refio(f (f errunuocrr{;
e) yuer pacxoAoB, rlpeAycMorpeHHbrx rryHKToM 11 llocranoBreHrs }lb 484,llpu onpeAeJleHl4r4 pacqe'rHrrx guaqeHvfi pacxoAoB, yrruTr,rBaeMbrx npn ycraHoBneHr.ru
rapvSon, opraH perynlrpoBanprs rapn$on ucnorb3yer oKoHoMr{rrecru o6ocuoBaHHbre o6reurrnorpe6nenvs. cbrpbfl., MarepuaficlB, BbrrroJrHeHHbrx pa6or (ycnyr) t,r rleHbr (rapusrr) Ha Hrlx,onpeAeneHHbre c yqeToM crreAyrour4x AaHHbrx:
nporHo3 coquiurbH0-3KOHOMllr{eCKOfO pa3B[TI4t
Poccuficxoft @e4eparlun na 2019roA rr nJraHoBr,rir nepwog2020-
2024 romt
lPocr qeHlr Ha 3JreKTpr4r{ecKy}o
3Hepfno B cpeAHeM sa roll
a) qeuu (rapz@u) ua uorpe6Jl.teMble peryJrr4.pyeuoft opnannsaquefi roBaprbr (pa6our,ycnyrr'r), ycraHoBrleHHble opraHoM peryJrrzpoBauux rapu$oB, - B cryqae, ecrrpr rleHr,r (raprasnr)Ha raKI'Ie roBapbl (la6oru, ycnyru) [oAJrex(ar rocy,qatr)crBeHHoMy peryJu4poBanr,rrc;
6) qeHu, ycraHoBJIeHHbIe B roroBopax, 3aKJrroqeHHbrx B pe3yJrbrare npoBeAenm.fi ToproB;n) uporuo3Hble rloKil3areIril, onpeAeneHHble nporHo3oM corlr4arlbHo-gKoHclMr{rrecKoro
pasBpr]':1,fl PocctEficxofi (De4epaqull H rrpeAeJrbHbrx yponHeft qeu (rapuson) ua ycJryrtx xouuanufiraH(lpacrpyKrypHoro celffopa ua 2019 roA r.r Ha rrrraHoBtd uepuo I 2020 u 2A24 roAoB,paspaOorausoro MHusItoHoMpa3Bu'tv.s. Foccrau u o4o6perlnoro J[Ipanr.rreJrbcrBoM l,occlrficrcoft(De4epaqnu 01 " 10.201 8 (aanee - llporuos);
r) cne4euufl o pacxoAax Ha upno6peraeMbre roBapr,r (pa6ortr, ycnyru), npor.r3BoAr.rMbrx
Apyfr{Mr,r pefyJrHpyeMbrMr4 opraHn3arlprflMtr B corrocTaBrrMblrx ycJroBr.rf,x;
,q) qeurr Ha norpe6JlseMble peryJlupyeuoff oprauusar\uefa roBapbr (pa6oru, yclyra),cJIoxI4BIIII4ecs Ha opraHl43oBaHHbrx ropfoBbrx nJl:otrl4{Kax, B ToM rrrcJle Ha 6rapNax,(fynnqraouupForqnx Ha reppr4ropua Poccllficrofi @e4epaqun;
e) AaHH[,Ie 6yxrmrepcKoro yqera H crarucrraqecrofi orqerHocrr.r perynzpyerraofiopraHr.{sar{ avr 3a 3 upe4ugyqt4 x rrepr4oAa peryJrupoBarrr{.r.
OOO <3xoTex> o6pa:oBaHo B coorBercrlprtr c 4eficrnyroqr4M 3aKoHoAarenborBou P@ nqentx llonyqeHl4{ npa6rtlu or ero flpeArrpprHrrrrairrenl,cKofi AerrenbHocrr4. Pa.6oraer iloylpoqeHHofi cucreNre ualoroo6no)r(eHr.rr.
OOO <3roTex> AeficrByer Ha ocHoBaHzu Yclaea, yrBepxAeHHoro Peruenueu o6rqeroco6pauux yqpeAl4renefi (llporor<on Nbl or 23.08.2C)10), cnrE4ereJrbcrBa o rocyA€tpcrnenuofiperncrpallpll4 lopl4ArrrecKoro nuua or 06.09.2010 3a ocHoBrrbrM roc" perr{crparlproHHbrMHoMepoM 1108606000689 cepus 86 Nb 00L6635I7, cBrzrAereJrbcrBa o nocrauoBKe Ha yqerpoccuficrofi oprauusar\ukr B HaJroroBoM opraHe no Mecry Haxolr(Aeur{s Ha reppuropr4r4 P(D or06.09.2010 cepvtr 86 Ns 001844047 (I4HH/KilII 86060142'21/KlI[ 86060I001).
O csossrrrrar.r Br.rAaMr.r .4erreJrbH o crer O O O < SxoTex > rBrsrorcr :
- BbIBo3 Lr yrI{JII,I3arIIas rBepAbIX 6rrronux orxoAoB, yrrrJrv3ar\ufl., cKJraAr4poBaHVe,rlepeMelqeHHe, 3aXOpOHeHI4e, yHLIqrO)KeHI4e rrpOMbIIXJrer{EtbIX OTXOAOB, Marepl{anoB, BerIeCTB,[paKTI4r{ecKH He OITaCHbIX ;
- coAepXaHI'Ie f Op oAcI(I4x Aopor, coAepll(aHl4e BH.yTpIzlKBapTanbHbIx IIpO 93AOB ;- coAepxaHr{e 3eJreHoro xo:xitcrna;- TpaHclopTHbre ycnyrrr HaceJreHr.rro H irpgArrpr4rTlrsNr fopoAa;- peMoHTHo-crporrreJrburre pa6or6r r4 T.A.
OOO <3xoTex> AerreJlbHocrb no c6opy, r{cnoJrb3oBaHr{ro, o6esepexruBaHrrro,TpaHcrIopTI,IpoBKe, pa3MeIrIeHrArO OlaCHbrX OTXOAOB OCyttIeCTBnqer Ha ooHoBaHI,Irr Jrr4lleH3klr,r
I-IV rracca oracHocrn or 28.01.2011 l\b 86-0038.
.{na ocyqec'rBrleHxs perynr4pyeMofo Br.rAa ,lerrenbHocru OOO <3xoTex> apeHAyerr.rMyrrlecTBo:
- LrMylrlecrneunufi KoMnneKc dloruron yrr.rnr'r3,aqurr rBepAr,rx 6rnoebrx orxo/loB ropoAaVpafi> (ocronanue - AoroBop apeH.4br MyHr4ur,rnaJrbHoro, riMyrr{ecrBa or 31.12.2(115 Nb 7 caAMr{Hrzcrpa-g'ueir ropoAaVpafi, cpor4eficrBkrs.c3I.Il2.2015 uo 30.12.2020;
- 3eMeJIbHbIfi yuacrox Ans [cnorb3oBaHus noA rroJllfoH ylr4nr43arlrau TBepAsrx 6rrroenrxorxoAoB ropoAa Ypafi, nJIorIIaAbIo 11967I,0 u2, pacrorolreusr,rii n r. Ypafi, c nenofi cropoHbraBToAoporu Ypafi, - cr.Vcrre-Axa (ocuoBaHl4e - A()roBOp apen.qbr 3eMeJrbHofo yqacrKa or14.02.201I JS28/11 c aAuunucrpaquefi ropoAa Vpafi, cpor 4eficrBus: Ha Heorrpe,qelesnsrficpor<);
- aAMLIHIrcrparlrBI{oe IIoMerrIeHHe, nJroqaAsto 25iw2, AJrr opraHr43a:g:ztkr rrpor43BoAcrBeHHo-xogqficrneHuofi 4ealeJlbl{ocrl4 (ocuonauue - AoroBop cySapeuAbr r4MyulecrBa or 01.01.2016lllg 6/H);
- rpaHcrloprHble cpeAcrBa - 6 ea. (ocHonauue - 6 en - AoroBopa Ha oKa3aHrrerpaHcnoprnlrx ycnyr or 01.01 .2016 Nb 01-16T u 01.0,3.20116 i\b5, AoroBopa apeHAblrexHlrKr4 or0r"02.2016)"
Ha npane co6crseHHocrl4 opraH:,zrcar\nfl, lrMeer geuenrnufi yqacroK rroA coopy]KeHr,re AnfcopTI,IpoBKI{ TBepAbIX KOMMyHaJrbHhrX OTXOAOB 14 TTOATOTOBKT{ BTOpr.rrrHOrO Cblpbf Hanepepa6orry LI rrpecc Anfl, trpeccoBaHufl MaKynarypbr, ll3T-6ynurKr.r, rrJreHKu H np. B 2013roAy opraHrasallneft 6rrn npao6pereH Kounrerc AJr{ roAaqr4 rBepAbrx 6rrrosbrx orxo4on I(CO1/4, ocyqecrBJl.flrorqnfi $ynxqurc coprr,rponru (He BBeAeH B sKcrrnyaraquro). B 2018 ro4ynpzo6pereHbl Becbl, r(oropbre rrnaHnpyercr BBecrr,r B sKcrrnyararlurc c 2019 roaa.
OOO <3rcoT'ex> no4mJllotreHo K perproHanbnoMy r,r (legepanbHoMy cerMeHraM EI4AC.Ananus ycraHoBneHHbrx ra [peAnaraeMbrx npeArrp]rrrneM pa3Mepon rapra$os na )0I9
roA c ETOM KO BKI,I NP.aBEAEH B TAOJIHIIE:
Tapnr!, ycraHoB-reuurrfi npnra:ov.Ilb146-un, py6./rur3 6e:
HAC
Tapz<p Ha 3axopoHeHr4e rBepAbrx KoMMyHaJrbHbrx orxoAoB,
152,26**
x Bu4eltetcx B uenflx peaJll43aurlrl nylrKTa 6 cranru 168 Ha,rorosoro roAerca Poconiicnoii <De4epaqua (uacrr nropar);* HlC He o6,raraercl B coorBercrBHH c manofi 26.2 <VnpoufeHHarr cHcreMa Ha,roroo6rolterll,rr>, Harorosbrfi xoAexc PtD.
flepuo4 geitcrnux rap ur[o n
Tapu{r, npeararaeusrfiilpeAnpr4rTfi eM c yi{eToMKoppeKrupoBxra, py6./ira3
6e: HAC
I4gli,IeHeHue rapuQa,npeAJraraeMoro
npeAlpurrT[eM K
ycTaHoBJreHEroMy
rrprlKa3oM l,{b 146-un" %
c 1 annapa uo 30 aross 2019 roga 152,26**
c 1 taors no 30 urou-f, 2019 rom 243,96**
H:ueseHne rapur$a c I urotrx, %o
flpuxasorra ltfs 146-Hn Als OOO <3xoTex> ycraHoBneHbr AoJrrocporrHbre napaMerpbrIC|VJIHDOBAHHfl pl
floxa:areln E4.u:u. 2018 roa 2019 ros 2020 ron
Ea:osufi ypoBeHb olepauuoHHbrx pacKoAoB rlrc. py6. 13 963,87
I4uAexc o(pSer<rnnuocrrr onepar,{r4oHHblxpacxoAoB _
% 1,00 1,00
floxa:are;ru eueproc6epe )KeHVs. vr
eueproeSQexrr.rB Hocrr4 :
- y4elrHuft pacxoA 3HepfernqecKnx pecypcoB xBrq/u3 o)7 0.23 0.2:3
Oqeurca {uHanconoro cocroqHurr OOO <<SrcoTepl
Oqeura $unaHconoro cocrorHr4r npor.r3BeAeHa Ha ocuoBaHr,rrr6yxramepcrux orqerHbD( ,[aHnbrx o (fuHaucono-3KoHoMr{trecKofirrpeAcraBneHHbrx 3a2016,2017 roAu B rlenoM ro rpeAnpnflTkrro (ynpoqeHnar(Srauauconas) orrrerHocrb, c,Tr{et o (fuuaHcoBbrx p$ynbrarax).
Qanru.recr<ux,4e.flTeJIbHOCTr4,
6yxramepcxax
floxa:arernBlrpyura or npoAaxlr roBapoB, npoAyKur4r.r,
fPacxoAu no o6rt.rnofi neflTeJrbHocrr4
K YTIJIATE
AOXOAbT
Haroru sa u6r,tmHncras
Ha ocHoBaHI,Iu Sarru.recrzx 6yxram:epcxr,rx orrrerHbrx AaHHbrx flo$uuancono-sKoHoMl{rlecKofi AesrenbHocrr..r OOO <3rcoTex> s 2017 roAy [onyqeHa rlpu6brJrb Bpa3Mepe 3 875 rbrc. py6.
(Daxr 2017 roaa Oarr 201 6 rona
Ana,rug ocntoBHbrx rexHrrKo-gKonoMnqecKnx noKa3areJrefi
L 999
20
flnou{aAr yqaarroBcxra,rlrpouauur TKO
O6uee KornqecreoKapT cKJraAr,rpoBaHr.ra
TKOHalnque ycrpoilcrn ucoopyxeHr4fr noKOHTpOJTT.O 3a
COCTO'HI,IEM
noA3eMHbrx rd
noBepxHocTHbrx BoA,
arnoctpepuoroBO3AyXa, noqBbr 14
2 802,15
5 833,33 5 833,33 5 833,33 5 833,33 5 833,33
HaKOnJleHUt OTXOIOB2 373,89 2 616,99 2 495"44 2 616,99 2 498,75
ToruluHa BepxHerocnor 1430Jrrurilr
3axopoueurae TKOBCeIO, B TOM rrfiCJIe
121,67 121,55 121,55 lrt {{ t7t ss
10676.18
7 579,58
2 474,12
121,55 trI (< 121,55
l0 676,18
103,32
8 597,55
TexHnqecxaq xapaKTepHcrHKa
OcuoeHrre H br-rbre noKa3aTeJru pa.ooTbr noruroHa
flpuHrro 3xcrreproM
2019TOI
3 064,60
5 833,33
2 495,4,1
0,25
0,33
llpuuxro 3KcneproMc yreroM
2020 rol
| 999
5 833,33
2 623,61
nr{
124,86
10676,18
7 579,58
7,2&
622,48
2 474"12
014
29,25
t24,86
t0 676,18
100,55
20
12
ll
88,64
103,32
8 s97,5s
5 rracca rrtc.tr.t3 0,00 18,23 18,23 18,23 24,31 )4 11 24,31 24,31
TOHH 2 0'78^63 2 078,63npoAoJI)ntlTeJILHOCTb
pa6oru noJrr4foHa B
cy:rxu/roluvecrnopa6o.rr4x auefi s roa
uac.lI.uu
Jrl) t21365 12t365 t21365 365 365 t2/365 r2t365
Koruqecrno.4sefinoxapoonacHoronepuo.{a
AHE14 1"24 t24 124 t24 124 t24 124,00 124,00
PacxoA 80.46r Ha
TEXHOJIOTI4qCCKHC
HV)KIlLI
MJ 0,65 0,65 0,65 0,65 0,65 0,65 0,65 0,65
flapr cnequalrHofiTeXHI4KI4 BCerO, B TOMqI4CJle:
eA. '7 7 7 7 7 7 * x
Eynr4oseprr (E-10, T-I 70)
eA. I I I I I * )k
flpyrne QVn $3362) r) 6 6 6 6 6 {< {.
9ucressocrrIlpor,r3BoAcTBeHHbrxpa6o.rzx Ha noJruroHe
qen. 7,00 6,00 6,00 6,00 7,00 7,00 *
Ilexoaofi nepcoHarr qEJI, 1,00 1,00 1,00 1,00 1,00 1,00 * *
AYTl qeJl. 7,00 4,75 7,00 7,00 * {<
Bcero neocoHa.na areJl. 15,00 1 1,75 11.7 5 15,00 15,00 x x
CpeguevecrvHareapa6orHan nlaraOOHOBHbIX
npo143BoIcTBeHHbrxpa6o.rHx
pv6. 18 812,90 | 582,62 l0 763,40 | 582,62 \6 017,91 t7 677,07 * *
Cpegueuecauuarsapa6orHar nlaraqexoBErx pa6ovr,rx
pv6. 2 3:i7,60 \4 712,60 |5 637,00 l6 586,01 \9 920,00 t3 912,00 x x
Cpeguevecruuaagapa6orHas nnara AVfl pv6. '7 4i39,00 l8 305,3 I \9 325,38 I0 372,62 l8 935,41 ;5 030,94 * *
floraga'reru gHeproc6epeNeHnl 14 qecrcofi :rlrrf exrrannoc'rra
5,',76
0,230,26
Taplr{ Ha 33pv6.lKBTq
V.qelssrrft pacxoA3JreKTpO3HeprUlr
xBr.q./u3
(rBr.u./roHuv)
*pacxo4u no AaHHbIM noKa3arerqM orKoppeKrlrpoBanbr B cocraBe onepaqrroHHbrx pacxoAoB B coorBercrBr4H c n.45 Mero4uuecruxpexoueHaauufi Nll 638/1 6
OcuoeHHe rexHlrKo-gxoHol{H.recKne rroKa3areJru, KpoMe o6rerraHtrx (pacver npeAcranneHHI{xe), orHocLITeJIbHo tIJIaHa 2019 rola He v3MeHr.rJrr{cb, coorBercrBeHHo npr.rHsrbr Ha ypoBHepaHee yrBepxAeHHbrx Ha 2018-2020 foAbr.
YAenr'nrrft pacxo.q sneK:rpogHeprpn4 npr,rHrr B coorBercrBrrv c AonrocpoqHbrMr4[apaMeTpaMH perynr4poBaHrrr.
Pacqer o6r'errla MA
.Ns
nln HalruesonauueEl.
I43M.
I
O6rena rnepAuxKOMMyHaJrbH6rX
oTxoAoB
TLIC.
u312
Macca'rnepAuxKOMMyHaJr6Hr,rX
OTXO,4OB
TO[IH
II MACCbI TBE X KOMM HAJIbHbIX OTXOAOB
l1
llpuHmo PCT lorprrflpe4loxeHo
npeAnpurTr,reM Ha
KODDCKTHNOBKV
flpuHrro 3rcneproM cyqeroM KoppeKrr4poBKtr
2018foA
2019foA
2020foA
2019 noa2020ro.4
2019 roa 2020 rot
61 121,55 121,55 t 2l,55 lrl is trl s5 124,86 t24,86
I 0676, l 8 l 0676, I 8
(D,arr
201'l
l.lB npeAeraxHOpMaT14Ba rro
HAKONICH14}O
Tbtc.
M3t21,55 121,55 121,55 t2t
"55 121,5s tzt,s5 124,86 r24,86
TOHTT t0676,18 10676,18
t.2 cBepx HopMaTr4Ba
NO HAKOUIEHI4IO
TbIC.
M30,r2 0,00 0,00 0,00 0,00 0,00 0,00 0,00
TOHH
2
flo nulatrrBepAbrxKOMMyHaJTLHbTX
oTXOAOB
Tblc.
rvr3t21,67 96,50 98,00 98,00 121,s5 121,55 124,86 124,86
TOHH l 0676, I 8 l 0676, I 8
2.1 copTprpoBaHHbre
TbIC.
N,t30.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00
TOH[I
2.2H0copTr4poBaHHbl
TbIC.
M3l l5,59 96,50 96,50 96,50 I I 8,55 I 18.55 109,88 109,88
TOHH 9395,31 939s.31
2.3KpynHora6apr,ITr-r
bte oTXoAbI
TUC.
M36,08 0,00 1,50 1,50 3,00 3,00 14,98 14,98
TOHI.I r280,87 I 280,87
J
TeMn Hsl4eHenuro6pa3oBaHa.s
TKO% 100.00 100,00 100,00 100,00 I 00,00 100,00 100,00
O6:seusue fIoKa3areJIIr o'TJII4qHbr or paHee npr4Hgrbrx n cBt3r{ c BHeceHIleM r,r3MeHeHI,Ift B
TeppuropuanbHyro cxeMy o6parqeuufl c orxoAaMrr, B ToM rrr.rrlJre c rBepAbrMlr KoMMyHaJrbHbrMr4orxoAaMl4, e Xaurbr-Malrcuftctcol,t aBToHoMHoM or(pyre lOrpe paonoprlKeHueMflpanurelrcrBa XaHru-MaHcnficKofo aBroHoMHoro oKpyra-lOrpu or 07.I2.20I8 N1647-pu <OBHeceHI,I[ prsNaeueHufi B pacnopDl(eHl,re Ilpanureffiorsa XaHTrr-MancilficKoro aBToHoMHofooKpyra - IOrpu or 21 orr.s6pn2016 ro4a J\! 559-pn <O Teppraropnzurrnofi cxeMe o6paqenrax corxoAaMl4, B ToM rII{cJIe c rBepAbIMI,I KoMMyHiuIbnbrMr,I o'rxoAaMr,I, n Xalutr-MaHcl,IficKoMaBToHoMHoM oKpyre - Iorpe u [prl3HaHurt yTputr4.BrrrrrMr4 crzny HeKoropr,x pacnoplrxeHrafiflpanuremcrna Xanrrr-Ma.ncuficr<oro aBTolroMHofo oKpyra lorpu>(4aree - Teppuropvurbnafl cxeMa TKO).
B coo:reergrBllu c n"10 llpanvn KoMMepqecKorro yqera o6neua u (nnu) Maccbr rBepAbrxKoMMyHanbHbIX orxoAoB, yrBeplr.qeHHbrx llocranon;reHr{eM it 505, o6rexmr AomnHrr 6rrrlo6opyAonaunt cpeAcrBaMla Iz3r\lepeur4s Maccbr TKO (nno4 E gKcrrnyararlurc BecoB trnflLI3MepeHI4fl rlocryrlaeMofo Ha noJrrrroH o6reua TKCI ganraHr4poBaH llpe4npumnervt na 2019ro4). B cB{3LI c tIeM Bo3HI4Kaer ueo6xoALruocrb pacqera rapuQa Ha yclyru no 3axopoHeHrrroTKO e py6nxx 3a roHHy. B sroit cB.rr3lr o6rerrnrre ilorKa3arena AonoJrHeHbr rroKa3arereira o6relr(nacca) TKO n roHHax.
O6lerra TKO (e rcy6uuecxux uerpax), Macca TKO (n ronHax) r coorHorrreHr4e rro Br4AaMTBep.qbIX KoMMyHaJIbHbIX orxo.Il,oB rrprrHsrbr Ha ocHoBaHlrn AaHHbrx TeppraropualrHofi cxeMbrTKO c yqeroM rrpeAno)KeHux fltrle4rrpvflrufl.
ooe3BpelKHBaHlrfl H 3aXODOHeHrrfl TBeDnlbrX KOMM bHbrx oTxotroBflperJroirteuo
IItr)eAnpurTaeM Ha
!ioppet(T14
201!t rolIoxagarelu :QQerrr,reuocru o6'beKros, r4crroJrb3yeMbrx AJrr 3axopoHeHr,rr rBepAbrx KoMMyHuurbHbrx orxoAoB
fiom npo6 rtoA3eMHbIX BoA, IIoqBbr I4 Bo3Ayxa, oro6panulrx tto pe3yJrbraraM npor.I3BoAcrBeHHor{)3KoJlorllalecKoro KoHTponfl, He CooTBeTcTBylorUux ycTaHoBIeHHutrr,r rpe6onauunlr, e o6ulevr o6teue raxnx
%
AHaJus tlora3 areJleii rS S exrHBHo crr{ o6n rlxron, ucrroJrb3yeMbrx AJrfl o 6 pa6orlcu,
flpuuaro 3KcneproMllprzurro 3xcrreproM c
yr{eToM KoppeKTupoBKr{
20lB roa 2019 rot
Kortz'{ecrso norropauufi TBepAbrx KoMMyHaJrbHblx orxoAoB B pacqere Ha eAuHnrry [JrouraAr,r o6r,exra,ucnonb3yerqqro,qnr 3axopoHeHr,rfl TBepAbrx KoMMyHaJrbHbrx oTXoAoB, e A./ ra
LlauMeHosaHuepacxoAoB
flpzurro 3KcneproM ua2019 -2020noAbr c yqeToM r(oppeKTHpoBKr4
O6ocHosaHr.reKOppeKTUpOBKr,r
HI{C OT
npuHrToua2019
ro,4
t'7127 oTKoppeKrr4poBaH
o no cTaTbtM:
OnepaqnoHuuepacxo,{br
13963,8 141417,8
l5ti,68
3 791,30
l 8459,8 1485,1 706,0'7 I 5205,36 680,76
npou3BeAeHa
14HIeKCaquq
onepaLlr4oHHbrxpacxoAoB,np14HrTbrx Ha
2018 roa cyqeToM
napaMeTpoB
flporHosa,HHAeKCa
orlrl errusHocruonepaur4oHFr6rxpacxoAoB ua2019.,2020 rotrt - 1o/o
exenoAHo t4
o6reMog
Pacxo4rr uanpno6perenuegreKTp14qecKofi
3Heprr4n(rvrorlHocru),
renrosofi3Heprr4u,
rorrJrlrBa, ApyruxBI4AOB
3HepreT[qecKHXpecypcoB 14
xono4Hofi no4rr
t48,99 t65,02
5 951,98
1 776,09
184,96 t95,20 157 "78 -0,90 164,41
l(oJrlrqecTBo
norpe6rqeMofi3ireKTpo3Heprr{r4npuHqTo Ha
ypoBHe nnaHa
2019 roaa (nenpeAcTaBJreHbr
pacqeTbr,
no.4TBepx.qalorqarr
AOKyMeHTaqrrr),rleHa c yqeToM
npe.4cTaBJreHHbrx
cl$ za2017 rot unapaMeTpoB
HenogroHrpomHEre pacxoAbr, B
Tq3 014,18 6 535,70 3187,18 3910,08
Pacxolrr uaapeHAHyro nnaTy,JI143HHfOBLIE
NJIATE)I(I,I,
KOHTIeCCI,IOHHyrO
nnary
r 745,00 | 760,24 I 382,00 I 383,00 13 82,00 -378,24 l3 83,00 -393,09
orKoppeKTnpoBaH
br c yqeToM
npeAcTaBIeHHbrx
o6ocHosaH14fi(y.{reHa apeHAHat
UIATA 3A IIONH|OH
TEO (aoronopapeHlbrI4MyuIeCTBa OT
01.02.2017,6la) uapeHAHaq nJraTa 3a
crrerlTexHuKy -KATOK
ynJIoTHI4TeJr6
P3M - 25(Aoroeop apeHAbIr4MyrrlecTBa oT25.02.2016 Ns3
r73"r5
Ananrrg Heo6)(oArrMofi sarosofi nrrpyvlcn H 2A19-2020 roau
Hil20:t-0
FOtr
r9249
flrtas
l7(i,85 l 76.85
cBr3aHHbre cy[naToE HaJrofoBu coopoB
br c yqeToM
rrpeAcTaBneHH6rx
o60cHoBaHufiPacxogu nannary 3a
HE|ATI4BHOE
norgeficrnue Ha
oKpyx(arcuyrccpeAy npr4
pa3MeuIeHr4r'l
TKO n npeaeaaxycTaFroBJleHHr,rX
HOpMaTHBOB rr
(unlr) JruMr4ToB
oTIeJrbHo oTHaJl0foB
r 096,03 t 854,21 2 607,0s 4 868,30 4 868,30 l 7c)8,1 8 -141i,02 2429,78 t77,27
yqTeHbr pacxoAr,r
no nJraTe 3aHCTATI4BHOE
BO3AefrCTBr.re Ha
oKpyxaroqyrocpeAy c yqeroMo6reN{oesaxopoueuur TKOvl
rlpeAcTaBneHHbrx
o6ocsoBauui
2 AMoprr43auut 165,00 r65,00 165,00 517,90 502,40 24i3,70 83.70 248,70 83,70
orKoppeKTupoBaH
br c yqeToM
NPEACTABJICHHLIX
o6ocnoranaft (cyqeToM
npuo6pvrenurBecoB AJI'n3MepeHatnocTynaeMofo Ha
noJurfoH o6renaTKO)
JHopuatueuarnpu6rur 350,00 400,00 416,00 2 691,90 2 237,00 368,00 -32,00 368,00 -48,00
oTKoppeKrHpoBaH
br c yqeToM
npeAcTaBJreHHbrx
o60cHoBaHufi
A
Pacqersasnpe.4rrpr,rHHMaTeJr
r,craa npu6ulrrapaHrr4pyrouefiopfaH143arlurr
864,60 913,14 970,73 1262,63 1 339,35 92"1_,38 9:.24 976,43 . 570
B COOTBeTCTBT4T4 C
n.25Me'roAprqecruxyna:aurzfi Nu
1638116.Hopnarunur,rfiypoBeHb
\Dql6burv. oA2,02 2,19 )ta 10,47 8,20 r.99 -0,20 I,88 -0,26
%npeAnpr4H14MaTeJr
rcrofi npu6srru5,00 5,00 5"00 5,00 5.00 5.00 0,{10 5,00 0,00
) I,Iroro HBB I 8506,64 1957 5,g',, 2080 1,3i t9652,91 10853,7( 97 37,9C 162,00 20872,98 71,63
6KopperruporraHBB x X l6iz,00 71,63
6.
I
Orrloueuue{rarruvecrux3Ha.IeHHil
14HAeI(Ca
norpe6nremcxuxqeH H Apyfux14HAeKCOB,
npeAycMorpeHHbrx nporHo3oMC3P P@
x X x 7615,11 )l 72t,54 X
6.z
OrrroneHnei!arrzuecrnAOCTT4fHyTOTO
ypoBHtHCNOAKOHTPOJILH
brx pacxo,qoB
X X x X X -604,t I X -649,91 X
7
He4onoayveuHrr
.qoxo4rr/pacxogsrnporrrJrbrx
IIEDI,IONOB
0,00 0,00 0,00 0,00 0,00 000 0,r)0 0,00 0,00
x
8Bcero FIBB Alrpacuura rapuila I 8506,6r t957s,9i 2080 1,35 29652,92 30853,7( 19737 , 162:,00 20872,98 71,63
X
TapuQ,ycrauoueHur;rfi
nparaaou J{e
146-un, py6.hr36es H.{C
TapraQ,ycrauoeleHusril
npuxa:ou Jtlb
746-un, py6./v36e: HIC
Taput},npe4laraelruft
3KcneproM c yreToMKOppexrt4poBKr4,
py6./u3 6es HIC
c I xrunapxuo 30 nroHq
163,90
c I ruorq no
109,97
LIr;uerrenne JIbTATAM I(OTapnS,
npe4laraeurrfisKcrrepToM c
yqeToMKOppeKrHpoBKr.r,
3 6ee H,UC
2019 rolTapuQ Ha 3axopoHeHue rBepAbtx KoMMyHanbHbrx orxoAoB, ./v3
152,26
163,90
107,65
BrrsoA: llpe4raraercs rpou3Becrr4 KoppeKTr4poBKy Heo6xoAr,rMoft BanoBoft nrrpy.rxu nycTaHoBr,rTr,:
- npeAenbHble TapI{(bbI Ha ycnyfr.r rro 3axopoHeHr{ro TBepAbrx KoMMyHanbHbx oTxo,4oBO6qecrea c orpaHltqeHl{ofi orB,ercrBeHHocrbro <3r<oTex> Ha reppr.rropr{r.r MyHr4rlr.rnaJrbHoro
o6pa.:onaHlrr ropoAcKofi oKpyr rr)poA Vpafi Ha20l9-2020 rogu (n py6lrx 3a Merp Ky6r,r.recKr.rft
* nugeltetc.r B IIeJI{x peanI,I3aIIflI4 rryHKTa 6 crarru 168 HaroroBofo KoAeKca Poccuficrofi(De4epaquH (uacrr Bropatr)**HAC He o6nafaercq B ooorBer'crBr{r,r c fnaBofi 26.2 <<YnpoueHHa.s crrcreMananoroo6roxeHlrr)) Haroronoro xo4er<ca P(D.
- rloKa3arenn o(fferu.IBlrocrl4 o6teKton, HcnoJrr,3yeMbrx Ans 3axopoHeHr,rfl TBepAbrx
- BerI4qr.IHy Heo6xo,[r4Moft Barosofi BbrpyqKH IIo nepr{oAaM B cneAyroqr4x pa3Mepax:
H r] pyonflx 3a ToHr{y.) B cJreAy}oa,HX p&3Mr
Hazrr,reHosau ue rapuSaKareroplra
uorpe6arelefi
2019 roa 2020 rotc 01.01. no
30.06.c 01.07. no
31.12.c 01.01. no
30.06.c 01.07. no
31.12.
TapuQ Ha 3axopoHeHr4e rBep,[brxKoMMyHaJrbHbrx orxoAoB, py6. I t 13
6er yvera H,{C 15) )6** I 63,90 * * 163,90* * 170,44**
c yrerorr,r H,{C* 152,26** 163,90** l63,g0x * 170,44**
l4:uenenne K npeAbrAyureMy nepuogy,, o/o 100,00 107,65 100,00 103,99
Tapz$ Ha 3axopoHeHue rBep,ql,rxKOMMyHrUrbHbrX OTXOAOB,
py6./rousv
6e: yvera H,{C I 780,71 * * 1916,86** I 916,86** 1993,34**
c yuerou H[Cx 1 780,71 ** 1916,86** 1916,86** | 993,34**
Zs^,reHeHue K npeAbrAyureruy nepraogy,, % 100,00 107,65 100,00 103,99
r(uMMyHaJrbHbrx 0'r'x0A()B
Ns r/r 2019 roa | 202t) ron I Meponpurrun 14croq su x $nnancnpouaHu.n Cylana, rrrc.py6.
lloxa: larenu oQQexrt4BHoc'tH o6rex'fon, ucnonb3yeMbrx Anr 3axopoHeHHtr TBepAbrx KoMMyHzurbHbrx orxoAoB
1.1.
,{onr npo6 rIoA3eMHbIX BoA, }ror{Bbl }I Bo3A}D(a, oro6pauHux ilo pe3yJrbraraM rrpor43BoAcrBeHHofo3KoJlor[qecKoro Ko.nrpont, He coorBercrByroqrrx ycraHoBner{Hrru rpe6onaur4flM, B o6ueu o6teuetaxuxnoo6.Yo
0 tl
1,2,
Kornqecrso nosropauufi rBepAbrx KoMMyHanbHbrx orxoAoB B pacqere Ha eAuHr4rly nJroulaAr4 o6rexra,acIIOJIb3yeMOrO AJlt 3aXOpOHr3Hutr TBepAbtX KOMMyHaIbHTTX OrxOAOs, eA./ra
0 t,t
rbrc.py6.
c)F
X
{)I
(.)F
XO
q)
oF
-
Axs<st 9 >.x;ERir I r>r
!g E q,vF *J:r;XiF - 5;s:8:FE*
i'g H H.i9,x Hrsx*r3Q O
:o6(t)'
Xo
C)
F
&f
o
cn
5
ot{
Ed
c.'l
F6
H
cal
ota.H
9Y>F
:1 (g ts
o.i: F
fi=foE
.+
6
F
Fq)
o
IT
rroI
,r;
()
>"{)
>iH
'x \0()
liFo
2019 l8 198,88 t4 853,92 157,78 3 187,18 248,70 368,00 922,38 19 737,96 106,65c 01.01.2019ro 30.06.2019
8 764,39 7 153,49 75,99 | 534,911 r19,77 r77,22 444,21 9 505,59
c 0l.0'7 .2019no 31.12.2019
9 434,49 7 700,43 81,79 | 652,2,7 128,93 190,78 478,17 10 232,37
2020 19 279,85 15 205,36 164,41 3 910,09 248.70 368,00 976,43 20 872,98 105,75
c 01.01.2020ro 30.06.2020
9 451,39 t 453,99 80,60 1916,80 121,92 180,40 418,67 l0 232,37
c 01,07.2020no 31.12.2020
9 828,46 7 751,37 83,81 I 993,29 t26,78 187,60 497,76 t0 640,6r
Peruu;ru: rpoll3Becru KoppeKTI4poBKy Heo6xoAuMofi BanoBoft nupyunN r4 ycraHoBr.rrb(nepeclrorperb) TapI4$bI Ha ycJryfrr ro 3axopouenr4ro rBepr,brx KoMMyHanr,Hbrx orxoAoB Antnorpe6l4TeJlefi OOO <3roTex> Ha reppr4Topr4r{ Myr{r4rlr4niurbHoro o6pa3oBalufl. r. Ypafi na2019-2020 ro,{br B pa3Mepax, npeAno}KeHHbrx oKcreproM.
OOO <<SnoTep> o6ecueqnrr:- cBoeBpeMeHHoe a TIOJIHOe rrpeAOCTaBJreHHe B oeAepanbHyro aHTrrMoHorronbHyro cryx6y
I.r B PernoHanbHylo cnyx6y lro rapr4$aM XMAO-IOrpbr orqerHocrrr B Qoprraare EITIAC(pe4epa-nrHoro r{ perr4oHanr,Hofo cerMeHTa;
- co6mogeHl4e rpe6oBasprii OeAepaJrbHoro 3aKol{a or 18i,07.201 1 }lb 223-@3 <0 sarynxaxToBapoB, pa6or, ycnyr orAeJIbHbIM14 B:aplaMpr ropr{Ar4qecKr4x Jllrt1) rrpu ocyqecrBJreHrlrr4 3aKynoKToBapoB, pa6or 14 ycnyr;
- co6nloAenue rpe6onaHzft tlocraHoBrreuux llpannTeJrr,crBa Poccuftcr<ofi @e;1epaqur4 o-r21.06.2016 }lb 564 (06 yrBepll(AeHI{I{ craHAaproB pacKpbrrr4r uH(popuaqvrr4 B o6racrrao6palrlennx c rBepAE,rMr{ KoMMyrIaJrbHbrMrr orxoAaMa))"
flporo.uocoBaJrrr:3a (.ren.) 6 llpornn (uen.) 0 Bo:4epxranracr (uel.) 0.
6. C.rryurallr ro Borrpocy: 06 ycraHoBJreHr4rr rarpu(fon Ha o6pa6or:ny rBepAbrxKoMMyHanbHbIX orxo,{oB An.tI norpe6urenefi o6qecrBa c o,fpaHr,rrreHHofi orsercrBeHHocrbro<Cnercrp> lla reppplTopull Myl{uquriurbHoro o6pa:onaur{{ rolpoAcKofi orcpyr ropoA loropcr na2019 roa.
Br'Icryuu.ua: Cuuyroea B.A. loroxr,ura o6 ,r6parqeuuu O6u{ecrBa c orpaH[qennofiorBercrBeHHocrr,ro <Cnexrp> (.qanee - OOO <Cnerrrp> ranu O6qecrno) Anf, ycuaHoBJreHr{.srapu(fon ua o6pa6orKy rBepAbIX KoMMyHaJrbHbrx orxoAots rra repprrroptrn MyHr{rdufraJrbHofoo6pa:onanl{t ropoAcxofi orcpyr ropoA }Oropcr< ua 2Ctl9 roA B coorBercrBuu c gei,rcrByrour{M3AKOHO,IIATEJIbCTB OM.
Pauee B orHoilreHuIa OOO <Cnexrp> Ha repprzropr.rr{ MyHr4rlr4nanr,Horo o6pasonauuxropo4cxofi oKpyr ropoA lOropcx rocyAapcrBeHHoe perynr{poBaHr{e rapu(fon n c$epeo6parqeuur c TKO He ocytuecrBJl{Jrocb.
Sncnep:rx:a npeAcraBJreHHbrx Marepr..raJroB rrpoBeAeHa B coo'rBercrBnrz c 4eficrnyronu,rMrrHOpMaTI'IBHbIMI,I [paBOBbIMI,I aKTaMI'I.
flr.Icrrr,rou or 18.12,2018 Ns 24-Bx-6134 OOO <Cuercrp> oro3Barro AoKyMeHrbr,rrpeAcraBJreHHble Arr pacqera raputfon na o6pa6orrcy TKO.
Peuuru: ilpeKparr4Tb rrpoBeAeHrre gKcneprr{3br no Borrpocy <o6 yrBepxAeHr4rrnpeAenbHbrx rapu$on ua o6pa6orry rBepAbrx KoMMyHaJrr,Hbrx orxoAoB .qn.rr O6qecrna corpaHr,IrreHnofi ornercrBeHHocrrro <Cnexrp) Ha reppr.rroprrr{ MyHlrrlr4rranbHofo o6pasonanuxropo4crcofi oKpyr ropoA lOropcx ua 2019 rol>.
flporo.nocoBaJrr{:3a (uer.) 6 llporun (ue,r.) 0 Bo:4epxanracr (ver.) 0.
7. CryuaJrrr ro Borrpoc:y: O xopperrnpoBKe Aonrocpoqurrx rapu$oB Ha ycJryrr rro3axopoHeHr4ro rBepArrx KoMM'FHaJrbHbrx orxoAoB AJrfl norpe6urelefi MyHr.{uunanbHoroyHl4TapHoro lrpeArrpr4srras (IofopcKgneprora3) Ha reppr,rropr4rr MyHrrrlulaJrbHoro o6pa:onanurr" IOropcr ua20l9-2020 rotu.
Bnrcrynnra: Cuuyrona ll.A. ,uoJro)rfl4Jra o5 o6parqenau Myuurlr4rraJrbHoro yHr{Tapuoroilpe,qnplrtrlax <IOropcKonepfora:> (4zuree - MylI <IOropcreneprorar>) AJrr KoppeKrr.rpoBKr{rapu(fon Ha 3axopoHenl4e rBepAbIX KoMMyHaJIbHbIx orxoAoB Ha reppr.rroprrr,r MyHr4rlr4rraJrbuoro
o6pasonaullr ropoA lOropcr ua 2019,2020 roan, ycraHoBJreHHr,rx npr.rKa3oM PCT lOrpu or30.11.2017 Ne 146-mn <06 yrnep)r(AeHrrr4 npeAerrbHr,rx rapH(fon Ha peryrrr4pyeMbre Br4Abr
AeqrenbHocrl4 B o6racru o6paulenux c rBepAblMrr KoMMyHanbubrMr.r orxo.qaMr,r, oKa3brBaeMbre
oneparopaMu no o6parrleHr4ro c rBepAbrMr,r KoMMyHanbHbrMr.r orxoAaMr{D c H3MeHeHr.rsMr,r or06.09"2018 (aaree - rpr4Ka3 ),{r 146-nn) c rpHMeHeHrreM Mero.qa r.rH,{eKcarlr4rr B coorBercrBr..rrd c
4eft crnyrorqraM 3aKoHoAarerbcrBr)M.Hoplrarunno-[paBoBbre aKTbr rrpoBeAenur gKcrreprr.r3br:
- (DeAepamnnfi 3aKor{ or 24.06.1998 }lb 89-@3 <06 orxo.qax npor.r3BoAcrBa r.r
norpe6reuux>;- flocrauoBrleHlle llpaemrem,crsa Poccprficxofr (De4epaquu or 30.05.2016 Jt 484
(O qeuoo6pasoBaHl,Il4 s o6raoru o6parqenux c rBepAbrMr4 KoMMyHaJrbHr,rMlr orxo.qaMr4>(la.lree - Ilocr:auoBJreHrre J',ls 484);
- llocranoBrenre llpanmrem,crna Poccraficroft (Degepauun or 03.06.2016 J\e 505(06 yrBeplKAeHL.IH rIpaBI4n KoMMepqecKoro yrrera o6reua v (Hnn) Maccbr rBepAbrxKoMMyHaIrbHbrx orxoAon> (5anee, - flocrasoBJrenr4e Is 505);
- llocrasoBJreHr.re llpanm:renr,crna Pocurficxofi Oe4epaqrau or 16.05.2016 Ns 424(06 yrBepxAeHI4I4 [opsAKa paspa6orrz, corJracoBanLrs., yrBepr(Aenras Lr KoppeKTr.rpoBrrrI4I{BeorI4I{LIoHHrIX v [pol43BoAorBeHHbrx nporpaMM e o6nacru o6parqeuur c rBepAbrMr{KOMMyHanbHbIMLI OTXOAaMI{, B :rOM rI[ICJIe nopfl.qKa OrrpeAeneHr4.rr [IaHoBbIX H (parruuecruxgna.reufifi noxagarenefi s(fdrerrvnnocrx o6rexron, racrronrryeMhrx AIrs o6pa6orrn,odesnpexu r,an:as. r.{ 3 axopoHeHufl TB epAbrx KoMMyH anbHbrx orx oAo B U
- Ilpura: (Degepa-rrrnoft anruuorionornnofi c.nyx6n or 21.1I.2016 J\le 1638/16 (06yrBeplKAeHIrI4 MeroAfir{ecKllx yrcasauurt no pacqery peryJrr4pyeMbrx rapuSon s o6racruo6paqenHx c rBepAbIMI4 KoMMyHaJrbHbrMr4 orxoAaMrr)) (4a;lee - MsroAuqecKrle yKa3aHr4tIrb 1638i16).
B coorsercrBun c nyHKlaMu 57,58 llocrauoBreHr.r.fl J\s 484 neo6xo4rzrr.ras. BaroBas,BbipyqKa peryJll4pyeuoft opraHtrca\vu n rapr,r$u, yoralroBJreHHbre c [pr.rMeHeHHeM MeroraI4HAeKcaIII4I,I, exeroAHo Kopper(Tr.rpyrorcs c yqeroM orKJroHelxnr $arruuecxux gHaqeHr4ft
rlapaMerpoB peryJll,IpoBanns. rapa(fon, yrrr4TbrBaeMbrx rrpu pacrrere rapn$on (:a ucrmovenneMAonrocpoqHblx [apaMerpoB perynupoBauHn rapuSon), or rlx rrJraHoBrx gna.reuzft.
Koppemraponxa ocyuecrBnflercs. B coorBercrBr4r4 c (fopruylofi KoppeKTr.rpoBKr..r
ueo6xoAIanaofi na-nonofi nrrpyuxu, ycraHoBJrensofi n Mero4uqecKrrx yKa3aHr.rsx J.lb 1638/i6,Brorrcqarculeff cne4yrcrrlrae noKa3areJrr4 :
a) orrloueune Saxu4rrecKoro o6neN{a (uaccrr) rrprlH.f,Tbrx rBep.4brx KoMMyHanbHbrxorxoAoB or o6renaa (rrlaccr,r), yqreHHoro npu ycraHoBjreHr.rr4 rapu(fron;
6) orKJIoHeI{[e SaxruuecKLIX 3Har{esuft rEn,qeKca [orpe6uremcrcux rIeH rr Apyrr,rxI4HAeKcoB, [peAycMorpeHHblx nporHo3oM corlnaJrbHo-gKoHoMr4rrecKoro pa3Btr-tr4fl. Pocczftcxofi(De4epaquu, or sna.reuuft, Koropr,Ie 6rrra ncrroJrb3oBaHbr npl,r ycraHoBJreHrar,r rapu(pon
prBeAeHbr s:ra6ruue:
104,0
n) orxloueuue (farruqecKn rocrr,rrHyroro ypoBHr HerroAKoHTpoJrbnbrx pacxoAoB orypoBHs HenoAKoHTpoJIbHbIX pacxoAoB, noroprrfi 6ru uorroJrb3oBaH [pr4 ycr,aHoBneHr.r]rrapulpon;
r) BBoA ,r BbIBoA o6:serton, IrcrroJrb3yeMbrx Ans o6pa6or:rra, o6esnpe)KnBaHvrfl,3axopoHeHlls rBepAbIX KoMMyHirnbHbrx orxo.qor*, kr H3MeHeHr4e yrnepxr4eunofi B
ycraHoBnenHoM rlopsAKe HuBecrlrqprounofi [porpaMM.6r peryJrlrpyeuofi opraHv3ar\r4kr;4) creneHt HcrIoJIHeHI4{ perynupyervroft opraur.r3ar{[eft o6xsareJrbcrB rro co3AaHr4ro H
(ulu) peKoHcrpyKulau o6texroB KoHrleccuoHHoro cofJrarueHr{-rr no sxcrrnyarar\w o6reKron so6lacrn o6parqeuufl c rBepAblMr,r KoMMyHaJrbHbrMr4 orxoAaMr,r; corurarrreHr,rs o rocyAapcrBeuHo-rIacTHoM IIapTHepgTBe, M).I{HIII'rrraJrbHO-qaCTHOM napTHepcTBe, IIo AoroBopy apeHAbIcoorBercrBylou[x o6rexron, HaxoArnuaxcs B rocyAapcrseuuofi urv. nayHraqunaluroftco6ctnesuocrl{, ro peanlz3aql{r4 r4HBecrr,Iquonsofi npofpaMMr,r, npor{3BoAcrseHHofi rlpofpaMMblperyJll4pyeuoft opranr43aMpr npl4 HeAocrr,rlKeHlrH pefynr{pyeuoff opranuzaryueit noragarenefis(p(fer<runuocrr.r;
e) yuer pacxoAoB, npeAycMorpeHHbrx nyHKroM 11 llocraHoBJreHr4s ],1b 484.llpn onpe4eJIeHI4I4 pacr{erHblx sna.reHufi pac}loAoB, yr{urbrBaeMbrx npu ycraHoBneHr4n
rapnQoe, opraH perynl4poBaHutr rapvrfon ncuonb3yer gKoHoMr4qecrrn o6ocHoBaHHbre o6r,eurrnorpe6lenllf, cr,Ipbs, MareplianoB, BbrrroJrHeHHbrx pa6or (yctyr) u rleHbr (rapu$r,r) Ha Hr{x,orrpeAeJreHHbre c yqeToM cneAymulfix AaHHbrx:
a) uenu (rapuQrt) na norpe6JlseMble peryJrr,rpyeuofi oprauusaqueft roBapr,i (pa6oru,ycnyrra), ycraHoBJIeHHbIe opraHoM perynr4poBauux rapu$oB, - ! cnyqae, ecJrr{ rleHr,r (rapu$u)Ha raKrre roBapbr (pa6omr, ycnyrn) [oArrex(ar rocy.qap,crBeHHoMy peryJrr,rpoBaHr.rrc;
6) qeHu, ycrauonneHHble E AoroBopax, 3aKJrroqeuHbrx B pe3ynbrare rrpoBeAeHr{.fl ToproB;n) ilporno3Hble IIoKa3areJII4, onpeAeneHHbre npotHo3oM coqrraJIr,Ho-gKoHcfMr.rqecKoro
pa3BLITLIt Poccuficrcofi (De4epaqhu vr rrpe4e.rrbHr,rx ypoauefi qen (rapu$on) na ycnyrra: rovnanufirau(ppacrpyKrypHoro ceKropa ua 2019 roA r4 Ha rrrraHoBufi nepno I 2020 u 2021 roAoB,pa:pa6orausoro MuHOKoHoMpa3Burtrs. Poccuu ra o4o6peuHoro llpaurreJrbcrBoM PoccrEftcr<oft(De4epauzu 20.09.2018 (4anee - llporuos);
r) cne4eulzt o paoxoAax Ha npuo6peraeMble roBapu (pa6oru, yclyru), npolir3BoAr,rMbrx
ApyrrrMr4 pef ynupyeMbrMr,r opraFrr,r3 arluflMu B corrocTaBrzMbrx ycnoBz qx ;
.q) ueuu na norpe6n{eMble peryJrrrpyeuoft oprauuza\ueit roBapbr (pa6ornr, yclyru),ciIoxHBIIrrIec{ Ha opraHIr3oBaHHbD( ToproBbrx uloqaAKax, B ToM rll4cne Ha 6upNax,(f ynrquouupForuux Ha reppr,rrop nu P o ccllfi crcofi (D egep aqrar,r ;
e) .uaHHbIe 6yxranrepcKoro yr{era Lr crarlrcrz.{ecrofi orqerHocrr4 perynrapyerr.loftopraHl{3 arl Hu 3a 3 npe4tr4yrrlux repr4 oAa perynr4p oBarrr4r.
Myn <K)ropcxsHepfofa3) o6pasonaHo 2Ll|.2013 (cnu4erelrcrBo o rocyAzrpcrBer*rofiperLIcrpaIII4Ir lopuAlaqecKoro nuqa or 2Lll.20I3 oepprfl 86 J\e 002416940, cBr.r"{ererrbcrBo
npofHo3 corll4aJIbHo-3KOHOM t4qeCKOtO
pa3Br.irr{fl Poccuficxofi @e4epaqarl ua2018 roa u nlasontrft nepuo,q 2019-
2020 romt
nporHos cour4turbHo-SKOHOMTTlreCKOrO pa3BrrTr,rrr
Poccaficxofi Oe4epaquu sa 2019roA r,r nJraHoBrrfi nepnog 2020-2024
fo.ubI
Pocr ueunt Ha sneKTprlqecKyrofHepfnrc B cpeaHeM 3a rotr
o [ocraHoBKe Ha yqer lopr4AI4rrecKoro nlrua B HaJrofoBoM opfaHe no MecTy HaxoxAeHH.fl oT2I .I I .2013 cepu{ 86 }{b 0024 1 6 8 00 I4HH/K|I[ 8622024682 I 862201001).
B coorsetcrBul4 c ycraBoM, yrBeplr(AeHubrM rrocraHoBneHr.reM aAMr{Hr4crparluu roporaIOropcxa or 05.11.2013}lb 3312, Myn <IoropcnsHeprora3) ocyxlecrBnrer cneAyroripre Br4Abr
lleflTenbHocrr4:- [poI,I3BoAcrBo, rlepe4aua u pacnpeAeJreHr{e rennonofi enepn.rr{ HaceJreHr{ro I,I [porrr4M
norpe6r,IreJl{M, gKcllJlyarar\ufi, obclyxnnaru4e Lr peMo}rr KoreJrbHbrx, TenJloBbrx cerefi r{ ApyfI,IXo6reKroe r.rHx(eHepHoft nn$pacrpyKrypbl;
- c6op, oqlrcrKa v paonpeAeneHlre BoAEr HaceJreHr4ro 14 npoquM norpe6urelnu,gKcnnyarallr.Ix, o6clyxc.{BaHlle 1,, peMoHT BHeruHVX r4 BHyrpeHHrlx cr.rcreM BoAocHa6xeuus nApyrHX o6rerroe r.rHlKeHepH ofi r,r u$pacrpyKrypbr ;
- orBeAeHHg I4 oql{crKa croqHbrx no4, o6cnyrtr,IBaHze r4 peMoHT BHerrrHrrx r,I BHyrpeHHrrxcr{creM BoAoorBeAenprs.kr Apyrnx o6rerroe r.rH)r(eHepHofi r.tr$pacrpyKTypbr;
- sKcrrJlyarar\prfi, coAepll(aHrre r,r reKyrqnfi peruour )KrrJrr4ulHofo H HelKr.rloro $ouga,HaxoAsrrlerocf B MyHrrqrnn alr,noii co 6c:rn esHo crlr ;
- sKcrlnymarJtrn, coAeplraHrie v reryrrlzft peMOHT BHyrpenHr.rx ctrcreMgneKTp o cH a6x<euu x,, H apy)K H o ro o cB etqeHr,r{ ;
- B3uMaHr4e AeHe)KHbIX CtreACrn 3a npeAocTaBJreHHbre )r(r4nr4rrlHo-KoMMyHanbHbre ycJryrfic HaceneHnfl pr rrpoqux norpe6ur,onefi;
- peKoHcTpyKIII4S HapylrGbrx Lr BHyTpeHHr.rx TefrJroBbrx, BoAonpoBoAHbrxKaHanI,I3aIII4oHHbIX cerefi, o6rqe'crpoureJlbHble pa6orr,r, peMoHT 14 MoHTalI( oHeprerr4qecKoto,TerrJroBoro, BoAorrpoBoAHoro, KarraJrr..r3arlr4oHHofo o6opygonanua;
- HanaAoqHrre pa6orrr 3neKTporexHl{rrecKoro, TerrJlo3HepferuqecKoro, BoAoIIpoBoAHoror4 KaHann3arluoHuoro o6opy4ona aun, KVIII u A;
- o6ecne.reune c6opa, BbrBo3a I,I pinMerrleHr,rfl TBepAbrx 6rnontrx orxoAoB or HaceJreHr4fl
n rrporrux norpe6urelefi ;- pa3MerrleHae npoMr,rtrrJreHHbrx orxoAoB or rtorpe6urelefi.Myn <IOropcrsHeprofas) 4eflrenbHocrb no c6opy, rpaHcrroprt4poBaHnro, o6pa6oure,
yTr4Irvga\r4ta, o6esnpe)KllBaHrrlo, lpa3MeuleHr{ro orxoAoB ocyqecTBn{eT Ha ocHoBaHr,M Jrr.rrleH3r,r[
86 J.& 00237 or 26.1I.2015, pa3MerrleHr4e orxoAoB 4-5 rnacca onacnocrrr.Irlrr,rynlecrno Ant ocyilIecrBneHr4s AeflTeJrbnocrr.r flenapranreurou uyuHqunamHoft
co6crseHHoc"rr4 pr rpaAocrpol,ITeJlbcrBa a.qMr,rHr{crparlar.r ropoga loropcKa nepeAaHo Ha npaBexogsftcrnennoro Be.4eHHt MyII <IOropcxeueprora3) (nolarou - cBr.rAereJrbcrBo o roc.perl4crpalll4vnpaBaor 03.12.2014 cepuu 86-4B }lb 917553 Ha ocHoBaHr.{r4 AoroBopa o repeAarreo6rerron MyHI{II}IliIJIruoft co6crBeHHocrr,r n xo:-fificrBeHHoe BeAeHr4e or 11.09.2014 }lb 6,nocraHoBJleHux AguraHI,IcrpaIII4rr r. IOropcKa or 1I.09.2014 J\b 211; cneurexHr.rKa - npr.rKa3bror 01.08.2014}lb 182, o:r 26.12.2014 J\l 418).
Myn <<IOropcr<eHeprora3 ) ro.4KrroqeHo K perrronanbHoMy cefMeHTy EI4AC.Myn <IOropcrsHepro ra3 )) npI4 MeH.rer o6rqyro crrcreMy ua:ro ro o6noxeHr4.f, .
Analug ycraHoBJIeHHbIX r{ rpeAnaraeMbrx [pelrpr.rffrraeM pzuMepoB rapn(foe :aa2019 rogra6rruu yee'r'oM KOppeK l'HpoBKt4 rrprzBel[eH B ue:
fleprao4 Aeircrnus rap arlroa
TapuQ,ycrauoueuHuii
npuxarou J\i:
146-un, py6.lru36es HIC
Tapu@,
npe4laraerulrrIlpeAnpurrfieM c
yqeroMKOppeKTr4poBKr{,
nv6./u3 6e: HnC
I,IsueHenue rapu$a,npeAnafaeMoro npeAnpr.rjrTneM K
ycraHoBJreHHouy npuxa:ou Jt{e
146-ul,Yo
Tapu$ Ha 3axopoHeHr4e rBepAbrx KoMMyHaJrbHbrx orxoAoB, py6.ltu3
c I xHnapa no 30 urous 2019 rola 75,74 7 5,74 100,00
c I lilorq no 30 nrcs.r 2019 rona 85,45 199,12 233,03
l4gnesenr.le rapu$a c I utont, oh 112,82 262,90 X
,vl NIIPOBAHI,I.f, TA
flplrHaro PCT lOrprrfloxagareln EA.u:u. 2018 roa 2019 roa 2020 ron
Easoslrfi ypoBeHb olepaufloHHbtxPACXO.IIOB
rbrc. py6. 3980,85
I4sAexc lQQerrunuocrnonepauHoHHbrx pacxoaoB % 1,00 1,00
Hopuarunuuft yponeur npn6ulH %
floxa:arelu oueproc6epe)KeHr4r llgHeprerr4rrecKofi sOSexruaHocrr4 :
- yAenbHbrfi pacxoA elexrpuuecxoft3HepfI4rl
xBrq/rr,t3 0,24 0,24 0,24
llpuxa^:olr,t Nl 146-nn An{ MylI (IoropcKsHeprora3) ycraHoBJreHbr .{oJrifocporrHbre
Oqeurca Suuaucon oro co c'rorrHrrs [peArrprrsrlrfl@uuancoso-oKoHoMlrqecKoe cocrorHr4e MyfI <IOropcreueprora3))
ocHoBaHr.rH npeAcraBJreHHofi oyxranrepcKofi orqerHocrr4 3a 2016, 201,7 rolstOrqer o $raHaHcoBbrx p$yJibratax)"
TbIC.floxa3arelu (Darcr
2016 roa(Daxr
2017 rotBrrpyrxa or npoAa)Kr4 roBapoB, npoAyKrl?rr.r, pa6or, yclyr 666 794 613 t02Ce6ecroalrocrb npoAaHHbrx roBapoB, npoAyKqtrr4, pa6or,ycnyr (832 460) (788 777)
B arosas npu6rrll (y6rrror orqerHofo neprao4a) 6s 666) (r7s 67s)flpo.tre AoxoAbr 87 602 205029flpouue pacxoAbr ( 36 r47) (134 580)llpu6lrm (y6rrrox) Ao saloroo6Jro)KeHr4r ( 17 3s7) (1 l0 387)9ucrar npr.r6urrl (y6urror) ( 06 869) 100 256)
Ha ocHoBaHI4I4 Sar<rrz.recxnx 6yxranrepcxlrx orqerHbrx AaHHbrx rro druuaucono-3KoHoMLIqecKoft AetreJlbHocrl4 npeAcraBneHHofi 3a 2017 foAbr B rlenoM y MylI<IOropcnsHeprora3D cJroxo.rJrcfl y6rnox B pinMepe 100 256 rbrc. py6refi.
B coorBercrBllr c rpeAcraBJreHHofi cMeroit Sar<ruuecxr4x pacxoAoB 3a 2017 roa(farruuecxuft rapra(f crloxl{rrc{ B pa3Mepe 107,03 py6.lw3, qro Bbrrrre rnana (77,02 py6./u3) ua30,01 py6.lwr3 utu Ha 28yo. B cnsgu c rreM, pacuerurrfi ycnoBHr,rfi y6srrox ro peryJrrrpyeMofic$epe .qe.t{TeJlbHocrlr cocraB}rr 1954,33 Tbrc. py6,, rrro rJraBHbrM o6pa:oria odyclouenoilepepacxoAoM rro ycnoBHo-rlocro.f,HHbrM pacxoAaM (arraopru:aqu.fl, Huuror Ha r,rMyrqecrBo),HerroAKoHTponbHbrM pyKoBoAr4Tenro.
oTpaxeHo Ha
(s. Ilb 0710002
Ana.uu: ocrroBHblx rexul{Ko-lKorloMrrqecKlrx rroKasarerefr
floxagare,ruEA.
H3lvl.
q)ah:T
2017roll
flpuHrT o gKcneproM
flpegloNeuonpeAflpuqTr4eM
HA
r(oppeKTHpoBK
llpnumoSKCnepTOM C
yqeroMKoppeKTr4poBl{rr.
OrrroHEHI,IE
(n.10 -.<\
201 8
foA2019roA
2020roll
2019ro.[
2024roa
2019fo.a
2020ro,u
A E 2 J 4 o 7 8 9
I exHHqecKar xapaKTepr.rcTr4r(a
fog orrprrrurnoJlr.tfoHa
ro/t 2009 2009 2009 2009 2009 2009 2009 2009 0
CaHurapHo-saur4THat30Ha
M500
500 500 500 500 500 500 500 0
fhoualr rroJrHroHa fa 13,50 13,50 l? so 13,50 13,50 13,50 13,50 13,50 0
llrouaAL yLracrxoBcKflaaprposanfis TKO
fa 12.30 12,30 12,30 t2,3(\ 12,30 12,30 12,30 12,30 0
Haauqrze ycraHoBoKHapyxHofo ocBeIlIeHr,rt
2 2 z 2 3 3 J J 0
HaluqueBOAOOTBOIHLIX KaHaBOK
z z 2 z 2 2 2 z 0
O6uee KornqecT eo
KapT cKJraAr4poBaHut
TKO. a r.qJ J J 3 3 J 0
padouux rapr eL 3 3 J 3 .) J J 0
Ha-nuque ycrpofic'ra u
eoopyxeuuii noKOHTpOJTTO 3acocTorH14eM
noA3eMHBIX t4
[oBepxHocTHbtx BoA,
arrvrocr[epuoroBO3AyXa, roqBr,r U
pacrelgui't
3 3 J J 3 3 3 3 0
Halnqlte rexHI,IK14 16 5 5 5 l6 l6 5 5 l1
orpadoranoMAIilUHOqACOB
t.,l'alu.r/qa2 473 I 358 358 35B 2 473 2 4',13 {<
OcHosHrre HarvonJrbHbre roKa3aTeJr pa6o'rr,r ojrllfoHa
I{opua'runuarMOTTIHOCTb noJil4fOHa
rsrc.u3/ rous I 10,50
I 10,5
0I 10,50
I 10,5
0
l ln (
0
110,5
0I 10,50 l 10,50 0,00
O6qufi oOreur (vacca)HAKONJIEHI4' OTXONOB
ruc.v3 2
300,00
I
260,3o
t329,38
I398,3
7
2
300,00
z300,0
0
I388,62
1516,85 59,24
Bgcora cJror orxo.uoB M z 2 2 2 2 2 2 z 0,00
Bepxur,rfi clofir,r3oJrHpyrouefoMATCDI,IAllA
fpyHr,necoK 14
T.A
necol( necoK necoK necoK necoI( IIecoK necoK TIECOK
Toluusa BepxHerocJIOt I43OJItII,l14
M 0,30 0,30 0,30 0.30 0,30 0,30 0,30 0,30 0,00
3a,ropoHeuue TKOBcefo, B TOM qI,ICJle
rrtC.trl3 65,1 1 68.99 68.99 68,99 68,99 68,99 128,23 128,23 59.24
TOHH X Xll
000.94ll
000.94
OT HACCICHII,f,
rrtc,la3 46,56 44,52 44,52 44,52 44 \) 44,52 82,75 82,75 38,23
TOHI{ x x x7
099.037 099,03
ot StogNerurrxnorpe6ntelefi
rutC.tr,t3 6.07 5R? 5R? 5R? 5,83 5,83 10,84 10,84 5,01
TOHH X x X 929,63 929,63
oT npoqrxnor:pe6nrelefi
ruc.u3 12,4ti t8,64 18,64 18,64 18,64 18,64 34,6s 16,01
TOHH x X x 2
972.282 972,28
O6leu (uacca)3axopoHeHl4t B cyTKu
rur3/cyr r 78,38189,0
1t 89,01
189,01
189,0I
189,0I
351,32 351,32r62,3
0
3ax.opoueHue TKO Ha
noJ[4foHe
ruc,u3 65,12, 68,99 68,99 68,99 68.99 68,99 t28,23 r28,23 59,24
TOHFI X X Xll
000.94ll
000.94
4 Kraccarrrc.v3 \')l {5' 55t 55' 5{' 55? 10,26 t0,26 4,74
TOHH X X X X 880,20 880,20
5 rcracca
T rrc.u3 tq qt 63,47 63,47 63,47 63,47 63,47 117,97 117,91 54,50
TOHH X X Xl0
120.7410
120,74npo.4o Jrxr4TeJrr,HocTB
pa6orbr noirvroHa B
cyrru/roluuecraopa6ovux gHeii n ro4
q.ac.l,rt
vlI zl 3|o)
12t365
12/36512/36
5
12t36 12t36
5l2/365 12t365
Koruqecrso aHefi /I[IC14 30 30 30 30 30 30 30,00 30,00 0,00
IIoxapoonacHofo
flapn cnequalruoiiTOXHHKII BCETO, B TOMqHCJIE:
16,00 5,00 5,00 5,0r1 l6,00 16,00 x
Eynrgorepu (E-10, T-I 70)
z 2 z I X
Tpanropu (norpysuranrrK-2702\ e.Il, q I I 4 4 x X
3ncranaropu, noMADKAM
2 0 0 0 z 2 *
Canocnarur (KPA3-65 10)
I I I I * * X
[pyrue QvIn 43362) 8 I I 8 8 X
9lrcleuHoc'rnnpoH3BoAcTBeHHbrxpa6oqux Ha norHroHe
qe,.l. 3,00 2,00 2,00 2,01) 4,00 4,00 X
[exonoii ilepcoHaJr TIET. 0,50 0.50 0,50 0,50 0,50 0,50 +
Ayn tICI, 0,00 0,40 0,40 0,40 0,51 0,51 *
Bcero uepcoHa,ra qen, t50 2,90 2,90 2,90 5,01 5,01
Cpe,4uenecrvHarsapa6oruar nraraOCHOBHLIX
npo143Bo.4cTBeHHBrX
Da6oqux
pv6.19
574,\1
3l020,8
6
JI
939,08
JZ884,4
8
JI939,0
8
884,54
*
Iloxagareri.r eneproc6epeNeHar 14 3Hepreruqecrofi or[$erorzeriocru
Tapr.r( ua 33 pv6./xB'rq
4,57 4\4 4,86 1 ll't 4,86 \il\ 4,93 5, l3 ,07
YAenrur,rfi pacxoAsJreKTpOSHepr-Hr.r
xBr.q./M3
(xBr.u.iroHHy)
0"27 0,24 0,24 0,2,1 0,26 0,26 0,24 0,24 ,00
t pacxoAbl no AaHHblM noKa3areJltM orxoppeKTlrpoBar{br B cocraBe onepauuoHHlrx pacxoAoB B coorBercrBr4lr c n, 45 MeroAuqecxnx.l.lir 1638/16
OcrioeHrre rexHl{I(o-sKoHoMur{ecKr.re noKa3arerr4 Ha 2019, 2020 rolst [przHfltbr HaypoBHe paHee yrBepll(AeHHbIX Ha 2018-2020 ro.4bl. VAenr,urrfi pacxoA eJreKTpo3Heplr{pr rl,plilrxrB COOTBeTCTBT.TT4 C AOnf O CporrHbrMr.r ilapaMeTpaMr{ pery.[r4p oBaHus'
IILI
Pacqer o6r,euaCYer' OUbeMa tBeI)At'lX t(Olt1l HAJII,HbIX OTXO,IIOB
Nrs
n/nHanN.reHosaHr,re
Ear,ruuqar43Mepe Hnid
@arr2017
flpuHmo gr(c[eproMIlpe4noxeno
npeAnpurTueM Ha
KoppeKTupoBKy
llpuurr<r(optr
rPCT c yrleroMIEKTI,IPOBK14
2018I-oA
201r9
fo,42020foA
2019foA
2020fo/I
2019 ro 2020 rot
I 2 3 4 5 6 7 8 9 l0 11
I
O6reu (uracca)
TBepAbrx
KOMMyHaIbHLTX
OTXOAOB
ruc. tcy6. t't 65,12 68,99 68"99 68,99 68,99 68,99 128,23 128,23
TOHII x X 1 1000.! r l 000,94
l.lB npeAeJrax
HOpMaTr{Ba rro
HAKONJIEH14IO
rutc. ny6. rvr 65,12 68,99 68,'t9 68,99 68,99 68,99 128,2 128,23
TOHI'I X X I 1000,! I 1000,94
1.2cBepx HopMaTHBa no
[IAKONJICHNIO
r:stc. t<y6. rvr 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
TOHH x 0,00 0,00
2
flo sr,rAaM TBepALrxKOMMyHaJrbHbrx
oTXOAOB
urc. ry6. r,r 65.12 68,99 68,,t9 68,99 68,99 68,99 128,23 r28,23
TOtiH X x 1 1000,1 l r000,94
2.1 copTHpoBaHHbrerr,rc. xy6. rvr 0,00 10,00 15,00 25,00 0,00 0,00 0,00 0,00
TOHTI X X X 0,00 0,00
2.2 HecopTupoBaHHbre ruc. ry6. v 61,92 55,49 49,99 38,?e 65,79 65,79 122,28 122,28
TOHH X X 10490,68 10490,68
KpynHora6apurHbreOTXOAbI
fuc. rcy6. u 3,20 { at I 4,00r 5.00 3,20 3,20 5,95 5,95
TO}IH s10,26 510,26
5
Teun uaveueuuro6pa:onaunr rBepirtbrxKOMMyHaJTBHbIX
OTXOAOB
oA 1t7,57 I 00,00 100,00 100,00 100.00 I 85,87 100,00
O6rervtrue rroKa3areJrl{ olruqHbl or paHee rrpnnrtrbrx B cBr3rr c BHeceHrreM rz3MeHeHr4fi B
TeppraropuanbHyro cxeMy o6pan,eHzx c orxoAaMn, B ToM rrr4cle c rBepAbrMrr KoMMyHaJrbHbrMt4
oTXO.{aMr4, B xaHTbr-Mancuficnorr,r aBToHoMHoM oKpyfe lOrpe pacflop{x(eHr4eM
flpannrenrcrBa XaHrbr-Maucuficroro aBroHoMHoro or<pyra-IOrpbr or 07.12.2018 J''lb 647-pn <OBHeceHHrr uguenenufi B paclopffr(enr4e llpanzrerscrea Xanrbr-MancuftcKoro aBToHoMHofoorpyra - IOrpu or 21 omq6pn2l)16 roAa }lb 559-pn <O Teppuropr4anbHoft cxeMe o6paqeHu.r coT.KOAaMIr, B TOM rII4CJre C TBep.4brMI,I KOMMyH€urbHrrIMH OTXOAaMr,r, e XaHTH-MaHCLIfiCKOMaB'roHoMHoM oKpyre - Iorpe u npr43HaHLrvr yrparlrBrrrr.rMr4 crrny HeKoropbrx pacnopxNenuftllpanraremcrna XaHm-Mascuffcrofo aBror{oMHoro oKpyra - IOrpu>.
B coorsercrBr4kr c n. 10 flpaer{n KoMMepqecKoro yqera o6r,ena n (uru) Maccbr rBepAbrxKoMMyHaJIbHbIX orxoAoB, yrBep)KAeHHbrx flocranosrroHr4eM }lb 505, o6r,er<ru AolNnrr 6sr:rro6opy4onaHbl cpeAcrBar\,rr4 Lr3MepeHv{ Maccbr TKO. B csssn c qeM Bo3Hr4Kaer Heo6xoArarraocrrpacqera rapu$a Ha ycnyru no 3axopoHeHrrro TKO s py6nqx 3a ronHy. B s:rofi cBr3r,r o6rerraHrrenoKa3arenra AorronHeHbl noKa3areJreu o6r,erra (rraacca) TKO e rorrHax.
Heo6xoAuMaff BaJrorlafl BbrpyqKa c yrreroM KoppeKTnpoBKtr n cQepeno4oura6xeHufl Ha 2019,2020 roanr
AuaJrus rroKa3 :rreJreft : r[ S ercrr{BHo crrr o6rercron, rrcrroJrb3yeMbrx
AJrfl 3aXOpOHeHlrrr X KOM AJIbHI,IX OTXOAOB
I{biln flora:are.ul
EunHI,IqA
I,I3ME
peHr4
fl.
OarT
2017roAa
llpuuxro gKcneproM
flpe4roNeuonpeArrprrflrHeM
HA
KoppeKrrrpoBK
llpuumo3KCnepTOM C
yqeToM
KoppeKrr.rpoBK
t4
2018ro/t
2019I'OA
2020foA
20r9TOA
2020IOA
2019roA
2020roA
A B B J 4 6 7 8 9 10
I lloxa:areru s$Qer<runuocrpr o6lr:xroe, ucrroJlb3yeMbrx AJlr 3axopoHeHr,rr rBepAbrx xoMMyHrlrrbHbrx oTXoAoB
Ll
,{om npo6 rroA3eMHbrx BoA,
rroqBbr !r Bo3Ayxa, oro6pauuurxrro pe3yJrbTaTaM
rrpoLr3BoACTBeHr{oro
3KOJTOIFIeCKOTO KOHTpOJT', He
cooTBeTcTByroulr4xycraHoBJreHHuu rpe6onau riAM, B
o6ureu o6leue raxux npo6
% 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Koln.{ecrso norropanafiTBep.qbrx KoMMyHanbHbrx
OTXOAOB B pacr{eTe Ha eAr4Hr4r_ly
nJrouIaAr{ o6nexra,ncno.trb3yeMoro Anfl 3axopoHeHr4tTBepAbrx KoMMyHrurbHbrx
OTXO.IIOB
e.q./ra
0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Ne
nlTI
HauueuonauHe pacxoAoB
fhau
na 2018ron
HA
2019roa
flpe4roxeuorrpeanpHrTueM Ha
KODDSKTfiDOBKV
llpuHaro sKcneproM na20l9 -2020 rowtc yqeToM KoppeKTr.rpoBKH
Ilpr.rueuaulreHA
"021folt
HA
2019foA
HA
2020foa
i,.019IoA
OrrloneHHE OT
NNHH'lTO
2020TOA
Orr<lroHEH14C
OT
H 2019foA
npr-rHflT
oHa2020rofl
I TeryutueDACXO,IIbI
4 848,96)
I 83.795
427,207
309.407
512.478
743 s44,9s
o
0l 1.183
583.98oTr(oppeKrupoBaH
o no crarlrM:
l.l Onepauuonubre pacxoAbr
3 980,854
098,69t
??o nl 973,78o
173,497
662,083 563,39
7843,36
3
623,35
rrpoH3BeAeHa
HHAeKCaUUt
0neparIHoHHbrxpacxoAoB,
npHHrTbrx Ha
201 8 roa cyqeToM
napaMeTpoB
flporHo:a,H3MEHEH14'
o6r,errra na 2019roa H r.ilIAeKca
od{rerrr.ranocuroneparIHoHH6rxpacxoaoB Ha
2019,2020 roa.sr -lo% er(eroAHo
1.2
Pacxolr,r nanpuo6pereuu
9JreKTpHqecKo
fi 3HeprHr.r(trtorqHocrr.r),
TenroBofr3Hepfur.i,TOTIJ'I14BA,
APYTHX BHAOB
3HepreTHqecKux pecypcoB
u xoroAHofiB0A6I
75,s 1 80,73 83,95 85,73 89,08 t5? t, 71.39 I 58,50 14 <<
KOJI14qECTBO
norpe6rreuoilsJreKTpO3HeprHH
IIpuHrTo Hcxoatl,|3 npuHrrofo Ha
2019 roayAeJr6HOfO
pacxoAa
9JleKTpO3Hepfr.rH C
yqeToM nprrHqTblxo6reNros3axopoHeH14t,
ueHa 33corJracHonpeAcTaBJreHHblM
c/rf :a 20 I 8 roa cyqeToM
rrapaMeTpoB
IIoorHo:a
l.J
Heno4xoHrpoJI6HLIC
pacxoAbr, B
Tq
792,60I
004,37I
t23,24I
249,89I
249,89'9t4,54 -89,83 I
009,32 1t3,920TKOppeKTHpOBaH
O TIO CTAT6'M:
Pacxo4rr,cBs3aHHbre cyIIraroEHAIOTOB H
c6opoB
468, I r 56t )S 561,25 561,25 561,25 561,25 0,00 561,25 0,00
9KOHOM14qECKfi
o6ocHosaHHuv14npH3HaH6rpacxoAbl IIoHanofy Ha
lrMyrqecTBo(opeAcTaBJreHbr
AeKJrapaqHr.r,pacuerrr).
PacxoArr Ha
nJraTy 3a
HCTATHBHOE
Bo3AefrcrBHe
HA
oKp).ry(arcuyIo cpeAy npHpffMeueHr.ruTBepA6rX
KOMMyHan6H
brx oTxoaoB B
npeaeraxycTaHoBneHH
brxHOpMaTTZBOB
r.r (HrH)JIHMHTOB
OTACJII'HO OT
HAJIOIOB
324,49 443,12 561,99 688,64 688,64 t53,29 -89,83 448,07 tri.gz
yqTeHbr pacxoAbr
no flnar9 3a
HEIATI,IBHOE
Bo3AeficrBHe Ha
oKpyxarcuyrccpeAy c yqeroMo6t,elros3axopoHeHHflTKO saOCHOBAHI414
IIOCTAHOBJIEHU'
flpanuremcrnaP@ Ns 484
2 Auopru:aqHr 376,49 376,49 472,34z
t72,ll2
t72,ll2
172,tl| 795,62
z172,11
I
699,77
B COOTBETCTBHH C
npeAcTaBJreHHbrM
I,I BEAOMOCTfiMI4
no OC
(cneqrexsnra,yqacTByroular Ha
noJlttfoHe, -norpy3quK,6vlrro:en)
3HopvarunHaxnpra6uls
0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 x
4
PacqertralnpeAnpr.rHuMa
TeJl6CKa'
npu6rr.nsrapaHTr,rpyro
uefiopraHr,r3aur,ilr
0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
x MVfl He
rrpHMeHteTct
Hroro HBB \ ))\ 4\ 5
560.285
899.s49
481.5 I
I684.58
l0900 Rs
5 340,57ll
183.295
283,75
oKoppercrupoora HBB
X X x X5
340.57x
5
283.75X x
6.1
Orrloneuue$arrvuecxaxgua.reHufi
uHAeKCa
norpe6urerucKfix qeH r.t
ApyruxHHAeKCOB,
rpeAycMorpeHHbIX
npofH03oMC3P Pq)
x x X5
430,405
397,67x X
6.2
OrrroHeuue
dlarruvecruaocTr4rHyroroypoBHtHenoAKoHTpo
JIbHbIX
oacxonoB
x X X -E9,83 x rri,sz x
7
HegonoryueuH6IE
AoxoAu/pacxoAbr
I]porIIJlbtxNEDI,IO-IIOB
0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 x
8
Bcero HBBAJrr pacqeTatanutha
5 22s,4s5
560.285
899,54
o
481,5 I
a
684,s8l0
900,855 340,s7
lt183,29
5
283,75x
Taputlr,npe4raraevufi
3KCnepTOM C
yqeroMKopper(r14poBKlr,
c I qHBapt
ro 30 r4nHtc I uronfi no
I 10,33 l0l,91
Hgueseuue^rapv(ba c Iutons.Yo
llgnaeHenue JIbTATAMTapu(r"
npe4rirraeuufi?KCrrepToM c
Y'lrlroMI(OppeKr14poBKr,r,
/M3 6es H,[C2019 rol
Tapu(l Ha 3aKOpOHeHne TBepAbrx r(oMMyHiLlbHr,rx orxo.rloB, py6./v3
7:',74
9t\,28
124.47
Br'rnog: flpe4laraercs illpol43Becrr4 KoppeKTr,rpoBKy Heo6xoAr4Mofi BanoBofi nrrpyvxn uyc'IaHoBr{Tb:
- MylI <IOropcxsHeprofa3) npeAenbHbre rapz$br Ha ycnyrr{ no 3axoponeHr{ro rBepAbrxKoMMyHarbHbIx orxoAoB Ha 2019,2020 rolr;r (n py6mx 3a Merp Ky6raqecrr.rftun py6nrx 3aroHHy) B cneAyroqvx pa3Mepax:
IIo
Hauuesonauwe rapu$a Kareropr.rn norpe6arelefi2019 roa 2020 ron
c 01.01. no30.06.
c 01.07. no31"12.
c 01.01.no 30.06.
c 01.07. no31.12.
TapuQ ua3axopoHeHr,re TBepAbrx
KOMMyHtlJrbHbrx
orxoAoB, py6.lu3
ftr npouux norpe6nrelefi(6es wera H.IIC)
'7\ 1A 94,28 87,21 87,21
,ftr Hacereuua (c yreronaHAC*) 90,89 I 13,13 104,66 r04,66
[4slleHeHr.re K rpeAbrAyu{eMy lteproAy rapuQa c yqeroMHilC,% 101,70 124,41 92,51 100,00
TapaQ ua3axopoHeHr,re rBepAbrx
KOMMyHanbHbrx
orxoAoB, py6./rouuy
,{nr npou rax norpe6urelefi(6es vqera HnC) 8i12,87 I 098,93 1 016,58 I 016,58
,ftr uacereHzr (c yuerolaF{ACx)
I Ct59,44 1318,72 1219,89 | 219,89
HsNaeHeHrae K npeAbtAyrrlevy nepno4y, 0/o X 124,47 92,51 100"00+ Bu4el.aetcx B IIen-rD( peanr.r3arlur.r rryHKla 6 crarbr{ 168 Hanorosoro KoAeKca
Poccr,rficxoft @e4epaquu (qacrb nropax)
- [oKa3arenlI 3o(beKTLIBFIOOTLI o6texton, ucnonb3yeMbrx AJrr 3axopoHeHr.r.rr rBepAbrxKUMM YH ilJlt,Ht IX (')'l XOAOts ;
tsnh 2019 rot 2020 rot Meponplr;nrnr
14cro.{Hr.rx
huqaucuoosa:gusCyvrua,
'ff,fC.OV6.
Iflorarareru erfrfercrueuoclu o6rexroe, ucrroJrr,3yeMbrx. AJrrr 3axopoHeHlrr rBepAbrx KoMMyHarrbrrbrxoTxoAoB
Lt
,{onr npo6 noA3eMHbrx Boll, rorrBbr r{ Bo3Ayxa, oro6parrHarx no pe3yJrbraraM nporr3BoAcrBeHHofo3KoJlof[qecKoro I(oHTpoJrq, Fre coorBercrBylorqux ycrar-roBneHHrivr rpe6oaauurM, B o6rrleM o6r,errae
raxux noo6. Yo
0 0
1.2.
Koru.{ecrso noaropaunfi TBepAbrx KoMMyuanr,Hbrx orx{lAoB B pacr{ere Ha eAHHr4uy [JrouraAr4 o6rexra,r4cnonb3yeMoro Anr 3axopoHeHr,rr rBepAbrx KoMMyHilJrhHr,rx orxo4oe, e4./ra
0 0
- Benl4quHy Heo6xoALIMofi sanonofi BblpyrrKlr ro neprroAaM B cneAyroqux pa3Mepax:
Pemu.uu: trpou3Becrl4 KoppeKTHpoBKy Heo6xoAr.rMofi BanoBoii nrrpyuxn r4 ycraHoBuTb(nepecnaorpem) rapr,r$Ll Ha yc.[yrr4 rro 3axopoHeHrrro rBepAbrx KoMMyHaJrbHbrx orxoAoB Ans[orpe6nrerefi MyHI{IIunaJrbHofo yHr4TapHoro rrpeArrptrflTkrfl <IOropcxsHepfora3) Ha
reppHropl4l4 MyHr{IIunaJIbHofo o6paeoeaukrfl r. Ioropcx sa 2019-2020 ro4rr B pa3Mepax,
Tbrc.pyo.
o-
d
X
O
OF
4
X
o
o
Ot
g I8x 3BhH5A,E 9,F E A*F.: E I &3:'e E l !'B=d 3 P qB
H
5 Fd $ F B
HEHE[-HAHFOct66
o
YXATon
o
F
z
N
a
6
ez
\OTssxE!qde9:+:1 :tsYv
oqY
.+si
a0
cnFo
d
{dmit
o
>'o
l.o
Y>,HOVXmo
F
2019 I728,'7,1 7 662,08 t52,12 914,54 2 172,11 0,00 0,00 10 900,85 208,61
c 01.01.2019no 30.06.2019
3 888,55 3 413,36 67,77 407,42 967,65 0,00 0,00 4 856,20
c 01,07.2019no 31.12.2019
4 840,19 4 248,71 84,35 507,12 1204,46 0,00 0,00 6 044,65
2020 9 0l t.18 7 843.36 I 58.50 l 009.32 2172.11 0.00 0,00 11 183.29 t02.59c 01.01.2020
no 30.06.20204 505,59 3 921,68 1q )\ 504,66 l 086,06 0,00 0,00 5 591,64
c 01.07.2020no 31.12.2020
4 505,59 3 921,68 79,25 504,66 I 086,05 0,00 0,00 5 591,64
npeAJroxeHHbrx 9KcnepToM.MytI (doropcrc3H€prora3> o6ecnequ'rr :
- cBoeBpeMeHHoe v rroJrHoe rrpeAocraBneHrae n (De4eparbH)'Io aHTr4Mouononbnyrocnyx<6y n e PCT lOrpu orqerHocrrr n tfoprraare EI4AC $e4epanrnoro 14 perrronanbHorocerMeHTa;
- coSruogenue rpe6onauuft Oe4epanrHofo 3ar(oHa or 18.07.2011 Ns 223-@3 (O3ar(ylrKax roBapoB, pa6or, ycnyr orAeJnHbrMuBu4alun Iopr,rAr4qecKux nr4rl);
- co6ruoAenue rpe6osanufi. nocranoBJreuux llpaer.rreJrbcrBa Poccuficxofi @egepaqulr or2I.06.2016 llb 564 (06 yrBep)KAeHrzr4 craHAaproB pacKpr,rrr.rfl ran(|oprr.raqiru s o6racrzo6parqenrar c rB epAbrMrz KoMMyHaJrbHr,rMr,r orxoAaMr,r )).
flporonocoBaJrrr:3a (uer.) 6 llporran (uen.) 0 Bo:4epxalncr (uen.) 0.
8. C.nyurann rro Bonpocy: 06 ycraHoBneliura eAr4Hofo rapu(fa perr4oHaJrbHoro
orreparopa ya 2019-2021 rolrr Anq MyHr4rlr4rraJrbHbrx o6pa:oeaHnfi IOrxHofi 3onbr: ropogcrofioKpyr ropoA Xanrr,r-Mancr4ftcK, ropo4crofi oKpyr lopoA Herfr:eroraHcK, fopoAcxofi orpyrropoA Ypaft, ropo4ct<ofi oKpyr ropoA H.araHr, ropoacrcofi oKpyr ropoA lOropcr, ropogcr<ofioKpyr ropoA llrrrr--flx, OnrstSprcxufi pafiou, Conercxufi pafion, KoHAr,rncrprfi paftou,He (p reroran crzft p aft o u, X asru - lvl au cuittcr<uit p aft o H.
Brrcrynu.rra: Crruylona B.A. lorolrcrJra o6 o6parqeHHu ArqrroHepHoro o6qecrna<IOrpa.-3xoJlorllfl) (ganee - O6u{ecmo) 4m ycraHoBneHr4r rpeAeJrbHbrx eAr4Hbrx rapra$on uayc,[yry pefrroHanbHoro orreparopa no o6paqeHr.rro c rBepAbrMrl KoMMyHanbHbrMr.r orxoAaMr,r(4zuree - TKO) Ha nep?IoA 2019-',/021roAr,r Ha reppr4ropr.ru roxHoii goHu Xanru-MaucuftcKoroaB'roHoMHoro oKpyra IOrpr,I (e Koropyrc BXoItrr ropoAa: XaHmr-MancuftcK, Ypafi,Her$rercrancr, Hrranr, flutr--f,x, IOropcr; pafioulr: Onrx6prcrnfi, Conercr<uft,He$rercraHcrvft, Xanru-Maucnftcxufi, Koslnncrufi; 4anee - IOx<nas :oHa) B coorBercrBurr4 c4efi crnyorquM 3aKoHogareJrbcrBoM.
HopnarranHo-rrpaBoBbre al(Tbr rrpoBeAeHHs grc[r3prr43br:
- @egepanumrfi 3aKoH or 24.06.1998 }lb B9-O3 (06 orxoAax nporz3BoAcrBa Lr
uorpe6reuux>;- llocr:anoBrrenr.re llpannremcma Poccnftcrofi (De4epaqnu or 30.05.2016 }lb 484
<O qerroo6pa3oBan:au e o6racrl4 o6parqenar c rBep.qbrMr4 KoMMyFranbHbrMr.r orxoAaMn)> (ganee
- IlocranoBJreHr.re J\b 484);- IlocrasoBrreHrre llpanxremcrna Poccuficnofi Oegepaquu or 03.06.2016 }lb 505
(C)6 yrBepxAeHI{I4 rIpaBHn KoMMepr{ecKoro yqeri} o6reua v (urn) Maccbr rBepAbrxKOMMyHaJrbHbrX OTXOAOB );
- flocranoBrleHlle llpannremcrna Poccuficr<oft (De4epaquu or 16.05.2016 Ns 424(06 yrBepll(AeHLII4 tloptAKa p;a":pa6omu, coruracoB;\Hrrs, yrBepx.qeHr4r 14 KoppeKTupoBKr,rLTHBecII4IIHoHHrIX v npol43BoAorBeHHbrx nporpaMM s o6racru o6paqeuu.r c rBepAbrMr{KoMMyHaJIbHbIMI4 orxo.4aMrr, B roM rII{cJIe nopsAKa onpeAeJreHl4.fl nJlaHoBbrx t4 QaxruuecrHxgua.reHltfi noragarerefi eQ(pe:nrunuocru o6rexron, r4crronb3yeMbrx AJrff o6pa6orrn,o6 e: np exu BaHLrfl, r{ 3 axopoHeHnr rBepALrx KoMMyHanbrrbrx orxoAoB U
- flocrauoBJleHl4e llpanuremcrna Poccraficxofi Oegepaqnu o:r 12.11.2016 J\b 1156(C)6 o6paqenun c rBepAbrMr4 KoMMyHaJrbHr,rMr.{ rcrxoAaMir 14 BHecenur4 r,r3MeHeHur B
rlocraHoBrleHue flpauzrerlbcrBa Poccprilcxofi Oe4epaqprrz or 25.08.2008 J\b641>;- flpuxas (De4epantHoir aHrr4MoHonoruuoft cryxr6u or 21.11.2016 l,lb 1638116
<06 yrnepxAelrplu MeroALIqecKLIX yKa3aunfi no pacrrery perynupyenrrrx rapusos n o6racrno6paqeHHr c rBepAbIMI4 KoMMyHaJrbHbrMr4 orxoAaMr4) (ganee - MeroAraqecKr,re yKa3aHLrflJr 163E/16).
Pasee B orHollreHIar.r AO <IOrpa-3rcoJrorr,rsD Ha reppr{ropr.rn IONHoft soHsr B rIeJroMXaHrur-Maucuftcroro aBroHoMr{oro oKpyra Iorpsr rocyAapcrBeHHoe peryJrr{poBaHr4erapn(fon Ha ycnyry pel'HoHanlH{lro oneparopa no o6pauleHuro c rBepAr,rMr{ KoMMyHanbHbrMr4
orxoAaMlz He ocyr{ecrBJltJlocb. llpu erou, ua 2018i roa PCT }Orprr ycraHoBneHbr eAr4nbreTapuSrr Ha ycnyry perrloHanbHoro oneparopa ro o6paqeHr,rro c TKO au@SepenqupoBaHHo rroMyHLIIII4TIaIbHIIM o6pa:onaurlsad Ha reppr{Topaxx r. .KanlH-Manczttcx, r. Vpafi, Kou4zHcxufipafiou"
B coornetcrBrrLr c n.20 Ocuos qeuoo6paroBalkrfl. n o6racur o6paqeHzx c rBepAbrMr4KoMMyHanbHbIMLI orxoAaMLI, yrBepxAeHHbrx llocrasoueHrreM i\b 484, [pr4MeHeH MeroAI{HAeKcaqvI{ Ha ocHoBe AoJlrocporrHbrx napaMerpoB pe)ryJrrrpoBanns. rapuQon Ha cporc 3 roAa.
B cclornerorBut4 c TIyHKToM 56 Ocnon qeHoo6pasoBaHr4s s o6racru o6paqennr cTBepAbIMI4 KoMMyHaJIbHbIMT{ orxoAaMn, yrBep}KAeHHbrx flocranosneHr,reM }lb 484 K
AorrocpoqHblM ilapaMerpaM perynupoBaHrrs rapudron ilpr4 ycraHoBJreHrrr4 rapn$on cr{cnoJIb3oBaHI{eM MeTOAa ITHAeI(OaIIUI{ OTHOCtrTC':
1 ) 6a:onufi ypoBeHb orrelpaqr{oHHbrx pacxoAoB:;2) ran4ercc sS (f exrunuoclrn onepaur{oHHbx pac KoAoB ;3) rIoKa3areJIIr eueproc6epelr(eHr{s v suepross$eKTr.rBHocrr,r (y.uentnuft pacxon
3Heprerr,r qecxux pecypcoa).Perynuponaulle rapu(fon ocyliecrBneHo B coo'r'BercrBrrvr ilporHo3oM corlr4aJrbHo-
sKouoMllqecKoro pa3Btrrr4fl Po,ccuficnofi (De4epaquu Ha 20lg roA r4 nraHoerrfi neprdoA2020-2024 roAbl, pa:pa6oraunr,rna Mnneronor{pa3Brzru.s Poccurz v oTlo6peuHuuflpapuremcrBoM Poccufi cxofi wu26,09,2018.
nporHo3 cotll4ulJrbHo-3KoHoMI'tqecKOfO p€l3BI4T[{{
Pocclrilcxofi Oe4epaquu ua2019 ro4 u ulanonufinepr4 oA 2020 -2424 ro trt
2t)19 roar04.6104,3
105,9
O6rqecreo 4eficrnyer rJa ocHoBaHrrr{ ycraBa, yrBep}KreHHoro peureHr.reM o6qeroco6pauua yupe4nrerefi AO <IOrpa-3nororr4s) nporor(on or 09.10.2017, cBrrAereJrbcrBao rocyAapcrBennofi perlrcrparlur{ npeArrprrrrr{r or 12.10.2017 }lb II781iI7020262,cBrlAerenbcrBa o [ocrauoBKe Ha yr{er poccuficrofi op.ranu:aqr4r,r B HaJrofoBoM opraHe no MecryHaxox(Aeulln Ha reppr4ropr4u P<D or 12.10.2011 J\e 1178617020262 (I{HH 8601065381/ Knn860101001).
B coorsercraurpt c yclaBoM AO <IOrpa-3xo:rorn{) ocyqecrBnrer cJreAyrour4e Br4Abr
.[esTerbHocTu:- ocyuecrBJlel{ue n KoopAl{Harlus Hayuuoft, [poeKTuo-r{3brcKareJrr,cnofi v
BHeApeuqecxoft AesrenbHocrl{ s o6racru o6opora BTopurrHbrx pecypcoB a BoccraHoBneH}r.rr3eMeJIbHbIX pecypcoB, AerpaAupoBanHbrx BcrreAcrBrre r4x npoa3BoAcrBeHHo-xoggilcrseHHororIcIIoJIb3oBanurfl., a raK xe BoAHbrrx o6sercroe npnpoAHoro lr lrcKyccrBenHofo rrporrcxo)r(Aentrfl;
- KOMnneKcIIOe BOCCTaHOBJIeHI4e HapyrreHHbrx 3eMeJrb C rlenbro Bo3BpaTa krx B
xogxficreeHnufi o6opor;- pa3Bldrlre uu(ppacrpyKTypbl npoMbl[rJreHHbrx, r.rHAycrpr{anbHbrx napKoB r,r rexHonapKoB
Ha reppr4Topuu Xaumr-Mancnfirlxofo aBToHoMHoro oKpyra - IOrprr;- c6op, o6pa6orxa uyruJrtrca\Hr oracHbrx, HeolacHbrx orxoAoB;- yTr{nH3 arlux oTcopTr{p o B aHHbrx MaTeprr anoB ;
- copTHp oBKa. M aTepraaJro B,4Jr.tr Aalr,u efr urero r4{lrro JIb3 oBa]Hus;- nepeBo3l(a fpy3oll cleuuanr.r3r{poBarrHbrMr4 tr Hecrrerlr4aJrr{3}rpoBaHHbrMr4
aBTOTpaHClOpTHbrMr.r CpeACTBaMT{;
- rlpeAocraBrlenlde ycnyr e o6racrr4 nr{KBr,rAar(Hr4 rrocJreAcrvuit zarpt:lueuufi n flpoquxycnyr, cBs3aHHbrx c yAaJreHHeM OTXOAOB;
- apeHAa I4 yrlpaBneHue co6c:rneHHbrM ranrr aperrAoBaHHbrM HeABr,r)il4MbrM r,rMyruecrBoM;- Ae{TenbHocrb rro o6rqerft y6opre s4anuia;
Pocr ueurr Ha 3nexTpur{ecKyro 3Hepfuro B cpeAHeM 3a
roa
- Apyrr.Ie Br{Abr AerreJt,Hocrr{, He 3arlperlenHbre 3aKor{oAareJrbcrBoM PocclrftcrofiOe4epaquu.
O6ruec:rno rrpv MeHrer o 6rqyro cracreMy na-uoroo 6rt0 ]r(eHlrr.O6uecreo rloAKnroqeHo K perr{oHaJrbHoMy H (pe4epanbHoMy cefMeHTaM EZAC.O6uecreo BnpaBe ocyuecrBnqrb perynnpyerurrfi Br4A AesrenbHocrr.r, a r4MeHHo yonyry
pertroHanbHoro oneparopa no o6parqeHuro c rBepAr,rMr,r KoMMyHaJrbHbrMrr orxoAaMn Ha
Teppr.rropr,ru lOrxsofi 3oHbr Ha ocHoBaHlrr.r Corranrenus o6 opraHrz3arlfiv Aefl"reJrbHocrr{ rroo6parrleHzro c rBepAbIMI{ KoMMyr{anbHbrMr4 orxoAaMr.r .Nq 25, 3aKJrrorreHHoro 02.04.2018 nrexayO6ulecrnou u.{enaprarr,reHToM rrpoMbrrlneHHocrpr Xaumr-Mascuftcxoro aBToHoMHoro orpyra- IOrprr B pe3yJrbrare rrpoBeleHr{s KourypcHofo o'r6opa perr{oHanbHoro oneparopa noo6parqeHuro c TKO.
O6rqecrnorvr sa 2019-202.I ro.qbl rpe,{Jlaralorc{ K yrBep)r(AeHrrro rpeAenr,Hbre eAaHbre
rapra$rr Ha ycrryry perr4oHanbHoro oneparopa no o6parqeHrrro c rBepAbrMr4 KoMMyHaJrbrrbrMr{
or.KoAaMri Ha reppr{Topr{rr rc)rtrrofi gousr aBToHoMHoro oKpyra B cneAyroqzx pa3Mepax (6es
O6uecrno
florca:areru craBJreHHbre OOuecrnouOrrlrAaeuoe2018 rola
lloxa:arerr.r sueproc6epexeHr4r ra :ueprosdr$eKrr4BHocrr4 (yAeluHurfi pacxoA ferr{r{ecKr4x pecypcoB)
He npe.{craueuu
Oqenrca Sunanconoro cocroflHuqllpousnecrn orIeHKy r$mnancono-xo:-sficrneuuofi Ae.rrreJrbHocrr4 3a
rrpeAcraBnrercr Bo3Molr(HbrM, TaK KaK perylnpyerrzmrfr Br{A ,qeflTeJrbHocrr4IrpeAlpr,rflTr{eM He ocyulecTBnrncr.
flpe4cranneHHar yqerHa{ rroJrprrrrKa O6uecrna ilpeAlonaraer6yxranrepcKoft orrerHocrr.r rro pi*Aenbr{oMy yrrery 3arpar r{ AoxoI(oB rro Br4AaM
Anarus octloBHbrx rexHlrKo-?KorroMuqecKrtx lona3areJrefi
Ns llora:arelr En.143M.
2 J
Koluqecrno floJrr,rroHoB
ALrr 3axopoHeHraq TKO
2017 roA He
s 2017 roAy
COCTABJIEHI,IE
AeflTenbHocTr4"
F tACIIepuo4
pefyJrr4poB
aHv'{
Cpeguero4onofirapu{, (6er yve'ra
HAC)
Pocr rapra(lon K cpeAHe-nolonouy rapnrlty
nDe-Ilbulvuef o neouo-na. ol
Tapur[ c I rHnapr,py6.u3 (6e: yuera
FI,[C)
'Iapra( c I nrolr,py6.u3 (6es yuera
H,IIC)
Poc'r rapu{on c
I urotn,%o
py6./ u3pv6.l
roHHy
pv6.lna3
py6./ rouuy py6./u3 pv6.lTOHHy
py6.lu3 pv6.lTOHHy
pv6.
lu3pv6.l
T0HHy
2019 652,61 7395,75 646,08 7321,79 659,14 7469,7r 102,02 t02,02
2020 663,02 7513,73 101,60 101,60 659,14 7469,71 665,18 7538, I 8 100,92 r00,92
2021 67r,39 7608,59 t0r,26 101,26 665, l 8 7538,r8 677,61 '7679,00 l0l,87 101,87
[orrocpovHbre rapaMerpbr peryJrnpoBarrrrff rapuSonHa OCHOlt:lHI{Il UaHIIITI II ABJICHHbIX M
floxagareln EA.Hs\a. 2019 roa 2020 rot 2021 rotEenonrffi ypoBeHb orrepaqnoHHbrx pacxoAoB rlrc. py6. 888468,78
[4n.qexc aQ$ercrznuocrr{ orrepar1uoHHbr)( pacxoAoB % 1,0 1,0
floxasarerIa eueproc6epex(eHr4fl ra eueproar$Sexr]rBHocrr4:- yAenbHbrfi pacxoa oHeprerr{qecK}IX DerlvDcoB
KErq/Na3
fhau ua 2018 ronlhau na 2018
r0ATIm:g. ua2019
foA
flpuu.nro 3KcneproM
2Halnque ycrpoficrn ncoopyNeHnE 4lxo6pa6orr<n TKO
0 0 0 0 0 0
J O6rerra (rraacca) TKOrrrc.u3 t762,610 1762,610 1762,610 1762,610 t762,610 17Ci2,610
TbIC.
TOHHt 55,53-5 I 55 5?s 155,535 155,535 l5 5,53 5
4Kornqecrno pa6ouux4Hefi a roA AH. 247 247 aA1 a 4,7 247 'a An.a+ I
5Koruqecrso pa6ouuxqACOB B IO]I
qac. 1970 1970 1970 t970 t970 1970
6 tlnclesHocrs fl epcoHaJra qen. 98,00 98,00 98,00 78,00 78,00 78,00
7
Cpe4Heuecauuar:apa6oruan nlaraaAMr{HrrcTpaTuBHo-
ynpaBneHqecKoFo
TIEDCOH'UIA
pv6. 90651,43 94277,49 98048,59 83505,90 85481 ,65 88011,90
Ha 2019 roA rpoBerel{a sKcneprz3a rrpeAoraBneHHbrx O6rqecrnoM Marepr{aJroB B
coorBercrBr,rr4 c Aeft crByrotukr MH HopMarr4BHbIMr4 rrpaBoBbrMrr aKTaMLr "
llpu pacuere yr{urblBaJrr,rab: o6teu (rr,racca) llKO, MamnHo-qacbr, ueHa Ha ,AV3eJrbHoeTOIIJII,IBO, qUCJIeHHOCTb, OfrJraTa rpyAa aAMr4HI,ICTparrrBHo-ylpaBneHrrecKoto ltepcoHana.Cpe4ueuec"tlqna.fl 3apa6oruafl rlJrara rrpuHflTa c yqeroM Orpacrenoro rapra$uoro colJra[reHr.r.rr B
x[nuIrIHo-KoMMyHaJILHoM xogsficrne Poccuficrofi OeAepaquu (ganee OrpaclenoecofJrarrreHrae)"
9uclensocrE, npl,IHsra c yqeroM cneqIa$r{Kr{ pa6orbr, BKrroqar c6trronyro $ynrcqurc,paccqLITaHHyIo B cooTBeTcTBrrI,I c (PeKoMeHAarI.atMI{ rro onpeAeneHl,Irc rlrrrrOlggllottpa6orHI{KoB, 3ausrbtx pacqero\{, yrreroM r.{ npr{eMori{ rrJrare}Keft or uaceJreHnfl sa XKy) or15.08.2000 }lb182, yrBepr(reHHblMlz npI4Ka3oM I'occrpox Poccur,r, r4cxoAs pr3 o6ruefirIpIcJIeHHocru O6uecrBa rrpo[oprrlr.roHanbHo o6crryxrznaeMoMy Koflr.rqecrBy norpe6r.rreJrefi.
Pac.rer odrema II MACCb X KOMM bHbIX OTXONOB
Ns
ulnHaHNaenosaHpre Ea" rasla.
flpeAlox<eHo O6ruecrsoM flpnHnro PCT ltf,rpn2019 roa 2020 rot 2021 rot 2019 roa 2020 rot 2021 rot
I 2 3 4 5 6 7 8 9
1
O6rerra (uacca)TBepAbrx
KOMMyHilJrbHbrx
oTXOAOB
urc. xy6, u 1762,610 1762,610 17 62,610 1762,610 1762,610 1762,610
TbIC. TOH}I 155,53 5 155,535 155,535
1.1
B rrpeAeJrax
HOpMaTHBa nO
HAKOTIJICH14IO
rltc. ny6. rr,t 1762,610 1762"610 1762,610 1762,610 1762,610 1762,610
TbIC. TOHII I 55 5?5 155,535 1 ss 515
1.2cBepx HopMaTr.rBa
IIO HAKOTIJIEHA}O
rlrc. xy6. rr,r 0,0 0,0 0,0 0,0 0,0 0,0
TbIC. TOH}{ 0,0 0,0 0,0 0,0 0,0 0,0
z
llo wrAanrTBepAbrx
KOMMyHilnbHbrX
orxoAoB
ruc. xy6. u r762,610 t762,614 1762.610 1762,610 l'762,610 1762,610
TbIC. TOHH 155,535
2.1 copTr4poBaHHbreruc. xy6. v 0,0 0,0 0,0 0,0 0,0 0,0
TbIC. TOHI] 0,0 0,0 0,0 0,0 0,0 0,0
2.2 HecopTfipoBaHHblerurc. xy6. Hr I 632, I 80 I 632,1 80 1 632,1 80 1632,180 1632,t80 I 632,1 80
TbIC. TOHH 144,025 144.025 144,025 144,025 144,025 144,025
z.) xpynuora6aprarHue oTXoAbI
ruc. xy6. u 130,430 130,430 130,430 130,430 l3 0,43 0 130,430
TbIC, TOHII 11,510 I I,510 I1,510 11,510 I 1,510 11,510
JTevn ugneHeHuso6nasosauug TKO
% 100,0 100,0 100,0 100,0 100,0
O6qecreoM .{nt ycraHoBnenur rapra(foB Ha 2019-202I roArr o6reMHbre noKa3areJrr,r Hayonyry perr{onanbHoro oreparopra uo o6parqenuro c Tl(O 3a.flBneHbr B pa3Mepe 1762,61rrrc. u3u 155,535 TbIc. ToHH, qro coorBe'rcrByer npe.4craBJrenuofi npor.r3BoAcrnensoft rporpaMMe.
O6rervr TKO (uacca B ToI{Hax) r.r coo'nrorueHrre rro Br{AaM TKO npznqrbr Ha ocHoBaHrar.r
Teppzropuarusofi cxeMbl o6paqeHux c orxoAaMrzr, B ToM rrucre c TKO, ymepxr4eunoftpacnopsxeHl4eM llpaeurenrcrna Xanmr-Maucuficxoro aBToHoMHoro oxpyra-IOrprr or24.10.2016 N559-pn (" pea. or 07.12,2018 J\!647-pn) <O reppuropr{€rnbuofi cxevre o6parqeuuxo orxoAaMl4, B ToM rIt4cJIe c rBepAbrMrr KoMMyHaJrbnr,rMH orxoAaMrz, e Xaumr-ManclrftcxoruaIlroHoMHoM oxpyre-IOrpe Ia tlptr3HaHl4r4 yrparr{BrrrrrMr{ cuny HeKoropbrx pacnopxxcenufiflpanurenrcrna Xaurrt-Maucraficrcoro aBTor{oMHofo oxpyra-IOrprr> (4a-rree
Teppr,Iropz€rrrbHa{ cxeMa TKO).
Aua.rr n{uqecKorr ooo 2019IIJ JI(UtlO crfor'aHH(,ctn pacxoA0ri HA LUty fo4
.ltls n/rIlpe4craue
HO
O6ruecrsoNa
flpunxroPCT }Orprr
OrroppemupoBaHo
O6ourouaHue KoppeKr[poBKr4
I Texynlue pacxoAbr
I tzJ t5l JJ 1057 162.35 -65 988,98 oTKOppeKTr4poBaHo no cTaTbfl M :
l.l
888468,78 122973,34 -765 495,44OrroppexrapoBaHbr pacxoAbr Ha 3aKrroqeHue r,r
o6clyx<naaur4e AoroBopos c co6crseHHr,rKaMr{ TKO uofleparopaMH no o6paurenran c TKO
1.1.1 BO,IICTBCHHbIE Abl
699386,85 0,00 -699 386,85
PacxoAst Ha o nnary p e ryJr r4pyeMbrMr,r opraHn3aulrrMrlBbrnoJrH,{eMbrx cropoHHt4Mr{ opraHr43atllrrruu pa6or u(ulr.r) yclyr no rpaHcnoprr,tpoBaHrrro TKO npuuamr ncrarbe I .3. 1 I , rax HBB Ha rpaHcloprr4poBaHr4e TKO, cyqeroM'roro tpaxra, qro pefflouamuuf oneparopcaMocrorreJl bHo He Bbr loJl Hrer rpaHcnoprripoeaHue TKO
t.1.3. A,4uuu BHbre pacxoAr,I
189 081,93 122 973,34 -66 108,59
Orpaxeurr pacxoAbr peffioH€urbHoro oneparopa Ha
3aKJrroq€,Hr4e u o6clyNranaHr4e AofoBopoB c
co6crsemrlr4Karrau TKO 14 oneparoparrau no o6paqeHr,rrc cTKO. tlacrr pacxoAoB pacrpeAeneHbr MexAyreppriropr4anbHbrMr.{ 3oHaMr,r (roNuan l,r ceBepnafl nr Tepcxevrr) r4cxoAr n: o6ulr,rx pacxoAoB rro crarbe H o6le\aosTKO (aanee - Pacnpe4elestr no o6teuavr TKO).OrroppexrupoBaHbr rro crarbrM:
1,1.3.1 PacxoAu Ha orlJrary uuux pa.6or 14 ycJlyf, BblnoJrHreMbrx rro AoroBopaM c opmHfl3arp4flMvr
1120,25 620,05 -500,20
3arparu (yclyru cBr3lt 14 r4HTepHer, ropuAr.rqecKr4e,
ayAr.rropcKue, un$opn,r aqnoHHbre, KoHcynbraqr4oHHbleycryru) orKoppeKrr4poBaHbr c yqeroM cpeAHero pacxoAaB Mec.qq B COOTBeTCTBI,IU C npeACTaBJIeHHr,tMIt
o6ocHosaH rllru u. Pacnpe4eJteHbr rro o6teuana TKO.3arparrr Ha ycnyfrl perucrparopa He npr4rrrrrbr B cBr3rz corcyrcrBr4eM o6ocHonauufi (onlara ycnyf no Be4eHlrrcpeecrpa BnaAeJrbueB qeHHblx 6yuar ue orHocrrrcr K
peryJrHpyeMoMy Br,rAy aeareluHocru).
1,,1.3.2PacxoArI Ha onJlary rpyAa Lr ()rqllcJreHr4r Ha corlflaJrbHbre HyxAbr aAMilHr4crparr.rBHo-ynpaBJreHqecxororlepcoHzlna, B ToM qflcJre Harc,fl u c6opul
103 969,63 102 371,13 -l 598,50
3arparrr npur{rrbr B coorBercrBl.ul c npnH.rroftqflcJIeHHocrbro 14 cpeAHeMecqqHofi rapa6oruofi nlaroft.Crpaxonue B3Hocbr or (DOT rtpuHrrbr B coorBercrBur,r cocr. 425 l-larorosoro Ko4exca P@ n npe4craBJreHHbrMt{o6ocHoeaHt4rtral,r.
r,1.3.4 uHbIE KOMAHNI,I
I 217,77 I 217,77 0,00 3 arpal,r trp 14 Hfl Tbr tro [peAJroxeHuro O6rlecrsaL 1.3.5 O6yuenue nepcoHaJra
51,59 49,54 -2,05 3arparlr orKoppeKTr4poBaHbr c freroM [peAcraBreHHbrxo6ocuosaHr4[ ti rprrHraMaeMofi q[creHHocr4.
1.1.3.7 flpovue aAMHr;Hcrparr4BHbre pacxoAbl
75 149,62 I I l4l,9l -64 007,71
B 4aHHyro crarblo BxJrnqeHbr pacxoAbr Ha ycJryfu 6alrxon,ua npuo6pereuue ue6elu, opr.TexHrrKr4, KaHu.ToBapoB H
xo3. npaHaAJreNuocreft, apeHAy o$nca, oxpaHy rpyAa,rroqroBbre pacxoAbr, ycnyrr4 no y6opxe olpucHrrxnomeqeuufi, apeHAa r.rJrn pacxoAr,r Ha coAepxaHr4eTpaHcrropra. PacxoAu orr(oppeKrr.{poBaHbr B coorBecrBr{r,rc npeAcraBreHHbrMH o6ocnonaH[.sruu. PacnpegeJreHbr rroo6relrau TKO. Pacxoau Ha lpuo6pereHae rr,re6eJrz,
opr.TexHr4Ku, KaHu.ToBapoB rr xo3. npuHaglexnocrefiorKoppeKrnpoBaHbr c yqeroM Hopu ll|I XMAO Ns518-nx IE nlluultoi .IucreuHocrIa.
L2PacxoAu ua npao6pereHue SHepferhr{ecKhx pecypcoB (orercrpr.r.recrcyro gHeprrlro (naouluocrr.l), TerrnoByro3HeprI4Io, BC, BO, nprzpo4uufi fa3 I4 paaxogbl Ha l4Hbro BHAbr ro[Jrr4Ba r.r sHeprerr,rqecrue pecypcnr)
0,00 0,00 0,00
He 3aqsreuH O6utecrsoNa rr He rrpr,rHrrrbr, T.K.
pefuoHiurbHbrI oneparop caMocro.rrreJrbHo He Bbr[oJrHrerpa6oru tro 3axopoHeHr4ro 14 rpaHcnopruponauurc TKO,pacxoAbr pef oneparopa Ha KoMMyHrurbHbre ycJlyrr4BXoArrr B socraB pacxoAoB Ha apeHAy o(pnca uo AoroBopyor 18.0,5.2018 ){bl6/06-2018, :arrrcueuHoMy B
pe3ynbTaTe npoBeAeHHbtx ToproB,1.3 Heno4xoHrpo. lbHbre pacxoAbl
234 682,s5 934 189,01 699 506 46 oTKOppeKTr,rpoBaHo rro cTaTbrM:
1.3.1 Pacxoar,r Ha or naTy roBapoB pa6or, ycryr), rpuo6peraeulrx y Apyfrlx perynr4pyeMbrx opraunsaquft
230 718,07 0,00 -230 7lEi,07
PacxoAsr npr.{Htrrbt B crarbe 1.3.10, xax HB)S ua3axoporleHue TKO, flpuo6pereHr4e ycJryr no3axopor{eHr4ro TKO am co6crneuHux HyN4 O6ulecrBa He
rroATBel)x(Ae Ho co oTBeTcTByro ulrrM Ao f oBopoM r4Jrr4
BXoAHT B cocraB pacxoAoB Ha apeHAy or[uca, xaxKoMMyHarbnbrx, ro AoroBopy or 18.06.2018 Ns16/06-201 8
1.3.3 "
Pacxo4u, cal: aHHbre c yrrJrar( rfi ualoros a c6 poB
1 713,56 55 7? -1 65',7,84
Craexa Harrora ua npn6urr \puuara B coorBercrBur{ cocr 284 .HK PO. Haror ua npu6rrlr orKoppeKrlrpoBaH cyqeroM KoppeKTupoBxu npu6lrllr.
1.3.10PacxoAu (HBB) pefI4oHaJIbuoro oneparopa Ha onJrary pa6or u (unr.r) ycnyr ro o6pa6orre, 3axopoHeHrrroTKO
0,00 227 118,69 227 118,69
Aasnar crarLr BbrAeneHa B coorBercrBr{H c rr. 85 rn VIMeroAuqecxux yxaaaHuil Ng 1638/16. Pacxo4trorKoppgKTr{poBaHbr B coorBercrBltn c HBB o[eparopoBno o6pa6orxe, 3axopoHeHraro TKO urapu$awu uao6pa6orxy, 3axopoHeHrle TKO, ymepxAeHr{r,rMr{nDlrKo3,DM PCT lOrptr or 13.12.2018 J,{b
1.3.11 PacxoAsr (HBB) peruoHalbHoFo oneparopa Ha IIo ur.to TKO
0,00 704 763,68 704 763,68
nau'ran: ararbfl BbrAeneHa B coorBercrBkrpr c il. 87 rn VIMero4rrvecxux yxarauuf ]le 1638/16. 3arparul uaTpaHcnoprupoBaHrre TKO npuurrbr B coorBercrBr{r{ c
AO|OBOpaMH Ha OKa3aHHe ycJryr [O TpaHcrropTtrpoBaHr{roTKO Hit 3arBJreHHbrx reppuropr.trx r,r3 pacqera Ha roA,3aKJIrOq eHHbrX Ha OCHOBaHI4T{ npOTOKOnOB rrOABeAeHr{t
aroroB ayrrlrroHoB B 3JreKrpoHHofi r$oprue u [poroKonoBpaccMorpeHufl eAr.rHcrBeHuofi larexr4 Ha yqacrfie B
3JIeKTp()HHoM ayxquoue* *.
2 Auopru:aqnr0,00 0,00 0,00
3 Hopruarueuax npu6nlr
6 854,26 222,88 -6 631,38
3arparrt orKoppeKrupoBaHl,r B coorBercrBtrr{ cnpeAcraBJreHur,lu r,r o6ocuoBaHr,rfl MH. E4nuonpeueuualBblrrJraTa I1pn npeAocTaBJreHr4rr e)KeroAHofoorrJrarrr4BaeMoro oTnycKa nplrHrTa B cocTaBe 3aTpaT Haonnary rpyaa (paccvr4TaHa Ha ocHoBaHtrr,r r.4.6.l.floloxresut o6 onrare rpyla AO <IOrpa-3xororuq) (l pa: n ro,qy B pa3Mepe 1 uecrqsoro $oH4aofiJrarblrpyaa), B e)KeN,recrqHuft pacuet npfirurra ll12 orcpe,qHeMecrrr Hoft raputbuo[ crasra)
4 Pac.reruar npr )trtIOHHI,IM&T9JIT'I:rar npu6rrrl,
21 145,60 17 507,39 -3 638,21B coornercrer{u c r. 90 (l) Ocrion qeuoo6pa:onanua (6eryqera pacxoAon (HBB) Ha rpaHcnoprnponaque TKO,pacxoAo n ua 6e3or3br BHyro 6aHxoecxylo rapaurlno)
5 Bcero HBB Anr pacqera eAr4t{oro rapra{ra per oHilJrbHoro oneparopa no o6parqeHuro c TKO
I 150 298,63 | 074 892,62 -75 406,01
HBB perraouaJrbHoro oneparopa cJroxlrJrcr c )nreroMoco6eHHocrefi u VI Mero4uuecxax yxasaunfi }lb1638/16 (HBB peruou€lJlbHofo oreparopa BKJrroqaer B
ce6r : HIIB Ha o6esnpexr vBatve, :axopoueuue TKO(crp. 1 .3. 1 0) u co6crseHHrre pacxoAbr perr4oHrurbHorooneparopa (HBB ua rpaHcnoprr4posaHrae TKO(crp. I .3. I 1) u pacxo4sr Ha 3aKrroqeHue u o6cnyxr{BaHr4e
AoroBopoB c co6crBeHHunarun TKO H orreparopaMu noo6paueHuro c TKO (crp.1.1.3 + cro.2+cro.3+cro,4).
HilcKoroflpaalrrerrcrraNs 518-n <06 onpe4ererlur4 HopMaruBHbrx 3arpar Ha o6ecne.reHue $ynnuur"laB'roHoMHofo orpyra - IOrprr ta noABeAoMcrBeHHbrx HM Ka3eHHblx y.tpexAeHHii))
t+ npe.4ctaueusr e ra6lltqe Huxe
)ro aBror.roMHoro orpyra - lOrprr or 26 4exa6pr 2014 romopraHoB rocyAapcrBeHHoii Bracru XaHrsr-Maucuiicroro
Horraep
r/n MO reppr4ropr4tfiara w HoMep
3AKIIOqEHHbIX
,IIOIOBODOB
L\ara u HoMep [poroKoJroB rroABeAeHr4t
rrToroB gJIeKTpoHHbrx ayKIILtoHoB
Koruuscrl.rfi ttoH or 11.10.2018 Ib90 or 28.09,2018 11! 72
LHer[rerorauc
Kprfi pafioH
frl. floiaKoBc]{uft or 05.10.201 8 }le 66npoToKoJlbr paccMoTpeHn_rr
eAr4HcrBeHnofi garsr[ Ha yqacrrre B
3JTeKTpOHHOM ayKUr.rOHe Or1'7 .09.2018 Il! 8-3A, or 06. 1 1.201 8
6/u; npororoJrbr [oABeAeHr4r trrofoBayKr,lHoHa B 3neKrpoHHofi $oprr,re or2 | .09.20 1 8 Jtlb I 0-3A,or 12.l 1.20 | I
6lw.
cn. KaprareeBu, cr, Kyrt-.fx, cn. Ceu'u6pucxuft
or 30.1 1.2018 Nsl05
cn. CanbrM or21.11.2018 J\e106
cn. CuHfallaii, cn. Vcrs-fOrau. cn. 9evcxl.ruo
or 05.10.201 8 Is8l
cn. Jleunnuo or 2l .11 .201 8 Il! I 0 I
JOxr.a6prcxufi
paiioH
rn. Orrr6plcKoe, rn,Anapa
or28.11.2018 J\!107
npoToKoJrbr paccMoTpeHurreAr4HcrBeHHofi :arsxta Ha yqacrr,re B
3JreKrpoHHoM ayKrlr,roHe oT21.09.2018 J\& 70, or 24.09.2018
Il!71, or 17.09.2018 Ne68;rrpoToKonbr [oABeAeHr4t r,rToroB
ayr(uuoHa B 3JleKrpoHHofi Sopue or12.11.2018 6/n (rn. Oxrr6prcxoe u
rn.Au4pa; rn. llpuo6re), or25.09,2018 Ns67. or 02.10.2018 Ns72
rn. flpr.ro6le or21.11.2018 Nsl08
tn. TalluHra, cn.KaueHnoe
or I1.10.2018 Ns 89
cn. CepruHo or 1 6. 10.201 8 Ne90
cn. Lflepraru, cn.Kapuuraprr, cn. MalrrfiAlrrnr
or 05.10.201 8 J\! 78
cr. fleperp€6uoe or 11.10.2018Il!88
cn. Yurrcrau or 05.10.2018lle 73
4Conercxufi
paiioH
rn, Arupnur or30.11.2018 J$110
npoToKoJrbr paccMoTpeHrrreAr4HcrBeHHo[ rarnrlt Ha y.racrl4e B
3neKTpoHHOM ayKrIr4OHe OT
17 .09.2018 Nr1 i -3A; nporoKorroBnoABeAeHHr r.rT0roB ayKrlr.roHa B
ererrpouuoii $oprrae or 72.11.20 1 8
6ls.
ln. Conetcxufi, rn.3eleuo6opcn, rn.Konuyuucru,recK14fi
or 05.10.201811b67
rn. Mzurlruoscxl{fi , r[,fluouepcxuft, rn.Taexusrfi, cn.Arq6rencxh fi
or 28.1 1.2018 J\! 104
5 Xanrrr-Mascu icxnfi pafioH or2l"l1.20l8Jt 111 or 12.11.2018 6lu.
6Het$rercrauc
JIor J\L: 1 or 05.1Ct.2018 Jrl!79 npoToKonbl IIoABeAeHa{ l4ToroBayKrlr4oHoB B 3JreKrpoHHoft Qopue or
21,49.2018 Jt5,Ns7, rporoKorrbrpaccMorpeHr,rr eAr{Hc'rBeHHofr sassxu
Ha ) racTr4e B 3JreKTpoHHoM
ayKrlr,roHe or I 7.09.?.0 I 8 Nll 5-3A,J\b26, or 06.1 1 .201 8 J\b 6/u.
JIor J\g 2 or 05.1Ct.2018 Ns80
JIor J\! 3 or 09.1Cr.2018l\e68
JIor l\& 4 or 23 .l1 ,201 8 }le I 00
JIor J\! 5 or l0.lCt.20l8 Jt{s69
7 HqraHr
JIor Ns I or21.11 2018 Ns102 np oToKonbr paccMoTpeHlrrr
eAI{HcrBeHHofi gassxrr Ha } racrr4e B
SJTeKTpOHHOM ayKr{rroHg OT
17 ,09.2018 J\i:60, 61 , 64, or06.11,2018 6/n (rorn 1, 5);
rrpoToKoJra noABeAeHr4fi trToroBayKrlr{oHa B sJreKrponHofi t}oprrae or
21.09,2018 J{s62.
JIor Ng 2 or 05.10.2018 l,{b70
JIor Ns 3 or 24. I 0 .201 8 l\!7 1
Jlor J\b 4 or 05. 10 .201 8 1,,1s87
Ior Nq 5 or2l.11 2018}rs103
JIor l\! 6 or 05.10.2018 J',1b72
8 flrnr--flx
JIor J\b 1 or 05. I 0.20 I 8 Ng 74 npoToKoJrbr paccMoTpeHr,rf
eAuHcrBeHHoi,t zanexu Ha yqacrr,re B
SJTeKTpOHHOM ayriUHOHe OT
17 .09.2018 J\fs 30-3y'r, 29-3A, 28-3A; noAseAeHr4rr r4ToroB ayKur{oHa B
JIor Ng 2 or 05.10.2018Is75
JIor }ls 3 or 05.10.2018 Ie76llor Ng 4 or21.11.2018 J\el09
JIor Ns 5 or 05. I 0.201 8 Ns86orexrpouHoft Qopue ar 24.09.2018
I1e31-3A, or 12.11.2018 6/s,
9 Vpafi
JIor J,,ljr I or 05.10.2018 Ns82npoToKonbr [oABeAeHI4fl nToroBrkrlrngl p a[ckrhnuun r"r rhnnlre ,
Jlor J\! 2 or 05.10.201811g83
JIor J{r 3 or 05.10.2018 11!84 24.09.2018 Jt&Ns 37-3A,40-34, 38-3A, 39-3A(coorBercrBeHuo).Jlor JS 4 or 05.10.2018 Jt{g85
l0 Xaurrr-Mascuficr<
r. Xaurrr-Maucnftcxor 05.10.2018 Ng78,
t/e 7 r< AofoBopy
npoToKonbr paccMoTpeHlrteAltHcrBeHHofi sarnxl4 Ha y{acrl{e B
sneKrpoHHoM ayKrlr.lonie Il! 33-3A or17 .09 .2018.
ll IOroocx I K or 03.12.2018 Ns1 12 or 12.11.2018 6/n.
A Heo6 OBOII 2020-2021H aJIH3 HeO OXOAI{MOI{ B aJrOBOrr Br,rpyrIKII Ha roAbrNs
nln HauNaeHosaHrre pacxoAoB 2020 rot 2021 rot Ipuuevauue
Teryurne pacxoAbr1 067
79:;,83I 080
917.90
1.1 Onepauzonubre pacxoAbr t25 882,89' 129 609,0:t"
flponHgexcr.rponaH 6aronrrft yposeuronepaur4oHHbrx pacxoAoB B cooTBeTcTBr4rr c
rapaMerpaMu ilporuosa r4 npr4H.fl TbrMlr
3HaqeHr4rM H T4HAeKCOB eQrleXrnnnocruonepaur4oHHbrx pacxoAoB - 1olo (r:Neroguo).
r.2
PacxoAu ua npno6pereuue3neKTpr4rrecKofi 3Hepfuu(uouluocrn), reuoaofi3Hepfr4r4, TonIfl Ba, Apyrr4xBI{AOB 3HepreTHqeCKHXpecypcoB u xologuofi eo4sl
0,00 0,00 He garereHrr
1.3Heno4xourpoJrbHbrepacxoAbr
941 912,94. 951 308,87
PacxoArr Ha 6e3orbrBHyrc 6auxoncxyrolapaHTr,rrc npr{HtTbl B cooTBeTcTI}I4I4 crrpeAcraBne Hsuvu o6ocHoBaHr{rMtr" PacxoAlrHa onnary ycnyf uo o6esepeNuna.Hr{ro r,r
3axopoHeHurc TKO c )4reroM I4IIIf ua2020-2021 ro lar. 3arparu Ha rpaHcroprr4poBaHrreTKO npunrrr,r B coorBerc'tBvru e
3aKJIIOqeHHbIMLI AOIOBOpaMLI Ha OKa3aHI{e
ycJryr rro rpaucnoprr4poBaHrrro T'l(O uspacrreTa Ha fo.tl.
z Arrlopru:ar1ur 0,00 0,00
J HoplrarunHar npu6urr 230,46 239,68Pacxogrt rta corrr{ilrrbHbre HyxAr,r npr4Hrrbr cvlreloM raoaMerDoB flooruo:a
18 039,06 18 695,16
1 086 I 099065 852.74
B rrn oA : rro pe3ynbraraM DKcrreprr43br r{peAJraraercf, ycraHoBr.rrb :
- npeAenbnble eALIHbIe rapu$rr Ha ycJlyry perrz:oHanbHoro oneparopa no o6parileHr{ro cTBepArIMI,I KoMMyHanbHbIMrr oDloAaMr.r ans AO <IOrpa-3xoJrorn.fl)) Ha repprrropuu lOxruoftgonrr Xanri,r-MatrcuficKoro aBTorroMHoro oKpyra -.IOrpu (n roropyro Bxo.4rr ropoAa: Xanru-Mascuficx, Ypait, HeSrercraucr, HrfaHr,, flum--Hx, IOropcx; pafionu: Oxrr6pncrnfi,CoeercKufi, He$retoraucrrafi, lKanrur-Maucuircruir., Kon4raucruft) s.a 2019-2021 roAbr B
- noKa3aTeJru I,IBHOCTI-,I:
Ipuumo PCT lOrpu
2019 | 202C1
roA I roA
llora:arelu aueproc6epe)I(eH.Ht ra oneprosSrlreKTr4BHocrrr Ha ycryry pefuoHrurr,Hofo oneparopa noo6paueuurc c TKO
PacqetnaqnpeArrp rrHLrMaTerbc Katnpn6rrm
B coorsercrsflv a n.90 (l) OcHonqeHoo6pa:onauur (6es yrrera pacxoAor (HBB)Ha rpaHcnoprr4poBaHr4e TKO, pacxo4on Ha
oe3oT3btBHyto OaHKoBcK
X
Hauueuonauue rapnrpaKareroparr
norpe6nrelr:ft
2{119 roa 2020 rot 2021 ronc 01.01.
no 30.0r5.
c 01.07.no 31.12.
c 01.01.no 30.06.
c 01.07.no 31.12.
c 01.01.no 30.06.
c 01.07.no 31.12.
flpegerruufi eAuHr,rft
rapuQ ua ycnyrypelr{oH€urr,Horo
oneparopa IIoo6paqenuro c TKO,ov6./u3
,{nn npourzxnorpe6urelefi ( 609,93 609,83 609,83 622,51 622,51 625,47
,ftr naceneul,trt (cyqeroM HAC*) 731,9 731,8 731,8 747,01 747,01 750,56
llguenesue K flpeAbrAyuleuy nepro4y, %o 100,00 100,00 102,08 100,00 100,48
flpe4elrnrrfi e!.unstitraprar[ ua ycJryfyperuoHanbHorooneparopa noo6paqeuno c TKO,py6./rouuy
,ftr npovuxnorpe6urenefi (6es
yuera H[C)6910,9'+ 6910,94 6910,94 7054,61 7054,61 7088, I 9
,ftn uacereulur (cyqeroM HAC*) 8293,1"J 8293,13 8293,13 8465,53 8465,53 8505,83
I,I:ueuesue K npeAbrAyu-teuy nepuo4y, %o 100,00 100,00 102,08 100,00 100,48E BbtAertercs B uentx peaJln3aqulr nyrrKTa 6 crarsu 168 Ha,rorosoro KoaeKca Poccprilcxofi <De4epaqnu (uacrr nropal)
VAe"rr rnur I pacxoA 3HepreruqecKr.rx pec]pcoB,ucnonb3yeMbrx npr.{ oKa3aHr4r{ ycnyrperr,roHanbHolo oneparopa no o6pauleumo cTKO, ycrauoBrrrb He npeAcraBnrrerctBo3MoxHbrM, r.x. 1) peruoualrstril oleparopHe ocyulecrBJrser HenocpeAcrBeHHonpoqeccbr o6pa6orxu, o6elrpexunauur,3axopoHeHur TKO; 2) pacxoAbr peronepaTopa Ha KoMMyHanr,Hbre ycJryrr4 BxoAfTB cocraB pacxoAoB Ha apeHAy o$nca noAofoBopy or 1 8.06.201 8 }lsl 6/06-201 8,3aKJrroqeHHoMy B pe3ynbTaTe rrpoBeAeHHblx
- BerI,IqHHy Aonrocpoqllblx napaMerpoB perynnpoBaHr4r raprrQoB B cneAyrotUux
Earosrrft yposeHl oneparll.touHrrx pqexoAoglluAexc erf $errueuocrr{ onepar{r4oH Hbrx
rrrc. py6. 122 973.34
% 1,00 1,00
floxasarera gHeprocdepeNe H Lrs ra r Hepros(D0exru- yAeruHllfi pacxoA gHeprert,tqecxux pecypcoB
}HOCTH
-Bt./r3 - - -- Benr.rrrr4Hy r{eo6xoArzMofi sanosoft Br,rpyr{Kr4 rro [epHoAaM B CneAyro[Ir{x pa*ffi:
Peruu.uu: Ycranonum AO <I()rpa-3roJrofr4.rr> eAr{Hbrft Tapr4$ pefrdoHiurbHorooneparopa na 2019-2021 ro4rr Ans MyHl4uurraJrr,Hbrx o6pa:onaurafi lOxcnofi 3oHbr: uopoAcKoftoKpyr ropol Xanru'l-Mauc[ficx, ropogcxofi oKpyr ropoA HedlreroraHcK, ropoAcrcofi or<pyrropoA Ypaft., ropo4crcofi oKpyr ropoA Hxraur, ropo,qcrcofi oKpyr ropoA lOropcx, ropogcxoftoKpyr ropoA flrtrr--flx, Oxrx6pr,cxraft pafioH, Cr:eerorczfi pafiou, KouAuHcxuii pafioH,He$rerorallcxt'tfi pafion, Xan:rrr-Maucuficxr.rfi paitou, AonfocporrHbre ilapaMerpbrperynripoBaHkrfl TWLrQon n o6lacrn o6palrleHux c rBepAbrMrl KoMMyHaJrbHbrMr,r ory.oAaMrl Ha2019 -2021 ro,qbr B pa3Mepax, npeAnolr{eHH brx oKcneproM.
AO <IOrpa-3rcolorus>> o6ecnequru:- cBoeBpeMeHHoe 14 fionHoe npeAocrirBJreHr{e n @eAepa"'rbHyro aHTrrMoHononbHyro c;ryxr6y
u e Per[oHanbHylo cny>rc6y uo rapzdrarvr XMAO-IOrpu orqeruocrr.r B $oprvrare EVIAC(fe4epantnofo u pefnoHanbHofo cefMeHTa;
oF"l
X
q
VoF
Xd
o
o
':
u
!r9oo
9gA)<;;o-o==AFx;
Htc'! '
?
xd
F
o
c€
F
N
Ei6:1-fl ohi vd >.)iti
^i6al^YFI)t*;c)s
r-E: I
X O:)XddF)oAr 0;r. O-\
O >r!4G o'H >.o+ hs
-!^E_o a
x;itroEa
iots
\o
d
F(d
EVF9qts
o
q
qF
Fo
d
aq
r
o>'?.oH-eirollF
MOEtrF
20t9 t057162,35
t22973,34 0 )34189,01 0 227118,69 704763,68 122,88 t7 507.39 r074892,62
01.01.2019no30.06.2019
t2858 1, 1 8 61486,67 0 +67094,51 0 I l 3559,35 1 523 8 1.84 1fi,44 8753,69 537446,31
01.07.2019Ito31.12.2019
t28581,t7 61486.67 0 67094,50 0 I 13559,34 3 523 8 1,84 111,44 87 53,70 s37446,31
20201067795,8
3125882,89 0 )419t2,94 0 234840,13 704763,68 t30,46 l 8039,06 l 086065,35 t 0 r,04
01,01.2020TO
30.06.2420
528405,52 62293,94 0 4661 I 1,58 0 116212,'12 i487 56,77 114,04 8926,74 537446,31
01,07.2020no31.122020
539390,3 1 63588,95 0 47 580t,36 0 1 1 8628,3 1 3 56006,9 I n6,42 9t12,32 548619,04
202110809l 7,9
0129609,02 0 )5 1 308,87 0 244234,:\5 704763,68 239,68 1 8695, l6 1099852,74 t01,27
01.01.2021no30.06.2021
;39177,r8 64650,82 0 +74526,36 0 t21827,:;6 351546,12 I 19,55 932s,41 548622,15
01.07.2021no31.12.2021
t4t740,72 64958.20 0 +76782,51 n 122406,'.t9 353217,56 120,13 9369,75 55 1 230,59
- co6nIoAeHLIe rpe6oBaHzfi (De4epanbHoro 3aKoHa or 18.07.2011 i\b 223-@3 <O :arynraxToBapoB, pa6or, ycnyr orAeJr6H6rMr4 BlrAaMr{ ropr4AlrqecKlrx nrrq) npI,I ocyuecrBneHl{pl 3aKyrIoKToBapoB, pa6or r4 ycJryr);
- co6ruo.4eurae tpe6osannir. rrocraHoBJrenrar flpau.rrenbcrBa Poccraftcnofi Oeaepaq?rr{ or21.06.2016 }lb 564 (06 yrBepx(AeHLIu craHAaproB pacKpbrrlrs un(lopuaqun e o6racruo6parqeHux c rBep,qr,rMr4 KoMMyHanbHbrMr.r olxoAaMr4 )).
rlporonocoBaJrrl:3a (uer.) 6 llporue (.re"rr.) 0 Elos4epxanvcr (uen.) 0.
llpe4ce4areJrb [paBJreHpr{ :
t{renrr [paBJreHr{r:
Cerperapr npaBneHr.r{
,rL,6 -u.o,wr'0,/
VtAa-zV4-
A.A. Eepesoscrzfi
A.B" Bnacos
Kn6ra-iro
E.A" Heyctpoen
JI.f. Ceueuvxr4ma
H.B. AsaroBcKa{
O.A flerpurrr.rHa.