l · aetckh rcllh, aetckh kyxhh h rcjlehh rpynh b 431 oa3 1172 454 0 1172 454 aetckh rcllh h...
TRANSCRIPT
5!0.Q>KET Ha 06111111Ha KaJaHnbK Ja 2016 r.
np111no>KeH111e N!! 1 , np111eTo c p eweH111e N I !! . ...... ................................ r.
5toA>KeT Ha111MeHoeaH111e Ha np111xoA111Te 2016
1 2
1 . .QbP>KaBHlll npl/IXOAlll 1.1.06L1.1a cy6c111A1115'1 3a Ae11ernpaH111Te OT AbP>KasaTa Aei:1HOCTll1 22 878 461 1.2. HeAaHb'-IHll1 np111xoA111 365 000 1.3.npeXOAeH OCTaTbK 1 589 520 BClll'·IKO npl/IXOAlll Ja Aener111paH111 OT AbP>KaBaTa AeMHOCTlll 24 832 981 BClll'·IKO paJXOAlll Ja Aener111paH111 OT AbP>KaeaTa AeMHOCTlll 24 832 981
2.06111111HCKlll npl/IXOAlll 2.1.LlaHb'-IHll1 nPll1XOA111 3 765 500 2.2.HeAaHb'-IHll1 np111XOAll1 10 283 811 2.3.Kan111TaJlOBll1 nOMOLl.1111 111 AapeHll15'1 OT CTpaHaTa 735 073 2.4.06L1.1a 1113paBHll1TeJ1Ha cy6C111A1115'1 3a MeCTHll1 Aei:1HOCTll1 OT L.16 3 230 000 2.5.CpeACTBa 3a 3111MHO nOAAbP>KaHe 111 CHeron0'-1111CTBaHe 104 600 2.6. L1e11es111 cy6c111A111111 OT L.16 3a Kan111Ta11os111 pa3XOA111 795 900 2.7.ToaHcd>eo111 Me>KAv 610A>Kern -3 184 2.8.TpaHccf:>ep111 Me>KAv 610A>Kern 111 cMeTK111 3a cpeACTBa OT EC 0 2.9.BpeMeHHll1 6e3Jlll1XBeHll1 3aeM111 (HeTO) 2 538 143 2.9.3aeMll1 OT 6aHK111 111APYrlil111111.1a B CTpaHaTa -4 288 459 2.1 O.,Upyro ct:>111HaHc111paHe/oT'-l111c11eH111e KbM PVIOCB/(-) -351 650 2.11 .npeXOAeH OCTaTbK OT 2015 rOA111Ha 1222412 Bc111lfKO 06111111HCK111 np111xoA111 18 032 146 Bc111lfKO 06111111HCK111 paJXOAlll: 18 032 146 B T.'-1 . Pa3XOA111 3a MeCTHll1 Aei:iHocrn 16 393 846
Pa3XOA111 3a A0¢111HaHc111paHe Ha Ae11ernpaH111Te OT AbP>KaBaTa Aei:iHocrn 1 638 300 061110 np111XOAlll no 6toA>KeTa: 42 865127 061110 paJXOAlll no 6toA>KeTa: 42 865127
9
TIJIAH
3A IIPHXO.lf.HTE no .610,Ll;)KETA HA 0.61..QHHA KA3AHJI'bK 3A 2016 ro.II.HHA IIpuJio:>Keuue Jf!! 2, npneTo c Pemeuue Jf!! ............................... ./ ••••••.••••••.•••.•••••. r •
BH.ll npuxo,l{H .lJ:bp:>KaBHO MecTuu HoMep pa3XO,l{HH ,lleJierupauu ,l{CUHOCTH no pe.ll naparpa<Jm/no,llnaparpa<J>u .l{CUHOCTH
1. .IJ:AH'b11HH IIPHXO.lf.H
.IJ:aH'bK B'bpxy ,l{OXO,l{HTe Ha 0 150 000 1.1. <l>fflnqecKnTe JIHUa
TiaTeHTeH ,l{aHbK 103 150 000 HMymecTBCHH H ,llpyru MCCTHH 0 3 613 000
1.2. ,l{aH'bUH .lJ:aHbK Bbpxy He,l{BIDKHMH HMOTH 1301 1 500 000 .lJ:aHbK Bbpxy npeBOlHHTe cpe.n:crna 1303 1440000 .lJ:aHbK npu npu.n:ofo.maHe Ha 650 000 HMymecrno no .n:apeHID! H Bb3Me1.n:eH Ha'IHH 1304 TypHCTH'leCKH .n:aHbK 1308 23 000
1.3. .IJ:pyru ,l{aH'bUH 0 2 500 .lJ:pyrn .n:aHbUH 2000 0 2 500 BcnqKo 1 0 3 765 500
2. HE.IJ:AH'b11HH IIPHXO.lf.H
2.1. Ilpuxo,l{H H JJ:OXOLlH OT co6cTBenocT 365 000 830 276 BHOCKH OT rrpHXOJJ:H OT o6mHHCKH
2401 15 000
rrpeJJ:npID!TIDI TipHXOJJ:H OT rrpo.n:a)!(6a Ha ycnyrn 2404 365 000 265 000 TipHXOJJ:H OT HaeMH Ha HMymeCTBO 2405 518 076 TipHXOJJ:H OT HaeM 3eMH 2406 30 200 TipHXOJJ:H OT IlHXBH 2408 2 000
2.2. 06mHHCKH TaKCH 0 4 647122 3a IlOJI3BaHe Ha .n:eTCKH rpa.n:HHH 2701 640 000
3a nomBaHe Ha .n:eTCKH HCJIH H .n:pyrH 128 000 no 3.D:paBeOIIa3BaHeTO 2702 3a rromBaHe Ha narepH H .n:pyrn no 65 000 COUHaJIHHH OTJJ:HX 2703 3a nomBaHe Ha JJ:OMarneH COUHaJieH 175 000 naYpOHa)!( H .n:pyrn o6mHHCKH '
COUHaJIHH ycnyrn 2704 3a nomBaHe Ha na3ap, Tbp)!(Hma, 315 000 rraHaHpH, YpOToapH, ynH'IHH rrnaTHa H JJ:PYrH. 2705 3a 6HTOBH OTIIaJJ:bUH 2707 2 903 122
3a TeXHH'leCKH ycnyrH 2710 155 000
3a a.n:MHHHCYpaTHBHH ycnyrH 2711 210 000
3a OTKyrryBaHe Ha rpo6HH MeCTa 2715 14 000
3a np11Te)!(aBaHe Ha Kyqe 2717 2 000
.lJ:pyrn o6IIIHHCKH TaKCH 2729 40 000
rJio6u,caHKUHH,HaKa3aTeJIHH 582 523 2.3. JIHXBH 2800
2.4. .IJ:pyru He,llaH'bqffH npHXO,l{H 3600 80 000
Bneceuu MC u .n:pyru ,llaH'bUH -260 000 2.5. B'bPXY npo,lla:>K6HTe 3700
BHeceH MC (-) 3701 -180 000
BHeceH ,naH'bK B'bpxy npmw,nHTeOT -80 000 CTOIIaHCKH .neiiHOCTH Ha 610.n)l(eTHHTe
nne.nIIPIDITIDI ( - ) 3702
2.6. IlpHX0,11.H OT npo,naJK6H 4000 0 4 381890 IIOCThIIJieHIDJ. OT npo.na)l(6a Ha crpa.nH 4022 1 767 500
IIOCThIIJieHIDJ. OT npo.na)l(6a Ha 15 000 HeMaTepHaJIHH .Ll'bJiroTpaiiHH aKTHBH 4030 IIOCThIIJieHIDJ. OT npo,na)l(6a Ha 3eMjl 4040 2 599 390
2.7. IlpHX.OT KOHQeCHH 4100 22 000 BCH11K02: 365 000 10 283 811 Bcn'IKO npnxo.nn (1 +2): 365 000 14 029 311 KanHTaJIOBH n0Mom11 11 .napeHIDI OT 735 073 crpaHaTa - cpe,ncTBa 3a BHe,npj{BaHe tta
MepK11 3a eHeprniiHa ecpeKTHBHOCT OT
3. H,[(E<I> 45-03 Bcn'IKO npnxo,11.n (1+2+3): 365 000 14 784 384
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Ha pa3XOJJ.HTe B )J.eJierupaHHTe OT JJ.bp:iKaBaTa JJ.eUHOCTH 33 2016 roJJ.HHa
Ilo il>YHKUHH H JJ.eHHOCTH
II lDHJI0'.11\eHHe .N1 3 ! "noneTo c p erneuue .N1 I ! ..........•..••••••••••••..•••............... r.
KoJJ.Ha IlpexoJJ.eH JJ.eHHOCTTa OCT3T'bK OT CocTBeHu
no EI>K 2015 IlDBXOJJ.H Ilo EPC 06mo
I 2 3 4 5 6
1.06rnu JJ.bD'.ll\3BHH CJIV:iK6H 0 0 1629 400 1629 400
06ru:HHcKa a)J.MHHHCTPaUWI 122 0 0 1629400 1629400
2.0T6DaHa H cnrvDHOCT 52 334 0 193 430 245 764
,ll;pyrn )J.eHHOCTH no Bl>TPeIIIHaTa CIITYPHOCT 239 47 763 74 830 122 593
0T6paHHTenHO-M06HJIH3aUHOHHa IlOJJ.fOTOBKa , IlOJJ.JJ.'bp)f(aHe Ha 3anacH H MOmHOCTH 282 0 0 70 600 70 600
,ll;o6poBonHH <PopMHpOBaHWI 3a 3amHTa IlDH 6eJJ.CTBIDI 285 4 571 48 000 52 571
3.06pa30B3HHe 1114 950 0 15 804 578 16 919 528
U:,ll;f H0,ll;3 311 208 445 4 278 622 4 487 067 IIo,nroTBHTentta rpyna B Y 1nrnHru:e 318 0 125 792 125 792
06ru:oo6pa3oBaTenHH y1rnnHru:a 322 895 954 11 320 164 12216118
li3Bl>HV11HllMIUHH ,nefu!OCTH 337 10 551 80 000 90 551
4.3,npaBeonaJBaHe 167 599 0 1533606 1 701205
5.COUH3JIHO ocurypHBaHe, IlOJJ.DOMaraue H rDH'.IKH. B T.'I.: 172 738 0 2 853 197 3 025 935
U:eHTDP Ja o6ru:ecTBeHa no,nKpena 526 0 171 900 171 900
UHCT 535 0 400 876 400 876
,ll;OMOBe 3a CTaPH xopa 540 56 529 0 1 187 536 1244065
,ll;OMOBe 3a CTaPH xopa -ACX .N!ll 540 54 045 787 388 841 433
,Z:(oMose 3a crnoH xooa - ,Z:(CX .N23 540 2 484 400 148 402 632
,Z:(oMOBe 3a B1>3paCTHH xopa c yBpe)f(,naHIDI - ,ncx .N22 541 42 473 543 900 586 373
,Z:(HeseH ueHTDP 3a cTapH xopa 548 5 364 48 120 53 484
U:eHThp 3a couuantta pexa6HnHTaUID! H HHTernaUIDI 550 0 65 000 65 000
,Z:(HeBHH ueHTPOBe 3a nHua c YBPe)f(JJ.aHIDI c YBPe)f(JJ.aHWI -,Z:(U,Z:(Y H ,Z:(UB y 551 66 111 316761 382 872
3aru:HTeHo )f(HnHme 3a nHua c YMCTBeHa H30CTaHanOCT 554 2 261 0 119 104 121 365
7.IIO'IHBHO JJ.eJIO, KYJITypa, penurH03HH ,neifHOCTH 81 899 365 000 864 250 1 311149
M)'3eH, xyJJ.O:lKecTBeHH ranepww, rraMeTHHUH Ha KynTyparn H eTHorpa<t>cKJI KOMilJieKCH c HauwoHaneH 11 pernoHaneH xapaKTep - MM "llcKoa" 739 80 399 365 000 312 010 757 409
qHTaJIHIUa 738 0 0 552 240 552 240
7.3. ,lJ;p. JJ,eHHOCTll IlO KYJITYPaTa 759 1 500 0 1 500
06mo JJ.'bP»C3BHH P33XO~H: 1589 520 365 000 22 878 461 24 832 981
I.
rpyna A)
122
123
II.
rpyna A)
219
rpyna 6)
239
rpyna A)
282
284
285
Ill.
311
322
333
389
IV.
IlJiaH
Ha pa3XOJJ:HTe B MeCTHH .a:eilHOCTH 33 2016 ro.a:uua
Ilo ci>YHKIJ.HH H .a:eifHOCTH
IlDHJIO)KeHne }fl! 4, nnneTo c Pewenue .N'!! ............. .! ............................... r. npoeKT 3a 6toA>KeT -
2016
MA
TeKyll.1111 Kam1Ta11oe111 P83XO,Qlll 033XOAlll 06ll.IO 083XO,Qlll
Cl>yHK4HR 06W.H Abp>t<aBHH cny>t<6H 1316 945 285 560 1602 505
l-13nb/1HlllTe/1Hlll Ill 3aKOHOAaTe/1Hlll opraHlll 1316 945 285 560 1602 505
06Ll.\lllHCKa aAMlllHlllCTpaU,lllR 1032 945 285 560 1318 505
TeKYLl.\111 pa3XOA111 3a OA 733 945 733 945
Pa3XOA111 3a o6Ll.\eCTBeH nocpeAHlllK 29000 29000
CpeACTBa 3a KMeTCTBaTa 270 000 270 000
06Ll.\lllHCKlll CbBeTlt1 284 000 284 000
Cl>yHK4HR 0T6paHa H CHrypHOCT 0 0 0
0T6paHa 0 0 0
novrn AeVIHocrn no oT6oaHaTa 0 0
no111t1U,lllR, BbTpeweH peA Ill Clt1rypHOCT 0 0 0
,l],pyrn AeHHocrn no BbTpewHaTa c111rypHoCT 0 0
3all.\111Ta Ha Hace11eH111eTo, ynpas11eH111e 111 AeHHOCTlll np111 crnx111HH111 6eACTBlllR 111 asap111111 0 0 0
OT6paH111Te11Ho-Mo6111111113au,1110HHa noArOTOBKa, nOAAbp>+<aHe Ha 3anaC1t1 Ill MOLl.\HOCTlt1 0 0
m.1KBlllA1t1paHe Ha nOCJleAllll..llllTe OT CTlt1XlllVlHlll 6eACTBlllSl 111 asao111111 0 0
,Qo6pOBOJ1Hlll cpopMlllpOBaHlllSl 3a 3all.1111Ta np111 6eACTBlllSl 0 0
Cl>yHK4HR 06pa30BaHHe 1537 951 346 398 1884 349
L.J,enOAHeBHlll AeTCKlll rpaA1t1H111 111 06eA1t1HeH111 AeTcK111 3aseAeH111R 1372 951 326 398 1699 349
L.J,enOAHeBHlll AeTCKlll rpaA1t1H111 111 06eA1t1HeH111 AeTCKlll 3aBeAeHlllR 1250 000 326 398 1576 398
06L1.1006pa3osaTe11H111 y411111111Ll.\a 0 0 0
npoeKT 6rD4
Y4eH111YecK111 no4111BHlll 11arep111 60000 20000 80000
,l),pyrn AeHHOCTlll no 06pa3osaH111ern 105 000 0 105 000
s T.4. 06Ll.\lllHCKa nporpaMa 3a 3aKp11111a Ha
AeTeTO 43760 43 760
APvr111 pa3XOAlll no 06pa3osaH111ern 70000 70000
Cl>yHK4HR 3Apaeeona3eaHe 1222 454 0 1222 454
AeTCKH RCllH, AeTCKH KYXHH H RCJleHH rpynH B 431 OA3 1172 454 0 1172 454
AeTCKH RCllH H Rc11eHH rpynH B OA3 90000 90000
06u.\HHCKO npeAnPHRTHe "KyxHR MaMKa, B T.4. AeMHOCT AeTcKa Mlle4Ha KYXHR 11 1009 451 1009 451
npoeKT 6r 04 73003 73003
3ApaseH Ka6HHeT s AeTCKH rpaAHHH H 437 Y4Hl1Hu.\a 0 0
469 Apyrn AeMHocrn no 3Apaseona3BaHeTO 50000 50000
<l>yHKU.Hff Cou.1o1a11Ho ocHrypReaHe, v. nOAnOMaraHe H rpH>KH 702 390 0 702 390
nporpaMH, AeMHOCTH H c11y>1<6H no co4Ha11Horn ornrypRBaHe, noAnOMaraHe H
rpyna B) 3aerncna 702 390 0 702 390
524 AoMaweH cou.HaneH naTpoHa>t< 420 000 420 000
525 K11y6ose Ha neHrnoHepa, HHBallHAa HAP· 41390 41390
526 UeHTbP Ja 06U-1ecTeeHa no,QKpena 0 0
532 nporpaMH 3a BpeMeHHa 3aeTOCT 1000 1000
540 AoMoBe 3a crapH xopa 0 0
548 AHeBHH u.eHTpose 3a crapH xopa 0 0
589 llDVrH CI1V>K6H Ill AeillHOCTlll no C0n3 240 000 240 000 e T4. Cy6c111A111111 Ja AOMaKlllHCTBaTa -HaManeH111e Ha 6111nern Ja neHc1110Hep111 1r1
VYeHlllL.1111 240 000 240 000
>KHllHU,\HO CTPOHTe/lCTBO, 611aroycTpOMCTBO, KOMVH311HO CTOnaHCTBO H ona3BaHe Ha
VI. OKO/lHaTa cpeAa 5 004138 1923 408 6 927 546
>KHllHu.\HO crpOliffe/lCTBO, 611aroycrpOMCTBO, rpyna A) KOMyHallHO cronaHCTBO 1182 431 966 638 2149 069
604 OcserneHHe Ha y111-1u.1-1 H n110U-1aA"1 730 900 0 730 900
onKA1t1n111c 180 900 180 900
06u.\HHa 550 000 550 000
1!13rpa>t<AaHe, peMOHT H nOPJJ,bp>t<aHe Ha 606 y11H4HaTa Mpe>t<a 451531 966 638 1418169
06u.\"1Ha 193 000 966 638 1159 638
onKA1t1n111c 258 531 0 258 531
rpyna 6) Ona3BaHe Ha oK011HaTa cpeAa 3 821 707 956 770 4 778477
619 Apyrn AeMHocrn no >KC 542 801 752 177 1294 978
onKA1t1n111c 542 801 542 801
0 0
06u.\HHa 0 752 177 752177
622 Q3e11eHRBaHe 609 074 609 074
623 '-l"1CTOTa 2 461832 39 600 2 501432
06u.\HHa 0 39 600
onKAn111c 2 461832 0
AS
,D,pyrn AeHHocrn no ona3BaHe Ha oK011HaTa 629 cpeAa 208 000 164 993 372 993
Cl>yHK4HR noYHBHO Aeno, Kynrypa,
VII. penHrH03HH AeHHOCTH 2133 520 410 540 2 544 060
rpyna A) no4"1BHO Ae/10 0 0 0
,D,eHHOCTi.1 no no4"1BHOTO Ae110 ..., cou,1i1a11H1i1R
701 OTA"1X 0 0
rpyna 6) <t>1i131i14ecKa Kymypa ..., cnopT 340 300 298 000 638 300
713 CnopT 3a BC"14K"1 0 0
714 CnopTHi.1 6a31i1 3a cnopT 3a BC"14K"1 340 300 298 000 638 300
B T.4. CnopTHi.1 6a31i1 - nOAAPb>+<Ka 75 000 298 000 373 000
CnopTeH Ka11eHAaP 55 300 55 300
0 0 Ka11eHAap M11aAe>KK"1 AeHHOCrn 30000 30000 Cy6rnA"1"1 3a cnopTHi.1 K11y6ose 180 000 180 000
rpyna B) Kymypa 1793220 112 540 1905 760 735 TeaTp1i1 325 672 325 672 738 41i1Ta11..., w,a 0 0
My3e1i1, XYAO>+<eCTBeH1i1 ra11ep1i11i1, naMeTH"1U,"1 Ha KymypaTa ..., eTHOrpa<f>CKi.1 KOMn/leKrn c Hau,1i10Ha11eH ..., per1110Ha11eH xapaKTep
739 xapaKTep 0 0
738 41i1Ta11..., w,a 0 27000 27000
My3e1i1, XYAO>+<eCTBeH1i1 ra11ep1i11i1, naMeTH"1U,"1 Ha Ky11rypaTa ..., eTHOrpa<f>cKi.1 KOMn/leKrn c
740 MeCTeH xapaKTep 219 079 48 540 267 619
flXM "4YAOMi.1p" 61672 5 000 66672
XYAD>+<ecrneHa ra11ep1i1R Ka3aH/lbK 95407 5 000 100 407
nocernTel1CK"1 u,eHTbp "My3eH Ha <f>ornrpa<f>1i1RTa ..., CbBpeMeHH"1Te ayA"10B"13ya/1H"1 "13KYCTBa" 62000 5000 67000
My3eH Ha po3aTa 0 33 540 33 540
745 06peAH"1 AOMOBe ..., 3a/1"1 102 262 37 000 139 262
onK,n,111n111c 100 262 0 100 262
0 0
06W,"1Ha 2000 37000 39000
752 rpaACKi.1 61i16111i10TeK"1 255 402 255 402
759 ,D,pyrn AeHHocrn no Ky11rypaTa 890 805 0 890 805
B T.4. Ky11rypeH Ka11eHAap 188 000 188 000
YcTOH4"1BOCT - ,D,0111i1HaTa Ha Tp.u,ape 12000 12000
,D,pyrn pa3XOA"1 8000 8000
npoeKT 6r 08 682 805 682 805
VIII. Cl>yHK4HR IAKOHOMHYeCKH AeHHOCTH H ycnyrH 878122 362 800 1240 922
Ce11cKo crnnaHCTBO, ropcKo crnnaHCTBO, 1100 ..., rpyna 6) p1-160J10B 0 0 0
Np
827 Pa30111rne Ha ce11cK111re paHOHl!I 0 0
rpyna B) TpaHcnopr 111 Cbo6w,eHl!IR 238 320 362 800 601120
Ynpas11eH111e, KOHrpo11 111 pery11111paHe Ha 831 AeHHocrnre no rpaHcnopr 111 nbrnw,ara 65000 82 800 147 800
C11ym6111 111 AeHHocrn no nOAAbp>+<aHe, peMOHT 832 111 1!13rpa>+<AaHe Ha nbr111w,ara 173 320 280 000 453 320
,D,pyrn AeHHOCTl!I no rpaHcnopra,nbr111w,ara,now,111re 111
849 Aa11eKocbo6w,eH111Rra 0 0
rpyna ,D,) Typ1!13bM 50000 0 50000
862 Typ111cr111yecK111 6a3111 0 0
865 ,D,pyrn AeHHocrn no ryp11t3Ma 50000 50000
rpyna E) ,D,pyrn AeHHOCTl!I no l!IKOHOMl!IKara 589 802 0 589 802
878 npl!llOTl!I 3a 6e3CTOnaHCTBeHl!I >Kl!IBOTHl!I 4802 4802
898 ,D,pyrn AeHHocrn no l!IKOHOMl!IKara 585 000 585 000
<l>yHKU.MR Pa3XOAM HeKnac1i1cj>1i141i1paHM B IX. APvrnre <l>YHKU.MM 269 620 0 269 620
910 Pa3XOAl!I 3a 11111xs111 269 620 269 620
,D,pyrn HeK11arncj>111u,111paH111 no APYrlilTe 997 cj>yHKLJ,1!11!1 0 0
998 Pe3eps 0 0
061..1.10: 13 065140 3 328 706 16 393 846
I.
rpyna A)
122
II.
Ill.
322
IV.
v.
rpyna B)
541
VI.
VII.
VIII.
IX.
n11aH 3a pa3XOAMTe
3a AO<j>MHaHcMpaHe Ha AfJJJ. no 6toA>1<era 3a 2016 roAMHa
no 4>YHKL.J,"1"1, rPYnl-1 "1 ,ll,Eli1HOCT"1
Il .N15 P .N1 I LPHJIO'.lKeuue !! , npneTo c eweuue !! ••••••••••••••••••••••••••••••••••••••• r.
Tp.Bb3Harp. ll13APb>KKa 111 §1000 Kamnanos1i1 oc1i1ryposK1i1 §1900 p/Alil §5100 §0100 §2000 §5200 §0200 §4000 §5300 06ll.IO §0500 §4500 §5400 pa3XOA1i1
<l>yHKU,HR 06~H Abp>KaBHH C/ly>t<6H 180 000 0 0 180 000
"13nb/1HMTellHM M 3aKOHOAaTe/1HM opraHM 180 000 0 0 180 000
06u.t,MHCKa aAMMHMCTpaU,MR 180 000 180 000
<l>yHKU,HR Or6paHa H CHrypHOCT 0 0 0 0
<l>yHKU,HR 06pa30BaHHe 0 15 949 1388 891 1404 840
06w,006pa3osare11HM y4111111w,a 0 15 949 1388 891 1404 840
<l>yHKU,HR 3Apaeeona3eaHe 0 0 0 0
<l>yHKU,HR Cou,Ha11Ho OCHrypRBaHe, noAnOMaraHe H rpH>KH 0 0 53460 53460
nporpaMH, AeHHOCTH H C/ly>t<6H no COU,Ha/IHOTO OCHrypRBaHe, noAnOMaraHe H 3aerocrra 0 0 53460 53460
,ll,oMose 3a crapM xopa c yspe>f<AaHMR 53 460 53 460
>f<MllMW,HO CTpOMTe/lCTBO, 611aroycrpoikrso, KOMyHa/lHO cronaHCTBO M ona3BaHe Ha 0Ko11Hara
cpeAa 0 0 0 0
<l>yHKU,HR no4HBHO AellO, Ky11rypa,pe11HrH03HH
AeHHOCTM 0 0 0 0
<l>yHKU,HR litKOHOMH'leCKH AeHHOCTH H yc11yrn 0 0 0 0
<l>yHKU,HR Pa3XOAH HeK11acHct>Hu,HpaHH B
APYrHTe <l>YHKU,HH 0 0 0 0
06ll.IO: 180 000 15 949 1442 351 1638 300
N!! no
pe.Q 1 2
3
cnPABKA
Ja pa3npe.QeneH111e Ha cpe.QcTeaTa OT npexo.QHl!lst ocTaTbK OT 2015 ro.Q111Ha - .Qener111paH111 OT .Qbp>KaBaTa ,QelilHOCTlll
np111no>KeH111e N!! 6 ' np111eTO c PeweHllle N!! ............ / ........................... r.
061140 BTOBa l.llllCflO npexo.QeH
Ja OCT3TbK -
Kan111Tanoe111 .Qbp>KaBHlll
pa3XO,Qlll <l>YHKUlllfl .QeMHOCTlll
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745 5 100 xoaM "YcneH1>1e 6oropoA 1>1YHo' rpaA Ka3aHilbK 22 000 22 000 0TYy>K,Q"1TeflH"1 npo1.1eAYPl>1 3a rpo6HIJ..IH"1 napKOBe B
745 5 400 061.J..11>1HaTa 15 000 15 000 npeAHHBeCT"1l.1"10HHO npOyYBaHe Ha li1HTerp1>1paH rpaACKH
831 5 206 TPaHcnopT 58 800 58 800 1113rpa>K,QaHe Ha 3a6ae1>1TeneH wnto3 Ha nbTHa epb3Ka c 1-5
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832 5100 OT 06C. 200 000 200 000
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10 29 619 5 206 [113rpa>K,QaHe Ha Tpornap no IO>KHaTa cTpaHa 190 000
11 54 714 5 100 PeMOHT Ha crpaAaTa Ha CTaAlllOH "CeBTOno11111c" 107 415 PeMOHT Ha IV KllacHa nbTHa Mpe>Ka no YTBbpAeH
12 61 832 5 100 Cn[l1CbK OT 06C. 200 000
061.1..10 3a 061.1..1111HaTa: 795 900
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56 48 606 5 100 CpeAHOroooso 10 000
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60 52 619 5 100 KMeTCTBOTO, 350 KB.M., c. WelilHoso 39 000
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65 59 745 5 400 0611.1111HaTa 15 000 npeA111HBeCTlt1L\1110HHO npOY4BaHe Ha il1HTerp111paH rp8,qCKll1
66 60 831 5 206 TpaHcnopT 58 800
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lleKa arnernKa - o6lJ.\HHCKO nbpBeHcreo I BCH4KH Bb3pacr11 /
Hat1HOHa11eH aeHOMOAeneH Cb6op Ka3aH/lbK 2016 r. - CK "MoAe/1H3MH"
CbCTe3aH11e no cnoprHO KaTepeHe - Kyna "SS roA11Hl1 ATK" no DRY TOOLING
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H Kyna ''reoprn Koee" - KK "llRCTOBHL\a 190S"
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6a11KaHCKO nbpBeHCTBO no cnoprno KaTepeHe - AHCL\HnllHHH CKopocr H 6oy11AbP H Kyna
CE/IT B AHCL\Hn/lHHa TPYAHOCT- KEC "CE/IT"
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1000
1700
1200
600
600
1000
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3000
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1000
600
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800
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B08HHOLllHBaillllALllT8 600 600 06WACYMA: 23 250 11 640 34 890
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06~a cyMa: 3500 ns.
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2.1. CMeToco6HpaHe 1735871 3. 06e3Bpe~aue ua TB'hp.r.u 6HTOBH OTna.r.'hQH
B .r.eno 3a Tl>O ua o6muua Ka3aHJI'hKl3 999773 IQaTHH 6p .r.o 30.06.2016/
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