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ПФХД на 2021 и плановый 2022-2023

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120

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1110

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130

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47 155 110,00

4 7 989 087,00

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b

eo o T B e T C T B H H c O e a e p a a b H b i M

33k o h o m

Ke

2 2 3 - 0 3 14

b tom

3a

c n e T c y ô c n a H H , n p e a o c T a B a « e M b i x b eo o T B eT C T B H H c a 6 3 a u e M B T o p b iM n y H K T a
B io a ^ e T H o ro K oaeK ca P o cch h ck o h O e a e p a u H H

1

C T aT bH

7 8 .1

b

H H cae:
eo o T B e T C T B H H c O e a e p a a b H b i M

3 BK 0 H 0 M

K°

4 4 -0 3

1 . 4 .2 . 2

b

eo o T B e T C T B H H c O e a e p a a b H b i M

3 BK 0 H 0 M

K°

2 2 3 - 0 3 14

1 .4 . 3

3a

c n e T c y ô c n a H H , n p e a o c T a B a a e M b i x H a o c y m e c T B a e H H e K a n H T a a b H b ix B a o a c e H H H 15

26430

X

1 .4 . 4

3a

c n e T c p e a c T B oÔ H 3a T e a b H o r o M e a H U H H C K o ro C T p a x o B a H n a

26440

X

1 . 4 . 2 .1

b tom

t"
1 . 4 . 4 .1

i<

B CO O TB eTCTBH H C O e f le p a jlb H b lM

3 3 KOHOM

4 4 -0 3

1 .4 .4 . 2

B CO O TBeTCTBH H C O e f le p a J lb H b lM

3 3 K0 H 0 M

JŸ2 2 2 3 - 0 3 ' 4

1 . 4 .5

3a

1 . 4 . 5.1

B TOM H H C Jie:
B CO O TBeTCTBH H C O e fle p a J lb H b lM

3 3 KOHOM

1 . 4 . 5 .2

B CO O TB eTCTBH H C O e f le p a J lb H b lM

3 3 KOHOM

2

H t o t o n o K O H T paK T aM , n jia H H p y e M b iM k 3 aK jnoH eH H K > b c o o T B e T C T B y io m e M (j)H H aH CO BO M r o A y b
COOTBeTC TB H H c O e A e p a jib H b iM 33 KOHOM N ° 4 4 - 0 3 , n o c o o T B e T C T B y io m e M y r o A y 3a K y n K H l 6

c n e T n p o H H x h c t o h h h k o b (j)H H aH C O B o ro o ô e c n e n e H H H

b tom
2021

4 4 -0 3

Jfo

2 2 3 -0 3

26441

X

26442

X

26450

X

3 1 8 3 5 4 9 ,6 1

3 175 5 0 0 ,0 0

3 175 5 0 0 ,0 0

26451

X

3 1 8 3 5 4 9 ,6 1

3 175 5 0 0 ,0 0

3 175 5 0 0 ,0 0

26452

X

26500

X

9 9 1 8 3 6 1 ,3 8

9 2 5 2 9 6 4 ,0 0

9 2 7 2 5 6 4 ,0 0

H H C Jie n o r o z i y H a H a jia 3a K y n K H :
toa

9 9 1 8 3 6 1 ,3 8
26510

3

2022

toa

2023

toa

H t o t o n o A o r o B o p a M , n jia n n p y e M b iM k 3 aK JiK >H eH H io b c o o T B e T C T B y io m e M (jiH iiaH C O B O M r o A y b
COOTBeTC TB H H c O e f le p a jib H b iM 3 3 K0 H 0 M N ° 2 2 3 - 0 3 , n o c o o T B e T C T B y io m e M y r o A y 3a K y n K H
b tom
2021

9 2 5 2 9 6 4 ,0 0
9 2 7 2 5 6 4 ,0 0

26600

X

0 ,0 0

0 ,0 0

0 ,0 0

H H C Jie n o r o A y H a n a j i a 3 a K y n K H :
toa

*

0 ,0 0
26610

2022

toa

2023

toa

0 ,0 0
0 ,0 0

PyKOBOÆHTejib yMpe>KfleHHa
(ynojiHOMOHeHHoe jthuo yHpOKfleHHa)
HcnojiHHTejib

3aBe,ayK)mHH
(nojmHocTb)

*

(no^nucb)

flonoBa f . A.
(pacLUH^poBKa noanHCn)

___________ 3 kohomhct 2 KaTeropHH___________ j____________fypHHa A.A.___________ j_____________ 25-24-95
(flOJIHCHOCTb)
({JjaMHJIHa, HHHUHaJlbl)
(TejietfjoH)

11 rijiaHOBMC noKa3aTe;iH BbinjiaT na 3aKynKy TOBapoB, pa6oT, ycnyr no crpoKc 26000 Pa3Aena 2 «CBcaenna no BbinjiaTaM na 3aicynKy TOBapoB, pa(x>T, ycjiyr» ÜJiana pacnpenenjnoTca na Burina™ no KOinpaicraM (aoroBopaM),
3aKjUOHennwM (nnaimpyeMUM k 3aKjnoHeniiio) b cootbctctbhh c rpaxcnancKHM 3aKOHO/raTcnbCTBOM Pocchhckoh Oenepannn (ctpokh 26100 h 26200), a TaioKe no KOirrpaicraM (noroBopaM), 3aKJiio'iacMbiM b cootbctctbhh c
rpc6oBanHHMH 3aKononarc;ibCTBa Pocchhckoh OenepanHH h hhwx nopMaTHBHbix npaBOBbix 3ktob o KOHTpaKTiiOH chctcmc b ojicpc 3aKynox TOBapoB, paôoT, ycnyr /uni rocynapcTBCHiiux h MyHHumiajibHbix nyaca, c nerajiinauHCH
yKa3aHHbix BbinnaT no KOinpaicraM (noroBopaM), 3aKJiiOHeHHbiM ao nanana TeKymero (jinnancoBoro ro.na (crpoKa 26300) h iuiamipycMUM k 3aKnKmeHHio b cooTBeTCTByjomeM (|)niiancoBOM rony (CTpoKa 26400) h aojdkhw
cooTBeTCTBOBaTb noKa ia iejiBM.

12yKa3biBacTC» cyMMa aoroBopoB (KOHTpaKTOB) o 3aKyiiKax TOBapoB, paôoT, ycnyr, 3aKnioHeHHbix 6c3 yneTa TpcGoBaHHH OeaepanbHoro 3aKOiia Ns 44-03 h Oeaepanbiioro 3aKona .Ns 223-03, b cnyHanx, npenycMOTpeimbix
yKa3aHHbIMH (JlC/iepajIbHblMH 3aKOH3MH.
13 yKa3biBacTca cyMMa 3axynoK TOBapoB, paGoT, ycnyr, ocymecTBnacMbix b cootbctctbhh c OeacpanbiibiM 33kohom Ns 44-03 h OenepanbHUM 33kohom Ns 223-03.
14 focynapcTBCiiribiM (MyHHimnanbHbiM) Gio/okcthum yHpoKneiiHCM noKa3arcjib He (JropMHpyercH.
15 yKa3biBacTcn cyMMa iaxynoK TOBapoB, pa6oT, ycnyr, ocymecTBnacMbix b cootbctctbhh c OencpanbiibiM 33kohom Ns 44-03.
16 I lnanoBbie noKa3aTcnH BbinnaT na aaKyriKy TOBapoB, paôoT, ycnyr no CTpoxc 26500 MyiiHnnnanbiioro Gio/OKCTiroro ynpoKncHHH aojdkch 6bm> hc mchcc cyMMbi noKaaaTencH crpoK 26410, 26420, 26430, 26440 no
cooTBeTCTByiouieH rparjie, MyHHUHnanbHoro aBTOHOM HOro yHpe>K/icHHH - ne MeHee noKa3arcnn ctpokh 26430 no cooTBCTCTByiouiCH iparjie.


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