6
CM~T~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . CO~CTB~HHHKOB no~eqe~~i B n.38 no vn. A e 6 e n ~ ~ c ~ a f i 38 r. MOCKB~I Ha 2014 ro4 YTBEPXAEHO Cnpaeov~o C~ema 2013 zodo (PY~/zo~) 12 406 429.30 Nn n/n I. ~~OXOA~I- HCTO~~HHKH nocrynnennn nna~emn nocrynalorqne OT mnnbqoe AOMa 3a OnnaTy KOMMYHanbHblX YCJlYr H coAepmanne n peMonT o6rqero 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 I 1.1 1.11 nnannpye~ble nocrynne~nn ( PV~/~OA) 13 459 B TOM 'ICIWIe: flna~exn 3a coAepxanne H peMonT o6qero nnnyqecrsa OT pacnpeAeneHHoro mnnoro cbo~na flna~exn sa o~onne~ne nna~emu sa xono~~yto eo~y flna~emn 3a ropwiyto eoay nna~emn 3a eoAooTeeAeHMe nna~emu 3a pa~uo llna~ex~ 3a TeneaHTeHHy nna~emn 3a 06ecne.te~ue 6e3onac~oc~n:c60pbl ~a onna~y pa6orbl AeXYPHblX fl0 nOabe3Ay Tex. o6cnyxuea~ue 3anupatoqux yc~poRcre 3ne~~pos~eprnn Onna~a sa~onme~~oc~u 3a npeAblAyqne nep~0~bl AO~~OBO~~HO I4 no pelueHblto CyAa C BO3MeqeHMeM ~ y ~ e 6 H b l x Oc~oeanue 1.12 BO~MOXH~I# 40x04 OT aPeHAbl CBO~O~H~IX nnouranei 4 045 614.93 3 500 000.00 759 518.24 2 056 757.74 835 659.10 172 610.40 562 140.00 1321 200.00 206 400.00 0.00 1 000 000.00 25 000.00 Aor0~0pbl C CO~CTB~HHHK~MH Aor0~0pbl C CO~CTB~HHMK~MH ~oroeopbl c CO~CTB~HHHK~MM A0rOBOpbl C CO~CTB~HHHK~MM Aoroeopbl C CO~CTB~HHMK~MM AoroBOpbl C CO~CTB~HHMK~MM Aoroeopb~ c CO~CTB~HHUK~MM Pelue~ue OC . flpo~o~on No2 oT 15.11.2012 Aorosop No4A@ OT 20.12.12 Aoroeop No4&3 OT 20.12.12 AO~~OBOJI~HO nnn no p e w e ~ ~ m CVAa. 3 730 395.89 3 100 000.00 650 252.91 2 381 854.95 742 442.95 150 924.60 534 750.00 880 800.00 235 008.00 480 000.00 665 755.00 Aoroeop apeHAbl 25 000.00

TCx 3ar0pbe 1 Ha VnDaBneHHe HMVLUeCTBOM 38 MOCKB~I … · 2014. 5. 22. · CM~T~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . CO~CTB~HHHKOB no~eqe~~i B n.38

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Page 1: TCx 3ar0pbe 1 Ha VnDaBneHHe HMVLUeCTBOM 38 MOCKB~I … · 2014. 5. 22. · CM~T~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . CO~CTB~HHHKOB no~eqe~~i B n.38

C M ~ T ~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . C O ~ C T B ~ H H H K O B n o ~ e q e ~ ~ i B n.38 no vn. A e 6 e n ~ ~ c ~ a f i 38 r. MOCKB~I Ha 2014 ro4

YTBEPXAEHO

Cnpaeov~o C ~ e m a 2013 zodo

(PY~ /zo~ )

12 406 429.30

Nn n/n I. ~ ~ O X O A ~ I - HCTO~~HHKH nocrynnennn nna~emn nocrynalorqne OT mnnbqoe AOMa 3a OnnaTy KOMMYHanbHblX YCJlYr H

coAepmanne n peMonT o6rqero

1.1

1.2

1.3

1.4

1.5

1.6

1.7

1.8

1.9

I

1.1

1.11

nnannpye~ble nocrynne~nn

( P V ~ / ~ O A )

13 459

B TOM 'ICIWIe:

f lna~exn 3a coAepxanne H peMonT o6qero nnnyqecrsa OT pacnpeAeneHHoro mnnoro cbo~na

f lna~exn sa o ~ o n n e ~ n e

nna~emu sa x o n o ~ ~ y t o e o ~ y

flna~emn 3a ropwiyto eoay

nna~emn 3a eoAooTeeAeHMe

nna~emu 3a p a ~ u o

l l n a ~ e x ~ 3a TeneaHTeHHy

nna~emn 3a 06ecne.te~ue 6e3onac~oc~n:c60pbl ~a onna~y pa6orbl AeXYPHblX fl0 nOabe3Ay

Tex. o6cnyxuea~ue 3anupatoqux yc~poRcre

3ne~~pos~eprnn

Onna~a s a ~ o n m e ~ ~ o c ~ u 3a npeAblAyqne n e p ~ 0 ~ b l A O ~ ~ O B O ~ ~ H O I4 no pelueHblto CyAa C BO3MeqeHMeM ~y~e6Hblx

Oc~oeanue

1.12 BO~MOXH~I# 40x04 OT aPeHAbl

C B O ~ O ~ H ~ I X nnouranei

4 045 614.93

3 500 000.00

759 518.24

2 056 757.74

835 659.10

172 610.40

562 140.00

1321 200.00

206 400.00

0.00

1 000 000.00

25 000.00

Aor0~0pbl C

C O ~ C T B ~ H H H K ~ M H

Aor0~0pbl C

C O ~ C T B ~ H H M K ~ M H

~oroeopbl c C O ~ C T B ~ H H H K ~ M M

A0rOBOpbl C

C O ~ C T B ~ H H H K ~ M M

Aoroeopbl C

C O ~ C T B ~ H H M K ~ M M

AoroBOpbl C

C O ~ C T B ~ H H M K ~ M M

Aoroeopb~ c C O ~ C T B ~ H H U K ~ M M

Pelue~ue OC . f l p o ~ o ~ o n No2 oT

15.11.2012

Aorosop No4A@ OT

20.12.12

Aoroeop No4&3 OT

20.12.12

A O ~ ~ O B O J I ~ H O nnn no p e w e ~ ~ m

CVAa.

3 730 395.89

3 100 000.00

650 252.91

2 381 854.95

742 442.95

150 924.60

534 750.00

880 800.00

235 008.00

480 000.00

665 755.00

Aoroeop apeHAbl 25 000.00

Page 2: TCx 3ar0pbe 1 Ha VnDaBneHHe HMVLUeCTBOM 38 MOCKB~I … · 2014. 5. 22. · CM~T~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . CO~CTB~HHHKOB no~eqe~~i B n.38

364 008.20

1298 477.77

264 000.00

240 000.00

.

10 000.00

6 000.00

12 000.00

12 000.00

12 000.00

36 000.00

8 000.00

50 000.00

15 909 670.27

1.13

1.14

1.15

1.14

1.15

2

2.1

2.2

2.3

2.4

2.5

2.6

2.7

2.8

B o ~ ~ e r q e ~ n e paaoaoe 3a coaepxaHne n PeMOHT 06uer0 UMYueCTBa H

npeacraaneHne KoMMyHanbHblx ycnyr OT

pacnpeAenetiHoro Hexunoro c$o~aa

npenocraene~ne cy6cu~nR n3 6 l o ~ x e ~ a ropoaa r. MOCKB~I ccCo~epxa~ne u peMonT o6uero nMyqenea)).

npe~ocraene~ne cy6cn~nii n3 6 l o p ~ ~ e ~ a ropoaa r. MOCKB~I Coplepxa~ue n peMoHT obqero nnnyqecrea OT

HepacnpeAeneHHoro Hexunoro 4 o ~ A a (UR ?qq\

B03MeueHble BblnaAalouMX AOXOAOB no onna~e nbroT n3 610gxe~a r. MOCKB~I

B o s ~ e u e ~ u e BblnaAaloqux ~ o x o ~ o e no onnaTe nbroT n3 4e~epanb~oro 6 m p ~ ~ e ~ a r. -I

np0qHe AOXOAbl OT HCllOnb30BaHHR o64ero nMyqecrsa

Yc~anoena npn6opoe ycle~a 3A0 ccCn ~KOHOMH)) , T ~ X H M ' ~ C C K U ~ KOHTPOnb.

3A0 cc Anaao C~onnha))

000 a KC Teneno~u

OAO ( c u e ~ ~ p a n b ~ b ~ i ~enerpa4s

3A0 ( ( B ~ I M ~ ~ ~ K o M N

000 ct6an~ pacqe~oe M c6epexe~nii))

~ w n M ~ P C

OAO ((HKC))

MTOTO:

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350 000.00

1029 681.34

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Ha 0 6 4 e ~ 0 ~ 0 B b l e

Nn n/n

3

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3.2

Aoroeopb~ c C O ~ C T B ~ H H H K ~ M M

Hexnnblx n o ~ e u e ~ n k

Aoroaop No -

Aoroeop No -

Aoroeop

Aorosop

No 49-04/20120~ 10.01.12

No 01/01-2011

No 63/13 OT 01.10.11

No 2.1.10313 OT

Ns1383 OT 01.10.09

Nn 107 or 09.08.11

Aoroeop No1525 OT

Aoroaop No5574133-

H w b l

Pa6o~bl no npo~epne , npoqnc~~e B ~ H T . na~anoe

000 ~ p o ~ u e o n o x a p ~ o e 06u(ecrso ccTeoau3op- K ))

Pa601bl no TeKyueMy PeMOHV 3neMeHTOB o6uero MMyqeCTBa (KOHCTPYKTMBH~I~ 3neMeHTbl3AaHHR, MHXeHepHble CeTM, o60py~oea~ne ) 000 ( ( r a p a ~ ~ npec~nx)) ancnnya-raunn AoMa

n n a ~ ~ p y e ~ b ~ e ~arparbt py6./rop,

17 011.48

1725 127.68

O c ~ o e a n ~ e

Aoroeop Nn34/13-B OT

01.01.13

Aoroeop NM-4-38/11 01

01.08.11

Cnpaeocrno C ~ e m a 2012 8.

. 17 011.48

1725 127.68

Page 3: TCx 3ar0pbe 1 Ha VnDaBneHHe HMVLUeCTBOM 38 MOCKB~I … · 2014. 5. 22. · CM~T~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . CO~CTB~HHHKOB no~eqe~~i B n.38

-- - - , - -& Pa60Tbl no COAepXaHMK, H T I PeMOHTY 061qer0 u~yuec rea : rep~e~u3auu~1 naHenbHbix AoroBopbl No CT~IKOB, o6ecnecle~~e C O A ~ P X ~ H H R 1,2 OT

3.3 06qero HMyIqeCTBa B MHOrOKBaPTMPHOM 1482 144.00 30.01.2013 . 1 258 632.00 40Me B COOTBeTCTBMM C T P ~ ~ O B ~ H H F I M M AoroBopbl HOPM~THBH~IX ~ P ~ B O B ~ I X ~KTOB, a ~ a ~ m e nOApRAa. CaHMTaPHblX H 3KCIlnYaTauMOHHblX HOpM, npaBMn ~ O X ~ ~ H O R ~ ~ ~ O ~ ~ C H O C T U ,

Aoroeop Pa60Tbl no Ae3MHCeKuMM fl0~eueHMh 000 ((

3.4 BoCTor~blk rpOT))

10 000.00 Nr! 03-13/A OT 14 000.00

31.12.13

Aoroeop Pa6o~b1 no ~ e p a ~ ~ 3 a u ~ 1 . 1 n o ~ e t q e ~ ~ k 000 cc

10 645.60 3'5 B O C T O ~ H ~ I ~ r p o n

No 04-13/A OT 10 645.60 31.12.13

Tex. O ~ C ~ I ~ X M B ~ H M ~ ~ M ~ T O B Aoroeop

3.6 1097 731.91 No 14/13 OT 1097 731.91 000 aCne&nan~3npoaa~~oe Y n p a s n e ~ ~ e No 18 01.12.12 ~ u $ T ) )

Aorosop Tex. 0 6 c n y x # e a ~ ~ e n o m a p ~ o i c ~ r ~ a n u s a u u ~

3.7 179 520.00 No 17 M-T OT 179 520.00

3.8

3.9

3.1 0

3.11

3.12

3.13

3.14

000 ccTexperna~e~~)) 06cnym~ea~ne AY n flflA

OAO (( MnC)) TeJle$o~bl

O ~ C ~ ~ X M B ~ H M ~ TeJleaHTeHHbl OAO ((HKCW

000 ( ( ~ O ~ ~ $ C T P M M B

Tex. 06cnyxnaa~ue sannpatotqnx yc~pohc~e 000 ( (3ne~Tp0~Tp0 f i pe~0~~ )

06cnymu~a~ue ClleTa OAO ((6aHK MOCKB~I))

0 6 c n y x u ~ a ~ ~ e paAUOTpaHCJlR~UU awn MrPC

Nf l ( ( ~ K o T ~ x ~ ~ o M ) ) 3axopone~~e T60

I

523 260.00

18 000.00

225 400.00

35 000.00

166 606.56

110 000.00

30.12.13

Aoroeop Nn0083353- 1/2009 OT

15.05.09

Aoroeop NP5574133-10-

11/A 01 01.10.11

Aoroeop NP 14-A@ OT

31.12.13

Aorosop No31

/306-05 OT

12.03.05

Aorosop NP1525 01

01.11.11

Aorosop Nn 12-26836K) 611 OT 29.12.11

27 000.00

535 410.00

16 800.00

235 008.00

30 ~ ~ . o o

150 924.60

I

120 004.00

Page 4: TCx 3ar0pbe 1 Ha VnDaBneHHe HMVLUeCTBOM 38 MOCKB~I … · 2014. 5. 22. · CM~T~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . CO~CTB~HHHKOB no~eqe~~i B n.38

t Aasorrog 3.15 B - W ~ 64 000.00 ~ 1 4 - r n - n~~~gg;r

OT 26.12.13

3.16 nepepa60~~a U BMB03 KrM 3A0 M A ~ M ~ H c ) ) 90 860.00 Aorotkop M21 ar

40 950.08 26.12.2013

C T ~ ~ X O B ~ H M ~ O ~ ~ ~ K T O B I~oB~IUJ~HHO# OnaCHOCTM 3.17 10 000.00 A o ~ ~ P

(A MaTbl) 10 000.00

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Peue~ue OC 06ecneqe~~e 6e3onac~ocr~: onnaTa pa6o~b1

3.18 ilexypwblx no nopbelpy

1321 200.00 ~ ~ O T O K O ~ No2 880 800.00 OC/2012

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01.01.12

Aoroeop 3.2 0 OAO ((Mo~K)) (ropnree e o ~ o c ~ a 6 x e ~ ~ e ) 1500 000.00 No 06.501001- 2 600 000.00

rBC OT 01.01.12

Aoroeop . 3.21 OAO c(Moc3~epro)) 520 000.00 No92927667 OT 480 000.00

28.01.09 Aoroeop

3.22 ~ r ~ n ( (Moceo~o~a~an) ) 1 600 000.00 No2142520~ 1 580 000.00

4

4.1.

4.2.

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PaCxoflbl no ynpaBneHHK, O ~ ~ H M HMYqeCTBOM

@OT

06R3aTenbHble IlnaTeXll C @OT

-

B o 3 ~ a r p a w e ~ ~ e npepceAaTenm (cornac~o MK, IlpOTOKOny No 4 OCI2009 OT 30.07.2009)

Ycnyrn npaeoeoro 06ecnere~~n " 3 n e ~ ~ p o ~ ~ o R CMCTeMbl CHCTeMbl llrapaHT"

K l p ~ ~ n r e c ~ o e conpoeox,qenne: ycnyrM 000 "Dpare~~crso " r a p a ~ ~ ~ n "

flp0clHe PaCXOpbl (~ypeb~ble,

perMCTpaqMOHHble, MHble rOCflOUJnHHbl, ayAHT

C o n p o e o w e ~ ~ e nporpaMMb1l:C. 06cnyxnea~~e flPOrpaMM OOO((BAr6)) (TcM/MKX/Ynpasne~~e)

15 231 507.23

248 400.00

74 520.0d

137 940.00

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156 000.00

100 000.00

30 000.00

. .

~ J T ~ T H O ~ pacnucaHue

Tpe6oea~n~ 3aKOHOAaTenbCTB

a

n. 11 r. 2 CT. 145 MK Pa,

~ ~ O T O K O ~ No 4 Oc/2009 OT

qn rn inns

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01.08.2012

no T ~ ~ ~ O B ~ H H K ,

Aorosop Na

126101 OT

01.06.2012

14 281 085.96

400 000.00

79 445.00

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72 499.32 . 156 00O.aO

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40 000.00

Page 5: TCx 3ar0pbe 1 Ha VnDaBneHHe HMVLUeCTBOM 38 MOCKB~I … · 2014. 5. 22. · CM~T~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . CO~CTB~HHHKOB no~eqe~~i B n.38
Page 6: TCx 3ar0pbe 1 Ha VnDaBneHHe HMVLUeCTBOM 38 MOCKB~I … · 2014. 5. 22. · CM~T~ nOXOnOB H DBCXOAOB TCx "3ar0pbe 1" Ha VnDaBneHHe O~LUHM HMVLUeCTBOM . CO~CTB~HHHKOB no~eqe~~i B n.38