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I. Cnegenufl o AeflTenbHocrrr o6racruoro OroAxetnoro yqpexAenfifl

1.1. I{enu AeflreJrbHocru o6nacnroro 6roAxernorc frpexAeHux (no4pa":4eleuux):

1. ylornernopeHr,re norpe6Hocrefi nrqnocru B LrrrreJrJreKTy,urbHoM, KyJIbrypHoM, HpaBcrBeHHoM tr Qr,rsuuecxoupa3Btrrt4vr[ocpeAcrBoM ro;rJrreHus cpeAHero npoSeccuonaJlbHoro o6pasooaur,Ia; 2. yAoeretsopeHl,Ie uorpe6nocreft

o6qecrsa B cneqt,taJrlrcrax co cpeAHI4M npo$eccploHarsuuu o6

3. npotpeccr,roHaJrlHair noAroroBKa rr nepenoAroroBKa, rroBbrrlleHle rralu$znaqalr cneqlraJrl{croB, pa6o.nrx KaApoB I'I

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KyJrbTypHoro ypoBrur, B ToM ql{cJre [yreM oKa3aHl{f, IUr

l.2.BnltrAesrerbHocru o6nacrnoro 6roAxernoro )qpexAeHut (nogpas4erleuux):

1. pearrrEsaqux ocHoBHbrx flpo$eccnoHilrbubrx o6pasonarenbHbrx nporpaMM cpeAHero npo$eccuonaltnoro

o6pasonaru,rx, B coorBercrBrrn c rocyAapcrBeHHbrMu o6pasonarelbHhlMrl craHAapraMurua6aze ocHoBHoro o6qero

o6pasonanna;

1.3. flepeueHb ycJryr (pa6or), oqruIecrBr.seMbrx Ha ruarHofi octrone:flpo$eccuonalrHaf, roAroroBKa no np0eccuv

II442 Borulrelr anrolao6utrs "B" r,r Bo4lrreJrb aBToMo6pur nareropuu "C", npoQeccuollurbHat noAroroBKa no

npo{eccuu | 6199 Onepatop gJreKTpoHHo-BblqlrcJrureJlbHblx H BbI

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HauN,renosaHrre noKa3areJrt CyuuaI. HeQnnancoBbre aKTtrBbr, Bcero: 240712510,89I43 HIitX:

1.1. O6rqas 6anancosas croprMocrb HeABH)KlrMoro rocyAapcrBeHHoro nrvD[qecrBa,BCero

150364825,63

B TOM q}ICJIE:

1.1.1. Croerrvrocrb r,rlr)ruIecrBa, 3aKperrJreHHoro co6creeHHuKoM rrMyrlecrBa 3arocyAapcrBeHHblM 6roAxernrru f{penq{eHr4eM Ha npaBe oleparraBHoro }mpaBJreHr4t

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1.1.2. Crouivrocrb rrMyqecrna, npuo6pereHHoro rocyAapcrBeHHbrM 6ro4xernrru

frpexAeHl4eir,r (uogpas4erenrneira) 3a cqer BbrAeJreHHbrx co6crBeHHHKoM r{r\q[rlecrBa

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141003687,62

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f{permAe}Meu (nogpas4ereuueu) 3a cqer AoxoAoB, [oJDAreHHbrx or ruarnofi ul'zlnoitrrprrHoc.f, rqefi goxo4 AesrerbHocru

9361138 ,01

1.1.4. OcraroqHffr crolrMocrb HeABr,DKHMoro focyAapcrBeHHoro prr,rJflrlecrBa 49256465.21

I.2. O6uas 6arancoeat crouMocrb ABlrlKHMoro rocyAapcrBeHHoro lilvr).rqecrBa, Bcero 21736057,22

B TOM TII{CJIE:

1.2.1. O5i,ws 6araucosa.fl cror,rMocrb oco6o rleHHoro ABnrrrMoro LrMyulecrBa 8118412,93

I.2.2. OcrnoqHaf, cronMocrb oco6o rleHHoro ABr,DKr,rMoro lrMyrrlecrBa 213538,5

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IiI3 HAX:

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cpeAcrB o6racrnoro 6rolxera Bcero:

B TOM TII{CJIE:

2.2.1.no BbrAaHHbrM aBaHcaM HaycJq/rn cB.{3u

2.2.2. no BbIAaHHbTM aBaHcaM Ha rpaHcnoprHhre ycJryrpr

2.2.3. to BbrAaHHbrM aBaHcaM Ha KoMMJTH{urbHbre ycJryn4

2.2.4. no BbIAaHHbTM aBaHcaM Ha ycJryru no coAep)KaHuro LrMyllecrBa

2.2.5.no BbrAaHHbrM aBaHcaM Ha nporrxe ycJryra

2.2.6. no BbIAaHHbTM aBaHcaM ua upuo6pereHlre ocHoBHbrx cpeAcrB

2.2.7. to BbrAaHHhrM aBaHcaM Ha npuo6pereHue HeMarepuanbHbrx aKTHBoB

2.2.8. to BbrAaHHbrM aBaHcaM na npuo6pereHr,re Helpor,BBeAeHHbIX aKTIIBoB

2.2.9. tto BbrAaHHbrM aBaHcaM na npzo6pereHlre Marepr,rtlJrbHbrx 3anacoB

2,2.10. no BbrAaHHbrM aBaHcaM Ha npoqr4e pacxoAbr

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rurarHofi ra uHofi npuHocrrqefi 4oxo4 AerreJrbHocru

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B TOM IIHCJIC:

2.3.1. no Bbr.rIaHHbrM aBaHcaM Ha ycJTyrlr cBr3lr

12. no sHAaHHbrM aBaHcaM Ha rpaHcnoprHble ycJryru

L . ) . nO BbIAaHHLIM aBaHCaM Ha KOMIIyI{aJIbHbIe yCJIyILI

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2.3.7. no BbrAaHHbrM aBaHcaM ua npuo6pereHlre HeMarepu{ulbHblx aKTI{BoB

2.3.8. uo BbrAaHHbrM aBaHcaM Ha npuo6peteHrle HenpoH3BeAeHHbIx aKTHBoB

2.3.9. tto BbIAaHHbIM aBaHcaM na upuo6pereHl{e Marepl,IirJrbHblx 3anacoB

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III. O6qsareJrbcrBa, Bcero 0

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cqer cpeAcrs o6racrHoro 6ro4xcera, Bcefo:

B TOM TILICJIE:

3.2.1. no HaqncreHutM Ha Bbllrnarbl no olrJlare rpyAa

3.2.2. no orrJrare ycJryr cB.fl3I,I

1.2.3. rto oraare rpaHcnoprHblx ycryr

3.2.4. no orrJrare KoMMyHaJrbHbrx ycJryr

3.2.5. no orurare ycJryr rlo coAepxaHlrro lrMyqecrBa

3.2.6. no orurare npoqllx ycJryr

3.2.7. no npuo6perenruo ocHoBHbrx cpeAcrB

3.2.8. no npno6pereuuro HeMareplraJrbHbrx aKTLTBoB

3,2,9. rrc upno6pereuulo Henpol{3BeAeHHbrx aKTI,IBoB

3,2.10. uo nplro6pereHulo MarepuuurbHbrx 3a[acoB

3.2.11. ro onJrare rpoqnx pacxoAoB

3.2.I2. no rrJlarexaM s 6IoA)Ker

3.2.13. no npoqr.rM pacqeraM c KpeAI{ropaMI,I

3.3. Kpe4l'ropcKafl 3aAoJDKeHHocrb rro pacqeraM c [ocraB[I[KaMu H rIoAptAqLIKaMI'I 3a

crrer AoxoAoB, noJDAreHHbrx or rurarnofi u uuofi nprrHocf,rllefi AoxoA AesrerbHocrl'I,

Boefo:

B TOM qLICJIE:

3.3 . 1 . uo HaqrlcreHlrsM Ha BbIrrJIarbI rlo orurare rpyra

3.3.2. no olrJlare ycJryr cBs3H

3.3.3. no orrJlare rpaHcnoprHbrx ycJryr

16.a. no orr;rare KoMr\,ryHiurbHbrx ycJryr

3.3.5. no orurare ycJryr no coAepx€Huro rrMyrrlecrBa

3.3.6. no onnare rpoqIlx ycJryr

3.3.7 . no npuo6perenno ocHoBHbrx cpeAcrB

3.3.8. no npuo6pereHr,rro HeMarepr{alrbHbrx aKTHBoB

3.3.9. no npuo6pereuuro Henpou3BeAeHHbrx aKTlrBoB

3.3. 1 0. no npuo6pereHrrro MarepuansHbrx 3arracoB

3.3. I 1 . no orrJrare rrpoqtlx pacxoAoB

J.3.l2. ro rurarexaM s 6ro.DKer

3.3.13. no npoquM pacqeraM c KpeAr{ropaM}r

TTI. IlonagareJrrr [o [ocryrrneHrrflM rr BbrtrJraraM yqpexAetr[fl

HauraenosaHue norcBarers KoA uo 6roaxernofixraccuSunaqlru

oneparlLtH ceKropafocyAapcTBeHHoro

yIIpaBJreHn.fl

Bcero B TOM qHCIE

onepaquu IIoJILIIIEBbIM

cqeTaM,

orKpbrTbrM B

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onepaql,Iu no

cqeraM,

oTKpbrTbrM B

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B'UIIOTE

llnauupyenaufi ocraror cpeAcrB Ha HaqzrJroIuraHlrpyeMoro roAa

X 294107,39 294107,39

Ilocryn;rentrs, Bcero: x 47688432,75 47688432,71

B TOM qHCJIE: XCy 6 cuanu Ha BbrloJrHeHrrurocyAapcTBeHHoro 3aI.aHrtA

X 39194552.75 39194552.7:

Cy6cuguu Ha r{Hbre ueJrlr, B ToM rrracre: 1876370.0( r876370,0(npoBeAeHr,re Meponpr{rrrrfi n o6lacruo6pasooalrur, He BKJrroqeHHbrx BrocyAapcTBeHHoe 3aAaHr,re

BblrrJrara rocyAapcrBeHnoft axaAeunqecxoficraneHAur4 u (unu) rocyAapcrBennoficoqnalrHoft crurrellAl{}r, a raKr(eMaTepHaJrbHaJr noAAepnffia cTyAeHTaM

1876370,0C 1876370,0C

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ldcrytnenar or ora3aHrirf, o6nac.rnuu

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X

B TOM TIIICJIE: XVcnyra J\b I XYcrryra Ne 2 X

X

flocryrurenss or ulnoit npuHocrqefi 4oxo4AerreJrbHocru / to cpeAcrBaM,[ocTJmaroqr{M oT c4al''v B apeHAyaMyulecTBa, Bcero:

X 6617510,0c 6617510,0A

B TOM qHCJIE: X4OXOAbI OT OKtBaHI{fl nJIaTHbIX

qononHrrrenurrrx o6pa:oBareJrbHbrx ycJryr130 3560000,0( 3560000,0c

AOXOAET OT peanr{3arll,Ir{ aKTr{BoB,oc)ruIecrBnf, euofi o6nacurrrnau6roAxetrrruu frpexAeHutvru (z qacrnpeaJrH3aIIIrH Sepua, urca)

r30 2653560.0C 2653560,0(

4OxOAbr OT peaJrr8arlu}l TMU r80llpo.rue 6esnosues4Hbre nocrJ[rJreHn 157300.0C 157300.00

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flocryrureHr4r or peaJru3aqr,rr rIeHHbx6vuar

X

flnanupyel,rufi ocrarorc cpeAcrB Ha KoHerIruraH[pyeMoro roAa

X 0,0( 0,00

Brrn.narrr. Bcefo: 900 47982540.14 47982540.14B TOM qHCJIE:

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3368794s.0A33687945,0C

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21374s7670.0A 7457670,0(

Onnara pa6or, ycJqtr, Bcero 220 7429935,04 7429935.04H3 HIIX:

Vcnyrn csssn 221 16982s_0C 169825"0(Tpaucnoprubre ycJryfn 222 120287,5A t20287.5(Konruysa-nrHbre ycJryrr4 223 5926862.0A s926862.0CApen4nar rurara 3a noJrb3oBaHueHMyrrIecTBoM 224 0,0c

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21033687945.00 30741975.00 294s970,00

2tl 26177400.00 23942400.0C 2235000,0(

212 52875,0Q 16875,0C 36000.00

2137457670.0( 6782700.0( 674970,0Q

220 7429935.04 640763s,04 1022300.00221 r69825.0( 9982s.0C 70000.0c222 120287,5( 2287,5( 1 18000.0c223 5926862.0A 5769562.0C 157300.0C

225736578,7: 294578.75 442000.0(

226 476381,79 24138t,79 235000.0(

260 0,0( 0,00

2620,0(

290 3424357,5t 3044357,5( 380000,0c

3003440302.6C t 170288,00 2270014.60

3 1 0910000,00 910000.0c

340 2530302.6( I 170288.0( 1360014.60

X