YTBEPXAAIO
nnaH OxHaHcoBo-xo3nicrBeHHof AenrenbHocrlr Ha 2023
nnaxogsti nep 0,A2024'2025 roAoB.
or
30AeKa6Pt 2022 r'
Ynpaenenre o6pa3oBaHus aAMnHlrcrPaqfit
KaMeHcKoro paioHa neH3eHcKoi o6nacrr
ocyqecr8rtEU{!i OYHKqrh
h nolHoMoqrS ycpeAlTene
OpraH,
traBa
MyHrqxnanbHoe o6pa:oaarenuHoe ycpexAeH]{e cPeAHnF
yqpex
o6qeo6pasoearenbHan uKona l'lc 2 r. KaMeHxa
AEHtrE
EAxHxqa 13MepeHrs: PY6
Cegesuq
o
aecrqbHocrtr rocyaapcrDennoro (uyuauunubEoro) ycPeroeHtrt (noapauseHHc)
l l, qqn aeersbBocru YqPq(aeHsc:
ycBoeHu o6r:aruruorc ulnuuyua coaepxasm o6ueo6p@mMbHu trporpaMMJ xx
L LI OopMspoBflre o6uei xyllrypn ltrumrn o6yrrcuuxcl Ea ocaoBe
o6pcoBaauEsM trpofpaMM' BocnmaHu
aramuu ( xH3Hff B o6q"-"e, co"larne ocsoabr Eoco3EaBEorc ou6opa u nocaenlrcuerc ocmerm upo$ecclorolxru
pBBmM ntqlocru'
rpwascTBeBHocm, rpyaonp6m, +opMEpoBaBm 3aopoBoro o6p& xu3Hd, psHotropoaHerc
1.2,
Ocsosnlre grrrr aecrsblocrt yqpexAestrsl
1.2.1 HaqubHo€ o6uree, ocnoaaoe o6uee u cpeaaee
(noluoe) o6uee o6puoaaaue
Pnau
1,
Ilonagaruq uo nocrJrueHtrtM u BbrMrraM frpexAeHtrs (noapa3ae'restrs)
na
2023 roa u ua manoaurft nepuoA 2024 n 2025 ronos
Bs,l.qoK'ilem (npoen - 00; nepnnmlfi ' 0l; reueuemri - 02):
.[,am {opurpoaam (BMeHeff ):
CyMMa
oi
masrcp
HatMeHoBqHte nom3arent
Ha2025 r.
rgk)ryt
Aa2024 r.
l-ui rotr
0trHucoBLIi
uuoBorc
tuuoBorc
neproaa
NEDtrOIA
Ha2023 r.
!(aqlu
qecKui
(oa
Pocctricr
rcA
z-ofi .on
Ha
xacilo reKyqeto
(prHa!!9q9I9194!-
000t
0002
1000
cy6cxAtrr Ha QtrHaH@Bo€ o6ecnecaBff€ BHnorHeHut rocyAapcrBeHHofo
(MyHxqtrnilbHoro) 3aAaHtra 3a ccer cpeA68 6bAX€Ta ny6ntrcHGnpaBoBoro
06besoEaHxi @3naBUerovqogru€Ht€
cy6cnAtrtr Ha OxHaH@Boo 06ecneqeHtrs BUnonH€HxF
loxoAH or oKa3aHxt nnarHu ycryr (pa6or) norpeoxrentM @orBessyloultrx
trHbtx cyMM
100
28881905.81
30732562,1(
31386605.0/
x
120
1200
130
'|
22126001
2505190(
2585540(
1210
130
131
22072501
2499840(
2580190(
1220
130
5350C
5350(
5350(
np[ByAur€tbHoro fi3bnrxf,'
acm
1230
130
1240
130
1300
140
1400
150
6755905,8t
5680662,1 t
5531205.0,
1410
150
6755905,8t
5680662.16
5531205,02
1420
150
500
180
15't0
180
1520
180
30732562,11
31386605,O
23543475.38
24396975.3t
1808251 8.2(
18738118.2t
5460957,12
5658857.1'
131
qhone:
Ha
ocvu€frBreHxe KanxranbHHX
1
r ToM
x
o6ffarenbHoro
Me4huHcKoro cToalxoBaHtra
uroadoB. neHei.
T
rocyAapoBeHHorc
3aAaHils 3a ccer cpeAcrB 6PAXsra oeAepanbHoro QoHAa
B TOM
x
I
100
1
0
q{6e:
;v6croxr
Ha ocvu.tecrBneHHs KanrranbHUX
BnoxeHui
'1900
TOM
Cvcne:
1980
/BenlqeHxe ocrarKoB AeHeruHX cpeAqB 3a cc€T Bo3Bpara Ae6,TopcKoi
Mronx6HHodu noounHx ngT
10M
1981
510
2000
x
2100
x
200
28881905,81
glcne:
110
noco6xr
uHU€ BbrnnarH, 3a
H
KoMneH€qx{ nepcoHany a AeHerooli OopMg
xffpcsHleM
SoHAa onnarH TpyAa yvpe)qeHx8'
11
2120
11
30
113
2140
'119
21
$aocH no o6t3aterbHoMy coqxanbHoMy fipaxoBaBfip Ha sblnnarH no
nare rovra oa6orHhKo8 u HHHe Bbtnnaru Da6orxnxau !vpe4geHxi, a€ro
B TOM CXCne:
210.
%0
2045931 9.1
15644686.41
111
21'11
Ani
nnaHoBoro
neproaa
6
3
)crarox cpeacrB
3a npeaenaMtr
90000
213
4724632.69
Ha abtnnaTbt no onnaTe
lpyAa
2'141
119
Ha hHbte BHnnaTH paoolHrKaM
leHexHoe AoBorbcrBffe BoeHHOCnyxarqHX
;n9qxanbHbte 3BaHXt
5658857.1:
21
50
21
60
131
x coTpyAHUKaM, XMept4HM ffeqranbHHe
B
2170
134
2180
t39
vacT{
CHCte
TOM
Ha
5460957.1'
ffsq[anbHHa
,TpaxoBbre B3Hocu Ha o6rcaTerbHoe coqxanbHoe cTpiloBaHIg
rep@Hany, noAnexaqxx o6noxeHtrrc fipaxoBHMI SHO€MI
I
6C
x coTpyAHxKoB, ff Mepqyx
lHbr€ BHf,naTH EOeHHOCrp{aulHM x coTpyAHXKaM, XMepu.luM
rBaHHF, 3aB[CAU{{g OT pa3Mgpa
AeHe#ofo aoaonbcTBxs
lHHe BHnnaTH EOeHHOCn,4€tqHM
raaH[n
4724632
119
onnary rpyAa craxopo8
{
)oqxanbHbt9
HHHe BHnnaTH HaC€neHilp. Bcero
2't81
139
2200
300
12280C
122AOl
12240(
2210
320
122aOC
'12280(
12240(
2211,
321
12240(
12280C
1224O(
IAAOO|
14400(
12400C
12400(
12400t
2000c
2000(
2000(
B TOM Chcne:
pq{arbHHe EHnnaru rpaxAaHaM,
KpOMS
)oqranbHbtx BbtnnaT
13
ny6rxvHbtx HopMaT[8HbX
HIX
ro@0{r, KoMngHcaq!tr u [HHs @quanbHHe BbtnnaTH rpaxAaHaM,
ry6ruqHbx HopMAT{BHUx o6tgaTgnbfi
rptroopeTeHxe_roBapoB, paoor, ycryr
pqtrarbHoro o6€cnaqeHhs
KpOMg
B
non$y rpaxAaH
B
B
qsnsx
tri
sUnnaTa cTHneHA[[, OCyU]SqBneHXs IHUX paCXOAOE Ha CoqtranbHylo
loAAepxxy ooyqapt{Hxcs 3a cqsr cpeAcTB frrnaBa[aflbHoro 6oue
2212
323
2220
340
2230
350
2240
360
263
ra npeMxpoBaHx€ oh3xcscK{x nxLl 3a AOCTXXeHm B o6nacT, KynbTypH,
tcKyccTBa, o6pa3o8aHIr, Hayxt H TexHilKX, a Tafie Ha np€AodaBneHre
'paHToB
c qanbp noAAepXM npogfioB s o6raqH HaVKX. XVnbryOH
Dq[ilbHoe
ooecneyeHxe
)oAHr€nei
aerei-cxpor
tr
Aerei, ocraeu G
r
rcx,
6;a;;;;G;;;
JnraTa HanoroB, c6opoB x xHHx nnarexei,
B€ro
2300
I
44ooo
I
tr3 HXX
Hanor Ha HMyl{ecrBo opraHx3aqHi u 3eMenbHbti Hanor
2310
851
lxcreMH PocchicKoi OeA€paqtrx, a raffie rocyAapcrBeHHas nourxHa
2320
852
/nnara urpa(poB (B roM qxcne aAM[HrqpaTxBHgx), neHei,
xHbx
2330
853
uHbre
Haroil
(BMpcaeMbrg
)e3Bo3M83AHbro
coqaa pacxoAoB)
B
B
291
opAxerH 6pAxerHoli
nnarex€i |
nepeyxcreHtrr opraHr3autrrM x 6r3rcecKuM r
2400
43 HXX
paHrbr! np€AofraEnaeMHe
T3HOCH
I
Dar€ru
MeMyHapoAHHe
ApyrtrM opraHr3aqmM x
2410
OpraHrcaqhu
2420
462
2430
863
a qensx o6€oec€Hxi peanx3aqx{ comaueHxi c npa"rr"nr"r""urrocyAapcTB x Mil(AyHapoAHaMX OpraHH3aqxnMx
rHocTpaHHbtx
rpoqre BUnnaru (xpoMe BHnrar Ha 3aKynKv ToBaooB. oa6or vcnvr)
rHnnaTH ngp@Hatv
/nnata HanoroB, coopoB
H
trHlx nrarexst
ie3Bo3Me3AHbte nopeqHcteHxg
opraH{3aqxaM
:poMe Bbrnrar Ha 3aKynKy
IoBapo8, pa6or,
,
SrcucecKtrM nxuaM. BGro
ytryr
€KynKa SHepreTtrcocxIx o€cvo@a
{monH€H[a cyAeoHux anoB po€uicKoi oeAataqrfi
no ao3MeqeHrF Bpeaa, npxqrHeHHoro I pe3ynbTaTe
aerrerbHofix
M;GilG;ilM;
no Bo3MeqeHxp Bp€Aa, npxvxHeHHoro a pe3ynbTaT€ AegTenhHodh
)acxo,qbr Ha 3aKynxy roBaooB. oa6oy
|
810
2500
x
2510
110
2520
850
2530
830
2540
244
2550
247
2560
83'1
2520
83'1
2600
ol
8155786,781 6922286.7t
,340
l ToM qxoe:
3aKynKy HayqHo-xccreAoBaT€rbc(Hx
3aKynKy roBapoB,
rocyAapcrseHHoro
pa6or, ycnyr
B
261 0
241
2620
242
2630
243
trHOopMaquoHHo_KoMMyHrKaqloHHHx
qengx xaflrranbHoro DgMoHra
(MyHHqxnarbHoro) hMyqecrBa
rpoqyp 3aKynKy ToBapoB, pa6or
B
onb[]to_(oH6pyfiopcKxx pa60r
I coepe
TexHonorxi
3aKynKy ToEapoB,
I
pa6or, yoyr
6722829.66
H
ycnyr, Bcero
50000(
220,31(
2UO
244
264'l
244
2642
244
222
223
8200(
244
225
59190C
2645
244
^^^l
4zo
2646
244
227
2647
244
2648
244
,340
6555786,7t
5822286.7t
000(
10000
5622A)9 6(
HNX
'cnyff
cB83H
rpaHcnopTHbte
ycryru
(oMMyHarbHue
ycrytr
)a6orH,
ycryil
rpoqxe paoorH,
2643
no coAopxaHtrp [Myu.lecTBa
ycryfl
IpaxoaaHxe
/8€f,trqeHye
frotrMocf,
ocHoBHbtx
cpel6B
/BenxqeHre cTolMoqx MaTeplanbHbx 3anacoB
3aKynKa ToBapos, pa6oT, ycnyr B qenrx co3AaHxs, pa3auTlfl,
3KcuyaTaqrx x
BuaoAu tr3 oxcnnyaraq{x rocyAapcrBeHHHx rHSopMauxoHHbtx
cHffeM
raKynxa 3H€pf erwecKxx pecypcoB
ianhranbHbte BroxoH[a a
D6gaeHHocl[, Bc€ro
I TOM
o6bsfiu
2644
2650
246
2660
247
2700
400
2710
406
820001
82000
8000(
5000(
5025386,78
4823785,7t
46U329.e
310
760900
76090(
75090C
340
8560C
6560(
6560{
10000c
'110000(
223
I
1
|
0000(
rocyAapcrBeHHoti (MyHtrqtnanbHoti)
qtcne:
{MyqecTBa rocyAapcrBgHHHMX
,MyHhqrnanbHHM[)
rpo{renbcrBo
yqpex(qeHxFMx
(peKoHcrpyKr-lxff
) 06r€moB HeABtrMMoro ilMyrqecrBa
'ocyAapfr 86HHHM{ (MyHilqtrnarbHbrM[) ygpeXAsHxrMl
2720
407
fbtnnarbt, yMeHbuaFqre,qoroA, Bcero
3000
100
100
3010
180
189
] ToM q[cne:
ranor Ha nDhoHnb
0
0
Caeqerne no BbrnnaraM aa 3aKyrKB ToBspoo, pa6or,
Ba30AeKa6ps2022 r.
yuyr
Koa no
6rcaxqsoi
uaccrr!uxaq
ur
Hx8 HopM OsAeptrbHoro 3aKoHa or 5 anp€nr 201 3 r. l& 44_03 (O
xoxroinson
B C9epe 3aKynoK ToEapoB, pa6or, ycnyr
o66cnee€Hx, rocyAapfiB€HHHx
Arr
x
MyHhqrnarbHu HyXAD (Co6paHr6 3aKoHoAarerbcT8a pocsicKoli OeAepaqffx, 201
3, 1,,19
1.4,6.'1652:2018, Ne 32, cr. 5104) (Aanee - oeAepanbHHi 3aKoH Ne 44-d3) x
@eAeparbHoro 3aKoHa oj 1A apnl 20'l,1 r, l& 223_Og