OTl.JET 0 HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH · apeHAHal'lnnara aanonsaosaaae I-lMYUjecTBoM 174...

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OTl.JET 0 <l>HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH Ha 01 flHBapfl 2017 KO,[lbl <PopMano OKY,[I 0503721 ,[laTa 01 101 12017 G-OK-R WK.UJIC::II"~O'""t1 V1HH 7721237506 no OKTMO 45387000 no OKnO 48496987 Fnasa no 6K 075 no OKEV1 383 I ul.,;y.u,i::IJJ\.,; I tst:HMUt:: UIVAJKt:' I HUt:: UUlL.lt::UUfJd~Ut::Sd I t::J IbHUt:' y'1JJt::~t:'HVJt:: I UfJUIJ.C::IIVIU(..:Ktsbl ~MeH~ Cepres EceH~Ha" Ofiocofineauoe noapaaaenexae Y4peA~Tenb Ha~MeHOBaH~e oprasa, ocyuiecransuouiero nonHOM04~fl y4peA~Tenfl nep~OA~4HOCTb: EA~H~Lla ~3MepeH~fl: py6 KOA KOA ,[IeflTenbHOCTb ,[IeflTenbHOCTbno np~HOCflUjafl Ha~MeHOBaH~e noxaaarena CTpO- asana- CLleneBblM~ rocYAapCTBeHHOMY AOXOA V1Toro K~ T~K~ cpeACTBaM~ 3aAaH~1O nesrensaocrs 1 2 3 4 5 6 7 AOXO,Qbl (cTp.030 + CTp.040 + CTp.050 + CTp.060 + CTp.090 + CTp.100 + CTp.11 0) 010 100 73319218,17 673 766 698,01 53906008,76 800991 924,94 ,[fOXOObl om coticmeennocmu 030 120 6000,00 6000,00 ,[fOXOObl om OKa3aHUFI nnemuux ycnye (pa6om) 040 130 457 024 204,53 53774605,51 510798810,04 ,[fOXOObl om uimpetboe, neuu, UHblX CyMM npunyoumenunoeo U3bflmUFI 050 140 Ee3e03Me30Hbie nocmyrtnenust om 6100>KemOB 060 150 0,00 BTOM4~cne: nocrynneaas OTHaAHaLl~OHanbHbIXopraH~3aLl~C1~ npaaarenscrs ~HOCTpaHHbIX rocynapcra 062 152 nocrynneaas OTMelKAYHapoAHblXcp~HaHcoBblXopraaasauaa 063 153 ,[fOXOObl om onepeuuii c exmueeuu 090 170 215 019 773,34 215019773,34 BTOM4~cne: AOXOAblOTnepeoueaxa aKT~BOB 091 171 AOXOAblOTpeanuaauaa aKT~BOB 092 172 215019773,34 215019773,34 ~3 H~X: AOXOAblOTpeanasauaa Hecp~HaHcoBblXaKT~BOB 093 172 215019773,34 215019773,34 AOXOAblOTpeannaauaa cp~HaHcoBblXaKT~BOB 096 172 4pe3Bbl4aC1HbleAOXOAblOTonepauaa CaKT~BaM~ 099 173 Flpooue OOXOObl 100 180 73319218,17 1722720,14 125403,25 75167341,56 BTOM4~cne: no cyticuouu 101 180 73319218,17 73319218,17 no cy6CUOUfiMHa ocyiuecmenenue «enumensnux enO>KeHUU 102 180 UHbiempeuccpeomu 103 180 UHbienpouue OOXOObl 104 180 1722720,14 125403,25 1 848 123,39 ,[fOXOObl 6yoyll.{UX tiepuoooe 110 100

Transcript of OTl.JET 0 HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH · apeHAHal'lnnara aanonsaosaaae I-lMYUjecTBoM 174...

Page 1: OTl.JET 0 HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH · apeHAHal'lnnara aanonsaosaaae I-lMYUjecTBoM 174 224 pa6oTbl, ycnyra no conepxaamo I-lMYUjecTBa 175 225 569547,50 1986

OTl.JET 0 <l>HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH

Ha 01 flHBapfl 2017

KO,[lbl

<PopMano OKY,[I 0503721

,[laTa 01 101 12017

G-OK-RWK.UJIC::II"~O'""t1

V1HH 7721237506

no OKTMO 45387000

no OKnO 48496987

Fnasa no 6K 075

no OKEV1 383

I ul.,;y.u,i::IJJ\.,; I tst:HMUt:: UIVAJKt:' I HUt:: UUlL.lt::UUfJd~Ut::Sd I t::J IbHUt:' y'1JJt::~t:'HVJt:: I UfJUIJ.C::IIVIU(..:Ktsbl

~MeH~ Cepres EceH~Ha"

Ofiocofineauoe noapaaaenexae

Y4peA~Tenb

Ha~MeHOBaH~e oprasa, ocyuiecransuouiero nonHOM04~fl y4peA~Tenfl

nep~OA~4HOCTb:

EA~H~Lla ~3MepeH~fl: py6

KOA KOA ,[IeflTenbHOCTb ,[IeflTenbHOCTbno np~HOCflUjaflHa~MeHOBaH~enoxaaarena CTpO- asana- CLleneBblM~ rocYAapCTBeHHOMY AOXOA V1Toro

K~ T~K~ cpeACTBaM~ 3aAaH~1O nesrensaocrs1 2 3 4 5 6 7

AOXO,Qbl (cTp.030 + CTp.040 + CTp.050 + CTp.060 + CTp.090 + CTp.100 + CTp.11 0) 010 10073319218,17 673 766 698,01 53906008,76 800991 924,94

,[fOXOObl om coticmeennocmu 030 120 6000,00 6000,00,[fOXOObl om OKa3aHUFInnemuux ycnye (pa6om) 040 130 457 024 204,53 53774605,51 510798810,04,[fOXOObl om uimpetboe, neuu, UHblX CyMM npunyoumenunoeo U3bflmUFI 050 140

Ee3e03Me30Hbie nocmyrtnenust om 6100>KemOB 060 150 0,00BTOM4~cne:

nocrynneaas OTHaAHaLl~OHanbHbIXopraH~3aLl~C1~ npaaarenscrs~HOCTpaHHbIXrocynapcra 062 152nocrynneaas OTMelKAYHapoAHblXcp~HaHcoBblXopraaasauaa 063 153

,[fOXOObl om onepeuuii c exmueeuu 090 170 215 019 773,34 215019773,34B TOM4~cne:

AOXOAblOTnepeoueaxa aKT~BOB 091 171AOXOAblOTpeanuaauaa aKT~BOB 092 172 215019773,34 215019773,34

~3 H~X:AOXOAblOTpeanasauaa Hecp~HaHcoBblXaKT~BOB 093 172 215019773,34 215019773,34AOXOAblOTpeannaauaa cp~HaHcoBblXaKT~BOB 096 172

4pe3Bbl4aC1HbleAOXOAblOTonepauaa CaKT~BaM~ 099 173Flpooue OOXOObl 100 180 73319218,17 1722720,14 125403,25 75167341,56

BTOM4~cne:no cyticuouu 101 180 73319218,17 73319218,17no cy6CUOUfiMHa ocyiuecmenenue «enumensnux enO>KeHUU 102 180UHbiempeuccpeomu 103 180UHbie npouue OOXOObl 104 180 1722720,14 125403,25 1 848 123,39

,[fOXOObl 6yoyll.{UX tiepuoooe 110 100

Page 2: OTl.JET 0 HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH · apeHAHal'lnnara aanonsaosaaae I-lMYUjecTBoM 174 224 pa6oTbl, ycnyra no conepxaamo I-lMYUjecTBa 175 225 569547,50 1986

KOA KOA Ael'lTenbHOCTb Ael'lTenbHOCTb no npI-lHOCl'lUjal'lHal-lMeHOBaHl-le noxasarena CTpO- aaana- C4eneBbiMI-l rOCYAapCTBeHHOMY AOXOA IifTOro

KI-l TI-lKI-l cpeACTBaMI-l 3aAaHI-lIO nesreneaocrs1 ') .,

PaCXO,Qbl (cTp_160 + CTp.170 + CTp. 190 + cTp.210 + CTp. 230 + CTp. 240 + CTp.150 200 795986125,39250 + CTp. 260 + CTp. 290) 71 181 227,78 668692 063,35 56 112 834,26

Onnama mpyoa U Ha'lUCneHURHa eunnemu no onname mpyoa 160 210 8463900,00 393475514,67 50930679,13 452 870 093,80BTOM'mcne:

aapaooraas nnara 161 211 6510900,00 305614950,67 41 356903,77 353 482 754,44npo-rae esmnaru 162 212Ha41-lCneHI-ll'lHa asmnaru no onnare TpYAa 163 213 1953000,00 87 860 564,00 9573775,36 99 387 339,36

npuo6pemeHue pa6om, ycnve 170 220 62222461,76 54212125,86 329720,00 116764307,62BTOM4l-lCne:

ycnyra CBl'l31-l 171 221 600000,00 458653,93 1 058653,93rpaacnopraue ycnyra 172 222 378950,00 378950,00KOMMYHanbHbleycnyra 173 223 31 405747,34 31 405747,34apeHAHal'l nnara aa nonsaosaaae I-lMYUjecTBoM 174 224pa6oTbl, ycnyra no conepxaamo I-lMYUjecTBa 175 225 569547,50 19861 690,76 290150,00 20 721 388,26npoxae paeoru, ycnyra 176 226 61 052914,26 2107083,83 39570,00 63199568,09

06cnY)KUeaHUeooneoeux o6R3amenbcme 190 230BTOM4l-lCne:

06Cny>KI-lBaHl-lenonroasix 06l'l3aTenbCTBnepea pe31-lAeHTaMI-l 191 23106Cny>KI-lBaHl-lenonroasrx ofiaaarenscra nepen Hepe31-lAeHTaMI-l 192 232

Ee3eo3Me30Hbie nepesucnenus opeenuseuusu» 210 240 200128528,90 200128528,90BTOM4l-lCne:

6e3B03Me3AHbie nepe4l-lCneHI-ll'lrOCYAapCTBeHHblMI-lMYHI-l41-lnanbHbiMOpraHl-l3a41-ll'lM 211 241 200128528,90 200128528,906e3Bo3Me3AHbie nepe-racneaas OpraHI-l3a41-ll'lM,aaI-lCKnlO4eHI-leMrocynapcraeuaux I-lMYHI-l41-lnanbHbixOpraHI-l3a41-lrir 212 242

Ee3eo3Me30Hbie nepevucnenus 6100)KemaM 230 250BTOM4l-lCne:

nepe-racneaaa HaAHa41-l0HanbHbiMopraH~3a41-ll'lMI-lnpaearenscraavI-lHOCTpaHHblXrocynapcra 232 252nepevacneaas Me>KAYHapoAHbIMOpraHl-l3a41-ll'lM 233 253

Couusnsnoe ooecnenenue 240 260 424480,02 424480,02BTOM4l-lCne:

nocooas no couaansaoa nOMOUjI-lHaCeneHl-l1O 242 262 424480,02 424480,02neHCI-lI-l,nocofiaa, Bblnna4~BaeMble OpraHl-l3a41-ll'lMI-lcexroparocynapcrseuaoro ynpasneaas 243 263

Flpo-tue oecxoou 250 290 50709,67 50709,67

¢>opMa0503721 C2

Page 3: OTl.JET 0 HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH · apeHAHal'lnnara aanonsaosaaae I-lMYUjecTBoM 174 224 pa6oTbl, ycnyra no conepxaamo I-lMYUjecTBa 175 225 569547,50 1986

KOA KOA ,QeSnellbHOCTb ,QesnellbHOCTb no np~HOCflll.laflHa~MeHOBaH~e noxaaarens CTpO- aaana- CLlelleBblM~ rOCYAapCTBeHHOMY AOXOA VlToro

K~ T~K~ cpeACTBaM~ 3aAaH~1O nesrensuocrs1 ') .,

PacXOOblno onepeuusu c exmueeuu 260 270 70386,00 20 825 184,25 4852435,13 25748005,38IBTOM4~Clle:I

aMopT~3aLl~S!OCHOBHblXcpeACTB~ HeMaTep~allbHblXaKT~BOB 261 271 15 503 005,54 2494460,19 17 997 465,73pacxonoaauae MaTep~allbHblx 3anaCOB 264 272 70386,00 5322178,71 2357974,94 7750539,654pe3Bbl4ai'iHble pacxonsi no ortepauasv CaKT~BaM~ 269 273

Pecxoiu« 6yoyU(ux nepuoooe 290

411CTbiMonepaLlI1OHHblM pe3ynbTaT (cTp.301 - cTp.302 + cTp.303); (cTp.310 +300 2137990,39 5074634,66 -2 207 842,45 5004782,60cTp.380)

Onepeuuonnuii pesynsmem 00 Hano2006no)/(eHUR (cmp.010 - cmp.1S0) 301 2137990,39 5074634,66 -2 206 825,50 5005799,55

Han02 Ha npU6b/flb 302 1 016,95 1 016,95Pesepeu npeocmosnuux pecxoooe 303

Onepauaa C HelPl1HaHCOBblMIllaKTIliBaMIll (cTp.320 + cTp.330 + cTp.350 + cTp.360310 -211 153809,72 -905479,50 -212059289,22 I

+ cTp.370)I

uucmoe nocmytmenue OCHoeHblXcpeocme 320 -18 699 228,66 -302628,29 -19001 856,95BTOM4~Clle:

yBell~4eH~e CTO~MOCT~OCHOBHblXopeners 321 310 1685404,02 10059547,38 2191831,90 13 936 783,30 I

yMeHbweH~e CTO~MOCT~OCHOBHblXcpencrs 322 410 1685404,02 28 758 776,04 2494460,19 32 938 640,25-tucmoe nocmytutenue HeMamepuanbHblx exmueoe 330

BTOM4~Clle:

yBell~4eH~e CTO~MOCT~HeMaTep~allbHblXaKT~BOB 331 320yMeHbweH~e CTO~MOCT~HeMaTepi'lallbHblx aKTi'lBOB 332 420

l{ucmoe nocmytutenue nenpouseeoennux exmueoe 350 -192825272,64 -192825272,64B TOM4~Clle:

yBell~4eHi'le CTOi'lMOCTi'IHenp0i'l3BeAeHHblXaKTi'lBOB 351 330yMeHbweH~e CTO~MOCT~Henpo~3BeAeHHblxaKTi'lBOB 352 430 192825272,64 192825272,64

l{ucmoe nocmyttnenue MamepuanbHblx setiecoe 360 370691,58 -602851,21 -232159,63BTOM4~Clle:

yBeni'l4eH~e CTOi'lMOCT~MaTep~allbHblX3anaCOB 361 340 70386,00 5692870,29 1755123,73 7518380,02yMeHbweH~e CTO~MOCT~MaTep~allbHblx 3anaCOB 362 440 70386,00 5322178,71 2357974,94 7750539,65

l{ucmoe U3MeHeHuesetnpem Ha useomoeneuue eomoeoii npoOYKI..{UU(petiom,370ycnye)

BTOM4~Clle:

yBell~4eHi'le aarpar 371 X 425086967,64 55282977,54 480369945,18yMeHbweH~e sarpar 372 X 425 086 967,64 55282977,54 480369945,18

¢opMa 0503721 c.s

Page 4: OTl.JET 0 HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH · apeHAHal'lnnara aanonsaosaaae I-lMYUjecTBoM 174 224 pa6oTbl, ycnyra no conepxaamo I-lMYUjecTBa 175 225 569547,50 1986

99'69L L9. ,9£ 90"£17 LW £9 6.'.£17 1700 ,17, .£'9,69,. L9 099 ,917 L-1.L:JOHH9lKLIottec!:10~:JdO.LL-1g9tt9L-1H9m'lH9~A

.,'9179917. £69 u '6 •• ,£9 £9 6~'£.6 9917L9v .6'9 ~9LG9~9 099 .917 L-1.L:JOHH9lKLIottec!:1o~:JdO.LL-1g9tt9L-1H9hL-1LI98A

:9LI:JL-1h~O.L 899'9990660., 90'L99 1709 00',9v v9v 9~, OV'O~£96, 9-

nW:JoHHa>KlfOQeE:l]o>l:JdowngaQ anHahnlfaeA eoiuoru-,09v

099 <::Lv 808L-1~e XI'l8o:JHeHL-1cpXI'lHL-1 L-1.L:JO~L-10.L:J9L-1H9m'lH9~A

099 ~Lv 808L-1~e XI'l8o:JHeHL-1cpXI'lHL-1 L-1.L:JO~L-10.L:J9L-1H9hL-1LI9SA

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OLv ooenume XNeO:JHeHncp X/qHn anHalfUAW:JOU ootuom-,0179 ,9v (~ettA:J:J) ~e~!:1ec ~1'lHH9LI8e.L:Jott9du ou L-1.L:JOHH9lKLIottec9L-1H9m'lH9~A

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:9LI:JL-1h~O.L 8

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0£9 .VV 9LIe.LL-1Ue~8 ~L-1.L:JehA~docp XI'lHL-1L-1!:1L-1h~eL-1.L:JO~L-10.L:J9L-1H9hL-1LI98A

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OVV eueiunue» s I5nW:JehA wdocp XNHn n I]n'r1>leanHalfUAW:JOU eouioru-,0,9 GGV !:1L-1h~e9~od~ 'Je~Ag XI'lHH9h L-1.L:JO~L-10.L:J9L-1H9m'lH9~A

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Page 5: OTl.JET 0 HHAHCOBbIX PE3YIlbTATAX ,QEHTEIlbHOCTH · apeHAHal'lnnara aanonsaosaaae I-lMYUjecTBoM 174 224 pa6oTbl, ycnyra no conepxaamo I-lMYUjecTBa 175 225 569547,50 1986

KOA KOA ,[Ie51TenbHOCTb ,[Ie51TenbHOCTb no npIIIHOC51lLla51HalilMeHOBaHlile nOKa3aTen51 CTpO- auana- C ueneasuaa roCYAapCTBeHHOMY AOXOA lIITOro

Kill TillKill cpeACTBaMI<1 3aAaHI<11O Ae51TenbHOCTb1 ? c-

Onepauua C 06f13aTellbCTBaMH (cTp.520 + CTp.530 + cTp.540) 510 -1 685404,02 3399460,07 -216776,00 1497280,05

Lfucmoe yeenu-tenue seoonxennocmu no npueneuenusu» nepea pesuoeumeteu 520

B TOM 4l<1Cne:

YBenW-leHl<1e 3aAOnlKeHHOCTI<1no npl<1Bne4eHI<151Mnepen pe3111AeHTaMI<1 521 710

YMeHbWeHl<1e 3aAonlKeHHOCTI<1 no npl<1Sne4eHIII51M nepen pe31<1AeHTaMI<1 522 810

Lfucmoe yeenusenue seoonxeuuocmu no npueneueuunt« nepeo nepesuoeumeuu 530S TOM 4l<1Cne:

ysenl<14eHI<1e 3aAonlKeHHOCTI<1 no npl<1Sne4eHI<151Mnepen pe31<1AeHTaMI<1 531 720YMeHbweHl<1e 3aAonlKeHHOCTI<1 no npl<1Sne4eHI<151Mnepen pe31<1AeHTaMI<1 532 820

Lfucmoe yeenuuenue npolfeiJ KpeaumopcKoiJ 3aaOn)f(eHHOCmu 540 -1 685404,02 3399460,07 -216776,00 1497280,05B TOM 4l<1Cne:

ysenl<14eHI<1e np04e~ KpeAI<1TOpCKO~3aAonlKeHHOCTI<1 541 730 73 711 487,80 505184366,00 60 038 450,38 638 934 304,18YMeHbweHllle npo-iea KpeAI<1TOpCKO~3aAonlKeHHOCTI<1 542 830 75 396 891,82 501 784905,93 60 255 226,38 637437024,13

<l>opMa 0503721C 5

,[Il<1peKTOp--.,....---,---

(nonnacs)

InOn51TKOBa Mapl<151Aaaroneeaaa/

(pacuiacppoexa nOAnl1cI1)rnaBHbl~ 6yxranTep -------(noanacs)

/Koaeesa lIIpl<1HaAuaronseaaa/

(pacunsrppoasa nOAnl1cI1)

LJeHmpanU30eaHHaR 6yxaanmepUR ----------------~=---------------(HaI<1MeHOSaHl<1e,OrPH, lIIHH, Kflfl, MeCTOHaXOlKAeHl<1e )

PYKOBO,[lLilTenb(ynol1HoM04eHHoe 111140) (AOI1>KHOCTb) (paCWI1cj:>pOBKa nOAnl1CI1)

II1cnonHLIITenb(AOI1>KHOCTb) (paCWI1cj:>pOBKa nOAnl1C~) (renecpoa, e-mail)

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)loKYMeHT IIO)J,IUICaH 3I1B AMC "CBO)J,Ha5I OTqeTHOCTb CI1CTeMbI 06pa30BaHI15I ropona MOCKBbI"

CBe)J,eHI15I0 ceprndnncare 3I1<!>.M.O. )lOJDKHOCTb lleHcTBI1TeJIeH

K03eeBa I1pl1Ha AHaTOJIbeBHa rJIaBHbIH 6YXf'aJITep c 21.10.2016 no 21.10.20 [7DOJI5ITKOBa Mapl151 AHaTOJIbeBHa )J,l1peKTOp C 31.01.2017 no 30.04.2018