BAJ1AHC

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: py6.

rocyflAPCTBEHHOro (MynnunnAJibHoro) yHPE>KflEHMflna 1 flHBapn 2018 r.

rocyflapcTBeHHoe 6tOA>«eTHoe yipeKAexMe 3ApaBooxpaH6HMfl 'TopOACKas nonmaiMMMKa"

flaTa

no OKHO

MHH

neH3eHCKan o6nacTb no OKTMO

MMHMCTepCTBO 3ApaBOOXpaHeHM» neH3eHCKOM O6/13CTM no OKHOHHH

Tnasa no BK

noOKEH

KOflbl01.01.2018

01938599

5836200690

56701000

855

383

A K T M B

I. He<pMHaHC08bie aKTMBbl

OcHOBHbie cpeflCTBa (SanaHCOBafl CTOMMOCTb, 010100000)*,Bcero

B TOM HMCne

H6flsn>KMMoe MMymecTBO ynpe>KfleHMS! (010110000)*

oco6o ueHHoe flSMxaiMoe HMymeciBO yMpejxfleHun(010120000)*

MHoe flen>KMUoe MMymecTBO yHpexweHHfl (010130000)*

AMOpTM3aUHfl OCHOBHUX CpeflCTB*

B TOM HHCIie

AMopTM3aunsi HCflBuxHuioro HMymecTBa ynpewfleHMa(010410000)*

AMOprn3amia ocoSo ueHHoro flBUjxuMoro MMymeciBaynpewfleHMfl (010420000)*

AMopiHsaqnn nHoro flBn>mMoro MMymeciBa y^pexnetma(010430000)*

OcHOBHue cpeflcrsa (ocraTOMHasi CTOMMOCTb, crp.010 -crp.020)

M3 HMX

H6flBH>KMMoe MMymecTBO ynpeKfleHMfl (ocraTOMHasiCTOMMOCTb, CTp.011 - CTp021)

OCO60 M6HHO6 ABMlKMMOe MMytUeCTBO yMpe>KfleHHH(ocraTOMHas CTOMMOCTb, CTp. 01 2- crp.022)

MHoe ABM>KMMoe MMymeCTBO ynpe>KfleHMfl (ocraTOHHaa

KOA

CTDOKM

010

011

012

013

020

021

022

023

030

031

032

Ha Hanaro rofla

flenTenbHOCTb cqeneBbiMM

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fleHTenbHOCTb norocyflapCTBeHHOMy

aaAaHMio

345 501 672,61

127216397,61

215958776,91

2 326 498,09

258 751 130,33

65 392 253,68

191 032 378,56

2 326 498,09

86 750 542,28

61 824 143,93

24 926 398,35

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49 542 289,75

796 788,90

2 316 294,88

46 429 205,97

34 207 666,85

686433,17

2 316 294,88

31 204 938,80

15334622,90

110355,73

15224267,17

MTOTO

6

395 043 962,36

128013186,51

218275071,79

48 755 704,06

292958797,18

66 078 686,85

193348673,44

33 531 436,89

102085165,18

61 934 499,66

24 926 398,35

15224267,17

Ha KOHeu oTHBTHoro nepnofla

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-

.

-

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527154768,10

175952245,73

347 421 945,58

3 780 576,79

331 276 725,76

85480154,02

242 239 257,03

3557314,71

195 878 042,34

90472091,71

105 182 688,55

223 262,08

npHHOCnman floxoflflesrrenbHOcrb

9

66415269,18

796 788,90

8643020,18

56975460,10

51 326810,19

698 1 52,37

8477141,33

42 151 516,49

15088458,99

98 636,53

165878,8

14823943,6

MTOfO

10

593 570 037,28

1 76 749 034,63

356 064 965,76

60 756 036,89

86 178306,39

250716398,36

45708831,20

210966501,33

90 570 728,24

105 348 567,40

15047205,69

A K T M B

1

H3HHX

M3HMX

M3 HMX

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M3 HMX

Bno*eHMS B HecfMHaHcoBbie aKTMBbi (010600000)

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070

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090

091

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3

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726 624,37

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91 302 845,36

12765677,79

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6H65 974,33

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26 308 795,36

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127961 695,56

26 127477,80

41 661 344,62

41 661 344,62

npHHOOimaa AOXOAAeflTCnbHOCTb

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127961 695,56110826515,34

41 661 344,62

41 661 344,62

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726 024,27

1 183 103,89

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190818465,43

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76 500 597,23

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268 045 086,93

97 203 244,16

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26 308 795,36

1 159489,32

1 159489,32

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391 628 560,32

234353,16

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9

73478701,17

84 231 937,28

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MToro

10

491 416056,85

85 625 779,76

85 625 779,76

A K T M B

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PacneTu no BbtaaHHbiM asaHcaM (020600000)

B TOM HMCne

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HpoHMe pacMe™ c fleBMTopaMM (021000000)

M3 HHX:

pacnerbi c dpuHaHCOBbiM opraHOM no HanmHbiMAeHexHUM cpeflcreaM (021003000)

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auopTusaqua OL(M*

ocraTOHHasi croMMOCTb OL(M (crp. 336 + crp 337)

B TOM HHCne

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333

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336

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380

400

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1 183103,89

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654,42

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3 002 728,05

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68 309 056,66

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19380,00

328 780,10

501 888,69

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50500,00

-9 439 809,08

9 175 293,70

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48 925,80

86 124251,06

159 602 952,23

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328 780,10

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336 894 704,75

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321 149 106,68

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22 063 553,20

23 197485,31

165 909 784,31

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259 427 360,29

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3 058 074,00

189 107 269,62

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66 928 302,43

26 308 795,36

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92 925 859,12

2925859,12

51 254351,90

57 255 472,33

102347479,90

88091 183,10

9175293,70

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5424810,41

159 602 952,23

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102 925 859,12

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2 126 527,98

2 126527.98

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91 686 227,33

11614647,98

161 256,00

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1 114 158591,011 104 139 863,60

10018 727,41

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1 183103.891 117275274.03

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171 037,41

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