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budjet

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budjet

  1. 1. 23/02/16 PEHYSIIMKA ELMTAPMSI-llH'HMCTEPCTBO HA OHHANCHTE . OEIIMHA: 7110 l-IEHEIIAPE OBIIIMHA I-IETIEIIAPE FIOIIEIIEHME COY "BaCMll Ae-lea" MEPOFIPMJITME COY 0 T ‘I E 1’ 3A H3ll‘blIIEIlIE IIA SIAIETA HA OSIIIMI-IA CKMETCTBO. Igafiou) 3A BPEMETO or o1.o1.ao . . {~. (»? .<.2015 FOAMHA NA o‘rtlETA K‘I>M AATA . . . . . . . .2015 FOAMHA E OCHIIECTBEH orPAHMllEH OAMT C‘lal’IIACHO : -in. 44, arl.2 o1 3aicoua 3a cue'nla'ra nanara OT‘-IE'l'l>T no, aIlEIl(M HA cum’ M 3ABEPl<A KATO EJIEMEHT HA roAMlllHv15l oMHAHcoB OTHET 3A 2015 FOAVIHA MME M HOADHC H3 DLKOEOAMTEHH Ha CQKTOD MHM Na HHCfleKTOpa, M3BbDWHfl aaaepxa M HEHBT . . . . . . . . cnyxeéeli Teneqlou/ qlaxcz . . . . . . . . . . . . . rnaaeu CHETOBOI
  2. 2. 23/02/16 CTp. N 2 OSIIIMHA HEITEIIAPE IIOAEIIEHVIE COY "BaCWI neues" MEPOFIPMSITME COY CTOHHOCTHVI I'| OKA3ATE! lM - DPIAXOAVI - MECE‘-IEH OTHET O 5 III A I/ we Ha npuxou/ naparpatp/ I n-4) I YT. I‘0A. nnAH I MECEHEH OTHEI’ IOTI-IET—n! lAHI 96 OTHOHIEHME I. VIMYIIIECTBEHM AAH1>LlM M HEAAHEHHM FIPMXOAM 1.MMYlllEC| '.lr1 AP. AAH'bLIM 1.HMYll| ECT. lr1 AP. J1AH'l: l.1M 2.HE£| AH'l-NHM HPMXOAM l'lPVlXOAIr1 M AOXOAH OT COSC BEHOCT 2400 2175 2175 0 100 . 00 -IIPMXOIIM OT HAEMM HA MM IIIECTBO 2405 2175 2175 0 100 . 00 BHECEHM AAC VI AP. }1AH'| >LIM LPXY HPOAAXSMTE 3700 -136 -136 0 100.00 -BHECEH AAHLK B/ Y TIPVIXOA MTE OT CT0|'I. AEI7lHOCT HA 6 3702 -136 -136 0 100.00 I10C'| "bl'lJ1EHI4$l OT l'lPO. llA)l(6A A HEOI/ IHAHCOBM AKTMBM 4000 2887 2887 0 100.00 - f1OCl'l: l'UlEHM5l OT FIPOAAXB A HA HEMATEPMAIIHVI A‘bIl| ’OT 4030 2887 2887 0 100.00 III. TPAHCOEPH IV. BPEMEHHlr1 SESIMXBEHVI 3AEM| v1 BC. nPVIX. : (I+II+III«l-IV) 4926 4926 0 100.00 V. OHEPALIMM C ¢MH. AKTVlB| r1 VI FIACVIBI4 CBSPAHM CPEJLM l'lllAll. l.3A CMETKA HA AP.5l011lK. ,CM. Vl 8800 0 -27213 -27218 0.00 -C'l: BP. CPEA. M lr13B. |'l! lA| .ll. OT/3A CMETKM OT EC(+/ -) B803 0 -27218 -27218 0.00 BC. ¢MHAHCVlPAl-IE HA ABIIMIIVITA 0 -27218 -27218 BC. |'IPMX0l. 'I, Vl(I+II+III+IV+V): 4926 -22292 -27213 452 . 54 OEIIIO DPMXOAM I10 SIOAX: 4926 -22292 -27218 452.54
  3. 3. OSIIMHA HEFIEJIAPE OSIIIA PEKAHMTYIIALMSI I10 I"lAPAl'PA¢M - 23/02/16 CTp. N 1 FIOAEHEHME OT‘-I ET coy "Bacun neuea" MEPOTIPVISITI/ IE COY 3Ann.3A nEPC. ,HAET no T M Cfl. flPA800THOwEHMfi -3Ann. HA nEPcoHAnA no T nPAaooTHomEHMa AP. Bb3HArPAXAEHMfi M nnA HM» 3A nEPcoHAnA -3A nEPcoHAn MSBBHTPYAO nPAsooTHouEHMa -MBUHATEHM CYMM or cake 3A o5nEKno M Apyru HA n -05E3mETEHMfl HA nEPC. C APAKT. HA BBBHAFPAX. —nPyrM nnAmAHnn M BBBH PAXAEHME SAALHXMTEHHM ocnrypursn BHOCKM or PABOTOAATEHM -OCMFYPMTEHHM BHOCKM or PASOTOAATEHM 3A ALPXABH - OCMFYPMTEHHM BHOCKM o PASOTOAATEHM 3A yuHTEn - SAPABHO-OCMFYPMTEHHM HOCKM or PA5oToAATEnM - BHOCKM 3A AOHBHHMTEHH 3AnbnxMTEnHo 0CMFYPflBAH MBAPLKKA -XPAHA -YHEBHM M HAyuHo-mscnen PA3xonu M xunru 3A snsn -MATEPMAHM -BOAA. FOPMBA M EHEPrma -PA3xonM 3A BBHMHM ycny u -KOMAHAMPOBKM 3 CTPAHAT -PA3xonM 3A SACTPAXOBKM -aP. HEKnAcMoMuMPAHu B A nAPArPAou M noAnAPArPAo HHATEHM AAHbuM. TAKCM M AnMuH. cAHxuuM -nnArEHn flbPX. AAHhuM, TA HAK. flMXBM. AAMMH. CAHKuMM crnnennnu 100 101 200 202 205 208 209 500 SS1 552 560 580 1000 1011 1014 1015 1016 1020 1051 1062 1098 1900 1901 4000 Pa3xoAn: 451134 451134 11599 1813 S565 1253 2968 93627 50898 14508 21428 6793 216641 8711 23039 26324 95146 29363 1652 669 31737 526 526 6835 780362 451134 451134 11599 1813 5565 1253 2968 93627 50898 14508 21428 6793 184942 8711 23039 26324 95146 29401 1652 669 0 526 526 6835 748663 0 00000 -31699 OON 000 -31737 -31699 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 85.37 100.00 100.00 100.00 100.00 100.13 100.00 100.00 0.00 100.00 100.00 100.00 95.94
  4. 4. 23/02/16 c1'p. N 2 osluviHA HEIIUIAPE nonensrms coy "Bacwl Ileuee" MElPoni= vmTviE coy OBIIIA PEKAHVITYIIAIIVIR I10 DAPAFPAOM - OTHET Hue Ha naparpam In-¢ IYTOMHEH roA. nnAH I OTHET I OTMET-nnAH| X OTHOWEHMEI Bcnuxo cy6cuAun: 0 0 0 npyru: 0 0 0 Kanutanoau pasxonu: 0 0 0 Bc. pasxoau Ha o6m. : 780362 748663 -31699 95.94 o6mo pasx. no 6nnx. : 780362 748663 -31699 95.94
  5. 5. OSIIIMHA '-IEFIEJIAPE CFIPABKA 3A REVIHOCF - CTOIWHOCT - ¢yHKuMn: 3 III. osPA3oaAHME HOIIEIIEHME TPYTIA: 0 OEPASOBAHVIE 23/02/16 coy "BacMn Aeuea" MEC EH EH OTHETABPXABHM AEIWHOCIT1 crp. N 1 MEPOHPWITME COY AEfiHOCT: 322 OSIIKJOSPABOB . YHWMIIJA 3Ann.3A nEPC. ,HAET no TP. M Cfl. nPABOOTHOwEHMfl -3Afln. HA HEPCOHAHA no TP. nPAsooTHomEHMs nP. aL3HArPAxAEHMn M nnAmA HMH 3A nEPcoHAnA -3A nEPcoHAn M3abHTPyno3M nPABooTHomEHMn -osE3mETEHMn HA nEPC. C x APAKT. HA BL3HArPAx. -APYFM nnAmAHMn M Bb3HAr PAXAEHMQ 3AaLnxMTEnHM ocMryPMTEnHM BHOCKM OT PABOTOAATEHM -ocMryPMTEnHM aHocKM OT PA50TOAATEflM 3A ABPXABHO - ocMryPMTEnHM 3HocKM OT PABOTOAATEHM 3A yuMTEnc - 3nPAsHo-ocMryPMTEnHM B HOCKM OT PAsoToAATEnM - BHocKM 3A AonbnHMTEnHo 3AnhnxMTEnHo OCMFYPflBAHE M3APbxKA -XPAHA —yuE5HM M HAyuHo-M3cnEA. PABXOAM M KHMrM 3A sMsn. -MATEPMAHM -BOAA, FOPMBA M EHEPrMn —PA3xonM 3A BBHWHM ycnyr M —KoMAHnMPoaKM B CTPAHATA -PA3xonn 3A BACTPAXOBKM -AP. HEKnAcMoMuMPAHM a AP. nAPArPAoM M noAnAPArPA¢M cTMnEHnMM Bcuuxo 3a Aefiuo 500 551 552 560 580 1000 1011 1014 1015 1016 1020 1051 1062 1098 4000 CT! 437559 437559 6034 1813 1253 2968 90751 49088 14228 20786 6649 202169 8711 19907 24572 87316 28206 1652 68 31737 6835 743348 437559 437559 6034 1813 1253 2968 90751 49088 14228 20786 6649 170470 8711 19907 24572 87316 28244 1652 68 0 6835 711649 -3169 -31699 100.00 100.00 0 O 0 100.00 0 100.00 0 100.00 0 100.00 0 100.00 100.00 100.00 100.00 100.00 84.32 100.00 100.00 100.00 100.00 GOO 000 O O 0 100.13 100.00 100.00 MI 00% -31737 0.00 0 100.00 95.74
  6. 6. 23/02/16 c'rp. N 1 OEUMHA HEHEJIAPE n01.1EnEHME coy "Bacvm Aeuea" MEPOnPMsITME coy cnPAsKA 3A m= _MHocT - cToMHoC‘r - MECEHEH OTHETALPKABHM AEMHOCTM ¢ayHKuMn: 3 FPYFIA: 0 AEMHOCT: 337 III. osPA3osAnME OBPABOBAHME M3B'bHYHW1V| luHM 11EMHocTM V| Me Ha naparpacp In-¢ IyT. ronMu1EH nnAH IMECEHEH OT‘-IETIOTHET-I'lnAHI % OTHOIUEHIAEI M3APb>KKA 1000 2 590 2590 0 100 .00 -WEBHM M HAV-4Ho—M3cnEn. PA3xonM M KHMFM 3A man. 1014 2590 2590 0 100.00 Bcwmo 3a AeiHOCT! 2590 2590 0 100.00
  7. 7. 23/O2/16 cTp. N 1 OSIIMHA HEHEJIAPE ITOAEIIEHME COY "BacMn AEHEB" MEPOFIPMHTME COY CFIPABKA 3A AEWHOCT - CTOWHOCT - MECEHEH OTHETABPIKABHM AEWHOCTII1 oym<uMn: 3 rPynA: 0 nafinocr: 389 III. osPA3oaAHME o5PA3oaAHM£ nPyrM AEMHocrM no O5PA3O BAHVIETO Mue Ma naparpatb In-d) IYT. I’OJ. ‘l, |r1I! lEH l1!1AH IMECEI-IEH OT‘lETIOT'~4ET-l'U1AHI 96 o1'HomEHMEI 3A| "U'I.3A l'lEPC. .HAET no TP. M <'_n. nPAaooTHou1EHMsI 100 6700 6700 0 100.00 —3Ann. HA nEPcoHAnA no TP. nPABooTHouIEHMn 101 6700 6700 0 100.00 nP. Bb3HAFPA)KAEHW1 M nnAuu HMS! 3A nEPcoHAnA 200 110 110 0 100.00 -VIBIUIATEHM CYMM 01' CEKO, 3A osnexno M APyrM HA HE 205 110 110 0 100.00 3AJ1'uIxM‘rEnHM ocMryPMTEnHM BHOCKVI OT PAsoTop, A1'E. nM 500 1201 1201 0 100.00 -OCVIFYPMTEJIHM BHOCKM 01' PABOTOAATEIIM 3A ALPXABHO SS1 889 889 0 100.00 - 3nPA3Ho-ocMryPM1'EnHM 3 uocKM or PAEOTOAATEIIM 560 312 312 0 100.00 MBAPNKKA 1000 2760 2760 0 100.00 -MATEPVIAIIM 1015 S90 S90 0 100 . 00 -3oAA. roPMsA M EHePrMn 1016 1312 1312 0 100.00 —PA3XOAV| 3A B‘bHll. |HM ycnyr w 1020 257 257 0 100.00 -PA3XOAM 3A 3ACTPAXOBKVI 1062 601 601 0 100.00 nnATEMM AAH‘buM, TAKCM M N1MMH. CAHKl. l,| r1M 1900 526 526 0 100.00 -FIJIATEHM A‘bP'K. lJAH'bL| M,TAK HAK . nMxaM . AAMMH . CAHKLIVIM 1901 526 526 0 100 . 00 3cM-mo 3a Aefiuocr: 11297 11297 0 100.00
  8. 8. 23/02/16 crp. N 1 OBIIIMHA '—IEl'IEJ'lAPE non: -:JIEHME coy "sacMn Aeues" MEPOl'IPM)'lTVIE coy CHPABKA 3A AEHHOCT - CTOIZHOCT - MECEHEH OT‘-IETALPXABHM AEWHOCTM OYHKLIMSI: 4 l'PYl1A: 0 AEWHOCT: 437 IV. 311PABEOl1A3BAHE SAPABEOHASBAHE BAPABEH KAEVIHET B AETCKM FPAAMHVI M Y‘-MIMIIIA Mme Ha naparpao In-ch IYT. ro11MuJEH nnAH IMECEHEH OTHETIOTHET-FIIIAHI 96 OTHOIIIEHMEI MBAPLXKA 1000 8018 8018 0 100 .00 -MATEPMAIIM 1015 600 600 0 100 . 00 -BoAA. roPMBA M EHEPFMSI 1016 6518 6518 0 100.00 -PA3XOAV| 3A BBHIBHVI YCJIYF M 1020 900 900 0 100 . 00 BcM-axo 3a AefiHoc1’: 8018 8018 0 100.00
  9. 9. 23/02/16 CTp. N 1 o5u1MHA HEHEJIAPE noAEnEI-IME coy "BacMn Aeues" MEPonPM5lTME coy CHPABKA 3A AEFIHOCT - CTOWHOCT - NIECEHEH OTHETIIBPXABHM LIEWHOCTM OYH| (l1MSI: 7 I’PYl'| A: 2 AEMHOCT: 713 VII. l‘|0l4MBHO . aEno, KyJ1TyPA, 2.oM3MI-IECKA KVIITYPA M cno Cl1OP‘l' 3A acMuKM PEnMrMo3HA AEMHoCr PT Mue K3 naparpaq: In-d) IYT. I’0[1MlllEH nnAH IMECE'-IEH o'ruETIo‘r-4ET-nnAHI 96 o'rHou1EHMEI M3.uPbxKA 1000 1104 1104 0 100 . 00 -WEBHM M HAVHHO-M3cnEa. PA3xoAM M KHMrM 3A 5Msn. 1014 542 S42 0 100.00 -MATEPWUWI 1015 562 562 0 100 .00 BcM-mo 3a Aeimocr: 1104 1104 0 100.00
  10. 10. 23/02/16 c1'p. N 1 os| uMHA | -IEHEIIAPE nonEnEHME coy "BacMn neuea" MEPonPMuTME Coy CHPABKA 3A AEHHOCT - CTOWHOCT - MECEHEH OTHETAOOMHAHCMPAHE ¢yHKuMn: 3 | ’PYl'lA: 0 AEMHOCT: 322 III. OBPABOBAHME osPA3oaAHME 06|. |.|005PA308.Y|4W'lMlI1A Mue Ha naparpaot In-Q) IYT. I’0JJM| .UEH l'lJ1AH IMECEHEH o'ruETIo'ruE1'-nnAHI 96 OTHOIHEHMEI 3Al'U'l.3A I'IEPC. ,HAET no TP. M CII. l1PABO0THOuJEH| v1Sl 100 6875 6875 0 100.00 -3AI'U| .HA FIEPCOHAIIA no TP. HPABOOTHOIIIEHVISI 101 687 5 687 5 0 100 . 00 AP. ab3HArPAau1EHMsI M n! IAll| A HMS! 3A nEPcoMAnA 200 S455 5455 0 100.00 -M3nnA'rEHM cyMM OT CSKO, 3A osnskno M APYFM HA n: 205 S455 5455 0 100.00 BAAMIXMTEHHM ocMryPMTEm-IM 3HocKM OT PA5o1'o11A‘rEnM 500 1675 1675 0 100.00 -ocMryPMTEJ1HM sHocKM OT PAEOTOIJATEJIM 3A . qbPxAsHo 551 921 921 0 100.00 - ocMryPM11=_nHM BHOCKVI OT PAEOTOAATEIIM 3A WMTEJIC SS2 280 280 0 100.00 - SAPABHO-OCMFYPMTEHHM B HOCKM OT PA5oTop. ATEnM $60 330 330 0 100.00 — BHOCKM 3A Aon‘bnHMT£nHo 3AmmxMTEnHo ocMryPsIaAHE 580 144 144 0 100.00 Bcmxo 3a Aefiuocrz 14005 14005 0 100.00

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