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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","05318244"]
["Учреждение",null,"ГАПОУ \"Алексеевский аграрный колледж\"",{"$nulls":4},"ИНН","1605000569"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92606151"]
[{"$nulls":7},"по ОКПО  ","05318244"]
[{"$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":2580187.99,"d":"2,580,187.99"},{"v":65426654.81,"d":"65,426,654.81"},{"v":4018666.2,"d":"4,018,666.20"},{"v":72025509,"d":"72,025,509.00"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":36200,"d":"36,200.00"},{"v":36200,"d":"36,200.00"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":36200,"d":"36,200.00"},{"v":36200,"d":"36,200.00"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":43392909.54,"d":"43,392,909.54"},{"v":3752749.2,"d":"3,752,749.20"},{"v":47145658.74,"d":"47,145,658.74"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":43392909.54,"d":"43,392,909.54"},{"v":3750749.2,"d":"3,750,749.20"},{"v":47143658.74,"d":"47,143,658.74"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2580187.99,"d":"2,580,187.99"}," - ",{"v":160000,"d":"160,000.00"},{"v":2740187.99,"d":"2,740,187.99"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2580187.99,"d":"2,580,187.99"}," - "," - ",{"v":2580187.99,"d":"2,580,187.99"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":1191018.19,"d":"1,191,018.19"},{"v":78388,"d":"78,388.00"},{"v":1269406.19,"d":"1,269,406.19"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":1191018.19,"d":"1,191,018.19"},{"v":78388,"d":"78,388.00"},{"v":1269406.19,"d":"1,269,406.19"}]
["Прочие доходы",null,null,"100","180"," - "," - ",{"v":-8671,"d":"-8,671.00 "},{"v":-8671,"d":"-8,671.00 "}]
["в том числе:"]
["Иные доходы",{"$nulls":3},"189"," - "," - ",{"v":-8671,"d":"-8,671.00"},{"v":-8671,"d":"-8,671.00"}]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":20842727.08,"d":"20,842,727.08"}," - ",{"v":20842727.08,"d":"20,842,727.08"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":20842727.08,"d":"20,842,727.08"}," - ",{"v":20842727.08,"d":"20,842,727.08"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2314951.46,"d":"2,314,951.46"},{"v":54362957.2,"d":"54,362,957.20"},{"v":4018856.89,"d":"4,018,856.89"},{"v":60696765.55,"d":"60,696,765.55"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":1803660.59,"d":"1,803,660.59"},{"v":35152428.01,"d":"35,152,428.01"},{"v":2673371.37,"d":"2,673,371.37"},{"v":39629459.97,"d":"39,629,459.97"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1385300,"d":"1,385,300.00"},{"v":26636241.42,"d":"26,636,241.42"},{"v":2246544.04,"d":"2,246,544.04"},{"v":30268085.46,"d":"30,268,085.46"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":418360.59,"d":"418,360.59"},{"v":8509186.59,"d":"8,509,186.59"},{"v":426627.33,"d":"426,627.33"},{"v":9354174.51,"d":"9,354,174.51"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":7000,"d":"7,000.00"},{"v":200,"d":"200.00"},{"v":7200,"d":"7,200.00"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":3741387.66,"d":"3,741,387.66"},{"v":334068.9,"d":"334,068.90"},{"v":4075456.56,"d":"4,075,456.56"}]
["в том числе:"]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - ",{"v":70000,"d":"70,000.00"},{"v":48990.41,"d":"48,990.41"},{"v":118990.41,"d":"118,990.41"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":315550.05,"d":"315,550.05"},{"v":28777.27,"d":"28,777.27"},{"v":344327.32,"d":"344,327.32"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2645440.61,"d":"2,645,440.61"}," - ",{"v":2645440.61,"d":"2,645,440.61"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":295505.07,"d":"295,505.07"},{"v":228585,"d":"228,585.00"},{"v":524090.07,"d":"524,090.07"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":359475.93,"d":"359,475.93"},{"v":24175.18,"d":"24,175.18"},{"v":383651.11,"d":"383,651.11"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":55416,"d":"55,416.00"},{"v":3541.04,"d":"3,541.04"},{"v":58957.04,"d":"58,957.04"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":384337.8,"d":"384,337.80"},{"v":138,"d":"138.00"}," - ",{"v":384475.8,"d":"384,475.80"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":384337.8,"d":"384,337.80"}," - "," - ",{"v":384337.8,"d":"384,337.80"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":138,"d":"138.00"}," - ",{"v":138,"d":"138.00"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":126953.07,"d":"126,953.07"},{"v":13301318.91,"d":"13,301,318.91"},{"v":830509.33,"d":"830,509.33"},{"v":14258781.31,"d":"14,258,781.31"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":10328368.55,"d":"10,328,368.55"},{"v":159006.23,"d":"159,006.23"},{"v":10487374.78,"d":"10,487,374.78"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":126953.07,"d":"126,953.07"},{"v":2972950.36,"d":"2,972,950.36"},{"v":671503.1,"d":"671,503.10"},{"v":3771406.53,"d":"3,771,406.53"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2167684.62,"d":"2,167,684.62"},{"v":180907.29,"d":"180,907.29"},{"v":2348591.91,"d":"2,348,591.91"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":727174.62,"d":"727,174.62"},{"v":13907.29,"d":"13,907.29"},{"v":741081.91,"d":"741,081.91"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":1440510,"d":"1,440,510.00"},{"v":152000,"d":"152,000.00"},{"v":1592510,"d":"1,592,510.00"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297"," - "," - ",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":265236.53,"d":"265,236.53"},{"v":11063697.61,"d":"11,063,697.61"},{"v":-190.69,"d":"-190.69 "},{"v":11328743.45,"d":"11,328,743.45"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":265236.53,"d":"265,236.53"},{"v":11063697.61,"d":"11,063,697.61"},{"v":-190.69,"d":"-190.69 "},{"v":11328743.45,"d":"11,328,743.45"}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":265236.53,"d":"265,236.53"},{"v":9748155.28,"d":"9,748,155.28"},{"v":-46439.21,"d":"-46,439.21 "},{"v":9966952.6,"d":"9,966,952.60"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":10600172.7,"d":"10,600,172.70"},{"v":-71015.83,"d":"-71,015.83 "},{"v":10529156.87,"d":"10,529,156.87"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":20932081.25,"d":"20,932,081.25"},{"v":87990.4,"d":"87,990.40"},{"v":21020071.65,"d":"21,020,071.65"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":10331908.55,"d":"10,331,908.55"},{"v":159006.23,"d":"159,006.23"},{"v":10490914.78,"d":"10,490,914.78"}]
["   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":265236.53,"d":"265,236.53"},{"v":-852017.42,"d":"-852,017.42 "},{"v":24576.62,"d":"24,576.62"},{"v":-562204.27,"d":"-562,204.27 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":392189.6,"d":"392,189.60"},{"v":2117392.94,"d":"2,117,392.94"},{"v":696079.72,"d":"696,079.72"},{"v":3205662.26,"d":"3,205,662.26"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"347"," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":126953.07,"d":"126,953.07"},{"v":2969410.36,"d":"2,969,410.36"},{"v":671503.1,"d":"671,503.10"},{"v":3767866.53,"d":"3,767,866.53"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"447"," - "," - "," - "," - "]
["  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":35076994.41,"d":"35,076,994.41"},{"v":4018856.89,"d":"4,018,856.89"},{"v":39095851.3,"d":"39,095,851.30"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":35076994.41,"d":"35,076,994.41"},{"v":4018856.89,"d":"4,018,856.89"},{"v":39095851.3,"d":"39,095,851.30"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":1315542.33,"d":"1,315,542.33"},{"v":46248.52,"d":"46,248.52"},{"v":1361790.85,"d":"1,361,790.85"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-6000,"d":"-6,000.00 "},{"v":1262932.59,"d":"1,262,932.59"},{"v":23625.32,"d":"23,625.32"},{"v":1280557.91,"d":"1,280,557.91"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-6000,"d":"-6,000.00 "},{"v":-78568.15,"d":"-78,568.15 "},{"v":22301,"d":"22,301.00"},{"v":-62267.15,"d":"-62,267.15 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2634557.69,"d":"2,634,557.69"},{"v":43632354.98,"d":"43,632,354.98"},{"v":6613420.7,"d":"6,613,420.70"},{"v":52880333.37,"d":"52,880,333.37"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":2640557.69,"d":"2,640,557.69"},{"v":43710923.13,"d":"43,710,923.13"},{"v":6591119.7,"d":"6,591,119.70"},{"v":52942600.52,"d":"52,942,600.52"}]
["Чистое поступление ценных бумаг, кроме акций",null,null,"440",null," - "," - "," - "," - "]
["в том числе:  \nувеличение стоимости ценных бумаг, кроме акций и иных финансовых  инструментов",null,null,"441","520"," - "," - "," - "," - "]
["уменьшение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",null,null,"442","620"," - "," - "," - "," - "]
["Чистое поступление акций и иных финансовых инструментов",null,null,"450",null," - "," - "," - "," - "]
["в том числе:\nувеличение стоимости акций и иных финансовых инструментов",null,null,"451","530"," - "," - "," - "," - "]
["увеличение стоимости акций и иных финансовых инструментов",null,null,"452","630"," - "," - "," - "," - "]
["   Чистое предоставление займов (ссуд)",null,null,"460",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по  предоставленным займам (ссудам)",null,null,"461","540"," - "," - "," - "," - "]
["        уменьшение задолженности по  предоставленным займам (ссудам)",null,null,"462","640"," - "," - "," - "," - "]
["   Чистое поступление иных финансовых активов ",null,null,"470",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости иных финансовых активов",null,null,"471","550"," - "," - "," - "," - "]
["        уменьшение стоимости иных финансовых активов",null,null,"472","650"," - "," - "," - "," - "]
["   Чистое увеличение дебиторской задолженности",null,null,"480",null," - ",{"v":1341500.74,"d":"1,341,500.74"},{"v":1324.32,"d":"1,324.32"},{"v":1342825.06,"d":"1,342,825.06"}]
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["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-6000,"d":"-6,000.00 "},{"v":-52609.74,"d":"-52,609.74 "},{"v":-22623.2,"d":"-22,623.20 "},{"v":-81232.94,"d":"-81,232.94 "}]
["Чистое увеличение задолженности по внутренним привлченным заимствованиям",null,null,"520",null," - "," - "," - "," - "]
["в том числе:  \nувеличение задолженности по внутренним привлеченным заимствованиям",null,null,"521","710"," - "," - "," - "," - "]
["уменьшение задолженности по внутренним привлеченным заимствованиям",null,null,"522","810"," - "," - "," - "," - "]
["Чистое увеличение задолженности по внешним привлченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null,{"v":-6000,"d":"-6,000.00 "},{"v":-52609.74,"d":"-52,609.74 "},{"v":-22623.2,"d":"-22,623.20 "},{"v":-81232.94,"d":"-81,232.94 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":2710432.36,"d":"2,710,432.36"},{"v":46775601.9,"d":"46,775,601.90"},{"v":4284917.47,"d":"4,284,917.47"},{"v":53770951.73,"d":"53,770,951.73"}]
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["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["Руководитель      __________________            ",null,"  ",null,null,"Главный бухгалтер    ________________       __________________________",null,"  "]
["                                       (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."]