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0503737
01 .01 .2013
81957642
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08401000
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tOUiero nOJ1HOMOYI1R yYpeAI1TeJ1R
rnaea no 6K
B11A QJ11HaHcoeoro o6ecneYeHI1R (AeRTellbHOCT11)
npi1HOCRUiaR AOXOA AeRTeJlbHOCTb (C06CTBeHHble AOXOAbl yYpe>K,D,eH11R)
nep110A11YHOCTb: KBapTaJlbHaR , rOAOBaR
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010
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120
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031
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120
130
1 942 937,76
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2 311 346,71
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2 311 346,71
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1 942 937,76
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094
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101
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102
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.QOXOObl om OK838HUR nnamHb/X ycnya
(pa6om)
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B TOM 411cne :
B TOM 411cne:
OT Bbl6b1TI1H OCHOBHbiX cpeACTB
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OT Bbl6biTI1~ HenpOI13BeAeHHbiX 8KTI1BOB
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B TOM
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2
200
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160
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43 857,12
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33 683,93
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2 330 963,40
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33 683,93
10173,19
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81 350,09
171
172
173
174
221
222
223
224
7 083,38
9 720,00
175
225
16 423,00
176
190
226
230
48 123,71
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19 877,34
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48 123,71
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B TOM 411Clle:
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nepeA Hepe311AeHTaMI1
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C4eTa
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2
230
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250
232
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242
262
neHCMM , noco6MR , Bblnna4MBaeMble
243
263
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250
260
290
300
23 789,51
2 201 844,02
261
262
263
264
270
310
320
330
340
500
94 020,50
271
272
273
520
530
550
HaMMeHoeaHMe noKa3aTeml
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TMKM
B TOM 4MCI1e :
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opraHM381..1MRM M npaBMTeJ1bCTB8M
-
HeKBCCOBbiMM
Y4Pe>KAeHMR
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COL(UBnbHoe o6ecne'leHue
B TOM 4MCI1e :
nnaHOBbiX
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9
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23 789,51
2 181 966,68
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10
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23 789,51
2181 966,68
19 877,34
opraHM381..1MRMM ceKTOpa
rOCYABPCTBeHHOro ynpaeneHMR
npowe pacxoabl
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H6r:/JUHBHC06b/X BKmU606
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OCHOBHbiX cpeACTB
HeMaTepMBilbHbiX BKTMBOB
HenpOM3BeAeHHbiX BKTMBOB
MaTepManbHbiX 3anacoe
Pacxodbl no npuo6pemeHUIO r:fJuHaHcoeb/X
aKmueoe
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19 877,34
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-19 616,69
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BKI..IMK M MHbiX cpopM Y48CTMR B KanMTane
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+ crp. 700 + crp. 730 + crp. 820 + crp. 830)
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BHympeHHue ucmo'4HUKU
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KOA
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(CCYA)
nocrynlleHI!IR 3ai!IMCTBOBaHI!IH
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1113 HIIIX:
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noraweHIIIe 3aliiMCTeoeaHiillil
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I13MeHeHue ocmamKoe cpeocme
yeeJli!IYeHI!Ie OCTaTKOB cpeACTB, ecero
yMeHbWeHI!Ie OCTaTKOB cpeACTB, ecero
J13M8H8HU8 OCmamKOB no BHympeHHUM
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B TOM YIIICJle:
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19 616,69
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7
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39 494,03
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822
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830
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(KT 0 304 06 000)
831
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