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( CKJla)J,04HbIH) Kan11TaJ1 X0351HCTBeHHblX o6w.ecTB )1,eHe)l(HblX cpeACTB ( eCJJH 11HOe He ycrnHOBJieHO ycJIOBl1.51Ml1 HX

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3aKpenneHttoro 3a BY3oM co6crnettH11KoM V1J111 np1106peTettHoro BY3oM 3a cY:eT cpe)J.CTB, BhIAeJJeHHhIX eMy

co6crneHHl1KOM Ha np1106peTeH11e TaKOfO HMyI.UeCTBa, a TaK)Ke HeAB11)Kl1MOro 11Myw.ecrna) 11Jil1 nepe)J.a4a 11Hb!M

o6pa30M 3T0f0 HMyw.ecTBa B KaLJeCTBe 11X y4pe.n.11TeJI5l 11Jll1 y4acTHl1Ka;11HHOBau.110Haasi .n.esiTeJihHOCTh,

T11pa)Kl1pOBam1e 11 BHe.n.pett11e, B TOM 411CJie HayYHO-TeXH114eCK11X pa3pa60TOK, 11306peTeHl1H 11

pau110HaJ1113aTOpCKl1X npe)J,JIO)KeHHH;npoBe)J,eH11e 11CnhITaHl1H, 06cJ1y)l(11BaHl1.5l H peMOHTa npV16opoB,

o6opyAoBaHH51 11 HHOH TeXH11KH;oKa3aHHe KOnHpoBaJ1bHO-MHO)K11TeJ1bHhJX ycnyr, THpa)K11poBattHe yye6tthIX,

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TOBapaMH, ObOPYAOBatt11eM;OKa3att11e nocpeAHl1YeCKl1X ycnyr;ayAHTOPCKa5! Ae51TeJlbHOCTb;oKa3aH11e

HH)Kl1tt11pHttroBhJX ycnyr;shmonHeHHe rn)J.poreonor11YecK11x, 11mKetteptto-reo.n.e3H4eCK11x, 11tt)l(eHeptto-

3KonornYecK11x 11 11Hb!X Bl1)1,0B 113blCKaHHH.

II. l ITOK33aTeJUf ITO ITOCTynneHIUIM, BbIITJiaTaM H HCTOlfHHKaM ,l],eqrnu1na cpe)l.CTB B 2015 r.

,

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4 113 13

( 00)022705500004013001

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HaHMettosattue noKa:JaTeJU1 onepauHH ceKTopa

Bcero Cy6cHnHR Ha Ueneshie

Cpe.llcTBa OT rocy.llapcTseHHOro BLmontteHHe cy6cH,'lHH 010nlKeTHb1e

npHHOCRWeH .'lOXO!J. ynpasneHHR rocynapcTsettttoro (cy6CH,l\HH Ha HHBeCTHUHH

neRTenhHOCTH JanaHHR HHh1e uenH)

.. OcraToK cpeQ.CTII 11a ua'la.nO nnauupyeMoro '411rnaucosoro roti.a

x 13 827 702.46 0.00 0.00 0.00 13 827 702.46

Bo3spaT tteHcnonb30BaHH&1x OCTaTKOB cy6cH.nH.H 180 0.00 x 0.00 0 00 x npown•1x mrr • 11oxo11 l5io11>KeTa (-)

OocT)'n11eu:1u1 ecero: x 609 825 700. 00 270 593 600.00 114 232 JOO 00 0.00 225 000 000 .00

8 TOM 1.J.HCne : x x x x x x

nocryrmeHHJI OT OK333Hllil yttpe>KJJCHHCM

(no.npa3.n.eneHlteM) ycrryr (sbmOntteH11e pa6oT), OTHOCRUlHXCX 8 COOTBCTCTBHH C yCTaBOM

( no110>1<e1ute.M no.npaJJJ.e11eIDU1) K ero OCHOBHblM 130 199 300 000.00 x x x 199 300 000 .00 BH.llaM .ne.1rren&HOCTH, npen.oci-aeneHHe xoropblX wu1 <l>IDH1iect01x H IOPH.AH"ICCKHX nHU ocyiueCTBJJJICTC.11 Ha

nnaTHoH OCHOBC, ecero:

B TOM 'lHCJlC o-r: x x x x x x

peanHJ3.U.HH o6p33osaTen&H&IX nporpaMM Bbicwero 130 165 950 000 00 x x x 165 950 000.00 06paJOB3HHJI

peanH33UJ1.H .nononHHTCJlbHblX npocfJecCHOHaJlbHblX 130 22 250 000.00 x x x 22 250 000 00 nporpaMM

nposel(CIH1JI H3Y'lHO--HCCJ1Cll.OB3TeJ1bCKHX pa60T

(¢ytW.aMCHT3JlbHblX Hayt'UlblX HCCnen.OBattHH,

npHK!!fill.HblX H3Y"IH.bIX HCCnC.ll,083.HHH, noH.CKOBLJX 130 11 I 00 000.00 x x x II 10000000 Hay"IHb"IX Hccne.a.oBaHIDi, HaylJHO-TCXHH"ICCKOH

.a.esrrenbHOCTH H 3KcnepHMetrra.nbHbIX pa3pa6oroK) ... 130 0.00 x x x 000

nocryllileHHSI OT OK338HH.11 Y"PelK.O.CHHCM

(no.ll.pa311enett11eM) ycnyr (Bbmonttett11e pa6oT) ,

npe.noCTaBJICHHe KOTOpblX A/ISi ctlHJH1ICCKHX H 130 6 330 000.00 x x x 6 330 000 00 IOpHJlHl.jCCKHX JIHU ocyweCTBJ11leTCft Ha OJ1aTHOi1

OCHOBC

8 TOM 'lltCJie OT: x x x x x x

npe.110CTaBneHW1 ycJI)'r npO>KH.BaHWI, nonblOBattHSI

KOMMyttanbHLJMH H XOJRHcneHHblMH ycnyraMH R 130 4 500 000 .00 x x x 4 500 000 00 06lllC>KHTHSIX, 8 TOM llHCne fOCTMHWIHOfO nma

pa60THHK8M H o6r:taJOIUHMCft

pean11JaUHH npon.yKU.HH 06meCTse1rnoro mtT3HIDI ,

H3roTOBJVICMOH HJlH np1106pCTI1eMoH 33 ClleT cpen.CTB 130 150 000.00 x x x 150 000.00 OT npHHOCJlIUeH llOXOA ACHTenbHOCTH., 8 TOM "IHCJIC,

LlCJITCnbHOCTb CTOnOBblX, pecropaHOB H Kacf>e

np01.1HC OOCl)'OJICHHSI OT OK333KHJI yqpe>K.llCHHeM

(no11pa:i11enem<eM) ycnyr (••moJ1HeHHe pal5oT), npeAOCTaenett11e KOTOpblX JI.JUI ¢11311~1eCKHX H 130 I 680 000.00 x x x I 680 00000 t0p11.L1H"ICCKHX JIHU ocyweCTBmleTCjl Ha nnanmH

OCHOBC

npo•rne OOC"I)'fUiemtJl OT HHOH npttHOCSIIUCii LlOXOA

" 19 370 000.00 x x x 19 370 000.00 llC$1TCJlbHOCTH, B TOM llHCne:

r!OC1)'JU1emu1 OT paJMCIUCHWI cpeACTil Ha 6aHKOBCKHX 120 0.00 x x x 000 .ilC003lfTilX

OOCT)'llJICHHJI B 811,UC rpatITOB OT cl>H3H'ICCKHX H

lOpH,UH'ieCKHX JlHU 180 5 500 000.00 x x x 5 500 000.00

OOCT)'llJICHH1l OT YMCHbWCHH1l CTOHMOLIH 440 13 650 000 00 x x x 13 650 000 00 MaTCpHaJJbHblX Janacoe

npOllHC nOCl)'ruieHH.R 180 220 000 00 x x x 220 000 00

8hmJiaTbl sccro, e TOM 'IHCJie: 900 613 653 402.46 270 593 600.00 114 232 100.00 0 00 228 827 702.46

Pacxo.Qb1 200 588 620 902.46 264 154 IOO 00 114 232 100.00 0.00 210 234 702.46

OnnaTa TJJYAa H Hatt11cneHasi: tta BLHL'laTbJ no onnaTC 210 346 833 182.46 223 318 480.00 0 00 x 123 514 702.46 TJlYll•

3apa60THM nnaTa, a T .'i .: 211 265 179 554 .46 171 749 604.00 0 00 x 93 429 950.46

npo~eccopcKo-npenon.asarenbCKoro cocrnBa 211 157 813 244.46 120 441 264.00 0.00 x 37 37 1 980.46

ttay"l.f.HblX COTJ)Y.D.llH.KOB 21 J 10 044 000.00 000 0.00 x 10 044 000.00 , ..

3.ll.MHHHCTp3T11stto- ynpasnett11ecKoro nepcottana 211 39 450 000 00 24 450 000.00 0 .00 x 15 000 000.00

BCOOMOf3TeJibHOfO nepCOHaJ13 211 57 sn 3 ~o oo 26 858 340.00 0 .00 x 31 013 970 00

1111111111111111 111 111111111111111111111111

5 113 13

(00)022705500005013000

Ha11MeHosaH11e noKa:iaTeJJJI onepau1m cet<Topa

Bcero Cy6c111111J1 Ha Ue11esh1e

Cpe.!lcTBa OT rocynapCTBeHHOfO BblllOJ1HeH11e cyOCH.!.11111 Eit0i1lKeTHb1e

ynpas11eH11J1 rocy ,!lapCTBeHHOro ( cy6c11mm Ha HHBeCTHUHll npHHOCJl!lleH .!lOXO.!l

Ja.!laH11J1 11Hh1e ue1111) i1eJ1TellbHOCTH

Tipo1-me Bb1nnaTb1 212 I 994 000.00 44 000.00 0.00 x I 950 000.00

Ha1:rncJICHH.R Ha BbJIUiaTbJ no 0I1J1are rpy.lla 213 79 659 628 .00 51 524 876.00 0.00 x 28 134 752 .00

01U1aTa pa6oT, ycnyr 220 92 232 820.00 24 862 820.00 I 000 000.00 0 .00 66 370 000 00

YceyrH CB.R3H 221 2 600 000.00 0.00 0.00 x 2 600 000.00

TpaHcnopTHb1e ycnyrn 222 3 520 000 00 770 000.00 0.00 x 2 750 000 00

KoMM}'liaJlbttb1e yc.nyrH 223 23 270 000 00 I l 750 000.00 0.00 x 11 520 000.00

ApeH.llHa.R flJlaTa 3a non&JosaIDte HM)'lll.CCTBOM 224 3 000 000.00 0.00 0.00 x 3 000 000.00

Pa6oTbl, ycnyr11 no co.nep>KaHHJO mtywecTBa 225 11 120 000.00 620 000.00 000 x I 0 500 000.00

np0'-1.HC pa60Tbl, )'CJl)'rH, HJ HHX: 226 48 722 820.00 11 722 820.00 I 000 000 00 0.00 36 000 000 00

soJttarpIDK.ll,eHHe no JJ.OroeopaM rpa>K.nattCKO· npaeosoro xapaKTepa. 3atqnO'iettttblM c pa60THMK3MH 226 10 000 000 00 0 00 0 00 0 .00 10 000 000 00 CnHCO'iHOfO COCTilB3

06cny)f(J1eatt11e rocy.LJ.apCTeettttoro 230 17 850 000 00 x x x 17 850 000 00

(M)'HHU .. 1naJlbHOro) llOJira

06cny)KHB3HHC BJfYTPCHHero .nonra 231 17 850 000 00 x x x 17 850 000 00

npO'iHC p3CXO,ll,bl , B TOM 1-lHCJIC H3 HIDC 290 131 704 900.00 15 972 800.00 11 3232100.00 x 2 500 000 00

CTHnCH.!l.llil 291 113 382 100.00 0.00 113 232 100.00 x 150 000.00

ttanor H3 Jet.rnK>, H3Jl0f H3 HMYIUCCTBO 292 15 844 800.00 15 844 800.00 0.00 x 0.00

noCT)'IlJICHHe tte<t>HH3HCOBblX 3KTHBOB 300 25 032 500.00 6 439 500.00 000 0 .00 18 593 000 00

y BCJIH'ICHHe CTOHMOCTII OCHOBHblX cpe.nCTB 310 4 233 500.00 I 233 500.00 0.00 0.00 3 000 000.00

y BCJU1'iett11e CT011MOCTit Ma-repHailbHblX 33nacoa 340 20 799 000 00 5 206 000.00 0.00 x 15 593 000.00

HcTO'itt11K11 <1nmauc11posatt1u1 lle<IJ11u11Ta cpe!lCTB

y'ipe~emu1 ecero, s TOM 'i11CJ1e: x -3 827 702.46 x x x -3 827 702 .46

8 ttyrpeHHHe HCTOlfHH.KJ1, H3 HHX. : x 000 x x x 0.00

yP..teHbWCHHe 3MOIDKCHHOCTH no BttyrpCHHeMy

rocy.napCTBeHHOMY (MYHHUHnanbHOMY) JlOJiry 810 -17 650 000.00 x x x -17 650 000.00 (noraweHHe 33HMCTBOB3HHif OT peJH.lleHTOB) ( - )

l13MeHeHHe OCTaTKOB cpe.nCTB( +; -) x -3 827 702.46 0 00 0.00 0 00 -3 827 702 46

l1.JMCHeHHe OCTilTKOB no BHyrpeHHHM paC'iCT3.M x 0 00 0 00 0 00 0.00 0.00

ysenwieHHe OCT3.TKOB no BttyTpCHHCM)' npHBJIC'ieHH10 510 0.00 0.00 0.00 0 00 0 00

OCTIITKOB cpeACTB ( +)

yMeHbWCHHe OCTilTKOB no BttyrpCHHCMY 610 0.00 0.00 0.00 0.00 0 00 npHBJIC'iCHHlO OCTIITKOB cpe.a.CTB (-)

nnattupyCMblii OCT9TOK cpeJ]CTB Ha KOllCU x 10 000 000.00 0.00 0.00 0 00 10 000 000 00

nnaunpyeMoro <1>11uauconoro roaa

Cnpaso'i110: " x x x x x

06beM ny6nWIHblX 06$133TeJlbCTB x 13 435 800.00 x x x x

null

II.2 11oK33aTemr no rrocTyrrneHH5IM, BhmnarnM 11 11cToqH11KaM ,a:e¢11u11Ta cpe,a:cTB B 2016 r .

Ko.'.l K11accHCjlHKauHH 11CT04HHKH no nocTyn11eHHRM H BblllllaTaM

HaHMeHosa1rne nOKaJaTellR onepau1rn cet<Topa

Bcero Cy6CH.!lHJI Ha Ue11esb1e

Cpe.!lcrna OT rocy napcrneHHoro BblllOJ1HeH11e cy6CH.!lHH Eit0nlKeTHb1e

npHHOCJIWeil .!lOXO.!l ,.. y npas11ett11J1 rocy.!lapcrseHttoro ( cy6CHl!H II Ha HHBeCTHUHll

ileJITellbHOCTH 3a,!laHf1JI 11Hb1e uen11)

OcTaTOK cpeacTB 11 a mPrnno nna1111pycMoro x 10 000 000.00 000 0 .00 000 10 000 000.00 <1>n11aucoaoro ro,!la ,

1111111111111111 111 11111111111111111 1111111

6 H3 13

(00)022705500006013009

HawMeHosam1e noKa:JaTeJlJI onepauww ceITTopa

Bcero Cy6cwmrn Ha Uenesh1e

Cpe.ucrna OT rocy.uapcTseHHoro BblnOI1HeH11e cy6c11.u1111 E10nlKeTHb1e

np11HOCJ1LUeii no:xon ynpaeneHHJI rocy;iapCTse1rnoro ( cy6c11.u1111 Ha HHBeCTHUHll

.ueueilhHOCTH Ja.uaHHJI HHh1e uen11)

B03Bp3T HCHCOOJlb30B3HHblX OCT3TKOB cy6cJ1.llHH 180 0.00 x 0.00 000 x npOWJiblX neT • llOXOll 61{)1llKOTil (-)

IloC1ynnen1111 ecero: " 742 545 000.00 387 100 000.00 126 525 000.00 0.00 228 920 000.00

BTOM ~mcne : " x x x x x

nocryIUieH.H.11 OT 0Ka33HJUI y\(pe)f(JleHHeM

(noJlpa1Jlenett11eM) ycnyr (•&monHett11e pa6oT), OTHOCJllllHXC.R B COOTBCTCTBHH C YCTaBOM

(nonO)f(eHHeM 001lp33.!leJieHH.51) Kero OCHOBHblM 130 20 I 050 000.00 x x x 20 I 050 000 .00 BH.ll3M .ne11TeJlbHOCTit , npe.aOCTilBJleHHe KOTOpblX llJUl ' <l>H3WleCKKX H KJpH.IJJ1lleCKHX JlHU ocyiueCTBJlJleTCJl H3

JU13THOH OCHOee, scero:

8 TOM llHCJle OT" x x x x x x

peamoamm o6p3.3osaTeJlhHblX nporpaMM sb1cwero 130 166 050 000 00 x x x 166 050 000 00 05pa30B3HHSI

peanH33UHH .nononJ-CHTeJibHblX npo<t>ecCHOHMbHblX 130 24 500 000 00 x x x 24 500 000 00 nporpaMM

nposenemu ttay\fttO-Hccnenosaren&cKHX pa6oT <cl>YH.Ll3MCHTaJlbHblX ttay llffblX HCCne.noeattKH,

IO 000 000 00 npH1(]13,lJ,HblX H3Y'IHblX HCCne.noerurnH, OOHCKOBblX 130 10 000 000.00 x x x ttayimLIX HCCJle!l,OBa.HHH, ttayqHo-rexHHl.leCKOH

,!I.C11TCJ1bHOt.lU H JKcnepHMetrraJJbHblX p33pa6oTOK)

••• 130 500 000.00 x x x 500 000 00

nOCT)'ruteHKJI OT OK33aHH11 y'lpe>K,D.eHHeM

(noJlpaJJleneHHeM) ycnyr (••monHeH11e pa6oT), npe.noc-rasnettHe KOTOpbJX .a.JUI cl>H3WleCKHX H 130 6 700 000.00 x x x 6 700 00000 IQPH.tlH'leCKHX JIHU ocyweCTBmle'I'C.51 Ha nnarnoH

QC HO Be

s TOM ~mcne oT: x x x x x x

npe.noCTasneH11.11 ycnyr npO)K.H83HHJI , nonb30sattHH

KOMMYHaJJbHblMH H X03HHcTBeHHbrMH ycnyraMH 8 130 6 300 000 00 x x x 6 300 000 00 o6weaorrnJIX, B TOM ~HCJle roCTHHH<.tHOfO ntna

pa6onmKaM H 06yi1at01UHMCR

peanH33W1H npon,yKWrn 061.UeCTBeHHOfO nHTilHJ.111 ,

H3fOTOBJU1.e~t0H 1-UJH npHo6peTaeMoH 3a ClteT cpe.ncTB 130 200 000 .00 x x x 200 000 00 OT np11ttoc11weH ll.OXOD. .neR:TeJlbHOCTH, 8 TOM YHCJle ,

.a.exrenbHOCTb CTOJJOBbfX, pecropaHOB H Ka<f>e

npoYHe OOCl)'CUlCHHA OT OK333HJ1A yype>KD.CHHCM

(noApaJJleneHHeM) ycnyr (•&monttett11e pa6oT), npeAOCTaBJlCHHC KOTOpblX AJ'UI ct>HJK"leCKHX H 130 200 000 .00 x x x 200 000 .00 tOpHll.WleCKHX JIHU ocymeCTBnJ1eTC11 tta nnarnoH

OCHOBe

npoYHe nocry1U1ett11.11 OT HHOH npHHOCRweH JlOXOJl x 21 170 000.00 x x x 21 170 000.00 AC.Sl'J'eJlbHOCTH, 8 TOM YHCne:

nocrynneHHJI OT pa3MCWCHi1JI cpe.O.CTB Ha 6aHKOBCKHX 120 0.00 x x x 0.00

11enoJHTI1X

nocrynneHHJI B BHJJ.e rpaIITOe OT ct>HJH'lCCKHX H

IOpH.U.H"leCKHX JlHll 180 6 000 000.00 x x x 6 000 000.00

n ocrynneHIDI OT YMCHblUCIDUI CTOHMOCTH

~laTepHa!IbHbIX 33113COB 440 15 000 000 00 x x x 15 000 000 00

npo\me OOC1)'fUICHHll 180 170 000.00 x x x 170 000.00

BLmJ1aTb1 acero, B TOl'tt 'i 1tcne: 900 740 545 000 00 387 100 000.00 126 525 000.00 0 00 226 920 000.00

Pacxon.Lt 200 689 114 000 00 374 555 000.00 126 525 000.00 0.00 188 034 000.00

On.na111 Tµyn.a 11 tta•rncnettHx tta BbumaTbJ no oMaTe 210 440 449 000 00 318 5 15 00000 0.00 x 121 934 000 00

rpy!la

3apa6oTttax ruiara, e T. Y .. 211 3 36 600 000 00 244 600 000 00 000 x 92 000 000 00

npocJ>eccopcKo-npeno.n.aBaTe11bCKoro coCTasa 211 200 308 000 00 166 328 000.00 0.00 x 33 980 000.00

Hayt1ttL1x COTPY11HHKOB 211 13 020 000 00 0.00 0.00 x 13 020 000.00

a.UMHHHCTpanmtto-ynpaenet1•1ecKoro nepcottaJia 211 62 340 000.00 47 340 000.00 0.00 x 15 000 000 00

scnoMorarenLHoro nepcottana 211 60 932 000 00 30 932 000.00 0.00 x 30 000 000 00

npOYHC Bblrut3Tbl 212 2 205 "°o oo 55 000.00 0.00 x 2 150 000 00

11111111111111 111 11 11111 111111111 1111111111

7 113 13

(00)022705500007013008

Ha11MeH0BaH11e noKa:iaTem1 onepau1111 ceKTopa

Bcero Cy6c111111» Ha UenesL1e

Cpencrna OT rocynapcTBeHHoro BblOOJIHCHHe cy6CHl1HH E1011JKeTHb1e

npHHOC~llleH l10X0l1 ynpaBJJeHHH rocyl1apcTseHHOro (cy6c11111111 Ha HHBeCT11UHH

ne~TeJlbHOCTl1 3al1aHHH 11Hb1e ue1111)

Ha•mcneH.W1 Ha &b1fUlaTb1 no on.na-re TPYLJ.8 213 10 I 644 000 00 73 860 000 00 0 00 x 27 784 000 00

Onna-ra pa6oT, ycnyr 220 105 260 000.00 39 660 000 00 3 000 000 00 0.00 62 600 000 .00

YcnyrH cs11JH 221 3 000 000.00 0.00 0.00 x 3 000 000 00

TpaHcnopTHbie ycnyrn 222 4 550 000.00 1 500 000 00 0.00 x 3 050 000 00

KOMM)'HaJibH&Ie ycnyrH 223 25 550 000.00 23 550 000.00 0.00 x 2 000 000 00

ApeH.ll.HaJI rmaTa 3a non.&30BaHHe HM)'IUCCTBOM 224 4 000 000.00 0.00 0.00 x 4 000 000.00

Pa6oThl, ycnyrn no co,llepamHHJO w.1yiuecTBa 225 16 500 000.00 4 950 000.00 000 x 11 550 000 00

npo•rne pa60Tbl, ycnyrH, HJ HIDC 226 51 660 000.00 9 660 000.00 3 000 000 00 0.00 39 000 000 00

803HarpIDKJJ.CIDIC no ,ll,Ol'OBOpaM rpIDK.ll,3HCKO·

npasosoro xapaKTepa. 33KJUO'iCHHh1M c pa60TH11K3Ml1 226 15 000 000.00 000 0.00 0.00 15 000 000 .00 COHCO'IHOrQ COCTaB3

npo•tHC p3CX0.Llbl, 8 TOM ' IHCJIC H3 HHX : 290 143 405 000.00 16 380 000.00 123 525 000 00 x 3 500 000 00

CTHnett.nHJI 291 123 585 000 00 0 00 123 525 000 00 x 60 000 00

Hanor Ha Je~imo. HaJJOr tta HMymeCTBo 292 16 200 000 00 16 200 000 00 0.00 x 0.00

noCl)'nflCHHC HCt:iH1H3HC0BblX 3KTHBOB 300 51 431 000.00 12 545 000 00 0 00 000 38 886 000 00

y BCJIU•teHHe CTOHMOCTI1 OCHOBHbIX cpe.aCTB 310 26 179 000.00 9 679 000 00 0.00 0.00 16 500 000 00

YsenH'iett11e CTOHMOCTH .. rnrep11anbtt&1x 1anacoe 340 25 252 000.00 2 866 000.00 0.00 x 22 386 000.00

HcT0--1H111\'.H <1>mumc11posa1nu1 !leclt11u11Ta cpe.Q.CTB y ... peil\Jlenm1 scero, s TOM "'lncne:

x 2 000 000.00 x x x 2 000 000 00

Bttyrpemrne HCTO"-IHHKH, H3 HHX: x 0.00 x x x 0.00

l13MeHOHHO OCTaTKOB cpe.nCTS( +; -) x 2 000 000.00 000 000 0.00 2 000 000 00

1--bt.teHeHHe OCTaTKOB no Bll)'TpeHHHM pac'ierar.t x 0.00 0.00 0.00 0.00 0.00

ysenwieHHe ocTaTKOB no sttyrpettnet.ty npHsnel.(ettmo 510 0.00 0.00 000 000 0 00

OCTaTI<OB cpe,!tCTB (+)

yMeHb WCHHe OCT3TKOB no BHyrpe1rneMy 610 0 00 000 000 0.00 0.00

npHanelleHtUO OCTaTKOB cpe,!lCTB (.)

nnauupyeMblfi OCT3TOK Cpe.llCTB H3 KOHeU x 12 000 000 00 0.00 0 00 0.00 12 000 000 00

n11au11pyeMoro <lnmaucosoro rot1a

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npOWJlblX neT 8 llOXO.ll 6t0LDKCTa (.)

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s TOM 1rncne: "· \ x x x x x x

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nOCTynneHHJl OT yMeHbwemui: CTOHMOCTH

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cnmeHJJ.H.R 291 123 675 000.00 0.00 123 525 000.00 x 150 000 00

ttanor Ha JeMmo, Hanor tta HM)'J.IJ.CCTBO 292 16 200 000.00 16 200 000 00 0 00 x 0.00

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x 3 000 000.00 x x x 3 000 000 00

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11.JMCl-ICJiHC OCTaTKOB no BHYTJ>eHHHM pacljentM x 000 0 00 0 00 000 0 00

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npnsneqOHIOO OCT3TK08 cpellCTS (-)

Ilnau11pyeMD1ii ocraTOK cpeaCTB ua l\:OHeu. x 15 000 000.00 0.00 0.00 0.00 15 000 000.00 nnauupyeMoro 4J1ma11coeoro roaa

Cnpaso~uo: x x x x x x

06beM ny6nHl!Hhrx o6uaTenbCTB x 14 200 000.00 x x x x

null

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II CosepureHCTBOBaH11e Cosepure11cTsosatt11e c11cTeMbJ yse1111YeH11e 1101111 yse1111Yem1e 1101111 yse11HYeHHe !101111 010120 15 3112.2017

c11cTeMb1ynpas11eH11l! ynpas11ett11l! Ka'leCTBOM BHe6JOlllKeTHOro a11e610mKernoro BHe6JO.!llKeTHOro

YHHBepc11TeToM o6pa:iosaTellbHOH 11 H3Y'lHOH <j>11ttaHc11posatt11l! s <j>11ttattc11poaa1111» a <j>11Hattc11poaa1111» s

11e»TellbHOCTll YHl1Bepc11TeTa .!lOXO.!laX .!lOXO.!lax y1111Bepc11TeTa llOXO!lax

ytt11aepc11TeTa OT OT o6pa30BaTel1bHOH 11 y1111sepc11TeTa OT

o6pa30BaTel1hHOH 11' ttayYHOH .!le»Tel1hHOCT11 o6pmoaaTel1hHOil H

ttay'lHOH uay YHOH

,!leRTeJTbHOCTl1 .!leRTel1bHOCTll

12 CoBepurettcTaosaHHe PeoprattHJau11» CHCTeMhJ y sem1Ye1rne YHCJTa y seJTH'leH J1C 'lHCl1a y seJ111YettHe YHC11a 01012015 31 12.2017

CHCTeMhl ynpas11eHl1l! ynpas11eHH» y1111aepc11TeTOM a CTpy KTy pHblX CTp)'KTypHblX CTPYKTYPHhlX

y1urnepc11TeTOM paMKax KOHUenUHll no.!lpa31le11e1rnl1 flO.!lpaue11eH11il no11pm11e11e1111il

311eKTpottttoro yttHBepcnTeTa )'HHBepCHTeTa, y ttHsepc11TeTa, ytt11 sepctJTeTa,

oxsa'leHHhJX oxsaYeHHhlX CIJCTeMOH oxsaYeHHhJX

CllCTeMOH ynpas11eHlll! K3'leCTBOM CllCTeMol1

ynpas11ett 1rn o6pa30B3Tel1hHOH ynpaa11ett11l!

KaYeCTBOM .!lel!Tel1bHOCTl1 Ka'leCTBOM

o6pa3oBaTellbttol1 o6pa30BaTel1bHOH

.!lel!TeJTbHOCTl1 llel!TCl1hHOCTl1

V. Meporrptt5ITIUI no 3Heproc6epe)Kemno H IIOBhIIIIeHmo :rnepreTw1ecKoi1 3cpcpeKTHBHOCTH

,N"g 3a.uatJa MeponpHS!THe TinaHOBbIH pe3yJJbTaT CpoK HcnoJJHeHHSJ

IlnaHHpyeMbIH n/n o6beM 33Tp3T

I JKOHOMl1l! Jl1eKTpH 4eCKOH )Heprn11 ycTpOHCTBO CeTH llClK)'pHoro ro11osal! 'JKOHOMl1l! 350 ThlC . py6. J KB . 2015 r . 158,9 TblC. py6.

OCBeLUCHllH KOpHllOpOB C

BblBO!lOM Ha ny11 bT llClKy pttoro

(06LUelK11rne no y 11 . roro11H ,

.!l .65, 06LUelK11rne no y11 .

CrnpolKeBal! , .!l. 6a, )

2 3KOHOMl1l! Ten11osoi1 3Heprn11 yCTaHOBKa CHCTeMbl fOllOBaH JKOHOMHl! 4 00 ThlC py6. 3 KB 2015 r . 625 ,0 ThlC. py6 .

3BTOMaT114eCKOro

perym1poBaHHl! 0Ton11eHHl!,

rBC (Ten110BOH y 3e11 rnaBHOro

y 4e6uoro Kopnyca no y11 .

Pa.u11LUeBa, JI.33)

3 JKOHOMHl! 311eKTp11'leCKOl1 3Heprn11 MOHTalK CBeTO,!ll10JlHblX ronoBaH 3KOHOM1111 55 Thie. py6. B ron 3 KB . 2015 r . 160,0 ThlC. py6.

CBeTHl1bHHKOB C pery1111pOBKOH

BKJTJ04eHl1l! H BhlK11l04eHl1l! no

Tai1Mepy ( 1-4 3TalK11 y<Je6Horo

Kopnyca no y11 . 30110Tal!, 118)

4 JKOHOMHl! 311eKTp11'lCCKOH JHeprHH 33MeHa CBCTl111bHHKOB Ha fOilOBal! JKOHOMl1l! 140 TbJC . py6 . 4 KB . 2015 r . 280,0 TbJC . py6.

cseTO.!lHOllHble B Cl1CTeMe

.leJKypuoro ocaeu~eHflll c

y cTaHOBKOH Tai1MepOB (2-8

3TalKH y4e6Horo Kopnyca no y11 .

Pa.uH LUena. n . 2 9)

5 JKOHOMl1l! Jl1eKTpH'leCKOH JHeprH11 JaMeHa CBCTHJlbHl1KOB Ha roaoBal! J KOHOMHl! 45 ,0 n1c .py6. 4 KB. 2015 r . 130,0 TblC . py 6 .

CBeT0.1110!lllblC B <.: llCTeMe

.1ClKy p11oro OCBCLUCIHll! c

YCT31JOBK011 Ta0~1epOB ( 1-4

3TalKl1 06LUelKJJTHl! no yn K11posa , 115)

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(00)022705500012013000

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-

PyKosoa11Tem, cp11ttattcoso-3KOHOMH4eCKOH cny)f(6h1 cpeaepanbttoro rocyaapcrnettttoro yy pe)f(aemu1 (noapa1aenett11R)

11cnon HHTeJJh

TeJI. (4712)560260

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1111111111111111 1 11 111111111~1111111111111 (00)022705500013013009

~Jl04KOBa f.E.

(pacw1-1¢posKa no)l,n1-1c1-1)

Ee3pyKosa E.H. (pacw1-1¢posKa no)l,n11c1-1)

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13 113 13