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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2021 г.",{"$nulls":6},"Дата","01.01.2021"]
[{"$nulls":7},"по ОКПО","05202323"]
["Учреждение",null,"ГАПОУ \"Мамадышский политехнический колледж\"",{"$nulls":4},"ИНН","1626000785"]
["Обособленное подразделение",null,""]
["Учредитель",null,"Министерство образования и науки Республики Татарстан",{"$nulls":4},"по ОКТМО  ","92638000"]
[{"$nulls":7},"по ОКПО  ","05202323"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$nulls":6},"по ОКЕИ  ",383]
[]
["Наименование показателя",null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по государственному заданию","Приносящая доход деятельность","Итого"]
[1,null,null,2,3,4,5,6,7]
["Доходы (стр.030 + стр.040 + стр.050 + стр.060 + стр.070 + стр.090 + стр.100 +стр.110)",null,null,"010","100",{"v":2470134.64,"d":"2,470,134.64"},{"v":55972033.31,"d":"55,972,033.31"},{"v":8334608.74,"d":"8,334,608.74"},{"v":66776776.69,"d":"66,776,776.69"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":727722.87,"d":"727,722.87"},{"v":727722.87,"d":"727,722.87"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":727722.87,"d":"727,722.87"},{"v":727722.87,"d":"727,722.87"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":57104534.59,"d":"57,104,534.59"},{"v":5855244.77,"d":"5,855,244.77"},{"v":62959779.36,"d":"62,959,779.36"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":57104534.59,"d":"57,104,534.59"},{"v":5113567.21,"d":"5,113,567.21"},{"v":62218101.8,"d":"62,218,101.80"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":583675.03,"d":"583,675.03"},{"v":583675.03,"d":"583,675.03"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":158002.53,"d":"158,002.53"},{"v":158002.53,"d":"158,002.53"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2470134.64,"d":"2,470,134.64"}," - ",{"v":183650,"d":"183,650.00"},{"v":2653784.64,"d":"2,653,784.64"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2470134.64,"d":"2,470,134.64"}," - "," - ",{"v":2470134.64,"d":"2,470,134.64"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":183650,"d":"183,650.00"},{"v":183650,"d":"183,650.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-1946191.77,"d":"-1,946,191.77 "},{"v":40509.1,"d":"40,509.10"},{"v":-1905682.67,"d":"-1,905,682.67 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-1946191.77,"d":"-1,946,191.77"},{"v":40509.1,"d":"40,509.10"},{"v":-1905682.67,"d":"-1,905,682.67"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":813690.49,"d":"813,690.49"},{"v":1527482,"d":"1,527,482.00"},{"v":2341172.49,"d":"2,341,172.49"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":813661.34,"d":"813,661.34"}," - ",{"v":813661.34,"d":"813,661.34"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - ",29.15,5.15,{"v":34.3,"d":"34.30"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - "," - ",{"v":254296.6,"d":"254,296.60"},{"v":254296.6,"d":"254,296.60"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - "," - ",{"v":1273180.25,"d":"1,273,180.25"},{"v":1273180.25,"d":"1,273,180.25"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2470134.64,"d":"2,470,134.64"},{"v":63359336.81,"d":"63,359,336.81"},{"v":7534539.39,"d":"7,534,539.39"},{"v":73364010.84,"d":"73,364,010.84"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":1321994.56,"d":"1,321,994.56"},{"v":38063803.9,"d":"38,063,803.90"},{"v":1269211.06,"d":"1,269,211.06"},{"v":40655009.52,"d":"40,655,009.52"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1015356.8,"d":"1,015,356.80"},{"v":29248813.15,"d":"29,248,813.15"},{"v":973772.29,"d":"973,772.29"},{"v":31237942.24,"d":"31,237,942.24"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":306637.76,"d":"306,637.76"},{"v":8807790.75,"d":"8,807,790.75"},{"v":295438.77,"d":"295,438.77"},{"v":9409867.28,"d":"9,409,867.28"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":7200,"d":"7,200.00"}," - ",{"v":7200,"d":"7,200.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":382100,"d":"382,100.00"},{"v":7578320.55,"d":"7,578,320.55"},{"v":979752.78,"d":"979,752.78"},{"v":8940173.33,"d":"8,940,173.33"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":382100,"d":"382,100.00"},{"v":126017.14,"d":"126,017.14"},{"v":6640,"d":"6,640.00"},{"v":514757.14,"d":"514,757.14"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":6628099.45,"d":"6,628,099.45"},{"v":816570.32,"d":"816,570.32"},{"v":7444669.77,"d":"7,444,669.77"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":709806.41,"d":"709,806.41"},{"v":148431,"d":"148,431.00"},{"v":858237.41,"d":"858,237.41"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":69798.41,"d":"69,798.41"},982.93,{"v":70781.34,"d":"70,781.34"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":44599.14,"d":"44,599.14"},{"v":7128.53,"d":"7,128.53"},{"v":51727.67,"d":"51,727.67"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":411818.88,"d":"411,818.88"},{"v":84142.37,"d":"84,142.37"},{"v":3895.36,"d":"3,895.36"},{"v":499856.61,"d":"499,856.61"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":411818.88,"d":"411,818.88"}," - "," - ",{"v":411818.88,"d":"411,818.88"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":84142.37,"d":"84,142.37"},{"v":3895.36,"d":"3,895.36"},{"v":88037.73,"d":"88,037.73"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":354221.2,"d":"354,221.20"},{"v":13539797.99,"d":"13,539,797.99"},{"v":5084035.24,"d":"5,084,035.24"},{"v":18978054.43,"d":"18,978,054.43"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":7862937.12,"d":"7,862,937.12"},{"v":295449.3,"d":"295,449.30"},{"v":8158386.42,"d":"8,158,386.42"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":354221.2,"d":"354,221.20"},{"v":5676860.87,"d":"5,676,860.87"},{"v":4788585.94,"d":"4,788,585.94"},{"v":10819668.01,"d":"10,819,668.01"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":4093272,"d":"4,093,272.00"},{"v":197644.95,"d":"197,644.95"},{"v":4290916.95,"d":"4,290,916.95"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1172622,"d":"1,172,622.00"},{"v":8644.95,"d":"8,644.95"},{"v":1181266.95,"d":"1,181,266.95"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":2920650,"d":"2,920,650.00"},{"v":168000,"d":"168,000.00"},{"v":3088650,"d":"3,088,650.00"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297"," - "," - ",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-7387303.5,"d":"-7,387,303.50 "},{"v":776192.35,"d":"776,192.35"},{"v":-6611111.15,"d":"-6,611,111.15 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-7387303.5,"d":"-7,387,303.50 "},{"v":800069.35,"d":"800,069.35"},{"v":-6587234.15,"d":"-6,587,234.15 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":23877,"d":"23,877.00"},{"v":23877,"d":"23,877.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null," - ",{"v":-5219734.89,"d":"-5,219,734.89 "},{"v":606421.78,"d":"606,421.78"},{"v":-4613313.11,"d":"-4,613,313.11 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-4604622.51,"d":"-4,604,622.51 "},{"v":-57945.44,"d":"-57,945.44 "},{"v":-4662567.95,"d":"-4,662,567.95 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":3258314.61,"d":"3,258,314.61"},{"v":257930.6,"d":"257,930.60"},{"v":3516245.21,"d":"3,516,245.21"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":7862937.12,"d":"7,862,937.12"},{"v":315876.04,"d":"315,876.04"},{"v":8178813.16,"d":"8,178,813.16"}]
["   Чистое поступление нематериальных активов",null,null,"330",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости нематериальных активов",null,null,"331","320"," - "," - "," - "," - "]
["        уменьшение стоимости нематериальных активов",null,null,"332","42Х"," - "," - "," - "," - "]
["  Чистое поступление непроизведенных активов",null,null,"350",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - "," - "," - "," - "]
["  Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":-623689.47,"d":"-623,689.47 "},{"v":664367.22,"d":"664,367.22"},{"v":40677.75,"d":"40,677.75"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":354221.2,"d":"354,221.20"},{"v":5062937.65,"d":"5,062,937.65"},{"v":7373242.39,"d":"7,373,242.39"},{"v":12790401.24,"d":"12,790,401.24"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"347"," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":354221.2,"d":"354,221.20"},{"v":5686627.12,"d":"5,686,627.12"},{"v":6708875.17,"d":"6,708,875.17"},{"v":12749723.49,"d":"12,749,723.49"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"447"," - ",{"v":9766.25,"d":"9,766.25"}," - ",{"v":9766.25,"d":"9,766.25"}]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","350"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","450"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":55432598.22,"d":"55,432,598.22"},{"v":9186156.35,"d":"9,186,156.35"},{"v":64618754.57,"d":"64,618,754.57"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":55432598.22,"d":"55,432,598.22"},{"v":9186156.35,"d":"9,186,156.35"},{"v":64618754.57,"d":"64,618,754.57"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":8577.09,"d":"8,577.09"}," - ",{"v":8577.09,"d":"8,577.09"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-2167568.61,"d":"-2,167,568.61 "},{"v":169770.57,"d":"169,770.57"},{"v":-1997798.04,"d":"-1,997,798.04 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-1980617.67,"d":"-1,980,617.67 "},{"v":97871.79,"d":"97,871.79"},{"v":-1882745.88,"d":"-1,882,745.88 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-34425.9,"d":"-34,425.90 "},{"v":326382.43,"d":"326,382.43"},{"v":291956.53,"d":"291,956.53"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2479342.59,"d":"2,479,342.59"},{"v":57785259.63,"d":"57,785,259.63"},{"v":12287108.41,"d":"12,287,108.41"},{"v":72551710.63,"d":"72,551,710.63"}]
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["Чистое поступление ценных бумаг, кроме акций",null,null,"440",null," - "," - "," - "," - "]
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["   Чистое предоставление займов (ссуд)",null,null,"460",null," - "," - "," - "," - "]
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["   Чистое поступление иных финансовых активов ",null,null,"470",null," - "," - "," - "," - "]
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["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
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[]
[]
["Руководитель      __________________            ",null,"Н. Н. Егоров",null,null,"Главный бухгалтер    ________________       __________________________",null,"Я. М. Ефремова"]
["                                       (подпись)                                     (расшифровка подписи)",{"$nulls":4},"                                          (подпись)                     (расшифровка подписи)"]
[null,null,"Централизованная бухгалтерия",""]
[null,"                                                                                                                      (наименование, ОГРН, ИНН, КПП, местонахождение )"]
["                                                                                      Руководитель                  _____________________     ___________________ ",{"$nulls":5},""]
["                                                                                     (уполномоченное лицо)                (должность)                        (подпись)                           (расшифровка подписи)"]
["",null,null,""]
["                                    (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]