[rxroea e.f. k.l.d0%9f%d0%a0%d0%9e%d0%… · iri. 9,. aup exropa arqrzohephof o o 6ulecr a a ...

68
3aceAaHrrf rrpaBJreHr{s ilPO'TOKOJI Peruona.nnHoft c.uyx6nr uo rapnsau aBToHoMHoro oKpyra - IOrpu r. XanmrMauczftcx 19 4exa6pa 2018 roaa 10.00 llprzcyrcrnoBaJrpr: llpe4cegarenb npaBneHnfl : r{renrr rrpaBneHu-tr: Cne4raa,rucru PCT lOrpu 3arr,recrurenb rrpeAceAareJrf, O6rqecrn enHoro coBera npn PCT IOrpu llporcypop orAena rpoKyparyptr Xan:rrr-Masclrfi cxoro paft oira aBToHoMHoro oKpyra - IOrptr Conpe4ce4areJrb Peruonanrnoro urra6a OHO .e Xanr.rr- MaucnficrcoM aBToHoMHoM oKpyre - IOrpe llpe4cranzrenr o 6rqecrn eHnoft [anarbr Xanrrr-MaHc afi cr<oro pafioua aBToHoMHoro oKpyra- IOrprr 3arrecrurenb HaqarbHlzKa yrlpaBJreHplf, - HaqaJlbHrrK orAerra no o6parrleHnro c orxoAaMz [euaprauenra rlp oMbrrrrneHnocrrd XaHr:rr-Mancraft cnoro pafi oua aBToHoMHof o oKpyra - IOrprr llpe4cranrareJrr{: 3alrecrurenb lrdpeKTopa rro sKoHoMHKe MyHurlr.rlanEHoro AOpOXHo-sKCrrJryaTauuoHHoro Ilpelnpl,IrTr4s rvryHzrlrmaJrbHof o o6pa.:onanr4{ ropoA Xairrrr-Mancufi cx Ha.{anrHrar orgena 3KoJrorr{r{ MKy < Cnpx6a M yHr4rl,rrlanrHof o 3aKa3a e ntKX) C n equ a-ura cr* oKcrr epr or.4 e Jra q eno o 6p a^: oB alntfl lr gKoHoMr{qecKof oanaurur3arrpeArrpr{fl Tuft nopruauzayuftxKx [enapravreHTa ropoAcxoro xos.sftcrea AAnruH]aorpan;rzr4 rooAa Xaurrr-Mancuitcxa flupemop MynzqnuanbHoro rpeArrpr.rflrvs ()(3K-3 ;,> XaHc,r- Mancraffcxoro paftoua Ha.ranrulzK flJrauoBo-gKoHoMzrrecKoro or,4ena MynuqznaJlbHoro npeArrprrsrzs <X3K-3 > Xasrsr-Maucuffcxoro pafiolra Xanru-Manduficrcoro Nb 71 A.A. $epe:oscxr4fi A.B. Bnacon B;I,I. Kra6r<ano E.A]. Heycrpoen JLf. Cenreskrxr4na H.B. AnaroBcKa.r T.CiXo:araHona 11.Q. fpnnrxona B.A. Cuuyrona E.C. [rxroea A.B. Tapacenro E.f. Becconona K.l. Tennonofi C.B. TaHrmIau ,].A. rlypcnn O.B] Ky:ireuona I.t]tr. Cuap"""u A.p. Xuar<ona I4.A. I$oNeBHr4KoB JLA. MacryroBa

Upload: others

Post on 22-Jul-2020

4 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 2: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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);

Page 3: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

- 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.

Page 4: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 5: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 6: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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;,

Page 7: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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,

Page 8: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 9: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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.

Page 10: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 11: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 12: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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.

Page 13: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 14: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 15: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 16: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 17: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 18: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 19: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 20: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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:

Page 21: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 22: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 23: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 24: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 25: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

,"

Page 26: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 27: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

- 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

Page 28: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

%

Page 29: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 30: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 31: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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;

Page 32: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

- 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

Page 33: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 34: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 35: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 36: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 37: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 38: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 39: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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)"

Page 40: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 41: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 42: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 43: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 44: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 45: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 46: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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.

Page 47: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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.

Page 48: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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 :

Page 49: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 50: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 51: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

,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

Page 52: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 53: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 54: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 55: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 56: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

(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

Page 57: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 58: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 59: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 60: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

- 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

Page 61: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 62: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 63: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 64: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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.

Page 65: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 66: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 67: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

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

Page 68: [rxroea E.f. K.l.D0%9F%D0%A0%D0%9E%D0%… · IrI. 9,. aup exropa ArqrzoHepHof o o 6ulecr a a  Ha;rarsunx rrJrauo.Bo-gKoHoMr{rrocKofo orAena AlcqraoHepHoro

- 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.