h
t
-i
nnaH QtrnaHcoBo-xo3nicrBeHHoi AesrenbHocrx Ha 2O2S
(Ha 2024 | u nna{oBbrt neptroA 2026_2027 roAoBl
or
OpraH,
ocyqefi snercqxi OyHkqhh
AeKa5pA
2024 r.
no
ynpaBneHtre o6pa3oBaHtrn aAMIHxcrpaqr]4
KaMeHcroro paFoHa aleH3eHcxoti o6nacTr
, no4HoMo9y9 y9peArTent
vepexa
eHre
2g
ror
MyhnqxnanbHoe 6pAxeTHoe o6pa3oBaTelbHoe yqpe}(AeHtre
AeTcKrli caA Ne 1
r. KaMeH(a
EAhHrqa h3MepeHrt: pV6.
Caeaesss
o
aeqrsrHocrH rocyAapcrBeHHo.o (Myflrqflnilbsoro) yqpeMeBfl, (nonparaeref,xr)
l.l. Ueril Aeqrsbsocrx yqperueHftqi
I I I oopMqpoBaHne BcecropoHHe p6Burofi
nhqHocrx, socntrTaHue c yceroM Bo3pacrHlrx Kareropilii, oxpua u yKpenreHke (DH3rqec*oro
ocyluecrBreHue HeooxoaHMofi KoppeqilB HeAocral(gR proBHTur, B3ArMoae;cTBu€
c ceMllMH BocnkrMHHXoB.
!
ncrxrqecKoao
ropoB6,
B@nHTaHHrxos,
1,2. OcHosHrre Bxn6t
a€srs!Hocrx ycperuefftrq:
I 2 I AourKorLsoeo6p&oBdue
I 2.2 {neaxoi npucvorp 3anflbMH.
floralarelt
Paras l.
no nocryuelacM tr BHtrraraM yqpeMell, (noaptrraeneBtrq)
aa 202s roa n Ha nraaorui nepro4 2026 A2o2i roros
8ur aowuexra (npoexr - 00; nepervxuii - 0l; u:uexeuurri - 02)
Aara +opMHpoBaHHr (r3MeHeHBr)l
Koa no
naqMeHoBaHff e nOKa3aTefl
I
Koa
qpofitr
tr Poccu|;c(oi
(Deneoar ruu
1
)craroK cpeAcrB
Ha xoHeq
rexyuGro axHaHcoBoro roaa
I roM !ffcne:
CyMMa
6FAxerHoi
uh KoA
TeKyrqHt
(PrH0coB6rii.o!
3
0001
0002
1000
Ha 2026
ua2025 r.
6
r
ua2027 r.
l -Lrii rca
nnaaoBoro
2-oi rca
u&oBoro
1
8
9
41320.41
x
00c
100
45152600.00
46503 t0(
4676A50r
131
43905500.0(
4635310r
dAAqR5nn
35705500 0C
3415310r
3849850(
8200000.0c
8?0000r
820000{
100
120
1200
130
210
130
1220
130
:oorBecrByrcu]rx ycnyr (pa6or)
1230
130
rpeacTBa Bo BpeMeHHOM nonb3OBal
1240
130
1300
140
1400
150
12471OO O(
15000(
7000a
.leneBbte cy6chatr4
141
150
1247 100 0c
-vuurarn ha ocyqecr8nehte xanhranbHbtx BnoxeHIti
15000c
7000r
1420
'150
1500
'180
1510
180
1520
180
1
]ceto
cy5cvAkv Ha QvHaHcoBoe o6ecneqeHre BbtnonHeH[n rocyAapcraeHHoro
(MyHkqxnanbHoto) 3aaaBIF 3a cger cpeacra 6naxera
ny6ntcronpagoBoro o6pa3oBaHXr, co3AaAUero v9oerueHtre
cy6crAilh
3a
nnaHoBofo
nepuoaa
1
Ha
SxHaHcoaoe o6ecneceHhe BbtnonHeHhF TocyAapcrBeHHoro
3aAaHxF 3a ceeT cpeAcTs 6bAXeTa OeAepanbHofo
eoHAa
06F3aTenbHoto MeAff r-lxHcxoro cToaxoBaHhc
aoxoAbt oT oKa3aHra nrarHblx ycnyf (pa6oT)4loTpe6rrensM
AOXOAbt OT UTpaQOB,
BCero
'131
0.0c
neHei, xHbtx cyMM nptrHyayTenbHofo tr3bgTtrB.
r ToM qhcne:
TOM gfrCne
J
rpocre aoxoabt Bcero
0
0.0(
0
I TOM qfiCne
:{eneBbte
cvocrrlH
lv6ctrahx Ha ocvt4ecT8ne|ffqKanhTanbHbtx Bno
1OXOAbr OT
onepaqHil c affihaaMtr, Bcero
1900
g[Cne:
3 TOM
rpo9te nocTvnneHilt, Bcefo
'1980
13 HflX
aEne^nba lpEALrc Ja cceT ao3BpaTa AeoxTopcKoli
LaaonxeHHocTh npounblx neT
PacxoAbt, Bcero
B TOM
1981
510
2000
200
451
93920.4;
465031fi
dc76a6na
2100
2't0
31690100 0(
35225SOr
374269U
24 216 700.0(
27 823 300,0(
28 745 700.01
160 000,0(
0,0(
0,0(
840260C
!ilCfle
ra BbrnnaTbt nepcoHany, Bcefo
B TOM VfrCnel
onnaTa Tovta
I
i
rl
7
cot-'ltanbHbte noqo6ht [ (oMngHcaurx neocoHanv B neHe*Hoi
npoqke abtnnaTbi nepcoHany, B TOM qrcne KoMneHcauroHHoro
(aoaKTeoa
ndbre tsbrnnarbt, 3a hcffircveHIeM
onntrEt rpJj-.tqF;E6m;;-
lrr
eoHAa
BbtnonHqHtrnorAenbHbtxnonHoMoghli
B3Hocbl no o6q3aTenbHoMy cotlhanbHoMy cTpaxoaaHilp
Ha BblnnaTbl
cnnaTe Tpyaa paooThxKog h hHbte BblnnaTH pa6oTHtrKaM yVpe}vleHhfr,
3Cefo
B TOM
21'tO
1
1'l
't11
2120
112
2130
l1
11
266
140
119
213
731
3400,0(
2141
19
213
31
3 40q,001
868120C
Vhcne
Ha abtnnaTbt no onnaTe Tpyaa
I
402 600,001
8 681 2oO,OOl
0
tit,
Ha
IHde Bhrff,aTbr oa6orkffkaM
aeHexHoe aoBorbcTBxe BoeHHocnyxaulhx tr coTpyaHxKoB, rMercu.lilx
cneuhanbHbte 3BaHlq
pacxoabr Ba BbrnnaTbt BoeHHocnyxaulhM I coTpyaHhKaM, UMenUl[M
cneLluatbHbte 3BaHh9. 3aBhcaufre oT 0a3Meoa treHexHoro noBon6crBhe
nHbre BbrnnaTbt BoeHHocnyxat4hM tr coTpyaHilKaM, hMepu]rM
cneu/anSHUe 3FaHUC
)TpaxoBbre B3Hocbt Ha o6r3arenbHoe coqhanbHoe crpaxoBaHhe B !acril
lblnnaT nepcoHanv. notnexauflX ObnoxeHhp ffoaxoBBtM, F3HocaMy
2142
119
2150
13
2160
133
2170
134
2180
139
0.0(
(
00r
t
I TOM Vhcne
ra onnaTV Tovaa cTaxeooB
2181
139
I
2200
300
2210
320
?)11
321
2220
340
2)30
350
)OL/anbHbre
rHb e BbtnnaTbl HaCeneH/n Bcefo
c
I TOM 9[Cne
:oqfrafbHbte BblnnaTbt rpaMaHaM, KpoMe ny6nilvHbtx HopMarhBHbtx
)o[franbtshtx 86rnnat
43 HfrX
roco6il9, KoMneHcaqhtr il xHbte coqffanbHbre BbtnnaTbt rpa}(AaHaM, KpoMe
ly6fl rgHbrx HopMarilaHbtx o6F3arenbcrB
BbrnnaTa cTxneHAxh, ocyulecTBneHile
[Hbx pacxoaoa
Ha
coqilatrbHyp
Ha npeMhpoBaHre Q[3ucecKrx nfiq 3a aocTyxeHiln B o6nacTff KynbTypbt,
rcKyccraa, 06pa30BaHnF, Hayxh k rexHilKil, a raffie Ha npe.qocraaneHre
fpaHToB c Llerbrc noAAepxKh npoefioB B o6nacrtr HayKil, xynbTypbt x
TCKVCCTBa
coqhanbHoe o6ecnevexle 4erei-ctpor
noneveHhF ooauTeneh
y'nflaTa HanoroB. c6oooB h rHbtx
I
AeTefi, ofraBUlxcfl 6e3
nffaTexe; Bcefo
2240
360
2300
850
290
254200 0(
231o,
851
291
258 200,0(
2320
852
2330
853
291 0(
3340r
129 100,0(
33 400,0(
1
u3 NU\
Hanof Ha frMyulecTBo ooraHil3auhi [ 3eMenbHbti Harol
rHbre Hanoru (BKnBcaeMbte B cocTaB pacxo.qoB) B 6rcaxeTbt
ircAXerHofi cilcreMH PoccxrcKoi Oeaeoauru. a raKXe rocvraocraeHHaq
ynfara urpaeoB (B ToM qxcfle aAMxHilcrparrBHblx), nexei, rrgrx
nnaTexei
00t
0
oo(
c
292,293
)e3B03Me3Ahbte nepeqhcneHilF opTaHtr3aqrtM k S13ilvecKff M nilL{aM,
lcero
2400
C
43 HilX
paHTbr npeAocraBnteMbte apyrilM opraHr3auhFM
[
2410
B'10
13ilocu B MexAVHapotHbte opraH[3auil[
tnaTexil B qengx o6ecnegeHIr peanil3aqh, cornaueH[i c
lpaEhTenbcTBaMh tHocTpaHHbx rocyaapcTB tr MexlyHapolqHbtMh
2420
862
,of aNh3aLVAMq
2430
863
lpos/e BbrnnaTb (KpoMe BbtnnaT
6il3h9ecKffM ntruaM
Ha 3aKvnKv ToBaooB.
oa60T. vcnvn
)HnnaTbi nepcoHanv
2500
'nnaTa danofo8. c6oOoB ff uHbrx nnaTexe,
Je3Bo3Me3AHbre nepevrcneHilF opraHh3aqtrgM fr Qx3yqecKf M
3Cefo
(poMe pacxoAoB Ha 3a{VnKKV ToBapoB, Oa6oT il
x
0
110
2520
850
2530
430
251
0.0c
c
thuaM
vcnvl
2540
244
2550
247
!eFTelhHocTU VqoexneHu9
2560
831
)acxoabt Ha 3a(yn{y ToEapoB, pa60T, Vcnvr Bcero
2600
laKynKa 3HepreTr!ecKhx pecvpcoB
,cnontsehile cyae6Hbtx aKToB PoccticKoi oeAepaqxtr x Mlpoabtx
cofnaueHqil no Bo3MeuleHtrp Bpeaa, nphqffHeHHoro
B pe3ynbTaTe
13245620.4i
|
01481 00.0(
9308200.0c
00r
0
c
c
I TOM !frCne
raKynKy Hay9Ho-xccneAoBarenbcKfrx
3aKynKy
h onbtrHo-KoHcrovfioocKnx
oa6or
2614
241
2620
242
roBapoB, pa6or, ycnyr B ceepe ilHSopMaqiloHHo-
rexHonorhi
KoMMyHhKauxoHtsbtx
roaapoB, pa6oT, ycnyt s qenFx KanilTanbHoro peMoHTa
ToCVAapCTBeHHOTO i MvHru[nAnbHoro) ,Mvt ] tecrFe
2630
ga6oTbt, vcnvfh no
2630
243
2640
244
,340
10375620 47
885620(
8662201
2641
244
221
60 000,0{
60 000,0r
60 000,0(
2642
244
222
2643
244
223
34 000,0(
20 000,0(
3axynKy
rpo!yrc
3
co!eoxaHrrc rMVutecrFa
3aKynKy ToBa0o8, 0a6oT
I
220,310
vcnvt. Bcero
rpaHcnoprfibte ycnyt
(oMMyHanbHbte
fr
ycnyr!
70 000,0(
814 400,0(
272 400,0(
172 400,0(
225
rpovre pa6orbr,ycnyrr
2645
244
226
244
2)7
2647
244
310
2648
244
340
I
2649
244
223
2 870 000,0(
xveHxe cToilMocTil MaTepIanbHbtx 3anacoB
/cnyr[
,f,
f,:
50 000,0(
244
/Befl
tl::
1
2644
/BenrceHhe cToilMocTh ocHoBHbix cDe!CTB
i:'l '
68 000,0(
035 '100,0(
laooTbr, ycnyrx no coaep)l (Co6paHile 3aKoHoAaTenbcTaa PocchicKoi OeAepaqilff, 20'1 3, N9
14. cr. 16521 201 8, Ne 32, cr. 5'1 04) (Aanee - OeAepanbHbr, 3aKoH Ne 44-e3) v
3aKoHa or 1 8 [pnr 201 1 r. Ne 223-03 (O 3aKynKax roBapoB, pa6or, ycnyf
nbHbrMfr 8ftaaMI ppilarvecK[x nhu) (co6paHile 3aKo8oaaTenbcTBa PocchticKoil
201 1, Ne 30, q. 457 1,2018. Ne 32, cr. 51 35) (Aanee - OeAepanbHbrfi 3aKo.
no KoHTpanaM (AoroBopaM), nnaHxpyeMbtM K 3atrpqeHIo B cooTBeTfrByFu]eM
QxBaHcoBoM roAy 6e3 nphMeHeHxff HopM OeAepanbHoro 3aKoHa N9 44-03 h
xoHTpafraM (aoToBopaM), 3amrcqeHHbtM
ao Haqana TeKyulero strHaHcoBofo roaa
c
no KoaTpafiaM GoroBopaM), nnaHhpyeMbtM K 3aKnpeeHhF B cooTBeTcTBypuleM
ShHaHcoBoM roAy c yeeroM Tpe6oBaHtri OeAeganbHoro 3aKoHa N9 44-O3 h
3a
c!er cyocffAilti,
npeAocraBneHHbtx
Ha
ShHaHco8oe o6ecnegeHhe BbtnoflHeHilt
cooTBeTcTBr/ c @eneoarbHbrM 3akodoM N9 44
3a creT
I
cy6chahi, npeaocTaEneHHblx
COOTBeTCTEfrU
B
cooTBercTBrh c a63aueM EToobtM nvHfia 1 claThv
C
klrofo no KoHTpafiaM (AofoBopaM), nnaHtrpyeMbtM
K 3aKJtrcqeHffrc B coolBeTcTByputeM
roay B cooTEeTcTBfrh c @eaepanbtbtM 3aKoHov N9 44-o3, 1o
rofo no aofoBopaM, nnaHhpyeMblM
I
|( 3aKnpveHil0 B cooTBeTcTBylouleM oilHaHcoEoM
coorBercrBhil c OeAepanbHbtM 3aKoHoM N9 123-O3, no cooTBeTcrBypqeMy roAy
KMi caA N9
1
O.K.Tapacee8a
lbaMil^A,vH\wa^d)
ll
8(84rs6)s3984
{re^edoHi