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ПФХД на 2021г. (на 2021 и плановый 2022 и2023)

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yTBEP)K£AK)

IlpeflceflaTejib KOMHTera

(HaHMeHOBaHHe æojukhocth ynojiHOMoneHHoro JiHua)

KOMHTeT no 06pa30BaHHK) aAMHHHCTpaUHH
ropo^a MypMaHCKa__________

(HaHMeHOBaHHe opraHa, ocymecTBjnnomero (pynKUHH h hojihomomhh

yHpeaHTejia)

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------------- £ - h 4 > --------L

AHflpnaHOB BacHJiHH YeHHaabeBHH
(pacm ncJjpoBKa n o ^n H C H )

« 31 » ÆeKaôpa 2020 r.
rijiaH 4>HHaHC0B0-X03BHCTBeHH0H fleHTeJIbHOCTH Ha 2021 rofl
(Ha 2021 roÆ h njiaHOBbin nepnofl 2022 h 2023 ro^OB1)
ot 31 ÆeKaôpa 2020 r. 2

OpraH, ocymecTBJiHfomHH (J)yHKUHH h
nojiHOMOHH» yHpeAHTejw
YHpoK^eHHe

EflHHHna H3MepeHHH

KoMHTeT no o6pa30BaHHio a^MHHHCTpauHH ropo^a MypMaHCKa
MyHHnnnajibHoe ôioflxceTHoe ÆomKOJibHoe o6pa30BaTejibHoe
yHpexc^eHne r. MypMaHCKa Xs 58
py6.

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no CBO^HOMy p e e cTp y
raaBa no BK
no CBOflHOMy p e e cTp y
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no OKEH

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31.12.2020
47301030
956
47333498
5191601464
519001001
383

Paue.i 1. riocryn.ieHHH 11 Bbiruana
Koa no

HaHMCHOBauMe noKa'jarc.isi
1
OcTaTOK cpeacTB na Hanaao TeKymero (jmiiancoBoro roaa5
OcraroK cpeacTB Ha KOHeu TeKymero (JiHuaHcoBoro roaa5
floxoaw, Bcero:
BTOMHHCJie:
«aoxojibi ot coôci BeHHocTH, Bcero
BTOMHHCJie:

;ioxo;u>i ot onepaniioHHoîi apeiuw
aoxoau ot OKajaHMs ycayr, paôor. KOMneHcaiiHH 3aTpaT yapaKaeiiWM, Bcero
b tom HHcae:

ôioaxceTHoH
AHaanTHHec
Koa CTpOKH Kaaceii(|)nKa
2021
......
___H KOA4
KH
PocchBckoü
TeKymuM
(|)wiaiicoBbiiï roa
OeaepamiH '
2
3
4
5
0001
X
X
141 026,58
0002
X
X
0.00
1000
46 219 622,00
1100
120
120
0.00

CyMMa

2022
nepBbiîi ro4
TLiaHOBOrO
nepno.aa
6

2023
BTOpOH roa
n:iaHOBoro
nepHo;ia
7

0.00
47 829 499,00
0.00

48 663 476,00
0,00

0.00

1110
'
1200

120

121

130 ’

130

45 482 233.00

47 155 110,00

47 989 087,00

cy6cHaHH Ha (}>HHaHcoBoe oôecneHeHMe-BbinoaneHHa MyHimnna.ii.noro aaranHH 3a chct
cpcacTB ôioawera nyôjiHHHO-npaBOBoro o6pa30BatiHB, coiaaimiero ynpeJKaeHHe
riocTynacHHfl or oKujamiH ycayr (BbirioaHemisi paCÎOT) Ha naaxHott ochobc h ot hhoh
npimocfimeil aoxoa aefnejibiiocTH

1210

130

131

42 307 233.00

43 980 110.00

44 814 087,00

1220

130

131

3 175 000,00

3 175 000.00

3 175 000.00

;ioxo,ibi no vcjiobhwm apemiHbiM ruiaiOKaM

1220

130

135

1300

140

140

0,00

0,00

0,00

1310

140

141

1320
1400

140150

145
150

1 000,00

I 000.00

I 000.00

1410

150

154

1420

150

155

1500

180

aoxoabi ot iu i pa(|)OB, neHefi, hhwx cyMM ripnnyanTeabiioro hîi>hthb. Bcero
B TOMHHCJie:

aoxoau o r iirrpai{)Hbix caiiKiww 3a iiapyiiienne iaKOHcuaiejibCTBa 0 jaKyimax h napymeime
ye.lOHHH KOHTpaKTOB (aOPOBOpOB)
npOMMe ; ionü;ii>i ot cvmm iipHiiy.wrejibiioi o n:n>fnhh
6e3B03Me3aHbie aeHexciibie nocTynaeHHsi. bcci o

BTOMHMCJie:

nocTviureuHH TeKymero xapaicrepa ot opranH3aun$i rocyjapcrBeHHoro ceicropa
nocTynaenH» TeKymero xapaKrepa ot Hiibix pem iem oB ( sa MCKaioneiiHCM ceieropa
roeyaapcTBCHHoro ynpaBaeniia h opraHimwm rocyaapcTBe.HHoro ceKropa)

npoHneaoxo^bi. Bcero
b tom HHCJie:

1 000,00
736 389.00

1 000.00
673 389.00

1 000.00
673 389.00

lieJCBWC CNOCM.IMH
cyôcHjHH lia ocymecTB.ieHne Kaimraabiibix b/iokchhA
aoxoabi ot oricpauMM c aKTHBaMH. Bcero
BTOM HHCJie:
yMCHbOICHHC CTOHMOCTH ïlpo lyKTOB iiHTailMS___________________________________________

x vieiibiiicmic ctohmoctm npoqwx oôopomux iieimocreft (\iarepna.iOB)
npOHHe nocTynjieHMH. Bcero 6
H3

hhx:

yBejiHHeuMe ocTaTKOB jiCHOKHbix cpeacTB 3a cneT B03 Bpara aeÔHTopcKOH 33jioji>kchhoctm

npouijibix jict

Pacxoabi, ecero
BTOM HHCJie:
Ha BMiuiaTM ncpcoHajiy, Bcero _____________________________________
BTOM HHCJie:
onjiaTa Tpy^a
H3 hhx:
______ 3apa(k)THaM naaTa
couwajibHbie nocooiia

h

KowncHcauHM nepcoHajiy

b achokhom

S29 -

npo'ine paGoibi, ycjiyrn

Ha HHbie BbifuiaTbi p a ô o T H H K a M

440

1910

440

442

1920
1980

440

446

1981

510

510

X

673 389.00

0.00

0.00

0.00

0.00

0.00

0.00

47 829 499,00
37 407 389,00

48 663 476,00
38 226 389,00

200

201 :

2110

111

200

27 056 400,00

28 201 500.00

28 830 600.00

201 ;

2111

111

211

27 056 400,00

28 201 500.00

28 830 600.00

200
212

689 170,45
43 374,00

688 989.00
43 374,00

688 989,00

43

111
112
112

266

688 1

2112
2120
2121

629

2122

112

2.4

629 115.00

629 115.00

629 115.00

2123

112

226

15 600,00

15 600,00

15 600,00

2124

112-

266

1 081.45

900.00

900.00

2130

113

226

2140

119

213

8 171 100.00

8 516 900,00

8 706 800.00

2141
2142
2170

119
119
139

213
213

8 171 100.00

8 516 900,00

8 706 800.00

jv

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cTpaxoBbic B3Hocbi na oôsrcaTCJibiioe couH&ibHoe CTpaxoBaHne b nacTH BbiriaaT nepcoHaay.
no^OKamHx oôaoaceHHio CTpaxoBbiMM B3nocaMH

440

673 389.00

X

HHbie BbiiuiaTbi, 3a HCKjnoneHHeM (jjoiua onaarbi Tpyaa yHpeacaeHiM, ia BbinoancHHa

Ha Bbiriaai bi no oiuiare Tpyoa

1900

736 389.00

407.

i5 *

b3hocw no oojnaTcabHOMy couHajibHOMy CTpaxoBaHHio Ha BbinaaTbi no onaare Tpyaa
paÔQTHHKOB h HHbie BbinaaTbi paôoTHHKaM yHpeacaciiHH. Bcero
b tom HHcae:
«

162

152

46 360 648,58
35 916 670.45

comiajibHbie iiocoôh» h KOMnencauHH nepcoHajiy BaenoKiion opmc

npoHHe BbinjiaTbi ncpcoHaay, b tom HHcae KOMneHcauHOnnoro xapaicrepa
H3 hhx:
npoHHe HCcouMajibHuc BbiruiaTbi nepcoHaay b üchcxchoü (J)op\ie
npoMHc HocouuajibHbie Bbinaaibi iicpcona.iv b HarypaabHOfi $opMe

1510
1520

X

43 374.00

B TOM HHCJie:
Ha onjiary rpyaa craxcepoB
na HHbie 8i.in.iarw rpaacianCKHM aima.M (aeHevKHoe coaeprKaHHe)
coiiHajibHbic h HHbie Bbin.mrbi Hace.ieHHio. Bcero

2171
2172
2200

139
139
300

0.00

0.00

0.00

B TOM HHCJie:
couHa-ibHbie BbinjiaTbi rpaacaaHaM, KpoMe nyôjiHHHbix HopMaTHBHbix counajibHbix m .iiuar

2210

320

0.00

0.00

0.00

H3 HHX:
nocoÔHH, KOMnencaunn h hhwc coiiHajibHwe Bbinaarw rpaacaanaM, Kpovie nyô.iHHHbix
HopMaTMBHbix o6a3are;ibCTB

2211

321

2220

340

2230

350

2240
2300
2310

360
850
851

291

1 173 769,00
1 173 269.00

1 169 146.00
1 168 646.00

1 164 523.00
1 164 023.00

2320
2330

852
853

291
290

500,00

500.00

500.00

2400
2410
2420
2430
2500
2520
2600
2610

X

0,00

0.00

0,00

0,00

0,00

0,00

9 270 209,13

9 252 964.00

9 272 564,00

1
BbinjiaTa CTHneHiXHH, ocymecTBjieHHe h hu x pacxo^oB na couHa-ibnyio nojuepxcicy
o6yMaiomnxcji 3a cweT cpe/icra crMneH^HajibHoro cjjonna
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oGpaiüBaiiH». HayKH h tcxhhkh , a raxace Ha npeaocraBjieHMe rpaHTOB c ue.ibio rio;uepvKKn
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H3 HHX!
najior Ha HMymecTBo opi anH3auHH h 3eMejibHbm Hajior
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ynaaTa uiTpatjioB ( btom mhcjic aaMMHHCTpaTMBHbix), neHefi. hhwx ruaroK eir
GeiBO i.Mej/iHbie nepeHHCJieHWi opraHH3anH»M h (j)H3H4ecKHM jiHnaM, Bcero
H3 HHX:
rpaHTbi, npe/uxrraB/i»eMbie iipyrHM opraHH3anMHM h (J)M3HHecKHM jiwuaM
B3Hocbi b MextayHapoAHbie opraHH3auHH
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npoHMe Bbin.iaTbi (KpOMe Bbinaar Ha aaKyiixy TOBapoB, paôoT, ycayr)
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pacxoabi Ha 3aKyrucy TOBapoB, paoor. ycayr, Bcero 7
B TOM HHCJie:
3aKynicy nayHHo-Hcc:ie;ioBaTe;ibCKHx h onblTHo-KOHCTpyKTopcKHx paôoT
jaKynKv TOBapoB. paoor. ycjiyr b ccktob nciiBH>KHMoro HMymecTBa MyHMUHnajibHbiMH ynpoiueH H flM H

2651

406

CTpOHTejlbCTBO (peKOHCTpVKUHJl) o6l>CKTOB HeilBHHCHMOIO HMyilieCTBa MVHHUHnaJIbHblMH
yHpe5KüeHHflMH

2652

407
100
180

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cb »3 h

T pan cn oprH b ie ycjiyrw
KOMMynajibHbic ycjiyrH
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paôoT bi. ycjiyrH n o co^epacaH H io HMymecTBa
n p o n n e p ao o rb i. y cay iH
vcjivth .

p a o o ib i ;ui«

ueaeft KanHraJibHbix b j o >koiihh

yBejiHHeHHe ctohm octh ocuoBHbix cpe/icTB
yBejiHHeHMC ctohm octh MaTcpHajibHbix 3anacoB
yBenHHeHHe ctohm octh npaB a no;ib30BaHHji
3axynK y THepreTHHecKHX pecypcoB
KariH iaabH bie

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B b in aai bi. yM CHbiiiaiontHe a o x o a , B cero *
B TOM HMCJie:
H aao r Ha npH Ô biab8
n a a o r Ha aoG aB aenH yw CTOHMOCTb8
npoHHe najiorH , yM eubm aiom H e æoxoæ
ripoH H e BbinaaTbi, B c e ro 9
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B03BpaT B ÔKUHCeT CpeACTB CyÔCH^HH

3000

g

3010
3020
3030
4000

4010

180
*.
610

221
222
223
224
225
226
228
310
340
350
223

6 006 772.34

5 869 564.00

5 889 164.00

107 175.00

107 175.00

107 175.00

218 $89.00
0.00
1 031 234.33
399 758.90

218 989.00
0.00
993 819.00
379 181.00

218 989.00
0.00
993 819.00
379 181.00

223 000.00
3 878 115,11
148 500.00
3 263 436.79
0.00

225 600.00
3 870 000.00
74 800.00
3 383 400,00
0.00

245 200.00
3 870 000,00
74 800.00
3 383 400.00
0.00

0.00

0,00

0.00

0.00

0,00

0.00

189
189

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Y'KaibiaaercH aara iioamtcaiiini !laajia. a b cjiy'iae MBcpaaicnhh jlaatai ynojiHOMoneHHhiM jihûom ynpe>KaeHHii - aara NiBcp>KacHHïi Riiana.
!B rpae 3 OTpawaKJTca:
-no ctpoküm 1100 - 1900 - Koau anajiHTiniecKoli i pynni.i noannaa aoxoaob ôio/okctob Kjiaccii(|>m(amiH aoxoaoa ôioavKeion
-no crpoKa.M 1980 - 1990 - Koaw anaaiiTHnecKoB rpvnm>i BHaa hctohhhkob jpkctob;
-no cipoxaM 3000 - 3030 - Koabi anaanTiniecKofi rpynnbi noaBiiaa aoxoaOB ôioaworoB K.iaccm|niKaunii aoxoaos ôioaweTOB, no KOiopbiM naaniipyerca ynaaTa najioroB. yMenbinaiooinx aoxoa ( b tom nncae naaor Ha
npiiôhiab, Haaor Ha aoôaBaonnyio croiiMocTb. eaniibiii naaor Ha BMeHenHbifi aoxoa aaa otaeabHbix biuob aejrrcabHOCTH);

-no cTpoitaM 4000 - 4040 - Koaw anaanTii'iecKoli rpynnbi mua

iictohhhkob

itnanciipoBaHiia aeijiimiiTOB ôioavKerou KaaccH<|nik'UUHii iictohiiiikob <|iiiHaHcnpoBaHim ac<|iiiniiTOH ôkx'ukctob .

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b cootbctctbhii c

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' llo crpoKavi 0001 h 0002 yKaabiBaiorca naaHHpyeMbie cyMMbi ociaTKOB cpeacrB lia Ha*iaao il lia Koneu naarnipyeMoro roaa. ecaii yKaiaiiHbie noKaiare.m no peuieHiiio opraHa. ocyiiicctiusloiucro ijivHKmni h nojiHOMomia
y'ipeaiiTcaa. naaimpyioroi na arane ((lopMnpoBaiiiisi npoeicra Ilaana anôo yKaabiBaiOTca (Jiaiaii'iecKiie oct3tkm cpcaCTB npii Biiecemm inMCHeimri b yTBepxcaeHHbiH ITian nocae aanepuieiiiisi OTHeTHoro (jnmaHCOBoro roaa.
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(MiiKpojaiiMOB). a raKwc 3a caer BosBpara cpeacTB, pa3Mememii>ix na ôaHKOBCKHXaeno3Hrax. ripn c|)opMHpoBaHHH Haana (npoeicra Ilaana) o6oco5aemioMy(biM) noapa3aeaeHino(aM) noKa3areai. npoiHX nocrynacHiifl BKjnoiaer
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3 1 aeKaôp» 2020 r.
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11 I I^aiiOBbie noKajaTejiH Bbiruiar Ha 3aKynKy TOBapoB, pa6oT, ycjiyr no crpoKe 26000 Paaaejia 2 «CBeaeHHs no BbiruiaTaM Ha 3aKymcy TOBapoB, paôoT, ycjiyr» IlnaHa pacnpeaejüuoTca Ha Bbianarbi no KompaicraM (aoroBopaM),
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aOJDKHbl COOTBeTCTBOBaTb nOKa3aTejIHM.
12 yKa3biBaeTCfl cyMMa aoroBopoB (KOHTpaKTOB) o 3aKynxax TOBapoB, paôoT, ycjiyr, 3aKJiiOHeHHbix 6e3 ynera TpeôoBaiiHH OeaepanbHoro 3aKOHa 44-03 h Oeaepaiibnoro 3aKOHa JT° 223-03, b cjiyHaax, npeaycMOTpeHHbix
yKa3aHHbIMH (J)eaepajIbHbIMH 33KOHaMH.
13 YKaabiBaeTca cyMMa 3axynoK TOBapoB, pafxrr, ycayr, ocymecTBJweMbix b cooTBeTCTBHH c OeacpaabHbiM 33kohom X» 44-03 h OeaepæibHbiM 33kohom Ns 223-03.
14 rocyaapcTBeHHbiM (MyHHunnajibHbiM) 6K)a*eTHbiM ynpoKaeHHeM noKa3aTe;ib He 4>opMHpyeTCH.
15 YRaibiBaeTCH cyMMa 3aKynoK TOBapoB, paôoT, ycayr, ocymecTBJiseMbix b cootbctctbhh c OeaepajibHbiM 3aKOHOM 44-03.
16 RnaHOBbie noKa3arejiH Bbiruiar Ha aaKynxy TOBapoB, pa6oT, ycjiyr no crpoKe 26500 MyHHUHiiæibHoro 6ioa*eTHoro yHpeMcaeHH» AOJOKeH ôbiTb He MeHee cyMMbi noKa3aTejieft inpoK 26410, 26420, 26430, 26440 no
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