C O r J I A C O B A H O y T B E P > K A A K )

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r B y 3 «ropoACKan 6oj ibHHua JVs 3» HaHMCHOBauHe yMpe5K4eHHfl

H a * ' 3 r ' A e K a 6 p f l 2014r . HaHMCHOBaHHe ynpejKAeHUH (noApas/iejieHHJi) r B y 3 «ropoACKan 6ojibHHL|a JV2 3»

KOf lb l HaHMCHOBaHHe ynpejKAeHUH (noApas/iejieHHJi) r B y 3 «ropoACKan 6ojibHHL|a JV2 3» OopMa no K O / ^ HaHMCHOBaHHe ynpejKAeHUH (noApas/iejieHHJi) r B y 3 «ropoACKan 6ojibHHL|a JV2 3»

no O K n O 19385699

HaHMCHOBaHHe ynpejKAeHUH (noApas/iejieHHJi) r B y 3 «ropoACKan 6ojibHHL|a JV2 3»

H H H / K n n 5836200690 583601001 E ^ H H u a H3MepeHHa: py6 . no O K E H 383

HaHMenoBaHHe oprana , ocymecTBJiaiomero ^yHKUHH h nojinoMOHHa ynpe^iHTejia MuHHcrepCTBO sApaBooxpanenHH IleHseHCKoii oGjiacxH

A^pec 4)aKTHHecKoro Mecxonaxo^KAeHHH yHpe^Aennj i (noApasAejienHfl) 440600 r . n e H 3 a yj i . Bo j i oaapcKo ro , 34

I, CBeAeHHH o AeHTCJIbHOCTH ynpe^AeHHa : 1.1. LI,ejiH AeHTCJIbHOCTH yHpe^ACHHH (noApasACJicHHH): oKasanHc m c a h u h h c k o h noMomH

1.2. BhAM ACHTCKbHOCTH yHpe^ACHHH (nOApaSACJICHHH), OTHOCamHCCil K OCHOBHbIM BHAaM AeHTCJIbHOCTH: - OCymeCTBJlCHHC MCAHUHHCKOH ACHTCJlbHOCTH; - OCymCCTBJlCHHC 4)apMaueBTHHCCK0H ACHTCJIbHOCTH; - o6opOT napKOTHHCCKHX CpCACTB, nCHXOTpOHHblX BCmCCTB H HX npCKypCOpOB, KyjIbTHBHpOBaHHC HapKocoAepH^au^Hx paCTCHHH; - ACKTCJIbHOCTb GoJIbHHMHblX yHpC^ACHHH UIHpOKOrO npO(^HJIH H CHCUHaJIH3Hp0BaHHbIX; - BpaHcGnan npaKTHKa; - CTOMaTOJiorHHCCKaH npaKTHKa; - ACHTCJIbHOCTb MCAHUHHCKHX JiaGopaTOpHH.

1.3. ncpcHCHb ycj iyr (pa6oT), ocymccTBJiHCMbix na njiaTHOH ochobc: 1.3.1. MCAHUHHCKOe OCBHACTCJIbCTBOBaHHC: - npoBOAHMOc AJiH nojiyHcnHH BOAHTCJibCKHX npaB; - Ha npaBO npnoGpcTcnHH h HomcHHH o p y ^ n n ; - jiJisi o4)opMJieHHH BbiesAHOH BH3bi, npH nocTynjTCHHH Ha paGoTy h b t c h c h h c TpyAOBon - AJiH o4)opMJicHHH MCAHUHHCKOH CHpaBKH (^opMbi 0 8 6 y JiHuaM cTapmc 18 j ict ; - npCApCHCOBbie H nOCJlCpCHCOBblC OCMOTpW BOAHTCJTCH TpaHCHOpTHblX CpCACTB; 1.3.2. McAHUHHCKHC ycjiyrH, hc BoincAuinc b I lporpaMMy rocyAapcTBcnnbix rapaHTHn no OKasannio rpancAanaM ncH3CHCK0H oGjiacTH GccnjiaTHOH mcahuhhckoh noMomn: - 3y6onpoTC3HpoBaHHe;

- peHTreHOBCKHH CHHMOK 3y6a Ha pCHTrCHOBCKOH HJICHKC C MyBCTBHTCJIbHOCTbK),

npcBbimaiomcH 600-800 ca- U S O , no j ihhhoh HHHUHaTHBc rpanc^an; - JiaGopaTopnafl ^HarnocTHKa (KjiHHHHCCKaa) c hphmchchhcm AoporocTo^mnx TCCT-CHCTCMbi HO JIHHHOH HHHUHaTHBc r p a ^ a H ; - KocMCTOJiorHHCCKHC ycjiyrH, 3a hck jhohchhcm ocymecTBJiHCMbix no mcahuhhckhm noKa3aHHJiM (jicHcGnaH KOCMCTOJiorHHCCKaa noMomb (TepancBTHHecKa^i)); - MCAHUHHCKoe oGecncHCHHC 03AopoBHTejibHbix, cnopTHBHbix, TpyAOBbix JiarepcH, j iarcpcH Tpy^a H OTAbixa, b tom hhcj ic a c t c k h x ; - ajibTcpnaTHEHbie, HCTpaAHUHonnbic m c t o m i AnarnocTHKH h j ichchhm.

I I . noKasaxe j iH (|)HHaHCOBoro cocTonHHH ynpeHCAeHHA

HaHMCHOBaHHe HOKasaTCJia CyMMa, py5 .

1. He4)HHaHC0Bbie aKXHBbi, Bcero: 224 849 858,09

H3 HHX: 1.1. OGmaa GajiaHcoBaa c t o h m o c t b He^BH^HMoro r o c y z i a p c T B C H H o r o HMymecTBa, B c e r o

101 653 966,09

B TOM HHCJIC: 1.1.1. C t o h m o c t b HMymecTBa, 3aKpenjicHHoro co6c tbchhhkom HMymecTBa 3a rocyAapcTBCHHbiM Gio^^CTHbiM yHpe^ACHHCM Ha npaBC oncpaTHBHoro ynpaBJicHHsi

101 653 966,09

1.1.2. C t o h m o c t b HMymecTBa, npnoGpcTCHHoro rocy^apcTBCHKbiM GlOA^CTHblM yHpe^AeHHCM (nOApa3ACJlCHHCM) 3 a CHCT BblACJlCHHblX C06CTBCHHHK0M HMyiUCCTBa yHpC^ACHHH CpC^CTB 1.1.3. CTOHMocTb HMymecTBa, npnoGpcTCHHoro rocy^apcTBcnHbiM GioA^CTHbiM yHpe^ACHHCM (H0Apa3AejieHHeM) 3a c h c t aoxoaob , nOJiyHCHHblX OT HJiaTHOH H HHOH HpHHOCHmCH JXOXOJX ACJITCJIbHOCTH 1.1.4. OcTaTOHHaa CTOHMOCTb HCABH^HMoro rocyztapcTBCHHOfo HMvmecTBa

57 451 817,45

1.2. OGmaa 6ajiaHC0Ba5i c t o h m o c t b ^BH^HMoro r o c y A a p c T B c n n o r o H M v m e c T B a . B c e r o

100 016 850,46

B TOM HHCJIC: 1.2.1. 06ma« GajiancoBaa CTOHMOCTb oco6o ucHHoro ABH^HMoro HMymecTBa

95 651 799,50

1.2.2. OcTaTOHHa^ CTOHMOCTb OCOGO UCHHOrO ABH^HMOrO HMymccTBa 31 884 893,78

2. OHHaHCOBbie aKTUBbi, Bcero 7 199 781,58

H3 HHX: 2 .1 . /],e6HTopcKafl 3aA0Ji^cHH0CTb n o Aoxo^aM, nojiynenHbiM 3a c h c t CpCACTB GlOA^CTa

-3 542,00

2.2. fle6HTopcKaH 3aA0J i^eHHocTb no BbwannbiM aBancaM, noJiynenHbiM 3a CHCT cpe^cTB GioA^CTa

0,00

2.3. /],c6HTopcKafl sazioji^cHHOCTb 3a c h c t aoxoaob , nojiyncHHbix o t nJiaTHOH H HHOH, HpHHOCHmCH JXOXOJX ACMTCJIbHOCTH

-10 136 827,63

2.4. flcGHTopcKaa sa^o j i ^CHHOCTb no Bbi^anHbiM aBancaM, noj iyncnnbiM OT HJiaTHOH H HHOH npHHOCJimCH AOXOA ACHTCJlbHOCTH

53 783,44

3 . 05n3aTej ibCTBa, e c e r o 772 892,74 H3 HHX: 3 .1 . npOCpOHCHHafl KpCAHTOpCKaH Sa^OJI^eHHOCTb 0,00

3.2. KpcAHTopcKaa 3aA0JT>KeHH0CTb no pacMCTaM c nocTaBiunKaMH h noApaAHHKaMH 3a c h c t cpcACTB GiOAHccTa, Bcero:

247 396,81

3.3. KpCAHTOpCKaa SaAOJI^CHHOCTb HO paCHCTaM C HOCTaBmHKaMH H noAP^J^HHKaMH 3a c h c t a o x o a o b , nojiyncHHbix o t njiaTHOH h h h o h npHHOCHmcH AOXOA AesTCJibHOCTH, Bccro:

525 495,93

I I I . noKaaaxej iH no nocTynjiennHM h sbinjiaTaM ynpe^^enHH

HaHMeHOBaHHei io\o / ioB h pacxo;iOB, OiOAHceTHan KjiaccH({)HKauHn

CyiMMa, py6. (c xoHHOCTbH) ao BTOporo AecsTHMHoro 3HaKa) HaHMeHOBaHHei io\o / ioB h pacxo;iOB, OiOAHceTHan KjiaccH({)HKauHn 2014 roA 2015 roA 2016 roA

nnaHupyeMbiu ocmamoK cpedcme Ha

Hana/io nnaHupyeMoeo aoda eceao, e moM

Hucfie no eudaM ucmo^HUKoe:

16 357 140,02 0 , 0 0 0 , 0 0

B TOM HHCJie:

OcmamoK cpedcme no KOCfV doxodoe 510 16 357 140,02 0,00 0,00

B TOM HHCJie: CyScHAHH Ha (|)HHaHCOBoe o6ecneqeHHe BbinojiHeHHn rocyaapcTBCHHoro 3aiiaHHji, KBK 855 0902 01 7 0502 611 241, OK 85504010000000000510, TC 040100, JIC 855010533

32 493,34 0,00 0.00

B TOM MHCJie: CyScMiiMH Ha BbinojiHCHHe rocyAapcTBCHHoro sajianuH, KC 21109020 24 957,00 0,00 0,00

Cy6cH/iHH Ha BbinojiHCHHe rocyaapcTBCHHoro saziaHiin, KC 21309020 7 536,34 0,00 0,00

UejieBan no/iroTOBKa KaapoB b p a M K a x noi inporpaMMbi "KaapOBoe o6ecneHeHHe CHCxcMbi sApaBooxpaneHHa" rocyaapcTBeHHOH nporpaMMbi "Pa3BHTHe 3;ipaBooxpaHeHna DeHseHCKOH o6ji. Ha 2014-2020 roAw", KBK 855 0909 01 6 9999 612 241, OK 85505010100000000510, KC 01699990, TC

2 544,00 0.00 0,00

"CHH^KCHHe pHCKOB H CMflFHeHHe nOCJIC ICTBHH HpeSBblHaHHblX CHTyauHH npHpo;iHoro h TexHoreHHoro xapaicrepa h o G e c n e H C H H e

nosKapHOH 5e30nacH0CTH rieHseHCKoti o6jiacTH Ha2011-2013 ro;ibi" Ha 2013 ro;i, KBK 855 0909 5225600 612 241, OK 85505010100000000510, KC 52256000, TC 050101, JIC 855010539

998,00 0.00 0,00

85504040000000000510, KC 04040000, TC 040400, JIC 15 630,53 0,00 0,00

riocTynjieHHfl, cBJisanHue c onjiaxoH ycj iyr no MejiHUHHCKOH noMoiuH, 0Ka3aHH0M >KeHU|[iHaM B nepHOA SepeMCHHOCTH, OK 85504020079100000510, KC 04027910, TC 040200, JlC

201 023,86 0,00 0,00

rtaJiHiauMM iUBapuB. auxuabi ui u/taHH Biupi :bipb>i, uiv.

85504020088000000510, KC 04028800, TC 040200, JIC 545,43 0,00 0,00

YcjiyrH 3y6onpoTe3HpoBaHHH, OK 85504020088800000510, KC 04028880, TC 040200, JIC 855010533 315 495,08 0,00 0,00

n j iaxHb ie MCAHUHHCKHe ycjiyrH, OK 85504020088900000510, KC 04028890, TC 040200, JIC 855010533 797 814.92 0,00 0,00

Bo3MemeHHe 3KcnjiyaTauH0HHbix pacxoAOB ot cjiaHH HMymecTBa b apen^y , OK 85504020089000000510, KC 04028900, TC 040200, JIC 855010533

9 059,43 0,00 0,00

r ipoHHe AoxoAbi H nocTynjicHHH, OK 85504020089000000510, KC 04028900, TC 040200, JIC 855010533 4 001,53 0,00 0,00

Cpe;iCTBaTn OMC. OK 85504050084400000510, KC 04058440, TC 040500. JIC 855010537 14 977 533,90 0,00 0,00

flocmyn/ieHUH, eceeo: 423 891 492,48 300 537 876,86 300 415 776,86

B TOM HHC.ie: CyOCH^UU qtUHanCOBO^ OO^CH^q^tine btinOJIkieHilfl rocyAapCTBCHHoro 3aAaHHH, KBK 855 0902 01 7 0502 611 241, OK 85504010000000000180, TC 040100, JIC

1 792 559,25 1 152 500,00 1 030 400,00

B TOM HHCjie: Cy6cHjiHH Ha BbinoJiHCHHe rocyAapcTBCHHoro 3aAaHHH, KC 21109020 1 226 878,57 796 600,00 712 200,00

Cy6cHZlHH Ha BbinojiHCHHe rocyAapcTBCHHOro 3aAaHMH, KC 21309020 370 080,68 240 600,00 215 100,00

Cy6cMiiHM Ha BbinoJiHCHHe rocyaapcTBenHoro sajiaHiin, KC 85509020 195 600.00 115 300,00 103 100,00

(JyOcHAHH npeAOCTaej ineMbie b c o o t b c t c t b h h c aSsaucM BxopbiM nyuKra 1 cxaxbH 78 .1 BioA5KexHoro KOAeKca PoccHi icKoi i ^eAepauHH B c e r o , b xom HHCjie

11 042 563 ,22 1 9 6 3 276 ,86 1 963 276,86

B TOM MHCJie: Bo3BpaT B 6ioA>Kex cy6cHAHii npe / tocxaBj i f leMbix b cooxBexcxBHH c a53ai ieM BxopbiM n y u K x a 1 c x a x b H 78.1 E i o A ^ e x H o r o Ko^eKca Pocchhckoh OeAepauHH, Bcero

-3 542,00 0,00 0,00

B TOM HHCJie: Ue j ieean noAroxoBKa Ka^poB b paMKax noAnporpaMMbi "KaApOBoe oSecneneHHe CHCTCMbi SApaBooxpanenHj]" rocyAapCTBCHHOH nporpaMMbi "PasBHXHe 3ApaBooxpaHeHHJi neHsencKOH o6n. na 2014-2020 roAbi", KBK 855 0909 01 6 9999 612 241, OK 85505010100000000180, K C 01699990, TC

-2 544.00 0.00 0.00

JXIXU "CHH>KeHMe pHCKOB H CMHrHCHHe nOCJlCACTBHH MpesBbiHafiHbix CHTyauHM npHpoAHoro h xexHoreHHoro xapaKxepa h oOecneneHHe noKapnoH 6e3onacHocTu neH3eHCKOHo6jiacxH Ha 2011-2013 roAbi" Ha2013 roA, KBK 855 0909 5225600 612 241, OK 85505010100000000180, KC

-998,00 0,00 0,00

CyScHAHH npeAOcxaBJineMbie b cooxbcxcxbhh c a63aueM BTopbiM n y n K x a 1 c x a x b H 78 .1 BiOA>KexHoro KOAeKca PoccHHCKoii OeACpauHH 2 0 1 4 roAa, Bcero

11 046 105,22 1 963 276,86 1 963 276,86

B TOM HHCJie: EAHHOBpcMeHHbie BbinAaxbi mojioamm cneuHaAucxaivi , paSoxaroiuHM b ynpe^KAeHHJix 3ApaBooxpaHeHHJi b paMKax noAnporpaMMbi "KaApoBoe oGecneHCHHe cHcxeMbi 3ApaBooxpaHeHHJi" rocyAapcxBeHHOii nporpaMMbi "PasBHXHe SApaBooxpaHCHUJi FleHseHCKOH o6ji. na 2014-2020 roAbi", KBK 855 0909 01 6 2621 612 241, OK 85505010100000000180, TC

71 834.52 53 875,86 53 875,86

B TOM HHCJie: EAHHOBpeMeHHbie Bbin j iaxbi MOJiOAbiM cneuHajiHcxaivi, KC 01626212 55 172,44 41 379,31 41 379,31

EAHHOBpeMeHHbie Bbinjiaxbi MOjioAbiM cneuHajiHcxaivi, KC

01626213 16 662,08 12 496,55 12 496,55

PacxoAbi Ha onjiaxy mcahuhhckoh noMOiuH, OKasaHHOM hc 3acxpaxoBaHHbiM no OMC rpa>KAaHaM b paMKax noAnporpaMMbi "PeaJiH3amui rocyAapcxBCHHbix (|)yHKUHH b c(|)epe SApaBooxpaneHH^" rocyAapcxseHHOH nporpaMMbi "Pa3BHXHe 3ApaBooxpaHeHHJi nenscHCKOH o6n. na 2014-2020 roAbi", KBK 855 0909 01 7 2622 612 241, OK

423 764,39 144 200,00 AAA 200,00

B TOM HHCJie: PacxoAbi na on^axy mcahuhhckoh homouih, OKasaHHOu He 3acTpaxoBaHHbiM no OMC rpasKAauaM, KC 01726222

264 455,79 93 475,00 93 475,00

PacxoAbi Ha onnaxy mcahuhhckoh uomoiuh, 0Ka3aHH0H He 3acxpaxoBaHHbiM no OMC rpa>KAaHaM, KC 01726223

79 866,20 28 230,00 28 230.00

PacxoAbi na oruiaxy mcahuhhckoh noMomu, 0Ka3aHH0H ne sacTpaxoBaHHbiM no OMC rpa^AauaM, KC 01726220 79 442,40 22 495,00 22 495,00

Cy6cHAHH 6K)A^exHbiM ynpoKACHMflM na mhwc ucah: noAHporpaMMa "KaApoBoe oSecneMCHHe cucxcMbi SApaBooxpaHCHMfl" "Pa3BHXMe SApaBOOXpaHCHHS ncH3eHCK0fi o6a. Ha 2013-2015 roAbi", KBK 855 0909 99 9 8011 612 241, OK 85505010200000000180, KC 99980110, TC 050102, JIC 855010539

10 176,00 0,00 0,00

]J,e;ieBaH noAroxoBKa KaApOB b paMKax noAnporpaMMbi "KaApoBoe oSecncMCHHC cHcxcMbi 3ApaB00xpaHCHHJi" rocyAapcxBCHHOH nporpaMMbi "Pa3BHXHc 3ApaB00xpaHeHHJi ncH3eHCK0H oGn. Ha 2014-2020 roAbi", KBK 855 0909 01 6 9999 612 241, OK 85505010100000000180, KC 01699990, TC

163 820,00 171 600,00 171 600,00

FacxoAbi no noaaepiKaHHio naiiJie^Kauiero xexKHMecKoro COCTOflHHSI HeiIBH»CHMOrO HMyuiecTBa rocyAapcTBCHHbix 6K)A>KeTHbix yHpe)KAeHHH ncHaeHCKOH o6jiacTH, epeMCHHO He HcnojibsyeMOro npH OKasaHHH rocyaapCTBenHbix ycjiyr b paMKax noAnporpaMMbi "PeajiHsauHJi rocyAapCTBCHHbix {})yHKUHR b c^epe SApaBooxpaneHHJi" rocyAapCTBCHHOH nporpaMMbi "PasBHXHe SApaBooxpanenHJi nenaeHCKOM o6ji. na 2014-2020 roAbi", KBK 855 0901 01 7 0502 612 241, OK 85505010100000000180, KC 01705020, TC 050101, JTC SS^niOS'^Q

2 353 580,60 0,00 0.00

Cy6cHAHH 6ioA>KeTHbiM yHpeiKACHHaM na MHbfe ucjih: peajitisauHH OTAejibHbix MeponpHsiTHH b paMKax noAnporpaMMbi "PeajiMsauHJi rocyAapCTBCHnbix 4)yHKUHH b c(t)epe 3ApaBooxpaHeHHfl" rocyAapcxBeHHon nporpaMMbi "Pa3BHTHe 3ApaBooxpaHeHHi] nenseHCKOH o6a. na 2014-2020 roAbi", KBK 855 0902 01 7 0502 612 241, OK 85505010100000000180, KC 01705024, TC 050101, JIC 855010539

4 000 000,00 0,00 0,00

cyocHAHH 0K>;iM;e'rHt.iM yMpejK/ieHHAM na HHtie uejin -KpeAHTopcKaa 3aA0A)KeHH0CTb - oGecneneHHe AeKapCTBeHHbiMH cpcACTBaMH oTACAbHbix KaxeropHH rpa^Aan, KBK 855 0902 99 9 2532 612 241, OK 85505010200000000180, KC 99925321, TC 050102, JIC

77 220,81 0,00 0,00

OSecneneHHe SecnjiaTHWMH h jibroTHbiMH MeAHKaMCHraMH OTAeAbHbix KareropHH HaceAeHHJi b paMKax noAnporpaMMbi "npo(J)HjiaKTHKa saSoAesaHHR h (J)opMHpoBaHHe 3AopOBoro o6pa3a »ch3hh" rocyAapcTseHHOH nporpaMMbi "PasBHTHe 3ApaBooxpaHeHHJi neHsewcKOH o6a. na 2014-2020 roAbi", KBK 855 0902 01 I 2532 612 241, OK 85505010100000000180, KC 01125320, TC 050101, JIC 855010539

2 149 728,53 1 593 601.00 1 593 601.00

r o c . nporpaMMa neH3eHCK0H o6a." PasBHrne TeppHTopnii cou. H HHJKenepHoJi HH(()pacTpyKTypbi e IleHseHCKOM o6ji. na 2014-2020rr." noAnporpaMMa "KannTajibHbiH peMonx o6-beKXOB co6cxBeHHocxn neH3eHCK0H o6AacxH", KBK 855 0902 16 4 9999 612 241, OK 85505010200000000180, TC 050102, KC 16499990, JIC 855010539

693 000.00 0.00 0,00

Onjiaxa KpeAHxopCKOH saAOAHceHHocxM, o6pa30BaBmeHCJi b 2014r. no onjiaxe ycAyr xpaneHMJi saKUHH (Hau.KajieHAapb npHBHBOK)KBK 855 0902 01 1 2521 612 241, OK 85505010100000000180, KC 01125214.TC 050101,JIC 855010539

1 100 000,00

CyGcHAHa na KOMnencauHK) pacxoAOB, cBa3aHHbix c 0Ka3aHMeM MCA-noMomn rpa>KAaHaM YKpanHbi KBK 855 0909 99 8 5422 612 241,OK 85505020200075500180,TC 050202,KC 99854220

2 980,37

nocTyn j iennn ox oKasannH Sioa^kcxhum yHpoKAeHneivi ycj iyr, npeAOCxaejienne Koxopwx aj ih 4>H3HHecKHX h lopHAHHecKHx J1HU ocyuiecxBJiHexcH na nj iaxnoii ocHOBe Bcero, b xom hhcj ic no ycjiyraiM:

1 3 8 3 5 1 0 7 , 0 0 1 0 8 7 5 1 0 0 , 0 0 1 0 8 7 5 1 0 0 , 0 0

B TOM MHCJie: nocmyiuienUH no KOCfY doxodoe 120 406 000,00 245 000,00 245 000,00

B TOM MHCJie: T^pcACTBa ur tAaMH HiwymtciBa b apenAy, uiv 85504040000000000120, KC 04040000, TC 040400, JIC

406 000,00 245 000,00 245 000,00

flocmynjieHUH no KOCFY doxodoe 130 13 385 900,00 10 601 600,00 10 601 600,00

B TOM MHCJie: nanynjTeHHJi, CBJisaHHue c onjiarow ycjiyr no Me/iHUHHCKOH noMOiuH, oKasaHHOH >KeHiuHHaM B nepHOA 6epeMeHH0CTH, OK 85504020079100000130, KC 04027910, TC 040200, JIC g^'inin^t-i .

210 000,00 0,00 0,00

YcjiyrM 3y6onpoTe3HpoBaHHJi, OK 85504020088800000130, KC 04028880, TC 040200, JIC 855010533 1 201 300,00 1 852 000,00 1 852 000,00

rijiaTHfaie MCiiHUHHCKHe ycjiyPH, OK 85504020088900000130, KC 04028890, TC 040200, JIC 855010533 11 790 800,00 8 690 800,00 8 690 800.00

Bo3MemeHHe aKcnjiyaxauHOHHbix pacxoAoe ox CUSIHH

HMymecTBa b apen^y, OK 85504020089000000130, KC 04028900, TC 040200, JIC 855010533

183 800,00 58 800,00 58 800,00

TIocmynjieHUH no KOCFY doxodoe 140 21 337,00 0,00 0,00

B TOM HHCJie: IlpoHHe Aoxozibi H nocxynneHHJi, OK 85504020089000000140, KC 04028900, TC 040200, JIC 855010533 21 337,00 0,00 0,00

TIocmynjieHUM no KOCFY doxodoe 440 21 870,00 28 500,00 28 500,00

B TOM HHCJie: reajiMjauHM lUBapuB. nuxunbi ui CMann BiupcbipbH, 85504020088000000440, KC 04028800, TC 040200, JIC

21 870,00 28 500,00 28 500,00

IIocTynjieHHH ox hhoh, npHHocfliiieii aoxoa ACflxejibHocxH Bcero, b xom hhcj ic: 397 221 263,01 286 547 000 ,00 286 547 000,00

B TOM HHCJie; CpcACXBa TH OMC, OK 85504050084400000130, KC 04058440, TC 040500, JIC 855010537 397 221 263,01 286 547 000.00 286 547 000,00

Bhinjiambi, eceao: 440 248 632,50 300 537 876,86 300 415 776,86

B TOM HHCJie: CyScH^HH Ha 4>HHaHC0Boe oSecneneHHe sbinojiHenHH rocyAapcxBCHHoro saAauHn Bcero, b xom hhcj ic no K O C r y : KEK 855 0902 01 7 0502 611 241, OK 85504010000000000000, TC 040100, JIC 855010533

1 825 052 ,59 1 152 500 ,00 1 030 400 ,00

B TOM HHCJie: KC 21109020 211 3apa6omHasi wiama 1 251 835,57 796 600,00 712 200,00

KC 85509020 212 Hpouue ebinjiambi 600,00 350,00 0,00

KC 2 J309020 213 Hanucjieum na ebimanm no owiame

mpyda 377 617,02 240 600,00 215 100,00

KC 85509020 223 KoMMyHOJibHue ycjiyzu 184 687,97 50 000,00 50 000,00

KC 85509020 340 YeejiUHCHue cmouMocmu MamepuanbUbix

sanacoe 10 312,03 64 950,00 53 100,00

CyScH^HH, npe^ocxaBJineMbie b cooxbcxcxbhh c a63aueM BXopbiM nyuKxa 1 cxaxbH 78.1 BroAJKexnoro KOAeKca Pocchhckoh C>eAepauHH Bcero, b xom hhcj ic no K O C r y :

11 046 105,22 1 963 276 ,86 1 963 276,86

B TOM HHCJie: EAHHOBpeMeHHbie Bwojiaxbi MOAOAbiM cneunaAHCxaM, paSoxaiomHM b ywpOKAeHHJix sApaBOOxpanenHJi b paMKax noAnporpaMMbi "KaApoBoe oGecneneHHe CHcxeMbi 3ApaBooxpaHeHHfl" rocyAapcxBeHHOH nporpaMMbi "PasBHXHe 3ApaB00XpaHeHHJi nenseHCKOH o6a. na 2014-2020 roAbi", KBK 855 0909 01 6 2621 612 241, OK 85505010100000000000, TC 050101, JIC 855010539

71 834,52 53 875,86 53 875,86

B TOM HHCJie: KC 01626212 211 3apa6omH(m mama 55 172,44 41 379,31 41 379,31

KC 01626213 213 HaHucjienm Ha ebiwiambi no owiame

mpyda 16 662,08 12 496,55 12 496,55

Pacxonbi Ha onjiary mcahuhhckoh uomoiuh, OKasauHOH He 3acTpaxoBaHHbiM no OMC rpajKAauaM b paMKax noAnporpaMMbi "PcajiHsauuH rocyAapcxBCHHbix (j)yHKUHH b c4)cpe SApaBOOXpaneuHJi" rocyAapcxBCHHOH nporpaMMbi "PasBHTHc 3ApaBooxpaHeHH5i ncHseHCKoii o6a. na 2014-2020 roAbi", KBK 855 0909 01 7 2622 612 241, OK 85505010100000000000, TC 050101, JIC 855010539

423 764,39 144 200,00 144 200,00

B TOM MHcne: KC 01726222 211 SapadomnoH mama 264 455,79 93 475,00 93 475,00

KC 01726223 213 Hanucjieum na etimambi no omame

mpyda 79 866,20 28 230,00 28 230,00

KC 0 1 726220 226 UpoHue paOombi, ycnyau 26 762,86 10 000,00 10 000,00

KC 01726220 340 YeejiuHeHue cmonMOcmu Mamepuojibubix

sanacoe 52 679,54 12 495,00 12 495,00

LteAeean noAroxoBKa KaApoB b paMKax noAnporpaMMbi "KaApOBoe o6ccncHCHHc cHcrcMbi sApaBooxpaHCHHs" rocyAapcxBCHHOH nporpaMMbi "PasBuxnc sApaBooxpaHCHHA ncHSCHCKOM o6a. Ha 2014-2020 roAbi", KBK 855 0909 01 6 9999 612 241, OK 85505010100000000000, KC 01699990, TC 050101, JIC 855010539

163 820,00 171 600,00 171 600,00

B TOM HHCJie:

226 flpoHue padombi, ycuyeu 146 400,00 139 440,00 139 440,00

290 flpoHue pacxodbi 17 420,00 32 160,00 32 160,00

CyScHAHH 6K)AaccxHbiM ynpeiKACHHJiM na HUbie ucah: noAnporpaMMa "KaApoBoe oSecneMeHHe chcxcmw 3ApaB00xpaHCHHji" jmu "Pa3BHXHe 3ApaB00xpaHeHHa ncH3eHCK0H o6a. Ha 2013-2015 roAbi", KBK 855 0909 99 9 8011 612 241, OK 85505010200000000180, KC 99980110, TC 050102, JIC 855010539

10 176,00 0,00 0,00

B TOM HHcne:

290 ripoHue pacxodbi 10 176,00 0,00 0,00

PacxoAbi no noAAep»(aHHK> naAJiesKamero TexHHHecKoro cocTOHHHSi HeABH^KHMoro HMyiuecTBa rocyAapcxBCHHbix 6lOA>KeXHblX yHpCHCACHHH nCH3CHCK0H 06AaCXH, BpCMCHHO HC HcnoAb3yeMoro npu 0Ka3aHHM rocyAapcxBCHHbix ycAyr b paMKax noAnporpaMMbi "PeajiHsauHs rocyAapcxBCHHux (|)yHKUHH B c(|)epc 3ApaBooxpaHCHHfl" rocyAapcxBCHHOH nporpaMMbi "PasBuxne sApasooxpaHCHHa neH3eHCK0ti o6a. na 2014-2020 roAbi", KBK 855 0901 01 7 0502 612 241, OK 85505010100000000000, KC 01705020, TC 050101, JIC 855010539

2 353 580,60 0,00 0,00

B TOM HHCJie: 223 KoMMyHOjibHbie ycjiyau 1 799 994,30 0,00 0,00

225 Padombi, ycnyeu no codepjfcanuio UMyiqecmea 17 644,00 0,00 0,00

226 ripoHue padombi, ycjiyzu 55 206,30 0,00 0,00

290 UpoHue pacxodbi 480 736,00 0,00 0,00

CyScHAHH 6K)A>KeTHbiM ynpe^AeHMJiM Ha HHbie ucjih: peajiuiauHH OTACAtHbix MeponpusiTHH b paMKax noAnporpaMMbi "PeajiM3auHJi rocyAapCTBeuHbix {J)yHKUHH b c4)epe SApaBooxpaHCHHJi" rocyAapcTBCHHOH nporpaMMbi "Pa3BMTMe 3ApaBooxpaHeHHJi neuseHCKOH o6ji. Ha 2014-2020 roAM", KBK 855 0902 01 7 0502 612 241, OK 85505010100000000180, KC 01705024, TC 050101, JIC

4 000 000,00 0.00 0,00

B TOM HHCJie: 225 PaOombi, ycnyeu no codepotcaHUio UMyiifecmea 4 000 000.00 0,00 0,00

Cy6cHAHH 6ioA>KeTHbiM yHpe^AeuHJiM na HUbie ucah -KpeAHTopcKaa saAOAHceHHocxb - oSecneHeuHe AeKapcTBeHHbiMH cpeACTBaMH OTACAbHbix KaxeropHfi rpa^Aan, KBK 855 0902 99 9 2532 612 241, OK 85505010200000000180, KC 99925321, TC 050102, JIC 855010539

77 220,81 0,00 0,00

B TOM HHCJie:

340 YeejimeHue cmouMocmu Mamepucuibubix aanacoe 77 220,81 0,00 0.00

06ecneHeHHe SecnAarHbiMM h AbroTHbiMH MCAUKaMeHTaMH OTACAbMbix KaxeropHH HaceACHUfl b paMKax noAnporpaMMbi 'TIpo{])HAaKTHKa saSoACBauHH H 4)opMnpOBaHHe SAopoBoro o6pa3a >kh3hh" rocyAapcTBCHHOH nporpaMMbi "PasBHTue SApaBooxpaHeHHfl neH3eHCK0H o6a. na 2014-2020 roAw", KBK 855 0902 01 1 2532 612 241, OK 85505010100000000000, KC 01125320, TC 050101, JIC 855010539

2 149 728,53 1 593 601,00 1 593 601,00

B TOM HHCJie:

340 VeejimeHue cmouMOcmu MamepuojibHbix sanacoe 2 149 728,53 1 593 601,00 1 593 601.00

r o c . nporpaMMa rieHseHCKofi o6a." PasBHTHe xeppHTopHH cou. H HHMceHepHofl HH^pacTpyKTypbi B rieHseHCKoR o6a. na 2014-2020rr." noAnporpaMMa "KauHTajibHbiH peMoux oStCKXOB coScxBeHHOcxH neH3eHCK0H o6AacxH", KBK 855 0902 16 4 9999 612 241, OK 85505010100000000180. TC 050101, KC 16499990, JIC 855010539

693 000,00

226 ripoHue padombi, ycnyau 693 000,00

OUAaxa KpCAHXOpCKOH 3aA0A>KeHH0CXH, oSpasoBaBUieHCfl b 2014r. no oanaxe ycAyr xpaueuHJi BaKUHH (Hau.KajiCHAapb npHBHBOK) KBK 855 0902 01 1 2521 612 241, OK 85505010100000000180, KC 01125214,TC 050101,JIC 855010539

1 100 000,00

226 ripoHue padombi, ycnyeu 1 100 000,00

CydcuduH na KOMnencatfUK) pacxodoe, c6H3aHHbix c oKasaHUCM Med.noMom epao/cdanoM VKpaUHbi KBK855 0909 99 8 5422

612 241,OK85505020200075500]80,TC 050202,KC

99854220.JJC 855010536

2 980,37

211 SapadomnoH mama 2 301,65

213 HauucjieHUH na ebimambi no omame mpyda 678,72

IIocTynjieHHH or oKaaanHH 6iOAH«eTHbiM yHpe^KaenHeM ycjiyr, HpeAocxaejieHHe Koxopbix AJin " lopHAHHecKHx Jinn ocyuiecxBJiflexcn na nj iaxnoii ocHoee Bcero, b xom hhcj ic ho K O C r Y :

1 5 1 7 8 6 7 7 , 7 8 1 0 8 7 5 1 0 0 , 0 0 1 0 8 7 5 1 0 0 , 0 0

B TOM HHCJie: CpeACXBa ox CAaHH HMymecxBa b apcHAy, OK 85504040000000000000, KC 04040000, TC 040400, JIC 855010533

421 630,53 245 000,00 245 000,00

B TOM HHCJie:

222 Tpancnopmnue ycjiyzu 49 032,00 0,00 0,00

310 VeejiUHeHue cmouMocmu ocuoeubix cpedcme 372 598,53 245 000,00 245 000,00 nocxynjieHHfl, csjisaHHbie c orinaTOH ycjiyr no MCAHUHHCKOH noMOKiH, OKaaaHHOH JKCHiuHHaM B nepHOA SepeMCHHocTH, OK 85504020079100000000, KC 04027910, TC 040200, JIC 855010533

411 023,86 0,00 0,00

S TOM HHCJie: 310 Veenmenue cmomocmu ocHoeubix cpedcme 411 023,86 0,00 0,00 PeajiHsauHJi TOBapoe: AOXOAH OT cAann BTopcbipbsi, OK 85504020088000000000, KC 04028800, TC 040200, JIC 855010533

22 415,43 28 500,00 28 500,00

B TOM HHCJie: 221 Vcjiysu C6M3U 16 870,00 13 500,00 13 500,00

340 YeenuHeHue cmouMocmu MamepuojibHbix sanacoe 5 545,43 15 000,00 15 000,00 YcAypH 3y5onpoTe3HpoBaHHn, OK 85504020088800000000, KC 04028880, TC 040200, JIC 855010533 1 516 795,08 1 852 000,00 1 852 000,00

B TOM HHCJie: 211 3apa6omHcm mama 639 051,24 770 000,00 770 000,00

213 HaHucjieHUH na ebimambi no omame mpyda 187 370,23 233 000,00 233 000,00

222 TpaHcnopmubie ycjiyau 83 027,70 7 000,00 7 000,00

225 Padombi, ycjiysu no codepofcauuio UMyu^ecmea 190 000,00 70 000,00 70 000,00

226 TlpoHue pa6ombi, ycjiysu 59 850,00 50 000,00 50 000,00

290 npoHue pacxodbi 41 657,01 40 000,00 40 000,00

310 VeejiuueHue cmonMOcmu ocHoeHbix cpedcme 166 585,10 320 000,00 320 000,00

340 YeeJimeHue cmoimocmu MamepuajibUbix sanacoe 149 253,80 360 000,00 360 000,00

nAaxHbie MeAHUHHCKHC ycAym, OK 85504020088900000000, KC 04028890, TC 040200, JIC 855010533 12 588 614,92 8 690 800,00 8 690 800,00

B TOM HHCJie: 211 Sapadomnan mama 5 755 435,50 4 500 000,00 4 500 000,00

212 ripoHue ebimambi 23 040,97 1 800,00 1 800,00

213 HaHUCJienm na ebimambi no omame mpyda 1 738 918,54 1 359 000,00 1 359 000,00

222 TpaHcnopmubie ycjiyau 40 000,00 0,00 0,00

225 Padombi, ycjiyzu no codepoicanu/o imyujecmea 1 152 138,06 490 000,00 490 000,00

226 UpoHue padomu, ycjiyau 2 222 300,35 435 000,00 435 000,00

290 npoHue pacxodbi 240 091,80 50 000,00 50 000,00

310 yeenmeuue cmoimocmu ocuoeHbix cpedcme 377 455,70 810 000,00 810 000,00

340 VeejiuHeme cmouMocmu MamepuanbHbix sanacoe 1 039 234,00 1 045 000,00 1 045 000,00

Bo3MemeHHe aKcnAyaiauHOHHWx pacxoAOB or CAHMH HMymecTBa B apeHAy, OK 85504020089000000000, KC 04028900, TC 040200, JIC 855010533

192 859,43 58 800,00 58 800,00

B TOM HHCJie:

223 KoMMyHOJibHbie ycjiy2u 165 109,43 56 050,00 56 050,00

290 7poHue pacxodbi 27 750,00 2 750,00 2 750,00

npoHHC aoxoAbi H nocxynjieHHJi, OK 85504020089000000000, KC 04028900, TC 040200, JIC 855010533 25 338,53 0,00 0.00

B TOM MHCJie: 340 Veejimeuue cmoimocmu MamepuojibHbix sanacoe 25 338,53 0,00 0,00

IIocTynJieHHH or HHOH, npUHocHiueii AOXOA ACHTejibHOCTH Bcero, a TOM MHCJIC no KOCrV: 412 198 796,91 286 547 000,00 286 547 000,00

CpeACTBa r n OlMC, OK 85504050084400000000, KC 04058440, TC 040500, JIC 855010537 412 198 796,91 286 547 000,00 286 547 000,00

B TOM MHCJie: 211 3apa6omHafi nnama 239 026 414,85 170 059 000,00 170 059 000,00

212 FlpoHue ebimambi 78 000,00 28 000,00 28 000,00

213 HuHUCJieHUH na ebimambi no onjiame mpyda 72 185 600,25 51 360 000,00 51 360 000,00

221 Ycjiyeu C6R3U 3 770 596,43 1 980 000,00 1 980 000,00

222 TpaHcnopmubie ycjiyeu 7 919 387,97 900 000,00 900 000,00

223 KoMMyHOJibHbie ycnyeu 14 353 788,30 9 200 000,00 9 200 000,00

224 Apendnan mama sa nojibsoeanueM imymecmeoM 673 746,67 529 000,00 529 000,00

225 Padombi, ycnyeu no codepotcanuio uMyuiecmea 15 217 603,98 3 357 000,00 3 357 000,00

226 UpoHue padombi, ycnyeu 6 837 262,06 4 483 000,00 4 483 000,00

290 flpoHue pacxodbi 4 862 300,00 3 800 000,00 3 800 000,00

310 VeenuHenue cmoimocmu ocHoeubix cpedcme 2 111 175,78

340 VeenuHeuue cmouMocmu MamepuojibHbix sanacoe 45 162 920,62 40 851 000,00 40 851 000.00

CnpaeOHHO: OSteiH nySAHHHbix oSnsaxejibCTB, scero 0,00 0,00 0,00

CpcACTBa BO BpcMCHHOM pacnopn»ceHHH 1 346 123,88 0,00 0,00