План ФХД на 01.10.19г. от 15.10.2019г

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1.1.I-{enn AerreJrbHocrrr MyHlrqrrrraJrbnoro 6roAxeruoro (aatouotuuoro) yqpe)KAeHtlt:
Opranusaqr{fl rrpeAocraBJreHns AonoJrHr{TeJrbnoro o6pasonannn n cQepe Kyilbrypbl It HcKyccrBa; rIoBbIIxeHIIe
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AeflTeJrbHocrr,r MyHrrrlranaJrbHoro droAxerHoro

1.3. llepe.reHb ycJryr (pa6or), ocyulecrBJrreMbrx Ha uarnoft ocHoBe:
rro AonoJrnrrreJrbHbrM npe4upo$eccrlonaJrbHblM u o6qepasurBarcrq[M
o6qeo6pa:oBareJrbHbrM trporpaMMaM s o6Ja"cr[ rrcKyccrBa glr odyveHus yqaurlxcq cBepx ycranosrenuofi n
MyHrrqnnaJrbHoM 3aAarr[[ q[cneHHocru. I{nAunuAyaJrbHbre 3arrsrrrfl c yqalquMl{cfl rro [peAMeraM, He BorueArur{M B
yue6nrrfi nJraH AorroJrHr{TeJrbHbrx o6qeo6paroBareJrbHbrx [porpaMM; o6yveuue rro AonoJIHIrreJrbHbIM
oduleo6paroBareJrbrrbrM rrporpaMMaM panuero 3crer[qecxoro pa3BnTufl [r rrporpaMMaM rroAroroBrcu Aerefi rc
rrrKoJre; uperroAaBaHrre c[eqrraJrbHbrx KypcoB rr ArrcqurrJrrrH: noAroroBKa K rrocryrrJrerr[m n upoQulrnbre cpeAHlre u
Bbrc[r[e yue6nrre 3aBeAeHr{fl; 3aHRTr{fl c yrrarurlMuca yrry6lennbrM rr3yrrenrreM rrpeAMeroB; co3Aalr[e yveduurx
rpyrrrr, QanylrraruBoB rro o6yueunrc u npuo6qeuuro Aerefi rr B3pocJrbrx K pa3r[rrHbrM BrrAaM rrcKyccrBa. OrasaHue
ronqeprrvreficrepcxrrx rl MeroAr.rqecnrrx ycJryr, KoHcyJrbrrrpoBaHue; opraHr{3aur{fl TBoprlecn[x uepoupunrnfi:
TeMarr{rrecKrrx KoHrleproB, MaccoBbrx upa3AHr{KoB, Qecruna.nefi, nurcranor, rroAroroBKa xyAoxecrBeHHoro,
(au:afiuepcxoro) u My3brrcaJrbuoro oQopu.neHnr rop)KecrBeHHbrx Meporprqrrfi. Opranuraqun yve6noMeroA[rrecxrrx Mepolpnarufi: orrcpurblx ypoKoB, Macrep-KJraccoB, rrpe3eHraqnfi, KpyrJrblx croJroB, ceMlrHapoB,
rcour[epeuqufi u Fnrrx noAo6nux Mepo[p[qr[ft.Y.rpeNgeu[e BrrpaBe ocyulecrBJrsrb rruble BrrAbI Aesrenbnocrl{,
nprrHocflrrllle AoxoA.

O6pa:onarerbnas AeqrerbHocrb

floaromuexo o xcno$3oBaMeM ctrorevn Koacy$ranrlhmc

II. [oxasareJru OrrHaHcoBoro cocrorHnfl yrrpexAeH[fl
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HauMenosaHr{e [oK€Bareils

[. He$unancoBbre anTrrBbr, Bcero:

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28 064 597,33

H3 HAX:
1. 1.

O6qar 6anancosar crorrMocrb rre.qBr{xr{Moro rocyAapcrBeuHoro rrM)ilqecrBa, Bcero

5t

092 777,03

B TOM III{CJIE:

I .l .I . Cronuocrb rrMyrqecrBa, 3aKperueHHoro co6crBeHHuKoM HMyruecrBa 3a frpex(AeHrreM
(uo-uoa:aenenueu) na rrDaBe orreDarlrBuoro vrroaBJreHr{rr

5t 092 777,03

I.1.2. Crounrocrb uMyulecrBq npuo6pereHHoro frpexqqeHrreM (uoapar4ereHueu) sacuet
BbuIeJIeHHbx co6crBeHHnKoM I{MVIIIecrBa vqDexrIeHLIt cDerlcrB
I . I .3.

Crouruocrb rrMyrrlecrBa, npnobpereHHoro f{pe)KAeHr,reM (uo4pa.s4erenuerrr) :a cqer AoxoAoB,

NOJTFIEHHbTX OT IIJIATHOfi U UNOfi NPI,IHOC'IUCft AOXOA .4CfiTCJIbHOCTI{
1,

1.4. OcraroqHzur crolrMocrb HerBr,D{erMoro rrMyruecrBa

1,2. O6ryas 6alancosas crolrMocrb ABIDKT{MoIo HMyrIIecrBa, Bcero

26 39t 9r3.14
13 155 941,54

B TOM TII'ICJIE:

l.2.l.O6ups.6anancosa"s crorrMocrb oco6o rleHHoro ABr,rxr,rMoro rlMyrrlecrBa
1.2.2. OqaroqHuur cror{Mocrb oco6o qeHHoro ABr,rxr4Moro r,rMylrlecrBa

II.

(DunaucoBbre anTrrBbr. Bcero

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2.1.

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577 774,45
490 083,07

33 941 424,99

deueacuarc cpedcmea yupe)rcdeHufl, 6ceeo

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047 491,95

|

047 491,95

B TOM III4CJIE:

2.1.1.

yqpe)(.{eHl,It Ha JIuueBbD( ciler€x B opraHux Ka3HaqeficrBa
1.2. AenexHbre cpeAcrBa )qpex(AeHrrf, B rrHocrpauHofi Barrore Ha cqerax xpegurHofi opraHrr3allurl
.rleHe)KHbre cpe.rlcrBa

2.1.3.

AeHex(Hbre cpeAcrBa B Kacce

2.1.4. AeHe)KHbre cpeAcrBa )rupexAeHlrf,,
2.2. uHbre duHaHcoqbte uqcmpyJvteqmbt

2.3.

pa3MerrleHHbre Ha Aeno3nrbr e xpe4uruofi opraHl43aurrn

de6umopcrcan sadonilcetHocmb, 6cezo:

32 893 933,04

B TOM qI,ICJIE:

2.3.1.

ge6lmopcxar 3aAoJrxeHHocrb no.qoxoAaM, noJqrqgHHrtr 3a cqer cpeAcrB cy6cugnir.u

32 822 180,00

upuuocrqefi AoxoA Ae{TeJrbHocrlr

2,3,2, 4e6uropcraa 3a"qoJDKeHHocrb

no BbrrrJraraM, rroJDrrreHHbrM 3a cqer cpeAcrB cy6cuguit, Bcero:

0,00

B TOM qLICJIE:

2.3.2.1. rro BburaHHbrnr asaHcaM Ha ycJryrrl cBr3II
2.3.2.2. [o Bbr,qaHHbrM aBaHcaM Ha rpaHcrroprHbre ycJryrl4
2.3.2.3, rro BbrAaHHbrM aBancurM Ha KoMMyHaJrbHhre ycJryrur
2.3.2.4. rro BbutaHHbrM aBaHc:lM Ha ycJryru no coAep)r(aHr4ro r{MyrrlecrBa
2.3.2.5.
2.3.2.6.
2,3,2.7.
2.3.2.8.

no Bbr.uaHHbrM aIBaHcaM Ha [poque ycffyrll
rro Bbr.4aHHbrM aBaHcaM sa upuo6pereHue ocHoBHbrx cpeAcrB
rro BbrragHbrM aBaHcaM na uprao6pereul{e HeMarepl4aJlbHbrx axrlrBoB

rro BbuIaHHbrM aBarrcaM na npuo6pereHne Herrpou3BeaeHHbtx aKTI4BoB
2.3.2,9. no BbrAaHHbrM aBaHcaM na npuo6pereHr{e Marepr4nJrbHbrx 3arracoB

2.3.2.10. no Bbr.qaHHbrM aBaHcaM Ha rrpoque pacxoAbr

2.3.2.I1. no rurarexarr{ s 6rcrxer

2.3.3.

rc6vrcopcKar 3a,qoJDKeHHocrb rro Bbrrurar€rM 3a cqer upuuocxqefi Aoxo.q AetreJrbHocrl{, Bcero:

7t

753,04

B TOM qLICJIE:

2.3.3.1. rro BbrIaHHbrM aBaHcaM HaycJrynr
2.3 .3.2. rro BbrIaHHbrM aBaHcaM Ha

2.3.3.3.
2.3.3.4.
2.3.3.5.
2.3.3,6.

cB.rr3r,r

rpaHc[oprHbre ycJryrl4

rro BburaHHbrM aBaHcaM Ha KoMMvHzrJrbnbre vcJrvn{
rro BbrAaHHbrM aBaHcaM Ha ycJryru rro coAepxaHulo IrMylqecrBa

no sHAaHfhrM aBaHcaM Ha rpoque ycJrynl
rro BbrAaHHbrM aBaHcaM na npno6pereHr{e ocHoBHrx cpeAcrB

71753,04

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Koncvlrranrlllrcc

Haulrenoeanl4e noK€BareJrt

MA

2.3.3.7. no Bbr,{ar{H6rM aBarrcaM no upoqr,rM BbrruraraM
2.3.3.8, rro

Br-r.r{aHubrM aBaHcaM Ha

npuo6pereHr,re Helpopr3BeAeHHbrx aKTr{BoB

2.3.3.9. no BbrAaHHbrM aBaHcal\,r Ha flpno6pereHr,re Marepr.r€ubHbrx 3arracoB
2.3.3,10. no BbrAar{HbrM aBarrcaM Ha rpoqre pacxoAbr

lII. O6ssarerbcrBa.

Bcero

97 527

I,I3 HI'TX:

3.1.

dorcoearc o6nsamenacmea

3.2.

KpedumopcKan 3adolilceHHocmb, Bcezo :

1 886 335,89

B TOM IIUCJIE:

3.2.1. upocpoqeHHzur KpelluropcKarr 3aroJrxeHHocrb
3.2.2. rpepnropcKar 3aAoJDKeHHocrb rro BbrrrJrarar\{ 3a cqET cpe.qcrB cy6cuaufi., Bcero:

|

691 696"39

B TOM qLICJIC:

3.2.2.1. ro 3apa6orHofi rurare unaqvcilenwrM Ha Bbrrurarbr no orurare rpyAa

692176,54

3.2.2.2. no onJrare ycJryr cBffin
3.2.2.3. ro orurare rpaHcnoprHbx ycJryr
3.2.2,4. no onJrare KoMMyHaJrbHbx ycJryr

221108,93

3.2.2.5. uo orrJrare ycJryr no coAepxaHnK, r,rMyrrlecrBa
3.2.2.6. uo orrJrare npoqrD( ycJryr
3.2.2.7 . uo npuo6pereHr.rro ocHoBHbrx cpeAcrB

3.2.2.8, uo npuo6pereHrrrc HeMarepr,raJrbubx ar(rlrBoB
3.2,2.9. no upl,ro6pereHr,rrc Henpor{3BeAeHHbx ar(rr{BoB
3.2.2.10. uo npuo6pereHr,rro Marepr,ranbHbrx 3arracoB
3.2.2.11. no orurare npoqt,rx pacxoAoB
3.2.2.12. no rurare)KaM B 6ro.DKer

778 410,92

3.2,2,13, ro upoquM Bbrrurarar\{

3.2.3. xpegvropcKrur

3aAoJDKeHHocrb no BbrruraraM 3a cqer npuuocrrqefi,{oxo,q AesrerbHocrt4, Bcero:

193 739,50

B TOM qUCJIE:
3

.2.3.1 , no 3apa6orHofi rrrare r{ Haqr{cJreHrxrM Ha BbrrrJrarbr rro orrJrare rpyAa

3.2.3.2. tro orurare ycJrv'r cBf,3r.l
3.2.3.3. uo orrJrare rpaHcrroprubx ycJryr

4 019,65

3.2.3.4. no onJrare KoMMyuzurbHbx ycJryr

163 269,61

3,2,3,5, rro orrJrare ycJryr uo co.uepxaHr,rn uMyruecrBa
3.2.3.6, no orrJrare rpoqrD( ycilyr
3.2.3.7. no lpuo6pereH[ro ocHoBHbrx cDercrB
3.2,3.8. no nplro6pereHr{ro HeMareDr{zrJrbHbx aKTr{BoB
3.2.3.9, no nprao6pereHr{rc He[Dor{3Be]IeHHbx aKTr.rBoB
0. uo uolro6oereHlrro MareDr{aJrbHbx 3arracoB
3.2.3.11. uo orurare rpoqrD( pacxoAoB

3.2.3

.1

3.2.3.12. no rurare)KaM s 6roaxer
3.2.3.13, ro rpoqr,rM pacqeraM c Kpe,rlrrropdMu
3.2,4 xpegrtopcKaJr 3aAoJrxeHHocrb no AoxoAulM 3a cqer nprauocrrqefi AoxoA Aef,TeJrbHocrr4
3.3. pacveru c frpeAr.rreJr.nMr.r
3.4. AoxoAu 6y.ryrqnx replroAoB
3.5. pegepnu [peacrorrurlrx pacxo.rloB

2 493,24

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