7

R ArnR - school19.tgl.ruschool19.tgl.ru/sp/pic/File/2018-2019/org/buh/Plan_FHD_2020.pdflll, IloKa3areD no nocrynreH{iM , EbrnrmM MyHrqrnarbHoro ycFe}xAeBrt Ha 2020 toa HaxMeHoBaHtre

  • Upload
    hathuan

  • View
    212

  • Download
    0

Embed Size (px)

Citation preview

l. Cee4enun o Aef,TenbHocrx MyHhqlrnarbHoro yqpelKAeHhn

L.L|],enu Aef,rerbHocru MyHl.rqHnarbHoro yqpelKAeHuRRB.nRlorcfl Qoprvuapoeaxrae o6uleil Kynbrypbl

nnv.loc'tA o6yraror4rxcn Ha ocHoBe ycBoeHhn o6Rgareaunoro Mr,iHhMyMa coAeplKaHhr

o6qeo6paaoBare.nbHbtx nporpaMM, xx aAanraqvA R x<AgHu e o6qecree, co3AaHue ocHoBbr ArnR oco3HaHHoro

eur6opa h nocneAytou{ero ocBoenrn npoQecchoHanbHbrx o6pasoBarenbHbrx nporpaMM, BocnhraHhe

rpaxAaHcTBeHHocnr, rpy4oao6rafl, yBaxeHhfl K npaBaM n ceo6o4am r{e/roBeKa, rr.,o6eu x oxpyxaror4elfi

nphpoAe, Po4rHe, ceMbe, QoprunpoeaHhe 3AopoBoro o6pasa >Ku3Hn.

1 .2 Bngat AerrenbHocrh MyHx qh nar bHoro yq pex(Aelr hf,

Peanutaqua ocHoBHbrx o6r4eo6pasoBare.flbHbrx nporpaMM; Peanuzaqua ocHoBHbrx o6qeo6paaoBare.nbHbrx

nporpaMM;

OpranraaqrAnura*ut; Opranraar4nnoxpaHbr:sAopoBbno6yvarculrxcn

1.3 IlepeseHb ycnyr, orHocf,r4,rxcn B coorBerctaun c Vcraeorvr K ocHoBHbrM Br.rAawr AenrenbHocrhMyHhllxnarbHoro yqpex{AeHxr, npegocraBreH}re Koropbrx 4an Qrsrvecnuxu toph4hqecKnx Avl4

ocyulecTBrneTcf,, B ToM qhcre 3a nrary

O xaga H ne nrarH brx Aonon Hxre.fl uH urx o6paaoBare,fl bH brx ycnyr;

Oprannaa4ur orAbrxa B o3AopoBhrenbHoM narepe AHeBHoro npe6ursaurn 4ereil B KaHrKynFpHoe B[,eMF;

Oxagaure ycnyr no nphcMorpy x yxoAy 3a AerbMx B rpynnax npoprneHHoro AHn

Oxaeasre nocpeAHhqecKhx ycnyr (npr,r o6ecneqeHrh oxpaHbr xl43Hr,r x 3AopoBbfl o6yvarcqrxcn B nrqee

1.4 O6r4an 6aaaxcosan crouMocrb HeAByrx{xMoro MyHhr{r4narbHoro }rMyqecrBa (xa 4ary cocraBneHhr

If aa xa) Bce r o 57 68L429, 80 py6aefi

B TOM qhc.fle:

- B pa3pe3e crohMocn4 r,rMyl4ecrBa,3aKpenneHHoro co6creeHHhKoM 14Myqecroa Ha npaBe oneparhBHoro

ynpaBneHnfl 5768L429,80 py6nefi

- B pa3pe3e npuo6pererHoro yqpexAeHheM 3a cqer BbrAeneHHbrx co6crsexHuKoM 14Myl4ecrBa yqpexAeHhs

cpeAcrB py6neit;

- B pa3pe3e npro6perexHoro yqpexAeHxeM 3a ci{er AoxoAoB, nonyr{eHHbrx or nxoii nphHocnqefi 4oxo4

AeRTenbHocrlr co6crBeHHhKoM hMyr4ecrBa yqpexAeHhfl cpeAcrB py6ne>ia.

1.5 O6ulan 6anaxcosan croriMocb ABxxxMoro MyHvn4yrnanbHoro xMyr4ecroa (xa 4ary cocraBleHrf,

[f a a na ) Bce r o L20248O9,22 py 6 neia

B TOM r{]4ctel ,

- 6aaaHcoear cror4Mocrb oco6o qeHHoro ABhxr4Moro uMyqecrBa 10140674,81 py6.

I l. Dorasarear QrxancoBoro cocrof, Hrn MyHMr4x narbHoro yq pelKAeHuf,

Ha 2020 ro4a

c0

Ne n/n HahnnexosaHile noKa3arern

rurc.py6.

7 2 3

L

HeQrxancoebre aKr,rBbr, Bcero191361,6

N3 HAX

nedeuxu noe u My t4e cmeo, ece?o 57687,4

B TOM qTCNC

ocTaToqHafl cTo14MocTb 29186,8

oco6o qeHHoe deuxunoeuMyu|tecmeo, ecezo L0140,'7

3 TOM r{l4c.fle

ocTaToqHaR cTo14MocTb 3261

2

0nxaxcoaHe aKTlrBbl, Bcerotoo2,l

n3 Hnx

denetxnate cpedcmeo yupexcdenun,

ece20 1002,1

3 TOM r{hcne

4eHexHbre cpeAcrBa yqpelKAeHxfl Ha

:qerax L002,1

4eHexHbre cpeAcrBa y'{ pex4eHhf, ,

pa3Mer4eHHbre Ha Aeno3HTbr B

rpe4rrxofi opraHr3aq,ilr

u xarc Qu no ncoe b,e u Hcm py Me H m bt

dedumopcxon sodonucennocmb no

doxodan

de6umopcxoa sodonxcenuocmb no

pocxodon

3O6naareaucrBa, Bcero

394,?

143 Ht4X

d onzoeue o6nsa menccmeo

xped u mopcxo n gad onxce nxocma394,'7

I TOM qHC.ne

'rpocpo'{eHHar KpeAhropcKan

laAonxeHHocTb

lll, IloKa3areD no nocrynreH{iM , EbrnrmM MyHrqrnarbHoro ycFe}xAeBrt

Ha 2020 toa

HaxMeHoBaHtre noKa3arertKoA

cTpoxh

l(oA no

O6tem $rxarcoeoro o6ecnesexra, py6. (( rc{Hofrp Ao AByx 9Ha(oB norue 3annrci - 0,00)

BCEfO

B TOM q'C'E

cy6c\Aru da

$txancoeoeo6ecneqeHhe

abtnonHeHra

cu6auauq,

ol5cAAuu Ha

nocrynneHtn oT o[a3aHhF yqyl

AU

cooTBeT6B{t c

a63aqeM EropblMocHoBe x or hHoi nprHocrulei

ploxoA AeiTgbHoclhe

OeAepa qrx3aAaHhr !s 6bAxera

ry6leKa PO, 6pAxera

ropoAcKoro oxpyra

t8.1 SK,AxerHoro

KOAeACa

PoccuicxoiBCero

!3 HUX

rpafrbl

uoxeHxh

nocrytrreHf,n or AoxoAoa, BCero: 100 x 15 502 220,00 7 483 100,00 '| 12O,OO 0,00 I 112 000,00 0,00

I TOM trile:

loxoa6t or co6d6eHHodx 110 72L 500 000.00 500 000,00

or co6cBeHHoqx 110 135 30,000,00 x 30 000,00

I or oxaSaHHF vsvr, pa6or r20 131 15 025 100,00 7 483 100,00 7 542 000,00

lotoabt or uF@o, neHe!, tHbtx ryMM npxHvatTenbHoro !3bBTtn 130 L34 0_00 X 0,00

or uroa6oB- neHei. HHbtx dMM noxHvrmenbHoro t3lnrta 130 141 0,00 0.00

loxoabt ot Mpado!, neHei, xHbx qMm nphHvamenbHoro h3tnrha 130 743 0,00 0,00

)e3B03Me3AHbte nOdynneHtt oT HaAHaqroHanbHbtx opEHr3aqhh,

rpaBmenra rHoopaHHux rocyAapdo, MexAyHapoAHbrx 1& x x

h! 150 152 7 120,00 7 120,00 0.00 X

.: aoxo[bl 160 155 40 000,00 x 40 000,00 0,00

oT oneDaux, c anuBaMH 180 410 r1,00 0,00 x

loxoa6t oT onepaqt, c aFhEaMH 180 uo 0.00 0,00

BHnrarbr no paqoAaM, scero: 200 x 75 642 220,00 7 483 100,00 1120,00 8 112 000,00 0,00

6TOMqrile Ha:

Ebrtrrau nepcoHarry, Bcero 6 73r9 700,00 238 700,00 0,00 6 s00 000,00 0,00

o mDvdo t11 5 18:3 300,00 183 300,00 5 0c0 000.00 0,00

locuaeHu4 Ho eblMomd no oMome mpydo t19 1 s5l; 400,00 55 400,00 1 500 000,00 0,00

:oqxarbHbte x xHue abrnraru BaceneHrE. acero

i3 Hrx

220 42120,00 | 120,OO 35 000,00 0,00

tL2 42!2O,OO 71.20,OO 35 000,00 0,00

uHde 6blMom6L 30 ucupqeHueM qo4oo oMombt mpyoo

rl p exd ex u i, a ulo n, n pu uexo erbru co4)o cno lo xou od o m en tcmay

dna 66nonHeHuq omdenbHbu norHo$o\uii

0,00 0,00

toco6ua, xo4neHcolluu u u4bte coquonbHde eblMofrht

ooue nv6nuqaotx aooMomuqHbtx o643omenbcme0,00 0,00

ynrary HanoroB, c6opoB I xf,Hx nrarexei, Bcero

q1 HAX

230 2 563 500,00 2 565 600,00 2 000,00

cououeHut no eoueu4eHub gpeAd, npuquHeHHoeo e pesyn6mome

H$oxoHHbu detcmeui (6esdeicmeua ) opz-oHo6 zocydopcmseqHol

Mocmu (zocydopcmoeHHblx opzoHoe), oPzoHoa MecmHoao

co$oynpoeeHun nu6o dol*nocmnotx nwlemux opzoHoe, o mowe o

Dsva 6mo me deq men bHocm u w Dex de Hu ii

831 100 x

Hon@o Ho uilyqecmeo ogeoHu3ouui u 3eMenbHozo Honozo a5l 2 557 000.00 2 555 000,00 2 000.00 x

tMomo nDo|ux Ho4020e, cooDoa 1 600,00 1 600,00 x

o uHhN nuomexeu 853 10 000,00 10 000,00

ie3E03Me3AHue nepesxqeHf,a opEHf,3aqrf,M 240 x x x X

rpocre padoAH (xpoMe pacxoAoB xa 3axynf,y ToEapoB, pa6or,250 0,00 000 0,00 000 0,00

p4ynxo mosopoe, po6om, yuyz e qennx nonumondqozo peMoHmo

'^ ^'A^ ^. a e.u u^r^ I uvp t | | r t n n n I unrn I t t uv il t p. ma d

243 000 X x X x

lonumonb46te @o*eHuq Ho cmDoumenbcmso oobexmoe

rcdquNuuozo uMy L4ec m 6d zocydo pcmseil Hbl Mu ( ty Hu qu n on hHbt ilu ) 477 0,00 X 0,00 X x

we6uu u zpoHmbl 350 0,00 0,00 X 000 0,00

)aqoAu Ha 3axynxy roBaPoE, Pa6or,,yuyr260 24

5 252 800,00 4 577 800,00 1 575 000,00 0,00

t3 Hhx

ryocon 3drynxo moeopoe, pa6om u yqyz dna o64nege4uF

' ^atA a -c nao uuu v I ut., t t r na a xu xt y I uvv A

5 252 800,00 4 677 800,00 0,00

nocrynreHxe Of, HaHcoBbu axuBoB, Bcero 300 X 000 0,00 r1,00 0,00 000 0,o0

i3 HHX :

f6eItr{eHHe o6aT(oB cpeacB 310

120 0,00

130 0,00

140 0,00

180 000

410 0,00

440 0,00

te noqynneHri 320 X

Bu6bme 4)rHaHcoBbtx a(il4o8, Bcero 400 x 0,00 0,00 0,00 000 0,00 0,00

: odarxoB cpeAfrB

13 Hkx I

410

120 0,o0

130 ooo

140 0p0

180 0,00

410 0,00

MO 0,00

sbr6brxs 420 x

OmroK cpeAm Ha Harcaro r0Aa 500 0,00 0,00 r!,00 0,00 0,00

Offior 500 X 0.00 0,00 000 0,00

Jloxa3arerr Bbtnrar no pacxoAaM Ha 3aKynxy roBapoB, pa6or, ycryr MyHr.rqlrnarbHoro yqpexAeHr,rt

Ha .2019 roqa l

HaNMerc&Hte noxa3aTerf, l(oAqpo(xroA

Haqatra

CyMra auMar no paqoAil Ha 3aKynRy roaapoa, paSc , yqyr, pv6rel (c rqHoqbp Ao AByx 3HaxoB n@e 3anrtoi - 0,00)

rcero 3axynxh

BtoM chde

B coorEerq6utr c OeAepanbHuM 3axoaoil ot05,04.2013 N9 /t4-O3 "o xoHrpaKrHoi ctrqese B

crfepe eaxynox ro*poo, pa5or, ycnyrAni

o6ecneceHxr rocyA;rpcraeHHbtx IMyHhqxnarbHbrx HVXA"

a cooraerqatt c OeAeparbHbtM

aKoHoM or 18.07.2011 Ne 223-03 "C

3aHynxax roDapoB, pa5or, ycnyr

rh14"

Ha 2019 oA Ha 2O2O roA Ha 2021 roA Ha 2019 roA Ha 2020 roA Ha 2021 toA

4 7 8 9 10 11 72

Bunraru no pacxoAeM Ha 3aKyn[y

rospoE, pa5or, yqyr Ecerc0001 X

6?:5280C 656i23( 157500C c

s ToM cxge

Ha oMary KoHrpafroS, sMgeHHbtx

AO Haqara ocepeAHoro otHaHcorcrotopa.

1001 x

66100( 66100C

rexo6svxrEHre Pn 14 (CTpereq-

M^sn^hqqr$ 2018 6000( 6000(

rEpriHerexHrwKge oOqyHhBaHxl

,HHeHepHHX CtGM 201812600C 12600(

rexoSqryxtrEHre AnC 20t8 3950( 3960(

8bte3 MycoPa 2018 20000( 20000(

TexoSqyxtrEaatre npx6opoa f{eE2018 4440( 4440(

o6dyxxBaHxe uonxr rpeaoxxoi2018 2600( 2600(

NofrE€ @H3XHA 2018 13000( 13000(

ysryil cM3x 2078 3500( 3500(

Ha 3axvnKyrosapgg, pa6ot yqyr no

DAY HaCara SKynK' 2001

X s90023( 62s280( 157500( s90023( 62s280( 157500(

KoWyHbNue yqyB, B r.c. 2019 438500( 438500( 52000( 438500( 438t;00( 520001

9reKrp@aeprHt 2019 L48700( 148700( 24000( L48700( 148700( 24000(

renno3Heplm 20t9 235800( 235800( 19000( 23s800( 23s800( 19000(

@AdHa6xeHre 2019 5228t1 5228tt 72a1t 522871 s228rl 728rtrcApo@IpHxe rrBHeBux doKos 2019 L7L8i T7L8' t7Lgi 17r81 t7741 T7I82

TpaHcnopr6bre yqyrr 2t 19 3000( 3000( 3000( 3000( 3000( 3000(

neperc3G nac@xxpog Ap 18 reT no

gaiBxe aEroOy@M 20t9 3000( 3000( 3000( 3000( 3000( 3000(

yqYil c613r 2019 3s00( 3s00( 3500( 3500(

yqyr6 cffi3x 20t9 3s00( 3500( 3500( 3500c

2019 84843( 101000( 26000( 84843( 101000( 26000(

rexo6syxhEaHxe Pnn (cTpereq-

MoHuroDxHrD 2019 6000( 6000(

rsptf, Ho-TexxNcecx@ o0qYxxEaat(f,HXeHeDdUX CNqeM 20L9 12500( 12600(

rdo6syxhEHNe AnC 2019 3960( 3960(

8brrc3 Mycopa 2019 32511( 32511(

rexoSqyxxsaHf, e npx6opog yceE

Tenra 20L9 4440( 4440(

onpeccoSxa 2019 s000( s000( 5000( s000( 5000( s000(

DeMOHT CaHTeXHtqecKOTO

20t9 10000( 10000( 10000( 10000( 10000( 10000(

eaMeHa A4p€i nBx 20t9 4903( 4903( 4903( 4903(

20L9 LL220( rt220(caHo6pr6orre noMeqeH{i 20t9 38075,41 4000( 38075,4 4000(

rexo@yxxEHxe a4o 2019 3000( 3800( 3000( 3800(

o6qyxxEHNe &Apocxqrretr 2079 1986( 1985( 1986( 1985(

trcnuEHxe noxapHux xpaHoB 20L9 900( 900( 900( 900( 9C0( 900(

Tex.oScrryxxeHhe rsa lAeE Tenra 20t9 880( 900( 880( 9Cro(

sMeaa Anc 20t9 30843( 30843(

P€MoBT te6eL Yr{eHXqeCKOt 2079 123034,5t 10000( 10100( 723034,5t 100cr0( 10100(

npGf,e yoyr|, Br,c. 2t019 34000( 3t6600( 34000( 34000( 36ri0r0( 34000(

meAocMoTp 20t9 15000( 16000( 15000( 16000( 160Cr0( 15000(

nomBKa aEecEToB 20t9 2000( 2000( 2000( 2000( 2000( 2000(

neptoAuqsxa4 noantrc(a 20t9 2600( 2600( 2600( 2600( 2600( 2600(

ooparcsrerbHbre yuyrx 20t9 6000( 6000( 6000( 6000( 6000( 6000(

20t9 7000( 7000( 7000( 7000( 7000( 7000(

o6MyxtrEare KHonK{ TpesoxHoi2019 2600( 2rto0(

oo.ll 2079 400( 400( 400( 400( 400( 400(

YBuxceHNe crosrocrx2019 s680( s680( 2000( 5580( 5rt80( 2000(

no@rc frpotmarepraroB 20t9 5680( s680( 2000( 5680( 5680( 2000(YBqrceHre crorMod, ocaoaat{x

2019 9000( 9000( 900(x 9(x)01 9000( 9000(

nomENa Meogl 20L9 9000( 9000( 9000( 9000( 9000( 9000(

YaerrceHxe crorMofrN roppg€.

cmdoqHbtx MareDraIoE 2t t9 13000( 13000( 13000( x3000(

no@gG @H3XHa 2019 13000( 13000( 13000( 13000(Y6errqeHsedorModx npdrx

MarephilbNdx 3anacob

2019 15000( 15000( 15000( 15000(

noGgxa KaHq.ToepoE 2019 15000( 15000( 15000( 15000( 15000( 1s000(

Cee4enrn o cpeAcrBax, nocrynaKr4r,rx BpeMeHHOe pacnopf, )KeHhe

yqpex{AeHHn

2O2O roga

$nnaxcoaurfi rofl

Han grHoopMa4hn

,{uperrophorDr(HosE)

lnaexHfi 6yxranrep(Ao,monb)

lrlcnonnutens(AomHmb)

(pacuJfi QpoBKa noAnhcu)

fl.C.Kusrnoe

(parurQpoBKa noAnhcu)

H.H.flaenoscxan

(paruuOpoBKa noAnhil)

H.H.flaenoecxan

Ten.:28 L2 44

Ha" " 18

(py6neir,c ro'{Hocrbro Ao

3HaKoB noc.ne 3ansrofi - 0,00)

HahnneHogaHhe noKa3are/rt

K CpeACrB Ha Haqano roAa

K CpeACrB Ha KOHeq rOAa

(rurc.py€inefi)

O6rcrvr 6o4xernutx rraecrrqni (e vacrr.r

nepeAaHHblx nornonoqufi rocyAapcrBeHHoro

(mynuqrnaruxoro) aaxasvrxa B coorBercrBxx c

EpA)KerHbrM KoAeKcoM Poccuicxofi

Oe4epaqnn), ecero