lljiah (])hhahcobo-xo3flmctbehhoh aefltcflbhoctm ha … · hanm6hobahne rocyflapctbehhoro y, py6...

5
HanM6HOBaHne rocyflapCTBeHHoro y , py6 HanM6HOBaHne opraHa, ocymecrBraiomero ct>yHKunn H MHH / Knn (noapaaflaieHHfl) or " 20 r. N9 YTBERXflAKD J\W»BroflOKV,.,eH 20 r. llJiaH (])HHaHCOBO-XO3flMCTBeHHOH AeflTCflbHOCTM Ha 2018 TOM 20 P. Oopua no K&& Aata I6HKBI KaaancKHH rocyAapCTBeHHMH UHPK no OKI 10 1654007920 / 165501001 0 CtiyHKUHH H no OKEM ocyaapcTBeHHoro 420202, r KaaaHb, nn TbicflHenema A 2, r.KasaHb T> poBKa nonnKK) KOflfal 383 1. CeefleHHs o AeflTenbHOCTH rocyflapcrseHHOro yMpewflCHHa 1.1 UCTM flesTenbHOc™ rocyflapCTBeHHoro nponaranaa UMPKOBOTO HCKycCTsa 1.2 BHflbi fleflTenbHoc™ rocyflapCTBeHHoro yMpeJKfleHHa (noapaafleneHHa): nporar UHPKOBHX nporpaMM, npefloaraB/ieHne flonojiHurenbHoro o6pa30BaHn 1.3 FlepeMeHb rocyflapcTBeHHbix ycnyr (pa6oT), onpeaeneHHwx B rocyflapcrseHHOM HoKaa (opranMsamw noxaaa) unpKOBbix nporpaMM 1.4 FlepeMCHb ycnyr (pa6oT), ocymecrBnaeMbix Ha ruiaTHOii ocHose: 1.0praHM3aun!i H npoBeaeHMe TearpanbHo-apennmHux MeponpraniM, 3KCKypcnii, a-rrpaKUHOHOB, . 2.rocraHHMHbie yoiyrn. 3.Peami3amra noKynHbix

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Page 1: llJiaH (])HHaHCOBO-XO3flMCTBeHHOH AeflTCflbHOCTM Ha … · HanM6HOBaHne rocyflapCTBeHHoro y, py6 HanM6HOBaHne opraHa, ocymecrBraiomero ct>yHKunn H MHH / Knn (noapaaflaieHHfl) or "

HanM6HOBaHne rocyflapCTBeHHoro y

, py6

HanM6HOBaHne opraHa, ocymecrBraiomero ct>yHKunn H

MHH / Knn

(noapaaflaieHHfl)

or " 20 r. N9

YTBERXflAKD

J\W»BroflOKV,.,eH

20 r. N°

llJiaH (])HHaHCOBO-XO3flMCTBeHHOH AeflTCflbHOCTMHa 2018 TOM

20 P. Oopua no K&&

Aata

I6HKBI

KaaancKHH rocyAapCTBeHHMH UHPK no OKI 10

1654007920 / 165501001

0 CtiyHKUHH H no OKEM

ocyaapcTBeHHoro420202, r KaaaHb, nn TbicflHenema A 2, r.KasaHb

T>

poBKa nonnKK)

KOflfal

383

1. CeefleHHs o AeflTenbHOCTH rocyflapcrseHHOro yMpewflCHHa

1.1 UCTM flesTenbHOc™ rocyflapCTBeHHoro

nponaranaa UMPKOBOTO HCKycCTsa

1.2 BHflbi fleflTenbHoc™ rocyflapCTBeHHoro yMpeJKfleHHa (noapaafleneHHa):

nporar UHPKOBHX nporpaMM, npefloaraB/ieHne flonojiHurenbHoro o6pa30BaHn

1.3 FlepeMeHb rocyflapcTBeHHbix ycnyr (pa6oT), onpeaeneHHwx B rocyflapcrseHHOM

HoKaa (opranMsamw noxaaa) unpKOBbix nporpaMM

1.4 FlepeMCHb ycnyr (pa6oT), ocymecrBnaeMbix Ha ruiaTHOii ocHose:

1.0praHM3aun!i H npoBeaeHMe TearpanbHo-apennmHux MeponpraniM, 3KCKypcnii, a-rrpaKUHOHOB, . 2.rocraHHMHbie yoiyrn. 3.Peami3amra noKynHbix

Page 2: llJiaH (])HHaHCOBO-XO3flMCTBeHHOH AeflTCflbHOCTM Ha … · HanM6HOBaHne rocyflapCTBeHHoro y, py6 HanM6HOBaHne opraHa, ocymecrBraiomero ct>yHKunn H MHH / Knn (noapaaflaieHHfl) or "

2. noKasarejiH (pimaHcoBoro cocroaHHa yHpeameHHH (noApasaejiemni) Ha nocjieAHioio OTHCTHyio flaxy

HaHMeHOBaHHe noKasaxenaHeij)HHaHcoBbie aKTHBbi, scero:

H3 HHX:

H6flBH5KHMoe HMymecxBO, Bcero:B XOM HHCJie:

ocxaxonnaa CXOHMOCXBoco6o nennoe ^BtDKHMoe HMymecxso, Bcero:B XOM HHCJie:

ocxaxoHHaa CXOHMOCXBOHHaneoBbie aKTHBbi, Bcero:

HSHKX:flCHOKHBie cpe^cxBa } ipe»meHHa, BceroB XOM HHCJie:

fleneacHBie cpe^cxsa ynpeayieHHa na cnexaxflenesKHwe cpeacxBa ynpeac;ieHHn, pasMemennbie na aenosHTw B KpeAHTHoft opraiiHsauHH

HHbie (J)HHaHCOBBie HHCXpyMCHXH

fleGnxopCKaa saaojraceHHOCXB no ^oxoflaMfleGnxopcKaa saflOJiacennocxB no pacxo^aM

OSasareJibCTBa, scero:MS HHX:

flOJiroBtie o6»3axejiBCXBaKpejjHxopCKaa saaojiacennocxt:B XOM HHCJie:

npocponeHHaa Kpe^nxopcKaa saflOJixeHHOcxt

CyMMa, XLIC. pyo.235 235 475,20

133 164729,41

76316046,644 378 455,99

716114,35-231 155 711,70

1737518,19

1 737518,19

----

--

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Page 3: llJiaH (])HHaHCOBO-XO3flMCTBeHHOH AeflTCflbHOCTM Ha … · HanM6HOBaHne rocyflapCTBeHHoro y, py6 HanM6HOBaHne opraHa, ocymecrBraiomero ct>yHKunn H MHH / Knn (noapaaflaieHHfl) or "

3. noKaiaT&iH no nocryiiJieiuncu M BwiuiaxaM yipeiKflcuiis

HanMeHOBBHHe nonasaTens

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nocTyruieHH;* OT aoxoaoB, Bcero:

BTOMimme;

aOXOatJ OT CODCTBCHHOCTH

joxojti OT oKasaHHs Yc,Tvr, paSox

soxosw OT inTpaifcoB. nenefi, HHHX cyMM npHHWHTejitHoro HSUITHSnpaBnre.ibCTB HHOcipaHHbix rocy^apcTB, Me-*ayHapo;iHbix 4>HHaHCOBbixopraHHsaitHH

HHMC CVOCRIHH, npeaocTaiyieHHwe tn fjioasera

npoHne joxojbi

aoxojbi OT onepaiiHH c ajcrHBaMH

Bwima™ no pacxojaM- acero:

BTOMHHa-iena:

BhiaiBTOnepcoHa-Tv-Bcero:

H3HHX:

on-iara ipvaa « Ha-!HC.TeHHH Ha BHiuiaTU no onaaTe Tpvaa

\imaTV HanoroB, cSopofl H HHWX n.iaTe*efi. Bcero

6e3B03MC3jHtie nepeHHCneHH« opraHHaamsaM

npoine PKXOAU (spoMe pacxo^oa Ha MKVUKV TOBapos, pafcr, VS.TVT)

pacxoau Ha 3aKynKV TwtapoB, pa5oT, vtivr, acero

noCT>TCI6HHe 4.HH3HCOBWX 3KTHBOB. BCerQ'

H3HHX:

\-BtlHieHHC OCT8TKOB CpCJCTB

npOHHe nociMineHHJi

BtiStTTHe ^MHaHCOBHX aKTHBOB, Bcero

Hs HHX:

>-MeHtuieHHe ocTatKOB cpejciB

npQIHE BWSHTHS

OcraTOK cpe^CTB Ha Ha^ajTO ro^a

OCTBTOK cpeacTB «a KOHCU roja

KojCTPOKH

2

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ISO

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PoCCHftCKOHSwaepauHH

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roci^apcraeHHoro(wyHHUHn a.TtH oro)

awaHHa

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cy6cnAnn HarisiKs-uicoBCieofiecfitt'iKMMa

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cyocHJWH,npeaocraaiaeMHe B

aGiaJie?.! BTOpUMn>HKra 1 craitH

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JIAO,J1EO(HHueqenif)

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B TOM iBcne:

cxjym.eeTB.ien HeKamnajibHux

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T'ToEr

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OCTIOEC H OT niioit npHHOcflmcfiaoxoa jeaienbHocTH

«ro

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39650000.00

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91 729680.59

64057947.71

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25960914,59

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1 531 600,00

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21 135099,71

20834099.71

179218,29

20 049 338,59

1 713656.59

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Page 4: llJiaH (])HHaHCOBO-XO3flMCTBeHHOH AeflTCflbHOCTM Ha … · HanM6HOBaHne rocyflapCTBeHHoro y, py6 HanM6HOBaHne opraHa, ocymecrBraiomero ct>yHKunn H MHH / Knn (noapaaflaieHHfl) or "

fi

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Page 5: llJiaH (])HHaHCOBO-XO3flMCTBeHHOH AeflTCflbHOCTM Ha … · HanM6HOBaHne rocyflapCTBeHHoro y, py6 HanM6HOBaHne opraHa, ocymecrBraiomero ct>yHKunn H MHH / Knn (noapaaflaieHHfl) or "

5. CseaemiH o cpe^cTBax, nocTynaromax BO BpeivieHHoe pacnopiracenne

HanMCHOBaHHe noicasaxejw

1

OcxaxoK cpeflcxB Ha naiajio roaaOcxaxoK cpe^cTB na KOHCU ro^a

HocxynjieHHe

BtiSbixne

Kofl CXpOKH

2

010020

030

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CyMMa (py6., c XOHHOCTBK) «o «Byx SHEKOBnocne aaiwTOH - 0,00)

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