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Информация о материально-техническом обеспечении

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Приложение №5
к Изменениям, утвержденным приказом Министерства финансов Российской Федерации
от "29" декабря 2014г. №172н
                                Сведения о движении нефинансовых активов учреждения Код формы по ОКУД   0503768
Вид деятельности субсидия на выполнение государственного (муниципального) задания
  1. Нефинансовые активы
Счет аналитического учета Код строки Наличие на начало года Поступление (увеличение) Выбытие (уменьшение) Наличие на   конец года
всего из них: всего из них:
наименование код получено оприходован передано в результате 
безвозмездно о неучтенных безвозмездно недостач,
(восстановлено хищений
в учете)
1 2 3 4 5 6 7 8 9 10 11
1. Движение основных средств
1.1. Основные средства 010100000 010 8 726 961,50 218 745,00 0,00 0,00 70 631,40 0,00 0,00 8 875 075,10
    Нежилые помещения 0101Х2000 012 612 080,80 0,00 0,00 0,00 0,00 0,00 0,00 612 080,80
    Машины и оборудование 0101Х4000 014 279 749,70 207 000,00 0,00 0,00 42 020,40 0,00 0,00 444 729,30
    Транспортные средства 0101Х5000 015 3 878 900,00 0,00 0,00 0,00 0,00 0,00 0,00 3 878 900,00
    Производственный и хозяйственный инвентарь 0101Х6000 016 129 831,00 11 745,00 0,00 0,00 22 211,00 0,00 0,00 119 365,00
    Прочие основные средства 0101Х8000 018 3 826 400,00 0,00 0,00 0,00 6 400,00 0,00 0,00 3 820 000,00
1.2. Амортизация основных средств 010400000 050 3 513 774,82 x x x 647 986,49 0,00 0,00 4 161 761,31
    Амортизация нежилых помещений 0104Х2000 052 202 838,14 x x x 6 120,84 0,00 0,00 208 958,98
Форма 0503768 с.2
1 2 3 4 5 6 7 8 9 10 11
    Амортизация машин и оборудования 0104Х4000 054 248 323,16 x x x 15 330,21 0,00 0,00 263 653,37
    Амортизация транспортных средств 0104Х5000 055 2 611 578,48 x x x 520 051,52 0,00 0,00 3 131 630,00
    Амортизация производственного и хозяйственного инвентаря 0104Х6000 056 129 831,00 x x x -10 466,00 0,00 0,00 119 365,00
    Амортизация прочих основных средств 0104Х8000 058 321 204,04 x x x 116 949,92 0,00 0,00 438 153,96
1.3. Вложения в основные средства 0106Х1000 070 0,00 218 745,00 0,00 0,00 218 745,00 0,00 0,00 0,00
2. Движение нематериальных активов
3. Движение непроизведенных активов
3.1. Непроизведенные активы 010300000 150 15 877 870,75 0,00 0,00 0,00 0,00 0,00 0,00 15 877 870,75
    Земля 0103Х1000 151 15 877 870,75 0,00 0,00 0,00 0,00 0,00 0,00 15 877 870,75
4. Движение материальных запасов
4.1. Материальные запасы 010500000 190 63 824,51 1 779 501,65 0,00 0,00 1 525 131,45 0,00 0,00 318 194,71
4.2. Вложения в материальные запасы 0106Х4000 230 0,00 513 921,77 0,00 0,00 513 921,77 0,00 0,00 0,00
Форма 0503768 с.3
2. Недвижимое и особо ценное имущество учреждения 
Счет аналитического учета Код строки Наличие на начало года Поступление (увеличение) Выбытие (уменьшение) Наличие на конец года
всего из них: всего из них:
наименование код получено оприходован передано в результате 
безвозмездно о неучтенных безвозмездно недостач,
(восстановлено хищений
в учете)
1 2 3 4 5 6 7 8 9 10 11
1.1. Основные средства, всего 010100000 310 8 726 961,50 218 745,00 0,00 0,00 70 631,40 0,00 0,00 8 875 075,10
из них:
    недвижимое имущество 010110000 311 612 080,80 0,00 0,00 0,00 0,00 0,00 0,00 612 080,80
    особо ценное имущество 010120000 312 3 878 900,00 0,00 0,00 0,00 0,00 0,00 0,00 3 878 900,00
1.2. Амортизация основных средств, всего 010400000 320 3 513 774,82 0,00 0,00 0,00 647 986,49 0,00 0,00 4 161 761,31
из них:
    недвижимое имущество 010410000 321 202 838,14 0,00 0,00 0,00 6 120,84 0,00 0,00 208 958,98
    особо ценное имущество 322 2 611 578,48 0,00 0,00 0,00 520 051,52 0,00 0,00 3 131 630,00
1.3. Вложения в основные средства, всего 0106Х1000 330 0,00 218 745,00 0,00 0,00 218 745,00 0,00 0,00 0,00
Форма 0503768 с.4
1 2 3 4 5 6 7 8 9 10 11
из них:
3.1. Непроизведенные активы 010310000 380 15 877 870,75 0,00 0,00 0,00 0,00 0,00 0,00 15 877 870,75
4.1. Материальные запасы, всего 010500000 410 63 824,51 1 779 501,65 0,00 0,00 1 525 131,45 0,00 0,00 318 194,71
4.2. Вложения в материальные запасы, всего 0106Х4000 420 0,00 513 921,77 0,00 0,00 513 921,77 0,00 0,00 0,00
Форма 0503768 с.5
3. Движение материальных ценностей на забалансовых счетах
Забалансовый счет  Код строки Наличие на начало года Поступление (увеличение) Выбытие (уменьшение) Наличие на конец года
наименование код
1 2 3 4 5 6 7
1. Имущество, полученное в пользование 01 450 506 650,00 932 018,00 342 500,00 1 096 168,00
в том числе:
из них:
    движимое 453 506 650,00 932 018,00 342 500,00 1 096 168,00
из них:
из них:
в том числе:
из них:
из них:
Форма 0503768 с.6
1 2 3 4 5 6 7
6. Основные средства, стоимостью до 3000 рублей включительно в эксплуатации 21 510 122 864,00 3 130,00 53 314,42 72 679,58
    иное движимое имущество 512 122 864,00 3 130,00 53 314,42 72 679,58
из них:
из них:
в том числе:
из них:
из них:
из них:
Форма 0503768 с.7
1 2 3 4 5 6 7
в том числе:
из них:
из них:
из них:
в том числе:
из них:
из них:
из них:
    особо ценное движимое имущество 567 0,00 0,00 0,00 0,00

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Strict Standards: Non-static method ModDoyandexmetrikaHelper::getCode() should not be called statically in /home/nasledie/public_html/modules/mod_doyandexmetrika/mod_doyandexmetrika.php on line 16
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