oth 6k)fl>keta - smg · othet 3a 0k)a>keta 3a meceq mapt 2019 322 pa3xod...
TRANSCRIPT
OtheT 3a 6K)fl>KeTa3a Meceu MapT 2019
CMf "fl.XnneHflapcKM"
llpuxodrinaH OTMeT Mfl Mfl floc|)HH. flocfMH.
§§ HanMeHOBaHne Ha naparpacjDaCyMapH0 cyMapHO % nnaH omeT % nnaH OTneT % nnaH OTMeT %
2400 npuxoflll H AOXOAM OT 0 8 701 0 8 701 0 0 0 0
2404 HeTHM npuxoflu ot npoAax<6ii Ha 0 8 701 0 8 701 0 0 0 0
4500 rioMoiuM m AapeHMH ot dpaHaTa 4 850 4 850 100.0 4 850 4 850 100.0 0 0 0 0
4501 TexymM noiviomH m AapeHun ot 4 850 4 850 100.0 4 850 4 850 100.0 0 0 0 0
6100 TpaHc4>epn Me>KAy 6iOA>KeTH 2 923 168 876 950 30.0 2 923 168 876 950 30.0 0 0 0 0
6109 BvrpewHH TpaHC<$epn b 2 923 168 876 950 30.0 2 923 168 876 950 30.0 0 0 0 0
8800 CtOpaHM cpeACTBa h 0 488 0 488 0 0 0 0
8803 cb6paHH cpeACTBa h 0 488 0 488 0 0 0 0
9500 fleno3HTM m cpeACTBa no CMeTKM 0 - 106 026 0 - 106 026 0 0 0 0
9507 HanMHHOCT b neBOBe no CMeTKn 0 - 106 026 0 - 106 026 0 0 0 0
BCMHK0 3a 2 928 018 784 963 26.8 2 928 018 784 963 26.8 0 0 0 0
3322 Pa3XOd 06iu,oo6pa3oeamenHUyHUJiuma
rinaH OTMeT flfl flfl Mfl Mfl AocJdhh. flocfjuH.§§ HaMMeHOBaHne Ha naparpac|)aCyMapH0 cyMapHO % nnaH OTMeT % nnaH OTMeT % nnaH OTneT %
0100 3annaTM m Bt3Harpa>KAeHMn 3a 1 930 655 463 426 24.0 1 930 655 463 426 24.0 0 0 0 0
0101 3annaTii m Bt3Harpa>KAeHiin Ha 1 930 655 463 426 24.0 1 930 655 463 426 24.0 0 0 0 0
0200 flpym B"b3Harpa>KAeHMH m 177 635 125 042 70.3 177 635 125 042 70.3 0 0 0 0
0202 3a nepcoHana no M3BtHTpyAOBH 136 140 78 343 57.5 136 140 78 343 57.5 0 0 0 0
0205 M3nnaTeHM cyiviw ot CBKO 3a 41 495 38 827 93.5 41 495 38 827 93.5 0 0 0 0
0208 o6e3ineTeHMfl 3a nepcoHana, c 0 3 048 0 3 048 0 0 0 0
0209 APyrnnnainaHun h 0 4 824 0 4 824 0 0 0 0
0500 3aA"bn>KHTenHH ocnrypnTenHH 449 900 111 464 24.7 449 900 111 464 24.7 0 0 0 0
0551 ocurypMTenHH bhockh ot 282 200 58 502 20.7 282 200 58 502 20.7 0 0 0 0
0552 ocurypMTenHM bhockh ot 71 600 17 950 25.0 71 600 17 950 25.0 0 0 0 0
30.04.2019 10:24:53
OTHeT 3a 0K)A>KeTa3a Meceq MapT 2019
322 Pa3XOd 06moo6pa3oeamejiHUynunuma
rinaH OTHeT flfl flfl Mfl Mfl flOCjWH. flOCjDMH.§§ HamvieHOBaHi/ie Ha naparpacjDaCyMapH0 cyMapHo % nnaH OTHeT % rmaH OTHeT % rmaH OTHeT %
3560 3ApaBHO-ocnrypnTeJiHM bhockm 96 100 24 445 25.4 96 100 24 445 25.4 0 0 0 0
0580 bhockm 3a AontJiHiiTenHO 0 10 567 0 10 567 0 0 0 0
1000 H3Apt>KKa 295 878 85 976 29.0 295 878 85 976 29.0 0 0 0 0
1011 XpaHa 0 497 0 497 0 0 0 0
1013 nocre/ieH MHBeHTap m o6jiei<no 6 000 2 640 44.0 6 000 2 640 44.0 0 0 0 0
1015 Maiepnann 40 000 8 108 20.2 40 000 8 108 20.2 0 0 0 0
1016 BOAa, ropuBa n eHepma 50 000 -671 -1.3 50 000 -671 -1.3 0 0 0 0
1020 pa3XOAM 3a BtHUJHM ycnym 118 553 74 797 63.0 118 553 74 797 63.0 0 0 0 0
1030 TeKympeMOHT 34 375 41 0.1 34 375 41 0.1 0 0 0 0
1051 KOMaHAnpoBKM b CTpaHaia 2 000 80 4.0 2 000 80 4.0 0 0 0 0
1062 pa3X0AM 3a 3acTpaxoBKM 4 000 398 9.9 4 000 398 9.9 0 0 0 0
1069 APyrw cJ)MHaHCOBM yc/iyrn 0 86 0 86 0 0 0 0
1091 APyrn pa3XOAH 3a CBKO (TyK ce 40 950 0 0.0 40 950 0 0.0 0 0 0 0
4000 CmneHAMH 73 950 -945 -1.2 73 950 -945 -1.2 0 0 0 0
Bciihko 3a 3322 2 928 018 784 963 26.8 2 928 018 784 963 26.8
CMr "n. XMjieHAapcKM"
BCMMKO 3a npMXOflHM 2 928 018 784 963 26.8 2 928 018 784 963 26.
BCMHKO 3a pa3XOAHM 2 928 018 784 963 26.8 2 928 018 784 963 26.
Pa3J1MKa
KMeT /flnpeKTOp/
30.04.2019 10:24:53
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fnaBeH cneTOBOflHTen:AHCHH
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