This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
OBOPOTHA BE)lOMOCT C HATPY!IBAHE +--- ---------------------- -------- ----------------------------- ----- --- -------------------- ------ ------------------------------------------+ I C-K a J H aM~etto.sattMe I Ha Y. antto can.no I HaY.aJIHO can.no I 00op o'l'1'1 J OOop oTY. I Kpat:!.Ho canno j KpaAHo can.no I I I I Jle0'1T I Kp ellv.T I Jle0 '1T I Kp ellMT I Jle 0'1T I Kp elll1T I +---------- -- ------------- ------- --------------------- ------------------- ------------- ----------------------------- --------- ------- -- ----- -+ IOBOPOTHA BEJlOMOCT c HATPYn BAHE 3A MECEU JleKeMBpl1(2015) I +------------------------------------------------------------------------------------------------------------------------------------------+ I lOllOCHoseH Ka ID1Tan I O. OOI 228000.00I O.OOI 0.00I O.OOI 228000.00I I 117IJlon'bJIH!1TenHl1 peseps!1 I O.OOI 3882 . 571 O.OOI O.OOI O.OOI 3882.571 I 12llHEnOKPl1TA 3Ar.OT M11H .roJl11H11 I 0.001 0 . 001 23278.401 12470 . 851 10807.551 o.oo I 122IHEPA3nP.nE•J.oT Ml1H. roJl I 0.001 12470.851 12470.851 0.001 0.001 0.001 I 123 lnE'lAJIBA 11 3ArYBA o T TEKYl!ll1TA ro)l. I 23278.401 0.001 2754.201 4726.911 21305.691 0.001 I 13llll>l1HaHcMpaHe Ha JlA oT MeCTeH OJOm:eT I O.O"OI 25524.371 5652.841 O. OOI O.OOI 19871.531 I 13lllll>l1Ha Hc!1pa He 3a JlA OT llp .npellnpl1RT!1sil O.OOI 13649.961 1912.441 O.OOI O.OOI 11737 . 521 I 159IJlpyrl1 saeM>< "ll'bJII'OBe I O. OOI 1386.00I 2964 . 00I 4734.00I O. OOI 3156.00I I 203ICI'pall" I 201561.501 O.OOI O.OOI 0.001 201561.501 O.OOI I 204IMallll1Hl1, CbOp-..xeHl1R l1 oOopyllBaHe I 414049.371 0.00I 7809.501 15000.00I 406858.871 O. OOI I 205ITpaHcnopTHl1 cpellCTsa I 4000 . 00I O. OOI O.OOI O.OOI 4000.00I O.OOI I 206ICTo naHCK'1 l1HBeHTap I 5477.171 O.OOI O.OOI O.OOI 5477.171 O.OOI I 201IPA3XOJll1 3A nPl1JlOE11BAHE HA .IJ.MA I 31100.001 0.001 0.001 0 . 001 31100.001 0.001 I 214 I nporpaMHM npOllYKTl1 I 1584. 00 I 0. 00 I 0. 00 I 0. 00 I 1584. 00 I 0. 00 I I 24llAMopTl13aU>IR Ha JlMA I O.OOI 439401.841 15000.00I 38529 . 501 O.OOI 462931.341 I 242 IAMOPTl13AUl111 HA JlHA I 0.001 1584.00I 0.001 0.001 0.001 1584 . 00I I 302IMATEPl.fA.1111 I 1627 . 331 0 . 001 11714 . 971 11886 . 501 1455.801 0.001 I 302llMaTepl1anM CTMU 1 I 3321.841 0.001 0.001 12.591 3309.251 0.001 I 3022IMaTep!1anM MTn 1 I 5982.711 O.OOI 0.001 O.OOI 5982.711 O.OOI I 3025l11HCTpyMeHTapl1YM I 905 . 501 O. OOI O. OOI O.OOI 905.501 O. OOI I 3028IMEJl11KAMEHT11-cnEIDHl1 IDKA<l>OBE 11 OMO I 134 . 611 0.001 33.831 0.001 168 . 441 0.001 I 40llJlOCTABY11U11 I 0 . 001 18858 . 721 242409.331 240443.661 0 . 001 16893 . 051 I· 402IJlocTaB'<l1U>I no asaHcw I O.OOI O. OOI O.OOI O.OOI 0.00I O. OOI I 411IKJ111EHTl1 I 17593.511 0 . 001 43332.151 48894 . 801 12030.861 0.001 I 4FllKnl1eHT'1 ocsoOolleHw CllenKl1 I 181.00I O.OOI 905039.091 895836.791 9383.301 O.OOI I 4211nEPCOHAn I 0.001 36415.571 639932.151 643813.591 0.001 40297.0ll I 4211ICTAPl1 OTnYCK11 I 0.001 33578.081 0.001 -721.331 0.001 32856 . 751 I 4212lnEPCOHAn rp.nor. I O.OOI 0.001 31416.511 31416 . 511 0.001 O.OOI I 4213IJlenoHl1paH'1 sannaT!1 I O. OOI 38 . 081 38.081 O.OOI O.OOI O.OOI
444lnpl1CblleHl1 sseMaH!1si I 5947.171 0.001 O.OO I 66 . 00I 5881.171 O.OOI 452IPas'<eT!1 no 3Kn0 I 846.541 O.OOI 728.461 975.00I 600.00I 0 . 00I
453llHaqwcneH JlJlC Ha noKynKl1 I O.OOI O. OOI 24365.971 24365.971 O. OOI O. OOI 4532IHaqwcneH Jl)lC Ha npolla~0!1Te I O.OOI O.OOI 33231.561 33231.561 O.OOI O.OOI 4539IJlJlC sa sHacsiHe I O.OOI 2272.131 29279.821 29333.0ll 0.00I 2325 . 321
4,......fas'<eT!1 sa llaHbK <!J113.nl1ua Tp.llor . I O. OOI 3221.551 50616.201 50733.461 O.OOI 3338.811 45 2asqeTl1 llaHbUH <!>'13.nl1ua I'p.llorosop I O.OOI O.OOI 2030.461 2030 . 461 O. OOI O.OOI
455IPA3YETl1 c OCl1I'YPl1TEJJl1 I 0 . 001 13280.401 188174.241 189560.511 0 . 001 14666.671 455llPa3'<.0C'1r.Hel1snonssaHH oTnycKl1 I O. OOI 7586.801 O.OOI -118.841 O.OOI 7467.961
459IJlpyrl1 pa3'<eTl1 c OJOm:eTa" sellOMCTBa 0.00I O. OOI 10137.981 10243.481 O.OOI 105.501 492IPas'<eT'1 nor-WU< O. OOI 7062.571 450.00I O.OOI O.OOI 6612.571
492llPas'<eTl1 no rapaHU>ll1" lleno3HTH O. OOI 6123.351 72.00I 751.831 O. OOI 6803.181 495IPa3q eT'1 no 3acTpaxosaHeTo O. OOI O.OOI 482.311 697 . 311 O.OOI 215.00I
62111Pasxoll!1 sa nwxsl1 - s ysen!1qeHl1e I O.OOI O.OOI 13.541 13.541 O.OOI O. OOI 629IJlpyrl1 <!>l1HaHcos!1 pasxoll!1 I O.OOI O.OOI 810.181 810.181 O.OOI 0.00I 650IPA3XOJll1 3A B'bJlEl!ll1 nEPl10Jll1 I 1451.161 0.001 8666.891 9054.641 1063.411 0.001
703llnpl1XOlll1 OT Men.ycnyr" -ocsoOolleHl1 I O.OOI O. OOI 910136 . 761 910136.761 O.OOI O.OOI 705lnp1<xoll11 oT <!>l1HaHcMpaH!1R I O.OOI O. OOI 7565.281 7565 . 281 O.OOI O. OOI <09lnPl1XOJll1 oT HAEMl1 I 0.001 0.001 102721.461 102721.461 0.001 0 . 001
7092lnpMxOll!1 OT npolla~Oa Ha MaTepl1an!1 I O.OOI O.OOI 743.671 743.671 O.OOI O.OOI 121lnP11XOJll1 oT nl1XBl1 I 0.001 0 . 001 386 . 621 386.621 0.001 0.001 79.JJ . .OTnwcaHl1 sall'bJI>(eH!1R I O.OOI O.OOI 600.00I 600.00I O.OOI 0.00I 1r-~sn>1WbU>I Ha aKTl1Bl1 I O.OOI O.OOI 82.741 82.741 O.OOI O.OOI
----· -----------------------------------------------------------------------------------------------------------------------------------1 1osmo 1sAJIAHcos11 CMETKl1 I 854336.841 854336.841 7362112.231 7362112.231 862744.781 862744.781 1------------------------------------------------------------------------------------------------------------------------------------------I l3AJlBAllAHCOBl1 CMETKl1 I l------------------------------------------------------------------------------------------------------------------------------------------1 I 980 I Pa3Hl1 3allOanaHCOBl1 aKTJ<Bl1 I 102430. 62 I 0. 00 I 2962. 69 I 0. 00 I 105393. 31 I 0. 00 I I 98llPasH!1-CTonaHcK!1 !1HBeHTap MTna0/1< I 6428 .7 81 O.OOI O.OOI O.OOI 6428.781 O.OOI I 982IPA3Hl1 3AJ1BAJIAHcos11 OT cToMATonor111! I 5469.541 0.001 0.001 44.531 5425.0ll 0.001 I 990IPa3Hl1 3allOanaHCOB1< nacl1Bl1 I O.OOI 114328.941 44.531 2962.691 O.OOI 117247.101 1------------------------------------------------------------------------------------------------------------------------------------------I 1osmo I 3AJ1BAJIAHCOBl1 CMETKl1 I 114328. 94 I 114328. 94 I 3001. 221 3001. 221 . 117247 .10 I 117247 .10 I +------------------------------------------------------------------------------------------------------------------------------------------+
HACT0.51~1UIT ,[(OKJ1A,[( 3A ,[(EHHOCTTA E 113fOTBEH B CbOTBETCTBl1E C P A3IIOPE,[(El1TE HA llfl.33 OT 3AKOHA 3A ClIETOBO,[(CTBOTO 11 11311CKBAHIUITA HA ThPfOBCKll5I 3AKOH
EOO~ e BIIRCaHo B perRcnpa Ha CTapo3aropcKlij{ oKpb)l(eH C'h)J. c PerneHRe
}.fa 17 44 OT 28 arrpRJI 2000 ro)J.RHa. Ha ocHOBaHRe 3arroBe)J. N!:!P ,n: 09-252/28.02.2000 r Ha MRHRcnpa Ha 3)J.paBeorra3BaHeTo R PerneHRe NQ
63/29 .03 .2000 r Ha 06II(HHCKR C'hBeT rp. Ka3aHJI'hK ce rrpeo6pa3yBa OT
AM6yJiaTopHo-rroJIRKJIRHifqHO 3.n:paBHO 3aBe.n:eHtte - rp. Ka3aHJI'hK B Jieqe6Ho
3aBe)J.eHHe 3a H3BnH60JIHHqHa IIOMOII( c HaHMeHOBaHHe ,,.Zl:RarHOCTTifqHO
KOHCYJITaTHBeH u:eHnp I - Ka3aHJinK" EOO,n:, enc ce.n:a.n:Rme H a.n:pec Ha
yrrpaBJieHtte - rp.Ka3aHJI'hK, yJI."CTapa rrJiaHRHa" NQ 12. IIo-K'hCHO c
perneHtte NQ 788 OT 06.04.2006 r. Ha CTapo3aropCKlij{ oKpb)l(eH C'h)J. RMeTo Ha
.n:py)l(eCTBOTO e rrpoMeHeHO Ha ,,Me)J.HKO-CTOMaTOJIOrHqeH u:eHThp
IloJIRKJIRHRKa - Ka3aHJinK" EOO,n:, rropa.n:tt rrpeo6pa3YBaHe qpe3 BJIHBaHe Ha
.n:pyrtt )J.Be o6II(RHCKR .n:py)l(eCTBa: ,,CToMaToJiomqeH u:eHnp I - Ka3aHJinK"
EOO,n: H ,,Me.n:HKO-TeXHRqecKa Jia6opaTOplij{ I - Ka3aHJinK" EOO,n: B ,n:KU:-1 - Ka3aHa.n:nK".
C y.n:ocToBepeHtte NQ 20080818105101/18.08.2008 r. Ha AreHQlij{Ta
no BIIRCBaHlij{Ta B nproBCKlij{ perHCThp e BIIHCaHO HOBO o6CT0j{TeJICTBO -
- 3 -
npo~urna Ha MMeTO Ha ,n:py)l(eCTBOTO Ha ,Jl,MarHOCTMqHO-KOHCYJITaTMBeH u:eHTDp TioJIMKJIMHMKa - Ka3aHJioK"EOOL(.
L(py)l(eCTBOTO e Cb3JJ:a,n:eHo 3a Heonpe,n:eneH cpoK. Tipe,n:MeT Ha ,n:eliHOCT: cner.:t;MaJIM3HpaHa M3BbH60JIH~Ha
MeJJ:MU:MHCKa noMOll.I;, KaKTO M BCMqKM ,n:eliHOCTM He3a6paHeHM OT 3aKOHa 3a 3,n:paBeTO.
KanMTaJI'hT Ha ,n:py)l(eCTOTO e 228 000 /,n:BecTa ,n:Ba,n:eceT M oceM XMIDIJJ:ll JieBa, pa3npe,n:eJieH Ha 22 800 /,n:Ba,n:e,n:eCTM ,n:Be XMJUI,n:M M oceMCTOTMHI ,n:sma no 10 /,n:eceT/ JieBa BCeKM.
E,n:HOJIMqeH co6cTBeHMK Ha KanMTana Ha L(py)l(eCTBOTO e 06m;MHa Ka3aHJI'hK.
L(py)l(eCTBOTO e c e,n:HocTeneHHa cMcTeMa Ha ynpaBJieHMe. To ce npe,n:cTaBIDIBa M ynpaBmrna OT YnpaBMTeIDI - ,n:-p TieTDp llBaHOB JiyqeB.
Tipe3 2015 r. He ca M3BbpIIIeHM rrpoMeHM B KaITMTaJia MB opraHMTe Ha ynpaBJieHMe Ha ,n:py)l(eCTBOTO.
B "L(Kl.J:-TioJIMKJIMHMKa Ka3aHJI'hK 11 EOOL( pa6on1T 24 neKapH M 23 crreu:ManMcTM no 3,n:paBHM rpH)l(M. To pa3nonara enc cner.:t;MaJIM3HpaHM Ka6MHeTM no 14 Me,n:m.I;MHCKM cner.:t;MaJIHOCTM, Me,n:MKOJJ:MarHOCTMqHa KJIMHMqHa na6opaTopm1 ,Me,n:MKO,n:MarHOCTMqHa na6opaTopm1 no o6pa3Ha ,n:MarHOCTMKa, ceKTOp no <l_:>M3MKaJIHa M pexa6MJIMTar.:t;MOHHa MeJJ:MU:MHa M MaHMnynar.:t;MOHHa.
CTp)'Krypa Ha ,[(KU TioAMKAHHHKa Ka3aHA'hK EOO,L(
I. 3BEHO "CTIEUHMH3HPAHH KABHHETH" C 3 CEKTOPA:
A XHPYPrHqEH CEKTOP ,BKAIO"C!Ba.IIJ; cneu;HaJUI3HpaHH Ka6HHeTH no: 1. XHpyprllil 2. opTone,z:r.llil H TpaBMaTOAOrllil 3. O"C!HH 6oAeCTH 4. YHr 6oAecTH 5. aeyrnepcTBO H rHHeKOAOrllil
B. TEPAIIEBTHqEH CEKTOP,BKAIO-crBam; cneu;HaJUI3HpaHH Ka6HHeTH no: 1. Kap,z:r.HbAOrllil 2. racTpoeHTepoAorllil 3. eH,U.OKpHHOAOrllil H 6oAeCTH Ha o6M.HHaTa 4. nHeBMOAOrllil H cpTH3HaTpllil 5. B'hTpeIIIHH 6oAeCTH 6. HepBHH 6oAeCTH
B. CEKTOP ITO ct>I13I1KAJ\HA I1 PEXABHAHTAQHOHHA ME,.UHQHHA ,BKAIQ"qBaJI(:
1. cneu;HaAH3HpaH npHeMeH Ka6HHeT no cpH3HKaAHa H pexa6HAHTaI.I;llOHHa Me,ll.llll;llHa 2. Ka6HHeTH 3a npou;e,z:r:.ypH no cBeTAo H eAeKTpoAeqeHHe;ToIIAo; aepo3oAoAeqeHHe; KHHe3HTeparrH.H(Maca )K ll CaAOH no Aeqe6Ha cpll3KYATypa)
r. CEKTOP "3.UPABHM rPvDKH" • BKAIQqBaJI(:
1. perHcTparypa 2.MaHllrryAaI.I;llOHHa
II. ME,[(HKO -,[(HAI'HOCTHqHQ 3BEHO, BKAIOqBa.rn;o 2 Me,ll.HKO,ll.HarHOCTUt.IHH Aa6opaTOpllll
III. A,[(MHHHCTPATHBHO-CTOIIAHCKO 3BEHO, BKAIOqBa.rn;o:
A. A,[(MHHHCTPATHBHO-YITPABAEHCKH CEKTOP: 1. YrrpaBHTeA; 2. I'AaBHa Me,ll.HIJ;HHCKa cecrpa; 3. Crreu;HaAHCT "YrrpaBAeHHe Ha qoBeIIIKHTe pecypcH H TP3";
B. <t>HHAHCOBO C1-IETOBO,[(EH CEKTOP: 1. I' AaBe~ cqeTOBO,ll.HTeA; 2. CqeToBO,ll.HTeA H KacHep.
B. CTOITAHCKH CEKTOP 1. IloMorn;eH rrepcOHaA( CaHHTapH)
- 5 -
,
Ilpe3 OTtieTHHR rrepno,n: rrpe3 ,n:py)l(eCTBOTO ca rrpeMHHann Ha rrperJie,n: 49 797 6p.rrau:neHTH, a rrpe3 2014 r - 50491 6p. rrau:neHTH. Coll(HTe ca pa3rrpe,n:eJieHn no cJie,n:HHR HatJHH:
KoM 31.12.2015 r. crrnc'I>tJHH516po:ll: Ha HaeTHTe JIHU:a no rpy,n:oBo rrpaBOOTHOIIIeHHe e 59 lJOBeKa, a cpe,n:HO CIIHC'blJHH51 50 6p., B T.lJ. no ,n:oroBop 3a yrrpaBJieHne - 1 JIHU:e, a 3a 2014 r - crrncotJeH 6poii - 60 tJOBeKa, cpe,n:HO CIIHC'bl:JHH51 50.41 6p.
Cp.crr.6po:ll: Cp.crr.6po:ll: KoM 31.12.15 KoM 31.12.14
Cpe,n:HaTa pa6oTHa 3arrJiaTa B ,n:py)l(eCTBOTO rrpe3 2015 r e B pa3Mep Ha 1025,80 JIB, KaTO rrpn ll3lJHCJieHHeTO ll Hee BKJIIOl:JeHO B1>3Harpa)l(,n:eHneTo Ha YrrpaBHTeAA, 3a 2014 re - 940,33 JIB, 3a 2013 r -875.19 JIB, 3a 2012 - 839.96 JIB, 2011 r - 712.73 JIB., 3a 2010 r- 619.05 JIB. Cpe,n:Ho crrHC'I>l:JHH51 6po:ll: crrpRMO 2014 r ce e 3aifa,n:HJI C'I>Il(ll51. Hal:JHCJieHH51T 6pyreH c}JoH,n: pa6oTHa 3arrJiaTa 3a 2015 r e 596 923,25 JIB 6e3 B1>3Harpa)l(.tieHneTo Ha yrrpaBHTeJI51 /crrpaBKa N~l/, a 3a 2014 re 557 486,16 JIB, 3a 2013 re 522 863,57 JIB. EpyTHHR <l>P3 e yBeJilll:JeH c 39437,09 JIB, OT TYK n cpe,n:HaTa pa6oTHa 3arrnaTa Ha e,n:Ho JIHU:e e yBeJIHl:JeHa OT 940,33 JIB Ha 1025,80 JIB.
- 6 -
,,,[(KL( IlomIKJIHHHKa Ka3aHJI'hK" EOO,[( H.SIMa HKOHOMWiecKa o6Bop3aHOCT H He yqacTBa B .ri;pyrH .ri;py)l(eCTBa.
3. Pa3Mep, cTpyKrypa, H3TO'IHHD;H u )J;HHaMHKa ua npuxo)J;HTe
u pa3XOJ1:HTe cnpBMO npe)J;XO)J;HaTa ct>uuaucosa ro)J.uua
IIPHXO~
0CHOBHH H3TOqHHU:H 3a qmHaHCHpaHe Ha 3,r:t;paBHOTO 3aBe,r:t;eHHe ca rrpHXo,r:t;HTe OT PaiioHHaTa 3,r:t;paBHo-ocHrypHTeJIHa Kaea, OT .ri;o6poBOJIHH 3,r:t;paBHO OCHrypHTeJIHH <)?oH,r:t;OBe, OT CB06o.ri;eH rrpHeM, IIOTPe6HTeJICKHTe TaKCH H H co6CTBeHH rrpHXO)J;H OT HaeMH.
06ru:o IIpHXO,r:t;HTe 3a 2015 r ca B pa3Mep Ha 1022 236,53JIB, a 3a C'h:CU:mI rrepHO)J; 2014 r. ca 971 408.90 JIB. 3a 2015 r. B rrpHXO)J;HTe OT 1023 XHJI.JIB. BJIH3aT 8 XHJI.JIB. rrpHXO)J;H OT <)?HHaHCHpaHH5.l Ha ,[(MA, 3a 2014 r. rrpHXO)J;HTe OT <)?HHaHCHpaHe C'h:CU:O ca 8 XHJI. JieBa.
IlpHXO)J;HTe OT orrepaTHBHa .ri;eii:HOCT ca B pa3Mep Ha 1022 XJIB, rrpH 969 XJIB 3a 2014 r ..
IIpHXO,r:t;H OT IIpHXO)J;H OT <)?HHaH-Me,n;.,n;eii:HOCT HaeMH H ,n;p. CHpaHp5.l OEIUO
2011 r 770 107 6 883 2012 r 868 109 7 984 2013 r 859 99 8 966 2014 r 857 104 8 969 2015 r 910 104 8 1022
IlpHXO)J;HTe 3a 2015 r ' B pa3Mep Ha 1021 167.17 JIB ITO H3TOqHHK Ha rrpHXO)J;HTe ce pa3rrpe,r:t;eJI5.lT KaKTO CJie,r:t;Ba:
- OT P30K - 750 312.77 JIB, a rrpe3 2014 r - 721 289.26 JIB - OT cBo6o.ri;eH rrpHeM HOT IIOTPe6.TaKca- 87 583.90 JIB, rrpe3
2014 r - 65 895.00 JIB - OT ,r:t;e)l(ypeH Ka6HHeT 3a HeOTJIO)l(Ha rroMoru: -61 776.59 JIB,
8 498.14 JIB - OT HaeMH - 99829.08 JIB, rrpe3 2014 r - 88 206.08 JIB - ,[(pyrH - 3 795.05 JIB, rrpe3 2014 r - 16 809.15 JIB - OT <)?HHaHcHpaHH5.l -7 565.28 JIB, rrpe3 2014 r - 7 731.88
- 7 -
Ilpe3 OTqeTHH5I neptto,n: ca OTqeTeHH H3B1>Hpe,n:HH npHXO,Il;H B pa3Mep Ha 1069 .36 nB. TyK BnH3aT OTnHCaHH 3a,n:'hn)l(eHHe c H3TeK'hn ,n:aBHOCTeH cpoK 3a 600.00 nB, H H3nHIII'hl(H OT MaTepttanHH 3anactt -82.74 nB.
0TqeTeHH ca npHXO,Il;H OT nHXBH no ,n:eno3HT B pa3Mep Ha 386,62 nB. , npe3 2014 r - 1 047 ,26 nB
AHanH3ttpaiiKH npttxo,n:HaTa qacT Ha oTqeTHaTa 2015 r npaBH BneqaTneHHe, qe HMaMe 6, 18 % yBenttqeHHe Ha npHXO,Il;HTe OT 3,n:paBHa ,n:eliHOCT. B npttxo,n:ttTe OT Me,n:HU:HHCKa ,n:eliHOCT BnH3aT H npttxo,n:ttTe OT ,n:e)l(ypHH5I Ka6ttHeT - 62 xnB. ToBa e Me,n:HU:HHCKa ,n:eiiHOCT Ha ,n:py)l(eCTBOTO OT M.cpeBpyapH 2011 r.
IlpHXO,Il;HTe OT HaeMH H ,n:pyrtt ca OCTaHanH 6e3 H3MeHeHHe. KaTo 1(5Ino npHXo,n:ttTe 3a oTqeTHH5I neptto,n: cnp5IMO
npe,n:xo,n:HaTa 2014 r. ca yBenttqeHH c 5,36 %, OT 971 xnB Ha 1023 xnB.
ToBa yBenttqeHtte Ha npttxo,n:ttTe ca ,n:'hn)l(H Ha yBenttqeHHTe npttxo,n:H OT Me,n:Hl(HHCKa ,n:eHHOCT.
OT onepaTHBHa ,n:eiiHOCT 3a oTqeTHH5I neptto,n: ca 1 021 167.17 nB, a 3a 2014 r.
ca 968 920.35 nB, TO npHXo,n:ttTe ca ce yBenttqHJIH C'hC CYMaTa 52 246.82 nB, a TOBa npaBH 105.39 % yBenttqeHtte.
PA3XO,IJ;H
Pa3xo,n:ttTe no nepa ca nocoqeHH B 0TqeTa 3a npHXo,n:ttTe H
pa3XO,Il;HTe. 06rn;ttTe pa3XO,Il;H 3a 2015 r. ca B pa3Mep Ha 1045 XHn.nB, a 3a C'hIIJ;H5I orqeTeH neptto,n: Ha 2014 r -995 XHn.nB, HnH pa3xo,n:HTe ca ce yBenHqHnH c 5 % .
Pa3xo,n:ttTe 3a MaTepttanH ca HaManeHH OT 81 xnB Ha 76 xnB. Hail- roneMHJ.IT pa3xo,n: e 3a peaKTHBH H Me,n:HU:HHCKH KOHCYMaTHBH.
Pa3xo,n:ttTe 3a B'hHIIIHH ycnyrtt ca ce yBenttqttnH c 8 xttn.nB
OT 133 x.nB 3a 2014 r. Ha 141x.nB3a 2015 r. YBenttqeHtteTo Ha pa3xo,n:ttTe 3a B'hHIIIHH ycnyrtt e no cne,n:HHTe nepa: en.eHeprH5ITa e yBenttqeHa cnc 7 xnB.; HaeMa Ha Me,n:HU:HHCKa anaparypa e B pa3Mep Ha6 xnB.,KaTo npe3 2014 r HaeMa e 6ttn 8 xnB, OT TYK H HaManeHtte --oT 2 xnB.,; cyMH no a6oHaMeHTHa TaKca 3a o6cny)l(BaHe Ha Me,n:HU:HHCKa TeXHHKa ca 6e3 npoMJ.IHa; 3a peKnaMH ·H 065.IBH - HaManenH c 1 x.nB.; pa3XO,Il;HTe 3a
opTonaHTOMorpacpcKH rpacpttii ca ce yBenttqHnH c 1 xn.nB.
Pa3xo,n:ttTe 3a aMopTH3aU:HH ca 39 xnB, a npe3 2014 r- 36 xnB, HMa 3aBHIIIeHH B pa3Mep Ha 3 xnB.
B3eMaHM5.I, a ITpe3 2014 r 3361.91 JIB' pa3JIMKa 3361.91 JIB. ,lJ;aHbK crpa.n;M M
TaKca 6MTOBa oTna.n;bQM He ca 3aBMIIIaBaHM. HeITpH3HaToTo MC e ITOqTM 6e3
ITpoM.HHa.
,lJ;py)l(eCTBOTO ITpe3 orqeTHM.H ITepHo.n; ITpe.n;ITpHe .n;a ce
OITTMMM3Mpa rn;aTa, KaTO ITeHCMOHMpaHMTe CJIY)l(MTeJIM ce OCTaB5.IT .n;a pa60T.HT
.n;o 1 ro.n;MHa CJie.n; KOeTO ce OCB060)l()J;aBaT OT pa6oTa, a Ha TeXHMTe MeCTa He
ce Ha3HaqaBaT .n;pyrM JIMQa ITO Bb3MO)l(HOCT.
Ha BCeKM Ka6nHeT aHanMTMqHo ce oTqMTaT KaKTo rrpMXO.D:MTe ,
TaKa M pa3XO)J;MTe.
KnM 31.12.2013 ,lJ;py)l(eCTBOTO ITpHKmoqn c Hepa3ITpe.n;eJieHa
ITeqarr6a B pa3Mep Ha 12 470.85 JIB., a 2014 r. cnc TeKyrn;a cqeToBo.n;Ha
3ary6a B pa3Mep Ha 23 278.40 JIB.
- 10 -
C pernemrn N~ 1339/13.05.2015 r Ha 06rn:MHCKM CoBeT -Ka3aHJI'bK, c Hepa3npe.n:eJieHaTa neqan6a OT MMHaJIM ro.n:MHM B pa3Mep Ha 12 470.85 JIB e IlOKpRTa qacTMlJHO TeKyll(aTa 3ary6aTa OT 2014 r., K051TO B'b3JIM3a Ha 23278,40 JIB. OcTaBa KaTo HenoKpHTa 3ary6a B pa3Mep Ha 10 807 .55 JIB.
~y:>I<:eCTBOTO npHKmoqR OTqeTHaTa 2015 r. C'bC cqeToBo.n:HaTa 3ary6a B pa3Mep Ha 21 305.69 JIB, a cJie.n: npeo6pa3yBaHe .n:aH'bqHJf.51 qmHaHCOB pe3yJITaT OTHOBO e .n:aH'bl!Ha 3ary6a B pa3Mep Ha 20 743,93 JIB
IIpe.z:.JiaraMe 06I.QuncKHH C'hBeT .z:.a BleMe pemeuue TeKyI.QaTa 1ary6a OT 2015 r B pa1Mep ua 21 305.69 JIB .z:.a ce oTnece K'hM uenoKpHTH 1ary6u OT MHHaJiu ro.z:.uuu.
B3eMaHM51Ta OT KJIMeHTR K'DM 31.12.2014 r ca 6MJIR 103 x.JIB, a K'DM 31.12.2015 r- 109 x.JIB., yBeJIRtieHR c 6 XJIB. YBeJIMtieHMeTo Ha B3eMaHeTO ce )l:'bJI:>I<:R Ha Heco6paHMTe cyMM OT 3.D:paBHO OCHrypHTeJIHM .n:py:>I<:eCTBa OT 2015 r B pa3Mep Ha 6 XJIB.
KpaTKocpoqHMTe 3a.D:oJI:>I<:eHR.51 K'DM 31.12.2014 r ca 6MJIM 130 XJIB, a K'DM 31.12.2015 r - 134 XJIB. 3a.n:oJI:>I<:eHR.51Ta cnp.51MO 31.12.2014 r ca yBeJIMqeHM c 4 x.JIB YBeJIMtieHMeTo R.D:Ba OT yBeJIMtiaBaHe Ha <l>P3 M OCHrypoBKM K'bM 31.12.2015 r. 0TTIMCaHM ca 3a)l:'bJI:>I<:eHR.51 K'bM .n:ocTaBqm:.J;MTe c R3TeK'bJI .n:aBHOCTeH cpoK B pa3Mep Ha 600,00 JIB.
TeH.n:eHI . .J;R.51Ta e K'DM HaMaJI.51BaHe Ha 3a.D:oJI:>I<:eHR.51Ta. 3a.n:oJI:>I<:eHR.51Ta K'DM nepcoHana M 3a octtrypoBKR ca TeKyru;tt, ,
HaqMcJieHM 3a Meceu: .n:eKeMBpH 2015 r M M3ITJiaTeHM B Kpa51 Ha Meceu: .51eyaptt 2016 r. B TOBa nepo ca HaqMcJieHM-Te HeM3TIOJI3BaHM cTapH oTnycKM. B TOBa nepo MMaMe yBeJIMqeHMe c 4 XJIB.
,[(aHoqHMTe 3a.D:oJI:>I<:eHR.51 ca B pa3Mep Ha 6 x.JIB, KaTo ryK ca BKJIIoqeHM 3a)l:'bJI:>I<:eHM.51Ta 3a ,[(O,[(, ,[(,[(C, KORTO ca TeKylQM, HatIRCJieHR npe3 Meceu: .n:eKeMBpH 2015 r.
4. Pa1Mep, cTpyKrypa u .z:.unaMuKa ua cj>uuaucoBHH pe1yJITaT
<l>nHaHCOBR.5IT pe3yJITaT K'bM 31.12.2015 r e cqeTOBO)l:Ha 3ary6a B pa3Mep Ha -22 857.13 JIB. M HeTHa 3ary6a -21 305.69 JIB. 3ary6aTa 22 857 .13 nB OTHeCeHa K'bM npHXO)l:MTe OT onepaTMBHa )l:eHHOCT 1021167 .17 JIB 3a oTqeTHR.51 nepHo.n: e -2,24 %. KoM 31,12,2014 r cqeTOBO.D:HaTa 3ary6a 24048.83 JIB OTHeCeHa K'bM npHXO)l:MTe OT onepaTMBHa .n:eiiHOCT e -2.48 %. KoM 31.12.2013 r cqeTOBO.D:HaTa neqan6a 15 324.95 JIB OTHeceHa K'DM npHXO.D:MTe 965 844.02 JIB e 1,59 %, 3a 2012 r. OTHOCMTeJIHR.51 )]:}!JI Ha
- 11 -
neqan6aTa cnp5IMO npttxo.z1;i1Te OT onepanrnHa ,n:eliHOCT e 2,03 , a 3a 2011 r
7 .11 %., KaTo neqan6aTa e 6mrn B pa3Mep Ha 62770.88 JIB, a npttxo,n:MTe ca 6MJIM 882 800.44 JIB.
AHaJIM3HpaliKM OTHOCMTeJIHM51 MJI Ha 3ary6aTa cnp5IMO . npHXO,D:MTe ' BM)l(,D:aMe qe T03M npou;eHT HaMaJI51Ba, C'bIIJ:O TaKa nOKa3Ba yBeJIMqaBaHe Ha npHXO,D:MTe OT Me,n:mJ;MHCKa ,n:eliHOCT' a M npHXO,D:MTe OT HaeMM ca OCTaHaJIM Ha C'bIIJ;OTO HMBO.
<l>MHaHCOBM51 pe3yJITaT OT onepaTMBHa ,n:eliHOCT, eJieMMHMpaliKM M3B'bHpe,n:HMTe npHXO,n:M e 3ary6a B pa3Mep Ha 22 857 .13 JIB.
HaqttcJieHM ca BpeMeHHM pa3JIMKH B pa3Mep Ha -868.40 JIB;, OT TaM HeTHaTa 3ary6a OCTaBa 21 305 .69 JIB.
3a onpe,n:eAAHe Ha ,n:aH'bqHaTa qmHaHcoB pe3yJITaT B ro,n:m1rnaTa ,n:aH'bqHa ,n:eKJiapau;M5I e M3BnprneHo npeo6pa3yBaHe Ha cqeTOBO,n:HaTa 3ary6a /-22174.39 JIB/, C'brJiaCHO M3MCKBaHM51Ta Ha 3KIIO.
IIpeoo6pa3yBaHM5IT qrnHaHcoB pe3yJITaT 3a ,n:aH'bqHM u;eJIM B Kpa51 Ha 2015 re ,n:aH'bqHa 3ary6a B pa3Mep Ha 20 743,93 JIB. <l>MHaaHCOBM51 pe3yJITaT e yBeJittqeH C'bC cyMaTa 57 647.93 JIB M HaMaJieH C'bC cyMaTa 56 217.47 JIB.
B HaManeHMe BJIM3a CYMaTa B pa3Mep Ha 7 565 .28 JIB npe,n:cTaBJI51Bama npMXO)l:M, OTqeTeHM no noBo,n: ,n:apeHMe, CB'bp3aHO c ,n:aH'bqeH aMOpTH3yeM aKTMB.
3a oT"l!eTHM51 neptto,n: ,n:aH'bK Bnpxy pa3xo,n:ttTe 3a npe,n:cTaBMTeJieHM u;eJIM e HaqttcJieH M BHeCeH B pa3Mep Ha 105.50 JIB., B'bB Bp'b3Ka c qecTBaHe Ha npa3HMKa Ha 3,n:paBeOna3BaHeTO.
Ilpe3 2015 r ca HanpaBeHM aBaHCOBM KopnopaTMBHM BHOCKM B pa3Mep Ha 600.00 JIB, KOMTO B CJIY"lfa51 ce 5IB51BaT Ha,n:BHeceHM M CJie,n:Ba ,n:a HM 6n,n:aT B'b3CTaHOBeHM.
ro,n:MllIHaTa ,n:aH'bqHa ,n:eKJiapaIJ;M51 M rO,D:MllIHM51 OT"l!eT Ha ,n:py)l(eCTBOTO 3a 2015 r. ca npe,n:a,n:eHM Ha 29.03.2015 r no eJieKTPOHeH n'bT.
5. IlepcneKTHBH u pa3BHTHe. OcuoBuu 3a.z:.aqu 3a nepuo.r.a 2014-2015 r .
. 1 ~ OcHoBeH aHra)l(MMeHT Ha pnKOBo,n:cTBOTO Ha ,,,ll;KI( IloJIMKJIMHMKa- Ka3aHJI'bK" EOO,[( me 6n,n:e nJiaHttpaHeTO M
OC'bIIJ:eCTB51BaHeTO Ha npOM51Ha B npo,n:yKTOBM51 nopnpeliJI Ha Jieqe6HOTO 3aBe,n:eHMe, a MMeHHO:
- Pa3rnttp51BaHe o6eMa Ha ,n:eliHOCT Ha oT,n:eJieHMeTo no
<Ptt3MOTepanM51 M pexa6MJIMTaIJ;M51. - Pa3llIHp51BaHe Ha ,n:MarHOCTMqHM51 crreKT'bp M3CJie,n:BaHM51 Ha
peHTreHoBo oT,n:eJieHMe M KJIMHMqHa Jia6opaTopM51, Ka6. YIIT, QqeH Ka6ttHeT M
,n:p. - Cn3,n:aBaHe Ha cTa6ttJIHa CTPYKTypa K'bM Jieqe6HoTo 3aBe,n:eHMe
- 12 -
2. IIoeTarrHo .n:ooKoMrrneKTOBaHe Ha neqe6HoTo 3aBe,n:emrn enc
CbBpeMeHHa Me.IJ:HIJJiHCKa arrapaTypa M o6opy,n:BaHe, KOeTO II03Bomrna OKa3BaHeTO Ha MO,n:epHa M KaqecTBeHa crreu:ManM3HpaHa Me.IJ:Ml(MHCKa IIOMOIIJ; B M36paHM51 rrpoqrnn Ha .n:eliHOCT.
3. IIo.n:roTOBKa M peanM3HpaHe Ha rrporpaMa 3a eHeprHliHa ecpeKTMBHOCT.
- caHHpaHe Ha crpa,n:HM51 cpoH,n: /B M K M en.MHCTanau:MMTe/.
4. y C'hB'hprneHCTBaHe Ha CMCTeMaTa 3a TOTanHO yrrpaBneHMe Ha KaqeCTBOTO:
- MoHMTOpHHr Ha KaqecTBOTO Ha pecypcHTe, rrpou:ecMTe M pe3ynTaTMTe Ha 6a3aTa Ha Me.IJ:MU:MHCKMTe CTaH,n:apTH.
- IIpoBe)l(,n:aHe Ha rrpoyqBaHM51 OTHOCHO IIO'Ipe6HOCTMTe OT Me.IJ:Ml(MHCKM ycnyrM.
- Ou:eHKa 3a KaqecTBOTO M .n:ocThrrHocrra cpe.n: neKyBaHMTe rrau:MeHTM M )l(MTeJIM Ha o6rn;MHaTa.
- IloBMIIIaBaHe Ha 3,n:paBHaTa eynTypa Ha HaceneHMeTo. 5. Cn3)l;aBaHe Ha· xHpyprHqeH 6noK 3a ManKM XHpyprHqHM
MHTepBeHI(MM C'hC CTal(MOHap 3a KpaTKO'IpaMHO Ha6mo,n:eHMe .n;o 48 qaca Ha
rrau:MeHTM.
6. Cb6HTHH, KOHTO ca uacTLDHJIH cJie.IJ. .11.aTaTa ua ct>uuaucoBHH
Cne.n: ,n:aTaTa Ha C'hCTaB51He Ha cpHHaHCOBM51 oTqeT Ha .n:py)l(eCTBOTO 3a
2015 r .n:o ,n:aTaTa Ha HeroBOTO o.n:o6peHMe, He ca B'h3HMKHanM Ba)l(HM C'b6MTM51.