Бурятская государственная сельскохозяйственная академия им. В.Р. Филиппова http://old.bgsha.ru/podrazdeleniya/бухгалтерия.feed 2024-07-03T17:25:23+09:00 Joomla! - Open Source Content Management 2019-06-18T04:51:11+09:00 2019-06-18T04:51:11+09:00 http://old.bgsha.ru/podrazdeleniya/бухгалтерия/4419-приказ-о-часовой-оплате.html Лариса Юхримова 1@1.ru

<div class="feed-description"><p style="text-align: left;"><span style="font-family: verdana, geneva; font-size: 12pt;">Приказ о почасовой оплате (<a href="files/docs/PFO/prikaz_chasovaya_oplata.pdf">pdf</a>)</span></p></div>

<div class="feed-description"><p style="text-align: left;"><span style="font-family: verdana, geneva; font-size: 12pt;">Приказ о почасовой оплате (<a href="files/docs/PFO/prikaz_chasovaya_oplata.pdf">pdf</a>)</span></p></div> 2019-05-28T07:02:56+09:00 2019-05-28T07:02:56+09:00 http://old.bgsha.ru/podrazdeleniya/бухгалтерия/4402-учетная-политика.html Лариса Юхримова 1@1.ru

<div class="feed-description"><p style="text-align: left;"><span style="font-family: verdana, geneva; font-size: 12pt;"><em><a href="files/docs/PFO/uchetnaya_politika_2019.docx">Учетная политика на 2019 г.</a></em><br /></span></p> <p style="text-align: left;"><em><span style="font-family: verdana, geneva; font-size: 12pt;"><a href="files/docs/PFO/prikaz_uchetnaya_politika_2019.pdf">Приказ Об утверждении учетной политики для целей бухгалтерского учета на 2019 г.</a><br /></span></em></p></div>

<div class="feed-description"><p style="text-align: left;"><span style="font-family: verdana, geneva; font-size: 12pt;"><em><a href="files/docs/PFO/uchetnaya_politika_2019.docx">Учетная политика на 2019 г.</a></em><br /></span></p> <p style="text-align: left;"><em><span style="font-family: verdana, geneva; font-size: 12pt;"><a href="files/docs/PFO/prikaz_uchetnaya_politika_2019.pdf">Приказ Об утверждении учетной политики для целей бухгалтерского учета на 2019 г.</a><br /></span></em></p></div> 2013-04-09T01:56:59+09:00 2013-04-09T01:56:59+09:00 http://old.bgsha.ru/podrazdeleniya/бухгалтерия/1437-отчеты-об-исполнении-учреждением-плана-его-финансово-хозяйственной-деятельности.html Лариса Юхримова 1@1.ru

<div class="feed-description"><p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2018г. (Приносящая доход деятельность (собственные доходы учреждения)) (<a href="files/docs/PFO/otchet_ob_ispolnenii_PFHD_2018.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2018г. (Cубсидии на иные цели) (<a href="files/docs/PFO/otchet_ob_ispolnenii_PFHD_sub1_2018.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2018г. (Субсидии на выполнение государственного (муниципального) задания) (<a href="files/docs/PFO/otchet_ob_ispolnenii_PFHD_sub_2018.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2017г. (Приносящая доход деятельность (собственные доходы учреждения)) (<a href="files/docs/Pfu/0503737_2.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2017г. (Cубсидии на иные цели) (<a href="files/docs/Pfu/0503737_5.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2017г. (Субсидии на выполнение государственного (муниципального) задания) (<a href="files/docs/Pfu/0503737_4.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2016г. (Приносящая доход деятельность (собственные доходы учреждения)) (<a href="files/docs/Pfu/otchet_isp_FHD2016.xls" style="font-family: verdana, geneva; font-size: 13.3333px;">xls</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2016г. (Cубсидии на иные цели) (<a href="files/docs/Pfu/otchet_isp_FHD12016.xls">xls</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2016г. (Субсидии на выполнение государственного (муниципального) задания) (<a href="files/docs/Pfu/otchet_isp_FHD22016.xls">xls</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2014г. (</span><a href="files/docs/Pfu/otchet_ob_ispolnenii_plana%20FHD2014%20.PDF" style="font-family: verdana, geneva; font-size: 13.3333330154419px;">xls</a><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2013г. (</span><a href="files/docs/Pfu/otchet_ob_ispolnenii_pfhd2013.pdf">xls</a><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности (собственные доходы учреждения) за 2012г. (<a href="files/docs/Pfu/otchet_ob_ispolnenii_plana%20FHD2012.xls">xls</a>)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности (C</span>убсидии на выполнение государственного (муниципального) задания) за 2012г. (<a href="files/docs/Pfu/otchet_ob_ispolnenii_plana%20FHD2012_1.xls">xls</a>)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности (Cубсидии на иные цели) за 2012г. (<a href="files/docs/Pfu/otchet_ob_ispolnenii_plana%20FHD2012_2.xls">xls</a>)</span></p> <p><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"></span></p></div>

<div class="feed-description"><p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2018г. (Приносящая доход деятельность (собственные доходы учреждения)) (<a href="files/docs/PFO/otchet_ob_ispolnenii_PFHD_2018.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2018г. (Cубсидии на иные цели) (<a href="files/docs/PFO/otchet_ob_ispolnenii_PFHD_sub1_2018.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2018г. (Субсидии на выполнение государственного (муниципального) задания) (<a href="files/docs/PFO/otchet_ob_ispolnenii_PFHD_sub_2018.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2017г. (Приносящая доход деятельность (собственные доходы учреждения)) (<a href="files/docs/Pfu/0503737_2.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2017г. (Cубсидии на иные цели) (<a href="files/docs/Pfu/0503737_5.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2017г. (Субсидии на выполнение государственного (муниципального) задания) (<a href="files/docs/Pfu/0503737_4.pdf">pdf</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2016г. (Приносящая доход деятельность (собственные доходы учреждения)) (<a href="files/docs/Pfu/otchet_isp_FHD2016.xls" style="font-family: verdana, geneva; font-size: 13.3333px;">xls</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2016г. (Cубсидии на иные цели) (<a href="files/docs/Pfu/otchet_isp_FHD12016.xls">xls</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2016г. (Субсидии на выполнение государственного (муниципального) задания) (<a href="files/docs/Pfu/otchet_isp_FHD22016.xls">xls</a></span><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2014г. (</span><a href="files/docs/Pfu/otchet_ob_ispolnenii_plana%20FHD2014%20.PDF" style="font-family: verdana, geneva; font-size: 13.3333330154419px;">xls</a><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности за 2013г. (</span><a href="files/docs/Pfu/otchet_ob_ispolnenii_pfhd2013.pdf">xls</a><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">)</span></span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности (собственные доходы учреждения) за 2012г. (<a href="files/docs/Pfu/otchet_ob_ispolnenii_plana%20FHD2012.xls">xls</a>)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13px;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности (C</span>убсидии на выполнение государственного (муниципального) задания) за 2012г. (<a href="files/docs/Pfu/otchet_ob_ispolnenii_plana%20FHD2012_1.xls">xls</a>)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">Отчет об исполнении учреждением плана его финансово-хозяйственной деятельности (Cубсидии на иные цели) за 2012г. (<a href="files/docs/Pfu/otchet_ob_ispolnenii_plana%20FHD2012_2.xls">xls</a>)</span></p> <p><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"></span></p></div> 2013-04-09T01:19:05+09:00 2013-04-09T01:19:05+09:00 http://old.bgsha.ru/podrazdeleniya/бухгалтерия/1436-отчет-о-финансовых-результатах-деятельности-учреждения.html Лариса Юхримова 1@1.ru

<div class="feed-description"><p style="text-align: left;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">Отчет о финансовых результатах деятельности учреждения за 2018г. (<a href="files/docs/PFO/otchet_o_fin_deyat_2018.pdf" style="font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">pdf</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13.3333px;">Отчет о финансовых результатах деятельности учреждения за 2017г. (<a href="files/docs/Pfu/0503721.pdf">pdf</a>)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px;">Отчет о финансовых результатах деятельности учреждения за 2016г. (<a href="files/docs/Pfu/fin_rez2016.xls">xls</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px;">)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333330154419px;">Отчет о финансовых результатах деятельности учреждения за 2014г. (</span><a href="files/docs/Pfu/otchet_fin_result2014.PDF" style="font-family: verdana, geneva; font-size: 13.3333330154419px;">xls</a><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333330154419px;">)</span></span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">Отчет о финансовых результатах деятельности учреждения за 2013г. (<a href="files/docs/Pfu/otchet2013.xls">xls</a>)</span></p></div>

<div class="feed-description"><p style="text-align: left;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">Отчет о финансовых результатах деятельности учреждения за 2018г. (<a href="files/docs/PFO/otchet_o_fin_deyat_2018.pdf" style="font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">pdf</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">)</span></p> <p style="text-align: justify;"><span style="text-align: justify; color: #333333; font-family: verdana, geneva; font-size: 13.3333px;">Отчет о финансовых результатах деятельности учреждения за 2017г. (<a href="files/docs/Pfu/0503721.pdf">pdf</a>)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px;">Отчет о финансовых результатах деятельности учреждения за 2016г. (<a href="files/docs/Pfu/fin_rez2016.xls">xls</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px;">)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333330154419px;">Отчет о финансовых результатах деятельности учреждения за 2014г. (</span><a href="files/docs/Pfu/otchet_fin_result2014.PDF" style="font-family: verdana, geneva; font-size: 13.3333330154419px;">xls</a><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333330154419px;">)</span></span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">Отчет о финансовых результатах деятельности учреждения за 2013г. (<a href="files/docs/Pfu/otchet2013.xls">xls</a>)</span></p></div> 2013-04-09T01:13:23+09:00 2013-04-09T01:13:23+09:00 http://old.bgsha.ru/podrazdeleniya/бухгалтерия/1435-баланс-государственного-муниципального-учреждения.html Лариса Юхримова 1@1.ru

<div class="feed-description"><p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">Баланс государственного (муниципального) учреждения на 2017г. (<a href="files/docs/Pfu/0503730.pdf">pdf</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">)</span></p> <p style="text-align: left;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">Баланс государственного (муниципального) учреждения на 2016г. (<a href="files/docs/Pfu/balans2016.xls">xls</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px;">Баланс государственного (муниципального) учреждения на 2015г. (<a href="files/docs/Pfu/balans2015.pdf">pdf</a>)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333330154419px;">Баланс государственного (муниципального) учреждения на 2014г. (</span><a href="files/docs/Pfu/balans2014.PDF" style="font-family: verdana, geneva; font-size: 13.3333330154419px;">pdf</a><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333330154419px;">)</span></span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">Баланс государственного (муниципального) учреждения на 2013г. (<a href="files/docs/Pfu/balans_uchrejdeniya2013.xls">xls</a>)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px;"></span></p></div>

<div class="feed-description"><p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">Баланс государственного (муниципального) учреждения на 2017г. (<a href="files/docs/Pfu/0503730.pdf">pdf</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">)</span></p> <p style="text-align: left;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">Баланс государственного (муниципального) учреждения на 2016г. (<a href="files/docs/Pfu/balans2016.xls">xls</a></span><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px; text-align: justify;">)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px;">Баланс государственного (муниципального) учреждения на 2015г. (<a href="files/docs/Pfu/balans2015.pdf">pdf</a>)</span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333330154419px;">Баланс государственного (муниципального) учреждения на 2014г. (</span><a href="files/docs/Pfu/balans2014.PDF" style="font-family: verdana, geneva; font-size: 13.3333330154419px;">pdf</a><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333330154419px;">)</span></span></p> <p style="text-align: justify;"><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">Баланс государственного (муниципального) учреждения на 2013г. (<a href="files/docs/Pfu/balans_uchrejdeniya2013.xls">xls</a>)</span></p> <p style="text-align: justify;"><span style="color: #333333; font-family: verdana, geneva; font-size: 13.3333px;"></span></p></div> 2012-04-27T04:15:00+09:00 2012-04-27T04:15:00+09:00 http://old.bgsha.ru/podrazdeleniya/бухгалтерия/995-отчет-об-исполнении-бюджета.html Лариса Юхримова 1@1.ru

<div class="feed-description"><p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">ФГБОУ ВПО &laquo;Бурятская государственная сельскохозяйственная академия им.В.Р.Филиппова&raquo;</span></p> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span><span style="color: #333333; font-family: verdana, geneva; font-size: 10pt;">Отчет об исполнении бюджета&nbsp;</span></p> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; в тыс.руб.</span></p> <table style="border-collapse: collapse; border: none; width: 654px;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">№</span></p> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">п/п</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Наименование показателя</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Код бюд-жетной клас-сификации</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Лимиты бюджетных обязательств</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Исполнено</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Отклонения</span></p> </td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Заработная плата</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">211</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">113516,0</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">113516,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие выплаты</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">212</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">650,0</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">496,6</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">153,4</span></p> </td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Начисление на выпла-ты по оплате труда</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">213</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">38170,5</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">35735,9</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2434,6</span></p> </td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">4.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Услуги связи</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">221</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">59,0</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">59,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Коммунальные услуги</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">223</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">33348,8</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">33348,8</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">6.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Работы, услуги по со-держанию имущества</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">225</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5799,2</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5799,2</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие работы, услуги</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">226</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">345,5</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">345,5</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Социальное обеспечение</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">262</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">11646,6</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">11646,6</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">9.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие расходы</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">290</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">51959,7</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">51959,7</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">10.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Увеличение стоимости основных средств</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">310</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2400,0</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2400,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">11.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Увеличение стоимости материальных запасов</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">340</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">133,1</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">133,1</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">12.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Заработная плата (наука)</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">211</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">421,7</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">421,7</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">13.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Начисление на ФОТ (наука)</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">213</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">144,2</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">144,2</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">14.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Аренда</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">223</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1278,8</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">860,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">418,8</span></p> </td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">15.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие расходы</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">290</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">22621,7</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">22621,7</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Всего:</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">282494,8</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">279488,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3006,8</span></p> </td> </tr> </tbody> </table> <p style="text-align: justify; text-indent: 35.4pt; line-height: 150%;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span><span style="color: #333333; font-family: verdana, geneva; font-size: 10pt; text-align: center; text-indent: 35.45pt;">Отчет об исполнении сметы доходов по приносящей доход деятельности</span></p> <p style="text-align: justify; text-indent: 35.4pt; line-height: 150%;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;">Доходы&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; тыс.руб.</span></p> <table style="border-collapse: collapse; border: none; width: 654px;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">№</span></p> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">п/п</span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Наименование</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Смета</span></p> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2011 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Исполнено</span></p> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2011 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Процент исполнения</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Доходы &ndash; всего </span></p> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">в том числе:</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">196711,6</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">187980,9</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">95,57</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1.</span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Доходы от продажи услуг</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">178211,6</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">176554,6</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">99,07</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2.</span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие безвозмездные поступления</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">14500,0</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">9192,2</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">63,40</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3.</span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Гранты, премии, добровольные пожертвование</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">4000,0</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2234,1</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">55,86</span></p> </td> </tr> </tbody> </table> <p style="text-align: center; text-indent: 35.4pt; line-height: 150%;" align="center"><span style="color: #333333; font-family: verdana, geneva; font-size: 10pt; text-indent: 35.45pt;">Отчет об исполнении сметы расходов по приносящей доход деятельности за 2011 год</span></p> <p style="text-align: justify; text-indent: 35.4pt; line-height: 150%;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;">Расходы&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; тыс.руб.</span></p> <table style="border-collapse: collapse; border: none; width: 651px;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr style="page-break-inside: avoid; height: 111.2pt;"> <td style="width: 32.4pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="43"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">№</span></p> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">п/п</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="300"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Наименование</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="61"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Код по бюджетной классификации</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="61"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Смета</span></p> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center">2011 г<span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="61"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Исполнено</span></p> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center">2011 г<span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="61"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">% от дохода</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="62"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">План </span>2012 г<span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Расходы &ndash; всего</span></p> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">в том числе:</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">203550,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">189512,1</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">100,8</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">204220,0</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Заработная плата</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">211</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">85000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">81358,8</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">43,3</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">85000,0</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие выплаты (суточные)</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">212</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1500,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1206,4</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">0,7</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1200,0</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Начисления на ФОТ</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">213</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">29070,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">28510,3</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">15,2</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">25670</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">4.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Услуги связи</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">221</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">6631,7</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3,5</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Транспортные услуги</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">222</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5400,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5181,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2,8</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5200</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">6.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Коммунальные услуги</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">223</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">700,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">450,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">0,2</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">500</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Арендная плата</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">224</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">400,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">368,1</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">0,2</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">400</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Услуги по содержанию имущества</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">225</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">10000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8815,7</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">4,7</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">10000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">9.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие услуги</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">226</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">17900,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">17841,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">9,5</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">20000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">10.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие расходы</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">290</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">6379,7</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3,4</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">11.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Увеличение стоимости основных средств</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">310</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">18000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">15730,2</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8,4</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">20000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">12.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Увеличение стоимости материальных запасов</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">340</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">21280,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">16806,2</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8,9</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">21000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">13.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Пособия не работающим (бывшим сотрудникам)</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">263</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">300,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">233,1</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">0,1</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">250,0</span></p> </td> </tr> </tbody> </table> <p style="text-indent: 35.4pt; line-height: 150%; text-align: center;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span><span style="color: #333333; font-family: verdana, geneva; font-size: 10pt; line-height: 150%; text-align: center; text-indent: 35.4pt;">Консолидированный бюджет </span><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">2011 г<span style="line-height: 150%; text-align: center; text-indent: 35.4pt;">., план на </span>2012 г<span style="line-height: 150%; text-align: center; text-indent: 35.4pt;">.</span></span></p> <p style="text-align: justify; text-indent: 35.4pt; line-height: 150%;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; тыс.руб.</span></p> <table style="border-collapse: collapse; border: none;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Показатели</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2011 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">План </span></p> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2012 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">% к </span></p> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2011 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Федеральный бюджет</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1. На образование</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">278628,1</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">299057,4</span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">107,3</span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2. Доходы от аренды имущества</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">952,8</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Внебюджетные средства</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">187956,2</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">209000,0</span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">111,2</span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Всего консолидированный бюджет</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">467537,1</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">508057,4</span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> </tr> </tbody> </table></div>

<div class="feed-description"><p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">ФГБОУ ВПО &laquo;Бурятская государственная сельскохозяйственная академия им.В.Р.Филиппова&raquo;</span></p> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span><span style="color: #333333; font-family: verdana, geneva; font-size: 10pt;">Отчет об исполнении бюджета&nbsp;</span></p> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; в тыс.руб.</span></p> <table style="border-collapse: collapse; border: none; width: 654px;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">№</span></p> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">п/п</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Наименование показателя</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Код бюд-жетной клас-сификации</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Лимиты бюджетных обязательств</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Исполнено</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Отклонения</span></p> </td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Заработная плата</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">211</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">113516,0</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">113516,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие выплаты</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">212</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">650,0</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">496,6</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">153,4</span></p> </td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Начисление на выпла-ты по оплате труда</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">213</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">38170,5</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">35735,9</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2434,6</span></p> </td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">4.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Услуги связи</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">221</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">59,0</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">59,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Коммунальные услуги</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">223</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">33348,8</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">33348,8</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">6.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Работы, услуги по со-держанию имущества</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">225</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5799,2</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5799,2</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие работы, услуги</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">226</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">345,5</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">345,5</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Социальное обеспечение</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">262</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">11646,6</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">11646,6</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">9.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие расходы</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">290</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">51959,7</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">51959,7</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">10.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Увеличение стоимости основных средств</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">310</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2400,0</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2400,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">11.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Увеличение стоимости материальных запасов</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">340</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">133,1</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">133,1</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">12.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Заработная плата (наука)</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">211</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">421,7</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">421,7</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">13.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Начисление на ФОТ (наука)</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">213</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">144,2</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">144,2</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">14.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Аренда</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">223</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1278,8</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">860,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">418,8</span></p> </td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">15.</span></p> </td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие расходы</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">290</span></p> </td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">22621,7</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">22621,7</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> </tr> <tr> <td style="width: 27pt; padding: 0cm 5.4pt;" valign="top" width="36"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> <td style="width: 145.05pt; padding: 0cm 5.4pt;" valign="top" width="193"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Всего:</span></p> </td> <td style="width: 79pt; padding: 0cm 5.4pt;" valign="top" width="105"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> <td style="width: 79.75pt; padding: 0cm 5.4pt;" valign="top" width="106"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">282494,8</span></p> </td> <td style="width: 86.9pt; padding: 0cm 5.4pt;" valign="top" width="116"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">279488,0</span></p> </td> <td style="width: 72.65pt; padding: 0cm 5.4pt;" valign="top" width="97"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3006,8</span></p> </td> </tr> </tbody> </table> <p style="text-align: justify; text-indent: 35.4pt; line-height: 150%;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span><span style="color: #333333; font-family: verdana, geneva; font-size: 10pt; text-align: center; text-indent: 35.45pt;">Отчет об исполнении сметы доходов по приносящей доход деятельности</span></p> <p style="text-align: justify; text-indent: 35.4pt; line-height: 150%;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;">Доходы&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; тыс.руб.</span></p> <table style="border-collapse: collapse; border: none; width: 654px;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">№</span></p> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">п/п</span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Наименование</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Смета</span></p> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2011 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Исполнено</span></p> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2011 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Процент исполнения</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Доходы &ndash; всего </span></p> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">в том числе:</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">196711,6</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">187980,9</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">95,57</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1.</span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Доходы от продажи услуг</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">178211,6</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">176554,6</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">99,07</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2.</span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие безвозмездные поступления</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">14500,0</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">9192,2</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">63,40</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3.</span></p> </td> <td style="width: 234pt; padding: 0cm 5.4pt;" valign="top" width="312"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Гранты, премии, добровольные пожертвование</span></p> </td> <td style="width: 65.8pt; padding: 0cm 5.4pt;" valign="top" width="88"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">4000,0</span></p> </td> <td style="width: 77pt; padding: 0cm 5.4pt;" valign="top" width="103"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2234,1</span></p> </td> <td style="width: 81.15pt; padding: 0cm 5.4pt;" valign="top" width="108"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">55,86</span></p> </td> </tr> </tbody> </table> <p style="text-align: center; text-indent: 35.4pt; line-height: 150%;" align="center"><span style="color: #333333; font-family: verdana, geneva; font-size: 10pt; text-indent: 35.45pt;">Отчет об исполнении сметы расходов по приносящей доход деятельности за 2011 год</span></p> <p style="text-align: justify; text-indent: 35.4pt; line-height: 150%;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;">Расходы&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; тыс.руб.</span></p> <table style="border-collapse: collapse; border: none; width: 651px;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr style="page-break-inside: avoid; height: 111.2pt;"> <td style="width: 32.4pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="43"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">№</span></p> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">п/п</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="300"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Наименование</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="61"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Код по бюджетной классификации</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="61"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Смета</span></p> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center">2011 г<span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="61"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Исполнено</span></p> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center">2011 г<span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="61"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">% от дохода</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt; height: 111.2pt;" valign="top" width="62"> <p style="margin: 0cm 5.65pt 0.0001pt; text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">План </span>2012 г<span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Расходы &ndash; всего</span></p> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">в том числе:</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">203550,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">189512,1</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">100,8</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">204220,0</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Заработная плата</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">211</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">85000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">81358,8</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">43,3</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">85000,0</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие выплаты (суточные)</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">212</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1500,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1206,4</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">0,7</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1200,0</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Начисления на ФОТ</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">213</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">29070,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">28510,3</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">15,2</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">25670</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">4.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Услуги связи</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">221</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">6631,7</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3,5</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Транспортные услуги</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">222</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5400,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5181,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2,8</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">5200</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">6.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Коммунальные услуги</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">223</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">700,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">450,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">0,2</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">500</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Арендная плата</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">224</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">400,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">368,1</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">0,2</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">400</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Услуги по содержанию имущества</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">225</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">10000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8815,7</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">4,7</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">10000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">9.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие услуги</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">226</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">17900,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">17841,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">9,5</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">20000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">10.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Прочие расходы</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">290</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">7000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">6379,7</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">3,4</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">11.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Увеличение стоимости основных средств</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">310</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">18000,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">15730,2</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8,4</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">20000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">12.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Увеличение стоимости материальных запасов</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">340</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">21280,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">16806,2</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">8,9</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">21000</span></p> </td> </tr> <tr> <td style="width: 32.4pt; padding: 0cm 5.4pt;" valign="top" width="43"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">13.</span></p> </td> <td style="width: 225pt; padding: 0cm 5.4pt;" valign="top" width="300"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Пособия не работающим (бывшим сотрудникам)</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">263</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">300,0</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">233,1</span></p> </td> <td style="width: 46.1pt; padding: 0cm 5.4pt;" valign="top" width="61"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">0,1</span></p> </td> <td style="width: 46.15pt; padding: 0cm 5.4pt;" valign="top" width="62"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">250,0</span></p> </td> </tr> </tbody> </table> <p style="text-indent: 35.4pt; line-height: 150%; text-align: center;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span><span style="color: #333333; font-family: verdana, geneva; font-size: 10pt; line-height: 150%; text-align: center; text-indent: 35.4pt;">Консолидированный бюджет </span><span style="font-family: verdana, geneva; font-size: 10pt; color: #333333;">2011 г<span style="line-height: 150%; text-align: center; text-indent: 35.4pt;">., план на </span>2012 г<span style="line-height: 150%; text-align: center; text-indent: 35.4pt;">.</span></span></p> <p style="text-align: justify; text-indent: 35.4pt; line-height: 150%;"><span style="line-height: 150%; font-size: 10pt; font-family: verdana, geneva; color: #333333;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; тыс.руб.</span></p> <table style="border-collapse: collapse; border: none;" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Показатели</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2011 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">План </span></p> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2012 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">% к </span></p> <p style="text-align: center;" align="center"><span style="font-size: 14pt;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2011 г</span></span><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">.</span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Федеральный бюджет</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">1. На образование</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">278628,1</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">299057,4</span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">107,3</span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">2. Доходы от аренды имущества</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">952,8</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Внебюджетные средства</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">187956,2</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">209000,0</span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">111,2</span></p> </td> </tr> <tr> <td style="width: 257.4pt; padding: 0cm 5.4pt;" valign="top" width="343"> <p style="text-align: justify;"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">Всего консолидированный бюджет</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">467537,1</span></p> </td> <td style="width: 73.7pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;">508057,4</span></p> </td> <td style="width: 73.75pt; padding: 0cm 5.4pt;" valign="top" width="98"> <p style="text-align: center;" align="center"><span style="font-size: 10pt; font-family: verdana, geneva; color: #333333;"></span></p> </td> </tr> </tbody> </table></div>