o5'ichiatenha 3anncka · ne1 o5'ichiatenha 3anncka or ana4xe l46pnrvr mexme4.{rpexrop na...
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Ne1
O5'ICHIATENHA 3ANNCKA
Or Ana4xe l46pnrvr Mexme4
.{rpexrop na OY,,Xpr,rcro EoreB" c. 3tpueao, o6t4rua Tepeea
1. Pagnpea,enexre na nprxoaure xuru 3l.lZ.2O!8 t.
Ktnn 31.12.2018 r. oY ,,Xpr,rcro EoreB" pa3nonara c 6rc4xer B pa3Mep Ha
306402,00 ne. pa3npeAeneH no Qynxrlrara KaKro cneABa:
flupxaexr 4efixocru - 293098,00 na.
Ne Oyuxqrn Cpe4craa OrHocnreneH AAn! 06paaoeanre 2928L4,00 99,90 %2 Paaxo4lr nexaacrQ u\npa+n B
Apyn4re QyHxr-qrara
50,00 0,02%
3 Flo,{ r eHo Ae.no, Kyrrypa,pennrno3nu geilaocru
234,00 0,08%
06qo 293098,q0 100 o/o
Hafi ro,nflM orHochreneH AAn 3aeMa Qyxxqrn ,,o6paaoaaHtle"99,90%. cpe4creara ca pa3npeAe neHn a 4eilxocr ,,Hecneqr ann3npaHtYqnnnu4a, 6e3 npoQeoaoHanHn rnMHa3uA" v1 ca cBbp3aHr c yve6uara 4efinocr.cpe4craara BbB Qynxqran ,,Pazxogtrr nexnacrQA\npaHA B Apyrrre Syxxqrr,, capa3npeAeneHu a 4eilnocr ,,Pa3xo+vt 3a nvlx}vl". cpe4craara BbB Qynxqrn,,['lovrBHo Ae.no, Kynrypa, pennrno3xr 4eilxocrll" ca pa3npeAeneHV a 4efixocr,,Cnopr 3a BcnqKn".
Mecrnr 4efinocrr - 8988,00 ne.
cpe4craara ca pa3npeAe neHA a 4efinocr ,,HecneLlnann3npaHn y\unnqta,6es npoQecroHa,nHn ruMHa3nvl" v1 ca nonyqeHta no oneparlBHa nporpaMa,,Hayxa ra o6paaoBaHre 3a rHTe,nt4reHTeH pacrexpeanr3aqtanra Ha npoeKT ,,TBoflT qac". Bcr.{xh
2Ot4 - 2O2Or." BbB Bpb3Ka c
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06rqo 8999,00 100 %
Ne Oynxqrn Cpe4crea OruocrreneH ARn1, 06pasoaanre 4316,00 100,00 %
06qo 4316,00 100 %
aeprQrqnpaHn h e nonyqeH rpaHcQep or MOH c Kohro ca Bb3craHoBeHh
HanDaBeHhre oa3xoA,4.
flupxasxr 4efinocrr - floQraHaHcrpaHe- 43LG,00 ae.
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Ha yqeHhLU4 B pa3Mep na 3828,00 ae. no 5 101L ,,XpaHa" n 488,00 ne. no S
l)t4 "Yqe6nn h HayqHo-u3cn. paaxo4r" aa aaxynyBaHe ua yve6nrqra.
2. Pagnpea,enexre xa pagxoa,rre.
Ktnn 31.12.2018 r. ca r3BbpueHr pa3xoAr4 B pa3Mep aa 294942,00 na.pa3npeAeneHn no Qynx4h1,t KaKTo cneABa:
flupxaemr gefinocru - 28t638,00 na.
OyHxqran ,,O6paaoeaHtAe" - ryK pa3xoArre ca cBbp3aHr c yve6uara
4eilxocr -3annarh, oct4rypoBKt4, Marepuann, roprBa n Apytvl. Or or,{era Ha
pa3xoAl4Te e BhAHO, ve Hail-ro.flfM e pa3Mepa Ha pa3xoArre 3a 3anrarh a 501-00 - 157027,00.n8., rexHrA Ann e 55,80 %o. Bcntxh ocHoBHt4 Bb3HarpalKAeHhR
Ha nepcoHa.na ca onpeAe.neHh Ha MhHr4Ma.nHhre nparoBe. Cae4sar pa3xoArre
3a h3Apbxxa 510-00 -73357,00 ae. c20,64%o,ryx Bnn3ar pa3xoAt4 3a xpaHeHe,
yve6urqr, rophBa, Marepnanvl, BbHtuHt4 ycnyfvl, KoMaHAhpoBKt4 n Apyru.Paaxo4rre 3a ochrypvrenHn BHocKr4 or pa6oroAarenn no 505-00 ca B pa3Mep
na 36274,00 aa. - 12,89 %o. Patxoghre 3a Apyrh Bb3HarpaH{AeHrR no 502-00 ca
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Ne OyHxr-1rn CpeAcraa OrHocrrereH Ann1 06paaoeaure 281404,00 99,92%2 Pasxo4r uexracrQ h\npaHn B
Apyrhre Qyuxr4rara
0,00 0,00 %
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234,00 0,08%
06qo 281638,00 100 %
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pa3xoAt4, pa3xoAt4 aa o6yvenre Ha nepcoHana;
- 5 10-51- 5041,00 aa. pa3xoAh 3a KoMaHAhpoBKt4 Ha nepcoHana;
- S 19-81 - 604,00 nB. pa3xo An 3a raKca cMer;
- 5 10-98 - 2215,00 ne. noqepnKa u HarpaAh 3a yqeHhqh no cryvafinpa3Hhl-114, Haqa.noro t,t KpaR xa yve6xara roArHa.
Mecrxr gefixocrr - 8988,00 ae.
Paaxo4r no Oneparraxa nporpaMa ,,Hayxa n o6paaoaaxne 3a
hHTe,[],lreHTeH pacreH{ 2Ot4 - 2020r." BbB Bpb3Ka c peanh3aqhnra Ha npoeKT
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flupxaexu 4efixocrra - floQrHaHcrpaH e - 431G,00 ns.
ly'setpueHh pa3xoAn 3a xpaHa BbB Bpb3Ka cbc cro.noBoro xpaHeHe Ha
yqeHhLlhre, 4oQrnaHcnpaHn or o6u4rancxa A4nnhHrcrpaqu+ - 3828,00 AB. v1
488,00 nB. 3a yve6ur Marephant4.
3. hxoxont t .
PeannznpaHrre hKoHoMhr4 KbM 31,.12.2018 r. ca B pa3Mep na 11450,00 na.
Te nporaAn3ar or cneAHlrre 4efiHocrr:
l4xoxorrnrr B MecrHr 4efixocru - 0,00 na.
Bcrqxn cpeAcrBa no oneparrana nporpaMa ,,Hayxa v o6pasoaaHhe 3a
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l4xoxorur!4 B AbpxaBHx gefixocrr - 11460,00 ne.
5
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4. QHHattcupaNe.
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na 305402,00 ne.
lzlarovnrqhre Ha QnnancrpaHh ca npeAcraBeHr B cneAHara ra6arqa:
Hafi ronflM e Aena Ha npt4xoAhre or cy6cugna or o6qrHcxa
aAMrHHcrpaLt,hn Tepaea - 90,48 %o. Toea ca cpeAcrBa no eAhHeH pa3xoAeH
craHAapr, L{enoAHeBHo o6yveHre, nopApb}KKa Ha MarephanHara 6asa ,
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