npH!IO)l(CltHC

It Tpc6ollllllKJIM I( GOGTUBJICHHM) H yruc:plKACIIHM> Mallll c,ri,epawtH

OT31a11ryCTa2018r.Jf!IK611

. YTBepllC.AIIIO

~

.,,

,

'•'.

.. ). '.! [i_;oitM1ifl()'l!JlllllllC~lltJI: o6pa3011t11tHJI

~. -.,!" 1) ') •

/ ;' ( ~

_ qp-!l?"f?/ll!IOI.IPCIICKOTO paAoHa

.

:-4{iU'll'rJJ,foD1,110 .11(1Jb1<}1oc'nlyno.rii1~w<>'lc1moron11111)

~ ~ ,;-;, ,

·,,

'

i•c' ·
'(i;' ¢ '
·•', ,:..,~'• '?:-- ; ,'
~ -\\\ ?'ti

,'

0 '" / .
'
', ,
,,;
I' ' J:0 ,§".
~'
'A, .• w
. o6,.~=•~"'"'"""""""'
. "
r;.· '~
ropo.114,Eorep111i6ypra·
//

f'

Ma

"'""'~""'"'n••·r<,.,.._er,,..,rn~)

\ \ S-S,. ~ & '·•·: ._•2s • 'Ho.!_6p~}OP r.

,·\-r

~

.?z,,

llnau 4te11aucoeo-xo1sliicraem10ii ,11.esrrCJ11. HoCTH na 2026 r.

'

Opran, ocymecrBJUUOUtHR

, ,

t ,'

'

KoJU,1

no Cno.n110M}' pCCCTpy

65300946

rnnBa no EK
no CBOJUIOMY pecctpy

My1mu1main,Hoe 6!0)1,lKeTHOe )J,0IIIK0JlhH0e o6pa:ioBiiTeJibHOe )"lpelK)J,eH11e )J,eTCKHH ca,n N2

).

28.11.2025

)lenapTOMCIIT o6p030BOIIIUI A.u.Mffm~crpa~m fO~Jta E!_8Tepl:!_116yp~

Y"lpe)l(JJ.CIIHC

,

Jl.t1Ta

OT "28" IIOJ16pa 2025 r.

q,ymauUl H nOJIIIOMO"IKJI )"!pe,ll,JITCIUI

c,.f,:;::;:;::;':;~' /i

,c:.: , , ,

'',;,:';"I._
- .·t,
' ·•.·;.•,::,

(npoeKr)

·•

...,,.,,

'

H DJUIHOBLlii uepH0A 2027 H 2028 ro.11.00

'''1

1/

377

l1HH

66860 \ 0145

Kf1TI

66860100 1

noOKEH

EJtHIIHllll lBMcpelllUI'. py6,

906
65321906

383

PMJJJ,CJI 1. RocrynneHHJI n BLIIIJUTLI

CyMMa
Konno
6IOJl)KCTIIOl1
HllHMCIIOB!lllllC

Ko.o: CTpOICH

DOKn.3.llTCJUI

ICJTO.CCH!(lH KllllHK

A.il llJTHTH'ICCKHff KOJl

Ko,,tcy6clfJlllll

Orpacncool1 KO.It

KBO

KOCIY

Kll>CP

I
0crBTOK cpeJtCTB

Ha llll'laJlO TCJCYU.tero it,n11ru1cosoro

OcrmoK CpcACTB

HD.

)1;010JJ,1.1,

f'O,!lB

KOIIC[l TCK)'mCfO e,n:epartlfH

t1> 11118.llCOBb1tt

2

3

4

5

6

7

8

9

0001

X

X

X

X

X

X

X

fO,[l

IO

2027 r

ua2028r

nepnhltt ro.o:
nnauoeoro nep110.1u1

8TOpoft ro;t
IlJIOIIOBOfO nepHO,'lR

II

12

0002

X

X

X

X

X

X

X

1000

000

0000000000

0

000000000000000

0

000

0000

28 157 357,00

28 826 357 ,00

29 524 357 ,00

28 826 357,00

29 S24 357 ,00

1200

130

0000000000

0

000000000000000

0

000

0000

28 157 357,00

1210

130

0000000000

0

000000000000000

0

000

0000

21 124 437,00

21 793 437 ,00

22491437,00

Cy6cu.a111111a HH3HCOBblff r0.!l)

flJ1aHOBOro

nnauoooro

nepno.na)

nepHO.!la)

6

7

5

26000

X

8 613 604,00

8 653 604,00

8 695 604,00

26400

X

8 613 604,00

8 653 604,00

8 695 604,00

264 10

X

2 728 000,00

2 768 000,00

2 8 10 000,00

26411

X

2 728 000,00

2 768 000,00

2 810 000,00

2 728 000,00

no KOtrrpaKTaM (.QorosopaM), nnauHpyeMblM K 3aKJIIO'-ICHHIO B COOTBeTCTB}'lOUleM cfmuaucOBOM ro.o:y C }"-ICTOM
I.I

-rpe6oeaunH e.QepaJ1bttOro 38KOHa .N'!? 44- <1>3 " eAepanbuoro 3aKotta

.N'!? 223-3

3a C'-leT cy6cHAHH, npe,o:oCTae.rui:eMbIX ua nuaucosoe o6ecneqeune Bbm onueHH8 rocyJJ.apCTeeuuoro

LU
I. LU

(M)'HHUHOanbHOro) 33,JJ.3HHR

o COOTBCTCTBHH c eJJ,epanbHblM 33.KOHOM

.N'!? 44-e,!lep anbHbl M 38KOHOM N2 44-<1>3

X

5 885 604,00

5 885 604,00

5 885 604,00

26451

X

54 000,00

54 000,00

54 000,00

54 000,00

e TOM

'ittcne no ro.ny tta'-!ana 38K}'OKH

(2026 roA)

26451.4

2026

0000000000

U.2. 1.2

8 TOM '-I HCne n o ro.ny H8'i8Jl8 38K)'DKH

(2027 ro,!l)

2645L5

2027

0000000000

L L2.l.3

8 TOM lfHCne n o ro.ey H3'-18Jla 33K)'OKH

(2028 rDJl)

2645L6

2028

0000000000

B COOTBCTCTBHH C e,!lepanbHblM 33kOHOM

.N'! 223-<1>3

26452

54 000,00
54 000,00

X

5 831 604,00
5 831 604,00

Ll.2.2. 1

8 TOM '-IHcne no ro,!ly H8llaJ18 33K)'OKH

(2026 ro.a.)

26452.4

2026

0000000000

Ll.2.2.2

a TOM ttHCJle n o roJly u a9ana 33.K)'DKH (2027 ro.rx,)

26452.5

2027

0000000000

U.2.2.3

B

rDJlY 113'-lana 38K)'DKH (2028 r OA)

26452.6

2028

0000000000

TOM 'IHCJle no

2 810 000,00

26450

U.2. 1.l

L l.2.2

2 768 000,00

5 83 1 604,00

5 83 1 604,00

5 831 604,00
5 831 604,00

HToro no KOHTp a KTaM, nna nupy CM blM .K 381UUO"-ICHHIO B COOTBCTCTBYJO~CM 4>uu aHCOBOM ro.11:y B COOTBeTCTBHH C

2

cJ)e,Qep an bll blM 38KOHOM

.N'! 44:-~~ 3( .j_~w
"·~,,,,-

,HBWci~ Y.ffl~.eMy ro.Qy 38KyOKH

..... ~Y~v i 1u,- uc1

~

.li+" e., a,rnana

. 26500

Ee36a6HaJ1 A.B.

.ff30BCKl1X

11.f.

(pacw11eRmeflbHOCmu HU 2026 zoi) om 28.11.2025
MyttuqunU/lbHOlO 6roi>J1CemHOlO i)owKOJlbHOlO o6pa306ame/lbHOlO yqpeJ1Ci>eHW1 i>emcKUU cai) N!! 377

PA3,1J;EJ1 1
,lJ; 0 XO ,lJ;bI
2. ,ll;oxo,zµ,r B BHAe QeJieBbIX cy6cH,LµIB

N2 a.a

KoA(HaHMeHOBaHHe)cy6cHAHH

HaapasneH1-1e
paCX0A0BaHID! cy6CHAHH

PacqeT (o60CHOBaHHe)

CyMMa, py6.

1

2

3

4

5

X

X

1
2

Hmow

-

3 ,ll;oxo,zµ,r OT oKa3amm ycnyr (BbIDOJIHemm pa60T)
N2a.a

HauMeHoBaHue ycnyrn (pa60Tb1)

1
1

2

1.1

EAHHHqa H3MepeH!rn

O61,eM ycnyr (pa6oT)

. 3aTpaTbl Ha eAHHHI.\Y
vcnvrn foa60Th1). py6.

4
5
3
B paMKax ycrnHoanemmro MJHHI.IHIIanbHoro 3ap;aHlIB

CyMMa, py6.

6

«PeamBaL\lffl OCHOBHbIX
06I11eo6pa3oBaTeflbHbIX
nporpaMM AOillKOflhHOro
o6pa3oaamm», Aern: oTl-3
JieT

ycnyra

33

158102,35

5 217 377,55

«Peanm~ OCHOBHbIX
06I11eo6pa3oaaTeflbHbIX
nporpaMM AOUJKOflbHOro
06pa3oaamm», Aern: OT 3-8
JieT

ycnyra

95

158102,35

15 019 723,23

1.2

«TipHCMOlp H YX0/J,» /1/IB
fJ.eTeH-HHBa.lllifJ,OB,fJ.eTeHCHp0T H p;eTeH, 0CTaBIIDfXCH
6eJ none11eIDUJ pOfJ.HTeJieH,
fJ.eTeH c ry6epKyJie3HOH
HHTOKCHKar.µ,i:eH B rpynnax
IlOJIHOro /J,IDI (10,5 11ac0B),
fJ,eTH OT 3-8 JieT

1.3

Hanor Ha HM)'Illecrno,
ttanor Ha JeMJiio

Hmow
2
2.1
2.2
Hmow

1

ycnyra

6 899,22

6 899,22

880 437,00
X
X
X
CBepx ycTaHOBJiemmro ~aJlhH0ro 3afJ.aHllil

X

X

21 124 437,00

X

4. ,D;ox:OfJ,bI OT HHOH npHHOCfill\eH fJ,OXO/J, fJ,eHTeJlhHOCTH
N2·n.n

B11,D; AelITenhHOCTH

PacqeT (o6ocHoaaHHe)

CyMMa, py6.

IlpHMeqaHHe

1

2

3

4

5

1

POfJ,HTeJlhCKaH ruraTa 3a
npHCMOTp H yxofJ. B ,D;OY

4 885 920,00

2

TiocryrmeHllil OT oKaJaHHH
rocyfJ,apcrneHI-lhIM
(MYffHLµ,lnaJlhHbIM)
yqpe)KfJ,eHHeM
(nofJ.pa3fJ.eJieHHeM) ycnyr
(BbillOJIHeHllil pa6oT),
rrpefJ,OCTaBJieHHe KOTOpbIX
/1/IB !pH3H11eCKHX H
IOpHfJ,H11eCKHX .IIHQ
ocyrqeCTBIBieTCH Ha
rmaTHoH ocHoBe

2 147 000,00

Hmow

X

7032 920,00
PA3,D;EJI 2
PACXO,ll;bl

1. O6ocHOBaHHe (pac11eT) BbmJiaT nepC0HaJIY

111, 112, 119, 321

Ko,n; Btt,n;0B pacxo,n;oB
I1cro11HHK qnmaHCOBoro 06ecne11eHIDI

2,4,5

1.1. Pac11eT (o6ocHOBaHHe) pacxo,n;oB Ha ormary Tpy,n;a
¢OHA onnaThI TPYAa no IIITaTHOMY pacmicamuo , py6.

¢OBA onnaThI TPYAa no TapmjJ1<1Kal.\HH, py6.

¢OHA onnaTbI TPYAa B

¢OHA onnaTbI TPYAa B

¢OHA onnaTbI TPYAa

ro.n, py6. (4)

roll. ov6. (2)

B roll. ov6. (5)

B MeCllU

Broll

B MeCllU

B rDll

Broll

Broll

B ro.n

1

2
7 675 883 28

3

4

5

6

7

481438,81

5 777 265 72

13 253 149 00
200 000 00

5 777 265.72

13 453149 00

639 656,94

llHB.-JleK.

266
7675 88328

844 000.00

1.4. O6oCHOBaHHe (pactJeT) CTpaX0BhIX B3H0COB
Ha ofonaTem,Hoe CTpaxoBaHHe B IleHCHOHHhrn: cpoH,n; PoccmicKOH e,n;epal.jllli,
B oH,n; cm~ttam,Horo cTpaxoBamrn: PoccMHcKoH e,n;epal.jllli,
B e,n;epam,Hhrn: cpoH,n; o6maTem,ttoro Me,n;m.µrncKoro cTpaxoBaHIDI
Pa3Mep 6a3bI

N~

HaHMeHOBaHHe rocyAapcrBeHHoro BHe610,LVKeTHoro q>OHAa

AJill

HaqHCJieHHll crpaxOBblX

CyMMa B3HOCa, py6.

(4)

CyMMa B3HOCa, py6 .

B3HOCOB, py6 .

(2)

CyMMa B3HOCa, py6.

(5)

1

2

3

4

5

6

1

CTpaxOBbie B3H0Cbl B IleHCHOHHbIH ipOHA PoCCHHCKOH ¢eAepal.\HH, B TOM qHcne:

X

2 959 692,78

185 680,00

0,00

2 959 692,78

185 680,00

0,00

417 047,62

27 276,00

0,00

390 141,32

25 588,00

0,00

26 906,30

1688,00

0,00

686110,60

43 044,00

0,00

4 062 851,00

256000,00

0,00

1.1.

no CTaBKe

22,0 %

1.2.

no craBKe

10,0 %

1.3.
2
2.1.
2.2.
2.3.
2.4.
2.5.
3
Hmozo

C npHMeHeHHeM noHIDKeHHbIX TapH!pOB B3HOCOB B IleHCHOHHblH q>OHA POCCHHCKOH
¢elleoauHH llJill OT.QeJihHbIX KaTerOPHH nnaTeJibIUHKOB
CTpaxOBbie B3HOCbl B ¢OH,[\ COI.\HaJihHOro crpaxoBaHHll PocCHHCKOH e,[lep~HH, B TOM
qHCJie:
o6l!3aTeJibHOe COI.\HaJibHOe CTpaxoBaHHe Ha cnyqaj:j BpeMeHHOH HeTpy,llOCnoco6HOCTH H B

X

CBll3H c MaTe PHHCTBOM no craBKe 2 9 %
C npHMeHeHHeM CTaBKH B3HOCOB B OH,ll COI.\HaJibHOro CTpaxoBaHHll PoccHHCKOH
eneoauHH no CTaBKe O O %
06J13aTeJibHOe COI.\HaJihHOe CTpaxoBaHHe OT HecqacTHbIX cnyqaeB Ha npOH3B0,[ICTBe H
noodieccHoHaJihHbIX 3a6oneBaHHH no CTaBKe O 2 %
06J13aTeJibHOe COI.\HaJibHOe crpaxoBaHHe OT HecqacrHbIX cnyqaeB Ha npOH3B0,[ICTBe H
noodieccHOHaJihHbIX 3a6oneBaHHii no craBKe 0 %
o6H3aTeJibHOe COI.\HaJihHOe CTpaxoBaHHe OT HecqacTHblX cnyqaeB Ha npOH3B0,[ICTBe H
noodiecCHOHaJibHbIX 3a6oneBaHHH no CTaBKe 0 %
CTpaxOBhie B3HOCbl B e,[\epaJibHhIH QJOH,ll 06J13aTeJibHOro Me,[\HI.\HHCKOro CTpaxoBaHHl! n
craBKe

5 1%
X

3. O6oCHOBaHMe (pacqeT) paCX0A0B Ha yrmary HaJI0rOB, c6opoB w HHhIX rmaTe)l(eH

851, 852
2,4,5

KoA BHA0B pacx0A0B
I1crnqHHK q>HHaHcosoro o6ecrreqemrn

N2
n/n
1

1

2
Hmozo

HaHMeHOB3HHe paCX0A0B

2

HaJior Ha HMVmecTB0
HaJ1or Ha 3eMnJO

HaJioroaasi 6a3a, py6.

CTaBKa HaJI0ra, %

CyMMa ucqHCJleHH0ro
HaJI0ra, no,[l.lle)l{aJJ.\ero
ynnaTe, py6. (4)

CyMMa ucqHCJleHH0ro
HaJI0ra, no,[l.lle)l{aJJ.\ero
ynnaTe, py6. (2)

CyMMa l{Cql{CJleHH0ro
HaJlora, no,[IJle)l{aJJ.\ero
ynnaTe, py6. (5)

3

4

5

5

5

1490 909,09
59 663 533,33

2,2
150

31127,00
849 310,00
88043700

1 673,00
45 643,00
47 316.00

000

CTOHMOCTh 33 eAHHmzy,
ov6.

CyMMa, py6. (4)

CyMMa, py6. (2)

X

6. O60CHOBaHMe (pacqeT) paCX0A0B Ha 3aKyrIKy T0BapoB, pa60T, YCJf'ff'

244,247
2,4,5

KoA BHA0B pacX0A0B
I1crnqHHK q>HHaHcosoro o6ecrreqemrn

6.1. O6oCHOBaHMe (pacqeT) pacX0A0B Ha ormary YCJf'ff' CBHJH
N2
n/n

HaHMeHOB3HHe paCX0A0B

KonHqeCTBO H0Mep0B

2

KonHqecrno nnaTe)l(ei\ B roA

3

4

5

6

7

1

OnnaTa VCJIVf CBll3H (TeJieQJOH)

2

12

807,29

18 387,00

988,00

2

OnnaTa ycnyr CBll3H (HHTepHeT)

1

12

0,00
X

18387,00

988,00

1

Hmozo

X

6.3. O6oCHOBaHMe (pacqeT) paCX0A0B Ha ormaTy K0MM)'HaJibHhIX YCJf'ff'
N2n/n
1

1
2
3
4

5
6

HaHMeHOBaHHe Il0Ka3aTeJUI
2

Tennoaasi :meprHll
rBC
3JieKTP03HePfHll
XOJIO,!\Hasl B0,lla
KaHaJIH3al!Hll
Bh1Bo3TKO

Pa3Mep noTPe6neHHl!
pecypcoa

Tapmji (c yqe:roM H,ll;C),
py6.

l1ffAeKC31.\Hll, %

CyMMa, py6. (4)

CyMMa, py6. (2)

CyMMa, py6. (5)

3

4

5

6

7

8

177 05
109 30
60 755 61
1 893 81
1 888 00

191134
30 16
7 08852
35 78
23 05

458 00448
3 296 36
401942 16
62 402 50
43 518 50
30 836 00
1000 000.00

17 404 78
0 00
29 757,22
5 357 87
0 00
1480,13
54 000 00

Hmozo

6.5. O6oCHOBaHHe (pacqeT) paCX0A0B Ha ormary pa6oT, YCJf'ff' ITO C0Aep)l(aHifiO ~ecTBa

N211/11

HaHMeHosam,e pacxo,110B

06beKT

Ko1mqecrso pa6oT, yCJJYr

CTOHMOCTb pa6oT (yCJJYr),
nv6. (4)

CTOHMOCTb pa6oT
(vCJivr). ov6 . (2)

CTOHMOCTb pa6oT
(vCJivr). nv6. (5)

2

3

4

5

6

7

1

1

TO TpeBO)l(HOH oxpaHHoii CHrHanmaqHH

yn.

16

12

7 026,20

377,80

2

,[\eJHHCeK!jIDl,AepamJal.\IDI

yn. qepHOHpCKaJI, 16

12

1 581,12

13 298,88

3

TO yCTaH0B0K no>KapHDH CIITHaJIHJaqHH H CHCTeM onoserqeIDrn 0
JlO)l(ape(AnC)

yn. qepHOHpCKaJI, 16

12

35 724,16

1919,84

4

TOATTK

yn.

qepHOHpCKaJI,

16

11

34164,00

1836,00

5

TO HTTT, YKYT

yn.

qepHOHpCKaJI,

16

12

53 751,36

2 888,64

6

O6cny=aHHe seme/IllqHH

yn. qepH0HpCKaJI, 16

1

128 952,16

31 047,84

,[\HcneT'!epcKHH Kompom, KDMMJHaJlbHbIX pecypcos

yn.

16

1

11388,00

612,00

7

TO yCTaH0B0K A00qlfCTKH BDAbl

yn. qepHOHpCKaJI, 16

4

8

PeMoHT KyxoHHoro

yn.

9

nosepKa 11 KJieiiMeHHe secos

H

npaqe=oro o6opyADBaIDrn

qepH0HpCKaJI,

qepH0HpCKaJI,

23 610,00

16

40 200,00

yn. qepHOHpCKaJI, 16

10 400,00

qepHOHpCKaJI,

Hmozo

272 587,00

X

-

126191,00

6.6. O6ornoBaHlie (pacqeT) pacxo.z:10B Ha oruiazy rrpoqMX pa6oT, yen.yr
CTOHMOCTb ycnyrn, py6.

YCJIYrH, py6.
(2)

CTOHMOCTb

N2rr/11

HaHMeHOBaHHe paCX0,!10B

Kon11qecrao ,11oroaopoa, llIT.

1

2

3

4

5

(4)

1

3KCTpeHHOe pearnposaime Hapll.lla noJIH[(HH

1

40 598,26

2 181,89

2

Ycnyrn oxpaH&I

1

923 416,74

48 384,11

3

MeAOCMarp

1

18 011,00

16 989,00

Eyx.o6cny=aHHe

1

27 000,00

npoAJieHHe yHHBepcam,Hoii Jilil.leHJHH TTapyc

1

18 000,00

5

Hmozo

982026,00

CTOHMOCTb YCJJYfH,
py6. (5)

6

-

112 555,00

6.7. O6ocHoBaffiie (pacqeT) pacxo.z:10B Ha rrptto6peTeffiie 0CH0BHhIX cpe,[ICTB, MaTepttaJibHhIX JarracoB
N211/n

HaHMeHoaam,e oacxonoa

Kom-1qeCTB0 llIT

CoenHAA CT0HM0CTb ov6.

1

2

3

4

1

IlHTaHHe ,11eTeif

2

IlHTaHHe ,11eTeif CBO

CvMMa ov6.

(4)

CVMMa ov6.

(2)

6

5

4 059 988,00
274 000,00

CvMMa ov6.

(5)

'

3

fIHTaHlle COTPY.z:IHHKOB

4

ITpuo6peTeHHe X03llllCTBeHHblX
Tosapos

5

YqefiHhie paCXO,[lbl

Hmozo

247 000,00
1284 882,00
181 000,00
X

Bcero no Illlauy ljJHHaHCOBO-X03HHCTBeHHOii 11:eHTeJIJ,HOCTH ua

X

2026

455 000 00

-

5 591870.00

fOA

lkToqH11K cjmHaHcosoro o6ecrreqeHHl!
OcrnrnK cpe.z:ICTB Ha Haqa.rro TeKyrqero ro.z:1a
floCTyrrneHHe cjmHaHCOBblX aKTHBOB
floCTyrrneHHl! OT ,[IOX0,[10B
BbrnJiaTbl ITO pacxo,1:1aM
OcTaTOK cpe,[ICTB Ha KOHeQ TeKyrqero ro,zia

KBct>O 4

21 124 437,00
21124 437,00

KBO 2

7 032 920,00
7 032 920,00

KBct>O 5