noflroToeneHO c ncnonbaoeaHneM cucreMbi CAPAHT

[lpnno)teHHe
K Tpe6oBannaM K cocTaBjieunK) h yrBepatueHHio naana (JmHaHcoBo-xosaiiCTBeHHOM
aesTeatHocTH rocyaapcTBeHHoro (MyHHUHnantHoro) yupoKaeHH»,
yTB. npnica3OM MHHHcrepcTBa (¡MHaHCOB Pocchmckoh OeaepauHH
ot31 aßrycTa2018 r. N» 186h

(na 20 _25_r.

h

njianoBbiH nepuoa 20 26

ot«o££2»

^

n 20 27

»■----------------------KOflbl

ro^OB )

r.2

20 25

/JaTa
03022000220

no CBoaHOMy peecTpy

OpraH, ocymecTBJiwniHH

no CßOÄHOMy peecTpy

812IU8172

HHH

0323364855

KIHI

032301001

rsnoy "EañKajibCKMH MHoronpoc|>HJit.Hfc>iñ Kojuiea»"

ynpexjieHHe

806

masa no EK

MüHHCTepCTBO oôpa3OBanna n HayKH PecnyÔJiHKH Eypa™«

4>yHKunn M nojiHOMonna ynpeanTejia

383

no OKEH

E^nnnua H3MepeHHa: py6.

Passen 1. IIocTynjieHHíi h Bbinnaibi

HanMCHOBaHne noKasaTejm

1

CyMMa

K04

K ou no

AnajiHTH-

CTpOKH

ÔlOAaæTHOH
KnaccM4)MKailMM
POCCHHCKOH
«PeaepaiiHH

HeCKMM
4
K04

Ha 2025 r.
TeKymHH
$HHaHCOBblH
TOA

Ha 2026r.
nepBbiH
roa
njiaHOBoro
nepHo^a

Ha 2027 r.
BTOpOLl
roA
nnanoBoro
nepHO^a

3a npeAejiaMH
njianoBoro
nepHO^a

2

3

4

5

6

7

8

noflroTOBJieHO c ncnonbaoeaHneM cucreMbi TAPAHT

HaHMenoBaHHe noKaaaTejw

K04

Kon no

CTpOKH ñlOa'/KCTHOM

KJiaCCH-

HCCKHH
4
K04

Ha 2025 r.
TeKymnñ
(|)HHaHCOBLIH
ron

na 2026r.
nepBbiH
roa
njiaHOBoro
nepKO.ua

Ha 2027 r.
BTOpOH
roa
njianoBoro
nepHoaa

3a npeaejiaMH
njiaHOBoro
nepnoaa

5

6

7

8

<]>HKaHHH
PoccnñcKOñ
Oenepaunn3

I

2

3

4

OcTaTOK cpe^CTB na Hanano TeKymero (]tiiHaHcoBoro roña3
OcTaTOK cpeacTB Ha kohcu TeKymero KHMx cpencTB 3a cner BO3Bpara neÖHTopcKOH
3an.OJDKeHHOCTH npOIIIJlblX JieT

1900

6 993,00

1910

440

1980

X

1981

510

6 993,00

X

noßroTOBneHO c ncnonb3OBaHneM cncreMbi TAPAHT

HaHMeHOBaHHe noKasaTena

1

Pacxoabi, Bcero:
B TOM HMCJie:
Ha BbiruiaTM nepcoHany, Bcero
b tom nncne:
oriJiaTa Tpyna
npoMHe BbinnaTbi nepconajiy, b tom queue KOMneHcaiiHOHHoro xapaKTepa
HHbie BbinjiaTbi, 3a HCKjnoneHHeM $0H4a oiuiaTbi Tpyaa ynpe^eHiw,
AJIH BbinOJIHCHHM OTflCJIbHblX nOJIHOMOHHH
B3HOCBI no oöaaaTenbHOMy couHajibHOMy CTpaxoßaHino Ha BbinjiaTbi no onnaTe
Tpyna paöoTHHKOB h HHbie BbinnaTbi paöoTHWKaM ynpencneHHÜ, Bcero
b tom qHCJie:
na BbinjiaTbi no onjiaTe Tpy.ua

na HHbie BbinnaTbi paöoTHHKaM

coiinajibHbie h HHbie BbinnaTbi naceneHino, Bcero
B TOM HHCJie:
coimajibHbie BbinjiaTbi rpa^anaM, KpoMe nyöJiHHHbix nopMaTHBHbix
coimajibHbix BbinjiaT
H3 HHX:
nocoöiw, KOMneHcaiiHH h HHbie coiinanbHbie BbinnaTbi rpancnanaM,
KpoMe nyönHHHbix HopMaTHBHbix o6n3aTenbCTB

nocoöna no comianbHon noMoiiiH naceneHHio b HaTypanbHOH t|iopMe
BbinnaTa CTHneHßHH, ocymecTBneHHe hhbix pacxonoB Ha connanbHyio nonnepncKy
oßynaiomHxca 3a cmct cpencTB CTunennHanbHoro (|)onna
Ha npeMHpoßaHHe 4)H3hhcckhx nun 3a nocTioKeHiwi b oönacTH KynbTypbi,
HCKyccTBa, o6pa3OBaHHa, HayKH h tcxhhkh, a TaioKe Ha npenocTaBnenne rpaHTOB
c nenbio nojuepaiKH npoeKTOB b oönacTH HayKH, KynbTypbi h HCKyccTBa
couHajibHoe oöecneneHne AeTeñ-CHpoT n ^eTen, ocTaBinnxcn 6e3 nonenenn«
pojiMTejieM
ynnaTa HanoroB, cöopoB
H3 HHX!

h hhbix

imaTOKeH, Bcero

K04
Kon no
CTpOKH ÖKWKeTHOH
KJiaCCH(|)HKailHH
POCCHHCKOH
enepanHii

AnaJlHTHHeCKMH
4
KO#

CyMMa
Ha 2025 r.
TeKymMH
<|>HHaHCOBblH
ron

na 2026r.
nepBbiH
roA
njiaHOBoro
nepHOÆa

Ha 2027 r.
BTOpOH
roA
naaHOBoro
nepHo^a

3a npeAejiaMH
njiaHOBoro
nepwozca

5

6

7

8

2

3

2000

X

160 807 281,36

140 685 672,24

140 685 672,24

2100

X

91 614 299,00

90 320 929,24

90 320 929,24

X

2110

111

70 329 105,00

69 336 505,24

69 336 505,24

X

2120

112

500,00

2130

113

500,00

0,00

0,00

X

2140

119

21 284 194,00

20 984 424,00

20 984 424,00

X

2141

119

21 284 194,00

20 984 424,00

20 984 424,00

X

4

X

2142

119

2200

300

24 381 623,30

26 371 900,00

26 371 900,00

X

2210

320

15 112 398,00

15 641 000,00

15 641 000,00

X

2211

321

11 171 398,00

11 700 000,00

11 700 000,00

X

2212

323

3 941 000,00

3 941 000,00

3 941 000,00

2220

340

9 222 225,30

10 730 900,00

10 730 900,00

2230

350

47 000,00

2240

360

2300

850

X

X

X
X

609 205,07

556 224,00

556 224,00

X

noßroTOB-neHO c ncnonb3OBaHneM cncreMbi FAPAHT

HanMeHOBanne noxasaTeas

Koa
Koa no
CTpOKM ötoaxceTHon
KJiaCCH4>HKaUHH
POCCHHCKOH
4>eaepauHnJ

AnajiHTHHeCKUK
Koa4

CyMMa

Ha 2025 r.
TCKymHH
<|)iinanCOBblH
roa

Ha 2026r.
nepBbiH
roA
njianoBoro
nepHO^a

Ha 2027 r.
BTOpOH
roa
njiaHOBoro
nepHo^a

3a npe^ejiaMH
njiaHOBoro
nepHO^a

5

6

7

8

2

3

Hajior Ha HMymecTBO opraHmauníí n 3eMeabHbiñ Haaor

2310

851

470 000,00

470 000,00

iiHbie Haaorn (BKjnoHaeMbie b cocTaB pacxoaoß) b ôæa>KeTbi Gto/pKeTHoß cncreMbi
Pocchhckom Oeaepaijnn, a TaK>Ke rocyaapcTBeHHaa nouianHa

2320

852

61 224,00

yiuiaaa nrrpatjiOB (b tom ancae aaMHHHCTpaTHBHbix), nene«, mhbix naaTOKefi

2330

853

77 981,07

npoHHe BbiruiaTbi (Kpowe BbiiuiaT Ha aaxynKy TOBapoB, paöoT, ycayr)

2500

X

HcnoJineHHe cyaeoHtix aKTOB Pocchhckom e7ïepau.HM h mmpobmx coraameHHM
no BO3MemeHHK> Bpeaa, npHHHHeHHoro b peayabTaTe aeMTeabHOCTM yapeacaenna
pacxoabi Ha saKynxy TOBapoB, paSoT, ycayr, Bcero7

2520

831

2600

X

2610

241

1

4

470 000,00

X

61 224,00

61 224,00

X

25 000,00

25 000,00

X

44 202 153,99

23 436 619,00

23 436 619,00

26 569 037,91

16 669 719,00

16 669 719,00

7 111 836,08

6 766 900,00

6 766 900,00

B TOM HHCJie:
3aKynKy HayMHO-nccjie^oBaTejibCKnx n ontiTHO-KOHCTpyKTopcKHX paöoT
3aKynKy TOBapoB, paöoT, ycjiyr b c(|)epe HH(|)0pMami0HH0-K0MMyHiiKauH0HHbix
TeXHOJIOrHM
3axynKy TOBapoB, paöoT, ycayr b neaax xanuTaabHoro peMOHTa rocyaapcTBeHHoro
(MyHHUHnajibHoro) HMymecTBa

2620

242

2630

243

10 521 280,00

npoMyio 3aKynxy TOBapoB, paöoT h ycayr, Bcero

2640

244

2650

246

3aKynKy TOBapoB, paöoT, ycjiyr b ueaax C03aaHna, pa3BHTiM, 3KCiDiyaTamin n

BbiBoaa M3 3KcnayarauHn rocyaapcTBeHHbix nH(|)opMauHOHHbix cmctcm

3aKy nKa 3HepreTmecKnx pecypcoB
247

KanwTanbHbie bjio^kchmm b oöbeKTbi rocyaapcTBCHHon (MyHHUHnaabHoñ)
coöcTBeHHOCTH, Bcero
B TOM MMCJie:
npHoßpeTenne oöbcxtob HeaBMacHMoro HMymecTBa rocyaapcTBeHHbiMn
(MyHMUMnanbHbiMM) yapeacaeHHaMH
CTpOMTejIbCTBO (peKOHCTpyKU.Mil) OÖbCXTOB HeaBHÄHMOTO MMyilieCTBa
rocyaapcTBeHHbiMM (MyHHunnaabHbiMH) y^poxaennaMM

2650

400

2651

406

2652

407

X
X

0,00

noflroTOBneHO c ncnonb3OBaHH€M cncreMbi rAPAHT

HaHMeHOBafflie noKasaTeax

Koa
CTpOKH

Koa no
SioaxceTHoñ
KaaccH-

1

BbiiuiaTbi, yMeHbiuaiomiie uoxou, Bcero8

CyMMa

AHajIHTH-

HeCKHH
KO44

Ha 2025 r.

na 2026r.

Ha 2027 r.

3a npe-

TCKyUIHH

nepBbiH

BTOpoii

UCJiaMH

(JiHKamiH

<|)HHaH-

ro^

ro^

njianoBoro

Pocchhckoh

COBBIÜ

njianoBoro

njianoBoro

nepHo.ua

OeaepaiiHH3

roa

nepHo^a

nepHO.ua

5

6

7

2

3

3000

100

4

8

0,00

X

0,00

X

B TOM HHCJie:
Hajior Ha npn6buib8

3010

Haaor Ha aoGaBaennyio ctohmoctb8

3020

npoHHe Hanora, yMCHtiuaiomHe aoxoa8
Q

3030

IlpoHHe BbiiuiaTbi, Bcero

M3 HMX:
BO3BpaT B GlOZPKeT Cpe^CTB CyScnAMK
BO3BpaT nocTaBiuHKaM rapaHTHHHbix oómareabCTB

X
X

4000

X

40,00

X

4010

610

40,00
0,00

X

1 B caynae yTBepxcaeHHa 3aKOHa (peiueniu) o Gioaxtere Ha rcKyiiinii (jinnancoBbiii roa h naanoBbiii nepnoa.

2 yKaabiBaercx aara noanHcaHHs IlaaHa, a b cayrae yieepaaienna IlaaHa ynoanoMOHeHHbiM hhuom yapexcaeHns — aara yrBepxcaeHHH IlaaHa.

3 B rpaijie 3 orpaxcaioTCx:

no crpoKaM 1100—1900 — Koa« aHaaHTHHecKon rpynnu noasnaa aoxoaoB GioaxceroB KaaccnHHaHCHpoBaH>u acrjinmnoB GioaxieroB KaaccHnKau,Hii hctohhhkob ijiHHaHCHpoBaHHs ac<|)huhtob GtonxceroB;
no crpoKaM 2000—2652 — Koau

bubob

pacxoaoB Gkwkctob KaaccH^HKaunn pacxoaoB GioaxteroB;

no crpoKaM 3000—3030 — Koau aHaanTHnecKon rpynnu noaBHaa aoxoaoB GioaxteroB KaaccuijiHKanHH aoxoaoB GroaxceroB, no kotopum tuiaHHpyeTCX ynaaTa HaaoroB, yMeHbuiaioiunx aoxoa (b tom ancae Haaor Ha npnGuab, Haaor Ha
aoGaBaeHHyro ctohmoctb, eaHHbiii Haaor Ha BMeHeHHbifi aoxoa aaa OTaeabHbix BHaoB aejrreabHocnr);
no crpoKaM 4000—4040 — Koau anaanriiHecKOH rpynnbi BHaa hctohhhkob $HHaHCHpoBaHHa ae<|>HUHTOB GioaxceroB KaaccnijiHKaHHH HcroaHHKOB ijiHHaHCHpoBaHHs aeifiHUHTOB GioaxceroB.
4 B rpa<|)e 4 yKasbiBaerca Koa KaaccHHKauHH onepaunii ceicropa rocyaapcTBeHHoro yupaBaenna, yrBepxcaeHHbiM npHKaaoM

MHHHCTcpcTBa <|>HHaHCOB Pocchhckoh Oeaepaunn ot 29 HonGpa 2017 r. Ns 209h (saperncrpnpoBaH b MnHHcrepcTBe iocthlihh Pocchhckoh Oeaepaunn 12 i)>eBpaas 2018 r., perncrpauHOHHbtii HOMep 50003), h (mb) Koabi hhux
aHaaHTHaecKHX noKasareaeii, b cayaae, ecan llopaaKOM oprana -— yapeanreas npeaycMOTpena yKaaaiiiiaa aeraaHsauHa.
5 Flo crpoKaM 0001 h 0002 yKa3biBaiorca naaHHpyeMbie cyMMbi ocraTKOB cpeacrB Ha Haaaao h Ha kohch ruiaHupyeMoro roaa, ecan yKasannue noKaaarean no peiueHHio oprana, ocymecTBajiiomero <|)yHKiiHH h noanoMOHna yapeaHTeaa,

naaHHpyioTcx Ha arañe <|)opMHpoBaHHa npoeKTa IlaaHa an6o yKaibisaiorcii <|)aKTHaecKHe ociaran cpeacTB npn BHeceHHH hsmchchhh b yrBepacaenHUH Haan nocae 3aBepmeHHa oraeTHoro (|>HHaHCOBoro roaa.
6 IloKasaiean npoanx nocrynaeHHii BKaioaaiOT b ceGa b tom ancae noKasarean yBeanneHHa aenexaibix cpeacrB 3a caer BO3Bpara aeGnropcKOH aaaoaxceHHoern npoiuaux aer BKaioHaa BO3Bpar npeaocraBaeHHbix 33hmob (mhkpo33hmob),
a raioKe 3a caer BO3Bpara cpeacrB, pa3MemeHHbix Ha GanKOBCKHx aenoamax. Pipa <|>opMiipoBaHini IlaaHa (npoeKTa IlaaHa) oGocoGaeHHOMy(biM) noapa3aeaeHHK>(aM) noKasareab npoanx nocrynaeHHii BKaioaaer noKaaareat nocrynaeHHii
b paMKax pacaeroB MexcayroaoBHbiM ynpexcaenneM n oGocoGaeHHbiM noapasaeneHHeM.
7 rioKaaareaH Bbinaar no pacxoaaM Ha saKynKH roBapoB, paGor, ycayr, orpaxceHHbie b crpoKe 2600 Paaaena 1 «riocrynaeHHa h Bbinaarbi» IlaaHa, noanexcar aeraansauan b Paaaeae 2 «CBeaenna no BbinaaraM Ha 3aKynKy TOBapoB, paGor,
ycayr» IlaaHa.

8 iloKaiareab orpaxcaerca co 3H3KOM «MHHyc».
9 I l0Ka3arean npoanx Bbinaar BKaiOHaiOT b ceGa b tom ancae nOKaaarean yMeHbineHHX aenexcnux cpeacrB 3a caer BO3Bpara cpeacrB cy6cnaHií, npeaocraBaeHHbix ao Hanana Teicyuiero opMHpoBaHnii IlaaHa (npoeicra IlaaHa) oGocoGaeHHOMy(biM) noapa3aeaeHHio(aM) noKasareab npoHHX Bbinaar BKaioHaer
noKasareat nocrynaeHHii b paMKax pacueroB Moray fobobhum yupexcaeHHeM h oGocoGaeHHbiM noapaaaeacHneM.

noflroTOBreHO c ncnonb3OBaHheM cncreMbi TAPAHT

Pasnen 2. CBeneuiia no BbinnaTaM na 3aKynKH rosapoB, pa6oT, ycnyr1"
Na
n/n

HaHMeHOBaHiie noKaaaTena

Ko^bl
CTpOK

ro4
nanana
3aKynKH

3

4

na 2025 r.
(TeKymHñ
<]>HHaHCOBbIH
ron)
5

26000

X

44 202 153,99

26 436 619,00

26 436 619,00

1.1.

no KOHTpaKTaM (norosopaM), aaKmoneHHbiM jo Habana TeKymero 4>HHaHCOBoro roña 6e3
npHMeHeHH» HopM OenepanbHoro 3aKOHa ot 5 anpejin 2013 r. Na 44-03 «O KOHTpaKTHoií
CHCTewe b c^epe 3aKynoK TOBapoB, paóoT, ycjiyr ana oGecneneHHa rocynapcTBeHHbix
n MyHHijHnanbHbix nyxm» (CoSpaHHe 3aKOHonaTenbCTBa Pocchückom Oenepaunu, 2013,
Xa 14, ct. 1652; 2018, Na 32, ct. 5104) (.nanee — CenepanbHbiñ 3aKOH Na 44-03) h OenepajibHoro 3aKOHa ot 18 hiojiíi 2011 r. Na 223-03 «O 3aKynxax TOBapoB, paGor, ycnyr ornenbHbiMM BnnaMH lopunHHecKHx nuu» (CoOpanne 3aKOHonaTenbCTBa Pocchhckoh Oenepau.nn,
2011, Na 30, ct. 4571; 2018, Na 32, ct. 5135) (nanee — OenepanbHbiH 33koh Na 223-O3)12

26100

X

1.2.

no KOHTpaKTaM (noroBopaM), nnaHMpyeMbiM k saKmoueHHK) b cooTBeTCTByionieM
4>HHaHCOBOM rony 6e3 npHMCHeHHa HopM OenepanbHoro 3aKOHa Na 44-03
n OenepanbHoro 3aKOHa Na 223-O312

26200

X

1.3.

no KOHTpaKTaM (norosopaM), saKmoneHHbiM no Habana TeKymero (|)HHaHCOBoro rona c yuetom rpeOoBaunu OenepanbHoro 3aKOHa Na 44-03 h OenepanbHoro 3aKOHa Na 223-O31 ’

26300

X

14 763 185,33

0,00

0,00

26400

X

29 438 968,66

26 436 619,00

26 436 619,00

26410

X

8 823 999,42

22 639 099,00

22 639 099,00

22 639 099,00

22 639 099,00

1

1

2

BbinnaTbi na 3aKynKy TOBapoB, pa6oT, ycnyr, Bcero11

CyMMa
na 2026 r.
(nepBEiñ ron
nnaHOBoro
nepHona)

6

Ha 2027r.
(BTopoft ron
nnaHOBoro
nepHona)
7

B TOM HMCJie:

no KOHTpaKTaM (noroBopaM), nnaHHpyeMbiM k 3aKmoneHHio b cooTBeTCTByioiueM

1.4.

cJjHHaHcoBOM rony c yueTOM TpeGoBaHHH OenepanbHoro saKOHa Na 44-03 h OenepanbHoro
3aKona Na 223-0313

HHcne:
3a cuer cyScunHH, npenocTaBnaeMbix Ha <])HHaHCOBoe oGecneMeHHe BbinonHCHHa
rocynapcTBeHHoro (MyHHUHnanbHoro) sanauna
B TOM HHCJie:
B COOTBCTCTBHH C Oe^epaJIbHBIM 3aK0H0M N» 44-03
b tom

1.4.1.

1.4.1.1.

B COOTBCTCTBHH C OenepanbHblM 33KOHOM Na 223-0314

1.4.1.2.

1.4.2.
1.4.2.1.

33 cuer cyGcunHH, npenocraBnaeMbix b cootbctctbhh c aGsaueM BTopbiM
nyHKTa 1 CTaTbH 78.1 Eion>KeTHoro KoneKca Pocchhckoh OenepaiiHH
b tom hhcjic:
B COOTBCTCTBHH C OeflepaJIbHMM 3aK0H0M Ns 44-03
b cootbctctbhh

1.4.2.2.

c OenepanbHblM 33kohom Na 223-0314

cyGcHnHH, npenocTaBnneMbix Ha ocymecTBneHne KanHTanbHbix BnonceHHH15

1.4.3.

3a

1.4.4.

3a cuer cpencTB oGaaaTenbHoro MenHiiHHCKoro CTpaxoBaHHa

chct

26411

X

7 683 681,67

26412

X

1 140 317,75

26420

X

20 614 969,24

3 797 520,00

3 797 520,00

20 614 969,24

3 797 520,00

3 797 520,00

26421

X

26422

X

26430

X

26440

X

3a npe4enaMw
njiaHOBoro
nepucua

8

□oßroTOBneHO c wcnonb3OBaHneM cncreMbi PAPAHT

N»
n/n

HanMCHOBaHae noKaaaTejw

1

CTpOK

Fon
nanana
3aKyriKH

Kojibi

2

3

4

I.4.4.I.

B TOM nHCJie:
B COOTBCTCTBHH C Oe^epaJIbHblM 3aKOHOM N« 44-03

26441

X

1.4.4.2.

B COOTBCTCTBHH C OCACpaJIbHblM 3aKOHOM Ns 223-O314

26442

X

26450

X

1.4.5.1.

3a chct npoHHX hctohhhkob nHaHCOBOM rosy

2.

B COOTBCTCTBHH C OeACpaJIbHblM 33KOHOM Na 44-03, no COOTBCTCTByiOmeMy rOAy 3aKynKH16
b tom

nncjie no roAy nanana aaxynKH:

b tom

nHCJie no ro^y Banana 3aKynKH:

b tom

nncjie no ro^y Banana 3aKynKH:

2.1
2.2
2.3
3.

Ktoto no noroBopaM, njiannpyeMbiM k saKJUoneHHio b cooTBCTCTByiomeM «pHnancoBOM roay
B COOTBCTCTBHH C OCACpailbHblM 33KOHOM No 223-03, HO COOTBCTCTByiOmCMy TOAy 33KynKH
b tom HHCiie no roay Havana 33KynKH:

26610

PyKOBOAHTejib yqpeameHHS
(ynojiHOMOHeHHoe jihuo yn pepene hhb)

HcnojiHMTenb

0,00

0,00

0,00

0,00

0,00

Phhhhhob H.U,.

(aojdkhoctb)

(pacuin(|)poBKa nominen)

BacrnibCBa E.f.

(AOJDKHOCTb)

((baMMJIKA, HHKUKaJÄl)

5183012420648
(Tejie(j)OH)

20

COrjIACOBAHO

■ ^Or¡
V 9 * I
‘ • J^0d313V!UVVH

(HawMeHOBanne äojdkhocth ynojiHOMoneHHoro jimia TEY "IJeHTpajiK3OBaHHaa 6yxranrepna MOnHPE))

ßaniHCBa O.JK.
(no/inHCb)

1 140 317,75

^HpeKTOp

rjiasHbiH öyxrajrrep

(pacuiH(J)poBKa noAnncn)

26 436 619,00

3a npeaenaMH
ruianoBoro
nepHO^a
8