Kosto 2020

1. 3ATBEPI)I(EHO
Haxaa Minictepcrea Qixaxcin
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28.01.2002 Ns 57
$ Pe4axuii naxaaY
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Has MixiftpcM Oiercir YxFsiHfl
28 ciqM 2002 poa N!J?
Cv pe4eii Ilaey Mixicpcru oimxcir yl(paiE
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florocxi s[aarxs 2000 12 308 547 363 574 t2 672 t2l
Otrnara trprtri i f,apar)tsaf,sr na Sapo6iTuy trrary 2100 t0 285 447 18 321 l0 303 768
Onrsr! npsqi 2l l0 8 430 694 15 017 84457tl
3apo6irxa uara 2III 8 430 694 5 017 84457t1
f pouoEe 3a6$neceaH, Biicrrosoqlx6osuiB 2112
Hapuysasrr f,a otrnary trpaui 2120 I 854 753 3 304 858 057
Bx{oplcraffrr roBapia i nouyr 2 023 t00 345 253 2 368 353
flpeaurr, MarepiuH, oonuflukr ra iBBefrap 2210 214 r97 10 583 224 78C
MatxxaMemn ra ncpea'rryrurxi uarepiuu
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flpoxmn xaptruxr 2230 505 98C 322 4l 828 398
OMara nodlr (KpiM Koi{}ruLHax) 2240 267 916 t2 2s2 280 r 68
BHIars f,a BitprBeEM 2250 4 02C 4 020
Bqarxa ra 3so{r cneuiulsorc nprcHaqeuu 2260
0mara xouyruuxm nocryr ra eHeprcHociiE
I 013 522 I 013 522
a heruonocmauaHS 22-11
747 188 74'7 t88
2ruama so)onNtutaxd ha eodosi )oeae|Ht 2272 66 550 66 s50
2ruama erexmpoexepeil 22't3 t78 184 178 184
npupod|ozo a3y 221 4
iqwu eHep&AocilB M iHuB rollyH@b{u noctye
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C6uyrosyraxrc 6oproaxx ro6oa'8axr 2400
)6c,ryroeyruxr a4rpiuxix 6oproaxx ro6oa'e:uu 241,0
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lloroqf,i rpssc+eprf, 2600
ly6cnrii ra norocni rpucoefrH niEpH€MoBe 6/6doBet, oprui3uirM) 26tO
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CouiMLHe ra6etnecef,ac 2100
a f,eHcii i.nonoMoe 27 10
lrHneHnii 2120
EilMATH HACSEHHrc 2730
hui ooroqii gnlsrxr 2800
I(aniruuxi praatxs 3000 l0 896 l0 896
llpf,a6iEErocsorroro.striruy - 3t00 l0 896 l0 896
:lpu6uu o6nuHuu i npeluair norroopoxoBorc KopuoyBux, 3l l0 10 896 i0 896
6yrirxxwo (npra6uu) 3t20
e 6tOiotu4nso (frpud5a+Ht) tutua 3l2l
e ,ydiovuqnso (npud6asHt) iqwu o6bmB 3122
KeiruBxBi peMofr 3130
il peilom tumoso?o @tdy (nPwiqeHb) 3l3 t
KanimMb4ui ptuoHn ixuw 06'eKfri, 3t32
PekoHqplui, 1a peoepui! 3140
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7. 3ATBEPT)KEHO:
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PO3PAXYHOK
Ao xouropxcy Ha 2020 piK no
no KpHBopi3bKii :aranurooceirxii uxoni
KptrBopi3bKoi MicExoi paAh
neA. npaqiBHil(x
6i6niorexapi
MeA. npaqiBHxKtr
ne4. npaqiauuxr
6i6rioreKapi
Me4. npaqiaxuxr
neA. npaqisHuKB
6i6nioreKapi
912735,24 tpi.
14 529,60 rpH.
7 768,80 rpH.
351 100,00 rpH.
6 054,00 rpH.
3 237,00 rpH,
7022O,0O rpt.
1 211,00 rpx.
ocBiru Bh(oH(oMy
MrcTr paA[
M
935 033,64 rpH.
360 391,00 rpx.
71 431,00 rps.
25 820,32 rp{.
3 643,56 rpH.
354 471,92 rp[.
8 430 694,00 rpH.
820,00 rpH,
5 000,00 rpH.
2 353,00 rpx.
12 308 547,00 rpr.
'10 285 447,00 tp[.
8 430 694,00 rpH.
1 854 753,00 rpH.
2 023 100,00 rpH.
2'14 197,00 rp8.
BhAATK!,I
KEKB 21 00 "Onnara npaqi i HapaxyBaxxn xa :apo6irry nnary,,
KEKB 2110 "Onnara npaqi"
Aonnara 3a Bxcnyry poxiB
MarapianbHa AonoMora Ha o3AopoareHx, (1OO%)
BxBaropoAa 3a cyMniflxy npaqp (20%)
Marepiansxa.qonoMora Ha coUianbHo.no6yroei norpe6f, (20%)
3aMiHa TrrMcacoBo BiAcyrHix npaqiexrxie
Cecrxoai
ExoHoMir sa paxyHox ni(apHnHhx
o3n Ha pix
KEKB 2120 " Hapaxyearxn Ha onrary npaqi..
I 430 694,00 rpH. .22o/o
= 1 854 753,00 rpH.
KEKB 2200 "BrxopxcraHHn ro9apiB i nocnyr,'
KEKB 2210 "npeAMeTH, MaTepiarx, o6naAHaHHs ta ixsexrap,,
llepiognrne argaxxa:
ArbMaHax "CaxcaraHb,,
cnoprxBHa oopMa gnn girei-crpir ra girei noo6aanexsx 6aruxiacsxoro nimyaaxxn
CnoprraHa eopua 5 qon. . 1 000,00 rpx. =
XypBanx xracIi
XypHan MacHui 1-4 Macx
Xypnan maccui 5-1 1 Macr
Xyp8an l(nacHxi TnA
XypHan xnacBui ryprKoBa pooora
Mrrcqi ta qucrsci saco6r
focnoAapexi iHBeHrap
.qxcneHcep ho3arop Mma), 3 ur.
IlaKo0ap6oBi Marepianr (eap6a, u:naxniaxa)
,liHoneyM
IlaMna erempu,{Ha (cBiTnoAioAHa, nloMiHicqeHTHa)
Cyuapxa 4nn py( eneKrp['{Ha, 3 ffi.
IlaMiHarop
Me6ni u{inbHiAn, ycHiB S-11 (naciB (napru, crinbqi)
AourKa uJxinbHa, 2 uJT.
llaoa Anf, 36epiraHH, AtrAaffitrcHoro Marepiany, 3 ur.
Crin nacsuoeui, 3 ur.
nporrnoxexHri iHBenrap
CBiTnoaui noxaKxx "BxxiA'., 1 ur.
BorHeracxux, 2 ut. ,
fyMoBxfi AienefrplacHhi (unxMoK, 1 ur.
l-yuosi 4ienempnvxi pyxaBtrqi, 1 ur.
flporrra:, 5 u:r.
KaHqenipcbxi ToBaptr
nanip oOicHxi
Kpei4a
Hasvanute o6na4xatxn
Marepiantr ra iHBeHTap Ane KaoiHeriB npaqi
O6na4xatxn ra pearrusu B xa6iHerH xiMii
820,00 rpH.
5 000,00 rpH.
600,00 rpH.
900,00 rpH.
'l 200,00 rpH.
'100,00 rpH.
4 250,00 rp8.
I 400,00 rpH.
7 359,00 rpH.
6 250,00 rpH.
2 500,00 rpx.
'16 304,00 rpH
6 044,00 rpH.
1 200,00 rpH.
6 061,00 rpH.
36 050,00 rpH.
'l 085,00 rpH.
4 500,00 rpx.
3 000,00 rpH.
53 685,00 rpil.
9 072,00 rpr.
4 500,00 rpH.
6 000,00 rpH.
7 050,00 rpH.
'l5 759,00 rpH.
'17 150,00 rpH.
Piqrri
Ne 3/n Ha3Ba crpyfrypHoro nigpos.qiny KinbKicrb
cTa Box
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O3n no craBkaM
Cepegxn
cTaB(a
niABxUeHHe Hag6aaxa Aonnarx OoHA Ha MicFtlb @oHA Ha piK
lneuianisrtr
48 366.94 4 836 69 5 451.5s '10 763,70 4 582,19 4 386 286,5 24 131.00 12 46 3 027 .00 6 463.75 621,75 403 461,00
4 leA. fraBKH TaoildiKauie
21,43 '0,10 73 78 172.O0 042,10 1 272 505.20
4 937 893 s5
53,94 18,52 4 40 404,13 59 484.53 583,95 411 491,13
9 t.87 380 386,56 1 5 687,83 45 855,68 73 275.23 1 16 219.70 61 5 737,1 7 388 846,03

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MiKpoc(on ye60Bri, 3 ur.
CnoprtrBHui iHBeHTap
AApecHIi aHUJnar
REKB 2220 "Megaxauerrr ta nepeB'q3yBaf,bHi uarepianu,,
MeArxaMenTx
Era8on 70%. 100 Mfl
Po3cuH aMiaKy 10a/o,40 un
PosqtrH nepe(hcy BoAHp
fupeHaniH 0,.1% 1 Mn. aMn,
Po3rxH AiaMaHToBoro 3eneHoro
Po3qhH roAy
Po3cxH BanepiaHl
qtrrpaMoH-AapHuqr, Ta6n. Ne6
napaqeraMon, Ta6n. Ng1 O
f]ana3on, Ta6n.
OypaquniH
N4eA. Mei 60-6
KopAiaMiH, aMn.
EyQirriH, aMn.
npeAHi3onoH, aMn.
t(oeeiH, aMn.
AMiHa3iH, aMn..
Po3quH MarHe3ii. aMn.
AHanffH, aMn.
HoBoKaiH, aMn.
PyxaBhcKh MeAtreHi
AHrtrcenTxx Ane pyx (ryxapeM + MeA.npaqiBHhxaM)
XnopoHTxH
KEKB 2230 "npoAyntr xapryBaHHs"
XapcyBaHHfl Airei 3aranbHoi Kareropii
1-4 Knaci8 296 qon. . .10,20
rpH. . 1S0 4x. = 452 BBO,OO rpH.
2 400.00 rpH
6 000,00 rpH
XapcyBaHHs AiTei ninbro8oi xaTeropij
ninbra 1-4 ffiaciB
ninbra 5-11 MaciB
6 con. ' 'l 1,80 rpH. . 150 4g. =
15 con. * 1 'l ,80 rpH. . 150 gn. =
17 164,00 rpH.
1 400,00 rpH.
5 476,00
988,00 rpH.
2 628,00 rpH.
1 860,00 rpH.
505 980,00 rpH.
267 916,00 rpB.
10 620,00 rpH.
26 550,00 rpH.
3rhHo "nporpaM,' ni4rprlain 6araro4iTHxx ciMei Ta AiTeri ninbroBtrx
xareropii M. KpxBoro poq/,
7qo[.*11,80rp8..1504x.= 12390,00 rpH.
3ri4xo Piuexxn ,,npo
3arBep,qxeHH, nopsAKy HaAaHHfl
6e3xouJToBHoro xapqyBaHHn AiTsM, 6aruxu axrx:aginxi a6o
3ar[Hyn[ B xoAi npoae4etxn ATO ta cxoAi y(paiHtr,,
2 con. ' ,l
1 ,80 rpH. . I S0 4ir. = 3 S4O,OO rpH.
KEKB 2240 "Onnara nocnyr ( xpiM xoMyHanh|trx ),'
npoBeAeHHs HeBiA(naAHxx peMoHrHxx po6iT
TexHi,{He oocnyroByBaHHs ra cnocTepexeHHi 3a cTaaoM noxeffioi ffr8ani3aqii
3aMiffa Sinbrpi8 Ta axanis nprna4is 4ooctrcrrM BoAtr
Po3poOKa rexHicHoj.qoryMeHTaqii Ha po3Mer(yBaHHf, 3 KTI
,,KpxB6acBoAoxaHan,,
4fitr po3Me)t!yBaHHg:
npoBeAeHHn naooparopHxx AocJriAxeHb nptr ni.qroro8qi 3aKnaAiB Ao HoBoro HaBcanbHoro poKy
floBip[a repMoMerpis ra MaHoMerpiB
npoMlB(a, npoAyBxa cflgreMr onaneHH,
Oocnyro8yBaHHs lTn
Texnivte o6cnyroeyBaHHr ra peuoHt BorHeracHilKiB
nepe3aprAKa soueracxnxis
lloaipxa ryuosoro 4ienenpt4cHoro xrnxM(a
noBipKa ryMoBxx AienefipxcH,rx pyxaBxqb
3HesapaxeHHe pecei (rpynx TnA+nptruxinbHtrri ra6ip)
npoeinaffixcHe enenpxcHe ailMippBaHHn
norocHxi peMoHT M,exoi noxpiBni
flpoxo4xexxa cxpnHiHroBxx Aocf,iAxexs npaqiaxrxia sarna4y:
AocniAxeHHr Ha HociifiBo xtruj(oeux iHOeKL{ji
AocniAxeHHF Ha renbMiHTo3tr 3iuxpi6
AocnhxeHHa xany Ha renbMiHTtr
AocnhxeHHe xposi Ha cieinic
Aocri,qxeHhB Ha HociicrSo 36yAHuKis 3onoryfforo craeinoKoKa
6ax-nociB
caHirapHhti MiHiMyM
Kn "KptrBopi3bxa npoeAe3trHOexqis,,AOp,,
,Qeparu:aqin
,Qeauxcexqia
AaTonocnyrr 3 auBe3eHH, TBepAxx no6yroeux ai4xo4ia
TOB "ExocneqrpaHc'
800 M, - 0,132 rpH. . 12 Mic. =
800 M,'0,'192 rpH. . i2 Mic. =
1 2 996,00 rpH.
20 400,00 rpH.
5 520,00 rpH.
'l 025,00 rpH.
834,00 rpH.
1 518,00 rpH.
3 204,00 rpH.
1 1 100,00 rpH.
325,00 rpn.
'l 901,00 rpH.
100,00 rpH.
100,00 rpr.
1 620,00 rpH.
2 000,00 rpH.
189 000,00 rpH.
o JJO,UU rpH.
3 1 10,00 rpH,
1267,20 tp{. ,.
1843,2A ryH.
4 875,00 rpH.

9. TeneQoHrui sa,neox
npAT'Aara Tpyn,,
ocHoaHi
0iAKntoyeHHr
7 855,00 rpH.
424,00 tpH.
424,00 tpH.
636,00 rpH.
630,00 rpH.
2 014,00 rpH.
1 952,00 rpx
T. B. Kyniu
4 020,00 rpH.
1 013 522,00 rpH.
747 188,00 rpH.
66 550,00 rpH.
178 184,00 rpH.
21 600,00 rpH
11989,00 rpH.
11 989,00 rpH.
12 308 547,00 rpn.
2 ur. '78,66 rpH. . 12 Mic.= 1 949,40 rpr.
2 urr. t '1,30
rpH. = 2,60 rpH.
KEKB 2250,' BxAarxf, xa BiAprAxetiHB,,
BhprAxeHHs Ha nhBluteHHp (BanioiKaqii KepisHlrx ra neAaroricHux kaApi8 nph AOtnnO (M. AHinpo)ra siApnAxeHH, cneHiB xrcpi BceyxpaiHcbxxx ycriacsxrx oniuniap (M. AHinpo)
npor'3A (1OO,OOrpH.+1OO,OOrpx.).Bcon.=
1600,00 rpH.
Ao6oBi
Ao6o'i
60'00 rPH' ' 1 ax '2 con = 12o,oo rPH.
Aooo'i
60'00rpH '4AH '1 con = 24o,oo rpH.
Ao6oBi
60'0orpH'5ax *3qon
= 9oo,oo rpH.
AoooBi
60'00 ryH '6 a8 * 'l Yon = 360,00 rpH.
MeuJKaHHF
60,00 rpH. '9 aH.
t 1 con. = 54o,oo rpH.
260,00 rpH,
KEKB 2270" Onnara xoMyHanEHtrx nocnyr ra eHeproHoclE,,
KEKB 227.1 " Onnara rennonoclaraaHr,,
KnTM ,KpHBopbKrennoMepexa",
AoroBip Ne 404 Bi.q 1g.O',.2O2O
386,0 Trcn . 1 789,02 rpH. . 1 ,084 = 747 1 BB,OO rpH.
KEKB 2272" Onnara BoAonocraqahHr i eogoai4ee4exxn,,
Kn "KprcoacsoAoxaHan,,, BoAonocracaHHe ra BoAoahaeAeHHE, AoroBip Ne
,17
BiA 16.0j .2OzO
2 842,0 Ms
*
2j,648 rpH. . 1,084 = 66 S5O,OO rpH.
REKB 2273 " Onnara eneKrpoeHeprij,,
TOB "flrinpoacuxi eHeprerxcHi nocnyrx,,, AoroBip N s 22OOIZ-1 BiA 10.01.2020
73 590,0 xBr/roA. . 2,268564 r?H. , 1 ,OB4 = ,t
78 1 84,00 rpn.
KEKB 2275 ,,Onnara
iBUtrx exeproxocida ra iHutrx xoMyHanbHrx nocnyr,,
TOB ,,E{ocneqrpaHc",
AoroBip Na 2g9l12 eiA 16.01.2O2O
228,77 M..BZ,1O.1,OO4rpH.= 21 600,00 rpH.
KEKB 2280 " AocniAxexhe i pospo6xx, BxAarxtr,qepxaBHoro (perioHanbHoro) 3HareHfi' ,,
KEKB 2282 ,,OxpeMi
3axoAx no peani3aqiJAepxaBHxx (perioHanbHhx) nporpaM, He aiAHeceHi Ao 3axoAiB po3BuTxy,,
KypcH nh8xu{eHHf, K8anieixaqii neAaroricHxx npaqiBHlaKi8 nph
.KHy,,
Knl
Kypcla,,EKcnnyaraqis eneKrpoycraHoBoK,,
KypcE .npaBxna
rexaicHoi excnnyaraqii TennoBrx ycraHoBoK i Mepe)d
. Kypcl4',npaBxna qxBinbHoro 3axxcry nocaAosHx oci6 ocBiTHlx 3axnaAiB,,
Kypcu "npaBxna qtrBinbHoro saxxcry KepiBHx(iB ocBiTHix saffiaAiB.,
Kypc{,,nepeniAroroBxa MonoAuxx MeAu,{Hxx cneqianicriB,,
BCboro no KouJTOPr4Cy
TonoBHtri 6yxranrep
&tsixo Omi. hirs, 6745267a4
,JI!LlJt'4A-4 -/
'':
IJ

10. AOXOATl
2501 01 00
PO3PIXYHOK
A0 KOulrop!rcy Ha 2020 pi,( no cnoqiafll,H
no KpuBopi3bKiu 3aranbHoocBirHift ruKofli l-lll cry
l(pr*opi:l,xr:i rv icr,xoi pa4r
"l-lnara 3a n ocnyrh, u.lo HaAa lo'rbc fi 6 19Ax(L,l H !.r N-r tr )/ cril ir o E ;i N,r rr
3riAHo 3 ix ocxoaxolo Aiflnr-Hicrto"
XapvyeaHirn A iTe14 B n piluKi Jr b H ii1 x r:itjopa)(
95 qon - 35,00 rpr " 'l 0 itn ^ 2 :',r ,,, [r(i 5i.r,l; )0 rpn
fpH
IDH
fpH
t36B 00 rpn
a;Jli
tsh KoH KOMy
vrcri pa,qr.r
riiox O M
374 470,00 rpx.
66 500,00 rpn.
307 '102,00 rpn
868,00 rpx.
374 470,00 rpn.
15 017,00 rpH.
,r 304,00 rpH.
345 253,00 rpu.
'l C 533,00 rpn.
25010200 "HaAxoAxenHR 6rcAxerHux ycrartoR oi.q loAr i,ruilJl
(rocnogapc ur(o't) Ainfl bHocri"
f aprre xacryaaHFq A,re,/ a - l;1
60 qof ^ 'l 5 0,t rpr ^ lt() rl. I:jr !r ti-i lt)
[apn.lexap.-rysalxn4irer,r5.1,l[Jia]cij'L,].I.l,].]i
B0 qolr ^ 'l
L).()U rpr, lri. .
', i, i. itL.r,.; . rl
HaL-.liHxa Ha npoAyr(rt4 xapv!Barrrra (20(70)
255 91i1,00 rpr' ^ 20 ul:
= 5 I tti4 00
25010400 "HagxogxeHHn 6rcgx<ernlrx ycralron BiA l)earri:la,j,ii' n
ycra HoBneHoMy nopnAriy rua t4Ha ( (pi M riep)/x oi!1 cl'u r* a r lra)"
Onpr6yrxyaaxHF MareptaftbFtilx rIr-tlJjte ijr ni/ i)t:atJlllt:.trII viartrjai
Merano6pyxr
Cx,ro
IlnnooHVvDU
Ma xynarypa
Serxa cx,rRHa (3 rr 0,5 r)
B14AATKh
KEKB 2111 "3apo6irHa nnara"
EroHovin 3a paxyHoK niKapHRHHx 2 .i
7g,00 rpr,r.
{D3[1 ria pix .i
t; ir i7.ro , ,u.
KEKB 2120 "Ha1:axyaannr Ha onnary npaiqi"
1 / 195,00 rpn.' 22.io = :l :ir.)1] 00 ip.i
KEKB 2200 "Buxopr.rcrannn roeapiB i nocnyr',
l(EI(B 2210 "[1pegr'aerr, Marepianh, o6naAnarirrr I i.t ii:r jur r..;,,,
l lpO-ru,rrO>rclr()-,t,,, rrde rr
.i,,.
M'nxlrrur inaeHrap
Elexrporoaapl,t ra noOy'roBat t exHriai
Me6,ri
[1ocY4 ra <yxo-nplr iHaenrap
l(EKB 2230 "[lpogyxrar xapqyBarl*r"
Xaplyuannn .qi reri r: r.uxorri :
I-apn.re xapvyaaHHe Atreri B I-l lA
60 ,jor ' 'l
5 Ll6.r rp.i " tir1.j /i,, i:1J il iI -U
I-apnre xapvyeanr-rn 4irer,r 5-'l 1 (|ac u - 6) c]:e r L,: I :l_r,,, i!, i >l
B0 qon - 10 C0 rpn - i 50 i: l .l
2u U00,0t_)
Xapvynanun gireli e npuu.txinunnx ra6opax:
95 qon ^ 35.00 rpn " 1[) 4- ^ !l :,r, . i]rj 5(tC, 00
255 v i8,{ji)
l-p il
rllH
r,S 500,0C
I l:ril
Ptiri ,r'
Ns
Halea crpyxrypHoro
niApo3Ai.l'ry
Porprig
i(il r, xiu'rr
iJriil;tA $3il ncr
CTalitalrrl
/-lonrra rn .i 4o
rur iir ihiail i,lrOi i/r
(Doxq ira 1
tuicttt-1"
q)oHA ilir
rvricrir{ii
1 Kyxap tl u,06 2 670 00 't60 2i1 142 4a 3C2 60 3 026,00
2 Kanuxynnropnr,ta tl n? 2 670,00 801 00 6 1 5,90 1 416 90 14 1
BCbOTO 0,3 0 9G 1 ,20 / co,JU 1 7'i 9,50 17 1
rilti
3 22 + 18,00 r1: n.

11. KEKB 2240 "Onnara nocnyr (xpirvr xor'lynansnnx)"
[losipxa cucreMu BeHTuncL{lt 3aKnaAy
l-loeiPxa ra ocnYroBYBaHuR earie
3arvrixa rPY6 BoAonocraqaHHe
Pettonr ra noeipxa enexrpo6na4naHHq Ha xap'ro6noqi
l-loroqnr.rli PeMoHr xaPvo6noxY
KEKB 3ooo "Kaniranuni BHAaTKH"
KEKB 3110 "l-lprA6axnn O6naAnaHHn i npeAraeris AO'tlrocrpoKotloro (op!lcryRalfitl
Xon04utnunr,rx no6Yroarli 10 896 00 rPri
BCbOt-o no KotxToPvlCv
12 252,00 rPn. .
10 896,00 rPn
10 896,00 rpH
37,r 47 0,00 rpn
T B KyntLr
[onoeHrata 6YxranreP
KonraK f e nrHa CePetnta 0987 6:1 7 I 1 7
^lL
*,la:.,,a.-./
t)