4
(b pefl. npMKaaa MuHcpuna PO or 25.05.2011 r. N9 33h)

OTMET

OB MCnO/IHEHHM YMPEJKflEHMEM R/IAHA EfO OMHAHCOBO-X0351MCTBEHHOM flEflTE/lbHOCTM

KOflbl
OopMa no OKYfl

Ha 1 HHnapw 2022 r.
yMpexfleHMe

0503737

no OKPIO

01.01.2022
42764711

no OKTMO

0

flara

MAOV "COLU N° 60 couna/ibHod aaanraLjMHaeTeM-MHBa/iMAOB"r y/ian-y/e

06oco6/ieHHoe noapaafle^eHMe
yqpeanTenb

no OKflO

HauMCHOBaHMe oprana, ocymecrBJifliomero
no/iHOMOMHB yMpeflHiena
Bufl (J)MHaHCOBoro oOecneHeHna (fleme/ibHOCTH)
nepnoflMMHOcrb:

F/iaBa no BK

000

no OKEH

383

CydcugHH Ha unbie ue/iu

KBapranbhan, roaoBan

EflMHuua M3MepeHMJi: py6.

1. Aoxoflbi yMpe>Kflemi5i
HanMenoBaHne noxasaTe/ifl

1

Kofl
KOfl
crpoKM ana/inTHKH

2

floxoflbi - Bcero

010

5e3B03Me3flHbie fleneiKHbie nocryn/ieHHn
reKymero xapaicrepa

Oil

3

150

yrsep^eno
nnanoBbix
H33H3MeHMM

4

Mcno/iHeno nnanoBbix HaanaMeHMCi
Mepea /iMueBbie CMexa

Mepea 6aHKOBCKne
oiera

Mepea xaccy
yMpe>KfleHHfl

HeKaCCOBbIMM
onepauuBMM

uroro

He Mcno/iHeHO
nnanoBbix
HasHaMeHnii

5

6

7

8

9

10

1 940 335,20

1 940 335,20

1 940 335,20

1 940 335,20

1940 335,20

1 940 335,20

2. Paocoflbi ynpoKfleHMA
HaMMeHOBaHne noKaaare^n

1

PacxoAbi - Bcero
b tom

wcne:

Kofl
Kofl
crpoKM aHaBMTMKM

2
200

3
X

npoMaa aaKynKa TOBapoe, paGor h yoiyr

201

244

Peay/ibrax HcnosmeHMsi (ac^muht /
npoct)MqHT)

450

X

OopMa 0503737 c.2
Mcno^Heho ruianoBbix Ha3HaM6HMM

VrBepxcfleHO
n/iaHOBbix
HaanaMeHnii

nepea /inuesbie CMera

Mepea 6aHKOBCKne
CMera

nepea xaccy
yMpexcfleHMfl

HeKaCCOBbIMM
onepauunMM

Mtoro

He Mcno/iHeHO
nnanoBbix
HaaHaMeHMM

4

5

6

7

8

9

10

1 940 335,20

1940 335,20

1940 335,20

1 940 335,20

1 940 335,20

1940 335,20
X

OopMa 0503737 c.3

3. Mctomhhkh tfrHHaHcnpoBaHHH Aeit)HMHra cpeflctB yMpe>KfleHHa
HaMMeHOBaHne noKaaare^fl

1

Koa

Kofl

crpoKu aHa^muKM

2

3

VrBepxcfleHo
nnaHOBbix
HaaHaMeHMM
4

Hcno^Heno n/ianoBbix HaaHaMSHMii
Mepea /iMqeBbie CMera

5

Mepea OaHKOBcxne

He ncno/iHeHO
n/iaHOBbix

CMera

Mepea xaccy
yMpexcfleHMq

HCKaCCOBblMM
onepauMHMM

MToro

HaaHaMeHMM

6

7

8

9

10

Mctomhhkh (JaHHaHcnpoBaHHH AecfiHUHTa
cpeflcre
- Bcero (cTp.520+crp.590+CTp.620+CTp.700+
+crp.730+CTp.820+CTp.830)

500

BHyrpeHHMe hctcmhmm
m3 hmx:

520

flBMxeHMe AeneMHbix cpegcrB
nocryn/ieHHe aeHeiKHbix cpeflciB npoMHe
Bbl6blTHe fleH6>KHblX epeflCTB
BHeUJHMe MCTCMHMKM
M3 hmx:

MSMBHeHMe OCTdTKOB Cpe/jCTB

521
590
591
592

X

510
610

X

620
621
700

X

yee/iHHeHHe ocrarKOB cpe/icTB, scero

710

yMenbmeHHe ocrarKOB epeflCTB, scero

720

510
610

MSMEHeHMe OCTdTKOB HO BHyTpBHHMM OdopOTBM
cpepcTB yypexyjeHMH

X

730

X

B TOM MMOie:
ysejiHHeHHe ocrarKOB epeflCTB yMpeiRflehHa

731

yMewbiueHHe ocrarKOB cpeacrB ynpeiKfleHHa

732

510
610

-1 940 335,20
1940 335,20

-1 940 335,20
1 940 335,20

X
X

X
X

OopMa 0503737 c.4
Kofl
Koa
crpoKM aHa/lMTHKM

HanMenoBaHMe noKaaare^n

2

3

820

X

1

MsMeneHHe ocrarKOB no BHyrpeHHm pac-teraM
B TOM MMC/ie:
yBe/iMHeHMe ocraTKOB no BHyrpeHHMM
pacHeraM (Kt 030404510)

821

yMeHbiueHHe ocrarKOB no BHyrpeHHMM
pacqeraM (flr 030404610)

822

H3MeHeHne ocrarKOB pacyeroB no BHyrpeHHMM
npMB/ieyeHMHM cpepcrB

830

B TOM HMOie:
yse/iMMeHMe pacneroB no BHyrpeHHeMy
npMBneMeHMto ocrarKOB cpeflcrB (Kt
030406000)

831

yMeHbiiieHMe pacneroB no BHyrpeHHeMy
npMB/ieMeHMto ocrarKOB cpeacrB (At
030406000)

832

Hcno/iHeHo n/iaHOBbix HaaHaMeHMM

Vraep^eHO
n/ianoBbix
HaaHaMeHMM

nepea /inpeBbie cneia

Mepea OaHKOBCKMe

Mepea Kaccy

CMexa

4

5

6

yMpe>KAeHHfl

HexaccoBbiMn
onepauMAMM

MTOrO

He Mcno/ineHO
nraHOBbix
HasHaMeHMCi

7

8

9

10

X

4. CeefleHHH o Boasparax ocrarKOB cyScHflHM h paocoflOB npom/ibix /ier
Koa
HaMMeHOBahne noKaaare/isi

aHaAMTMKH

2

3

910

X

1

Boaepameno ocrarKOB cyGcMpm npowsibix /ier,
Bcero

npon3BeAeHQ BoasparoB

Koa

crpoK
M

Mepea AnyeBbie

nepea 6aHKOBCKne

cmctb

4

CMexa

Mepea Kaccy
yMpexcgeHHa

HeKaCCOBbIMM
onepaunaMn

mtopo

5

6

7

8

M3 hmx no KOflaM anajiMTMKM:

911
950

Boaepameno pacxo/joB npoin/ibix ner, acero

/!

M3 hmx no KOflaM ana/iMTMKM:

951

'/I

AMpeKTOp

x /

UbipenoBa /l.B.

•)
\ '■

P/iaBHbiM 6yxra/iTep

(pacuiMtJjpoBKa noAnncn)

L.15?

JOKyMEHTO!!
L--

§

LfeHTpa/iHaoBaHHaft Byxra/i repHsi

CnernpeBa E.B.
(noAPTOCb)

(pacuimJjpoBKa noAHMCM)

MKYLIB KoMurera no OdpaaoBdHMK),1050302732468,0323124927,032601001, Poccmb, Byparnp Peon., r

YnaH-ypa, yn. FeBO/nopm 1905 ro/ja. a. 51
auMeHOBaHMe, OCPH, MHH, Kfin, MecroHaxoxcAeHne)

%
HcnoAHMrenb

____

-

(AOJDKHOCTb)

SaMecTurenb maBHoro
dyxranrepa
(AOAKHOCTb)

HayanbHMK
(nOAHMCb)

7

CandyeBa /J. r
(paauMc}3poBKa noAnucM)

BaaapxanoBa B. P.
(nOAHMCb)

(paaomtpoBKa noAnucti)

(Te/iec})OH, e-mail)