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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2023 г.",{"$nulls":6},"Дата","01.01.2023"]
[{"$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  ","92638430"]
[{"$nulls":7},"по ОКПО  ","05202323"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","708"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":10387842.47,"d":"10,387,842.47"},{"v":77801490.02,"d":"77,801,490.02"},{"v":19407400.4,"d":"19,407,400.40"},{"v":107596732.89,"d":"107,596,732.89"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":-3439.94,"d":"-3,439.94 "},{"v":-3439.94,"d":"-3,439.94 "}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":-3439.94,"d":"-3,439.94"},{"v":-3439.94,"d":"-3,439.94"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":64793876.08,"d":"64,793,876.08"},{"v":8859897.14,"d":"8,859,897.14"},{"v":73653773.22,"d":"73,653,773.22"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":64793876.08,"d":"64,793,876.08"},{"v":8313860.91,"d":"8,313,860.91"},{"v":73107736.99,"d":"73,107,736.99"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":531986.23,"d":"531,986.23"},{"v":531986.23,"d":"531,986.23"}]
["Доходы от возмещений Фондом социального страхования Российской Федерации расходов",{"$nulls":3},"139"," - "," - ",{"v":14050,"d":"14,050.00"},{"v":14050,"d":"14,050.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":10387842.47,"d":"10,387,842.47"}," - "," - ",{"v":10387842.47,"d":"10,387,842.47"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":10387842.47,"d":"10,387,842.47"}," - "," - ",{"v":10387842.47,"d":"10,387,842.47"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":11226063.42,"d":"11,226,063.42"},{"v":-196503.58,"d":"-196,503.58 "},{"v":11029559.84,"d":"11,029,559.84"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":11226063.42,"d":"11,226,063.42"},{"v":13563,"d":"13,563.00"},{"v":11239626.42,"d":"11,239,626.42"}]
["Чрезвычайные доходы от операций с активами",{"$nulls":3},"173"," - "," - ",{"v":-210066.58,"d":"-210,066.58"},{"v":-210066.58,"d":"-210,066.58"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":1781550.52,"d":"1,781,550.52"},{"v":10747446.78,"d":"10,747,446.78"},{"v":12528997.3,"d":"12,528,997.30"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":856859.09,"d":"856,859.09"}," - ",{"v":856859.09,"d":"856,859.09"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":924691.43,"d":"924,691.43"}," - ",{"v":924691.43,"d":"924,691.43"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - "," - ",{"v":7560019.85,"d":"7,560,019.85"},{"v":7560019.85,"d":"7,560,019.85"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - "," - ",{"v":49.3,"d":"49.30"},{"v":49.3,"d":"49.30"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - "," - ",{"v":3187377.63,"d":"3,187,377.63"},{"v":3187377.63,"d":"3,187,377.63"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":10675239.53,"d":"10,675,239.53"},{"v":67542157.99,"d":"67,542,157.99"},{"v":16576657.4,"d":"16,576,657.40"},{"v":94794054.92,"d":"94,794,054.92"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":9105243.51,"d":"9,105,243.51"},{"v":41063483.35,"d":"41,063,483.35"},{"v":1836774.82,"d":"1,836,774.82"},{"v":52005501.68,"d":"52,005,501.68"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":6993274.58,"d":"6,993,274.58"},{"v":31532907.66,"d":"31,532,907.66"},{"v":1432364.34,"d":"1,432,364.34"},{"v":39958546.58,"d":"39,958,546.58"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":2111968.93,"d":"2,111,968.93"},{"v":9522875.69,"d":"9,522,875.69"},{"v":404410.48,"d":"404,410.48"},{"v":12039255.1,"d":"12,039,255.10"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":7700,"d":"7,700.00"}," - ",{"v":7700,"d":"7,700.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":491700,"d":"491,700.00"},{"v":9286057.26,"d":"9,286,057.26"},{"v":765539.91,"d":"765,539.91"},{"v":10543297.17,"d":"10,543,297.17"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":491700,"d":"491,700.00"},{"v":190104.66,"d":"190,104.66"},{"v":10600.52,"d":"10,600.52"},{"v":692405.18,"d":"692,405.18"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":7506425.59,"d":"7,506,425.59"},{"v":591385.33,"d":"591,385.33"},{"v":8097810.92,"d":"8,097,810.92"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":63823.44,"d":"63,823.44"},{"v":2076.51,"d":"2,076.51"},{"v":65899.95,"d":"65,899.95"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":1476004.89,"d":"1,476,004.89"},{"v":154756.98,"d":"154,756.98"},{"v":1630761.87,"d":"1,630,761.87"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":49698.68,"d":"49,698.68"},{"v":6720.57,"d":"6,720.57"},{"v":56419.25,"d":"56,419.25"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":181546.27,"d":"181,546.27"}," - ",{"v":181546.27,"d":"181,546.27"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":181546.27,"d":"181,546.27"}," - ",{"v":181546.27,"d":"181,546.27"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":521808.16,"d":"521,808.16"},{"v":163936.1,"d":"163,936.10"},{"v":5202.12,"d":"5,202.12"},{"v":690946.38,"d":"690,946.38"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":521808.16,"d":"521,808.16"},{"v":33400,"d":"33,400.00"}," - ",{"v":555208.16,"d":"555,208.16"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":130536.1,"d":"130,536.10"},{"v":5202.12,"d":"5,202.12"},{"v":135738.22,"d":"135,738.22"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":556487.86,"d":"556,487.86"},{"v":11688430.23,"d":"11,688,430.23"},{"v":13936203.55,"d":"13,936,203.55"},{"v":26181121.64,"d":"26,181,121.64"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":6244869.49,"d":"6,244,869.49"},{"v":5175951.78,"d":"5,175,951.78"},{"v":11420821.27,"d":"11,420,821.27"}]
["Чрезвычайные расходы по операциям с активами",{"$nulls":3},"273"," - "," - ",594.22,594.22]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":556487.86,"d":"556,487.86"},{"v":5443560.74,"d":"5,443,560.74"},{"v":8759657.55,"d":"8,759,657.55"},{"v":14759706.15,"d":"14,759,706.15"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":5158704.78,"d":"5,158,704.78"},{"v":32937,"d":"32,937.00"},{"v":5191641.78,"d":"5,191,641.78"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1690996,"d":"1,690,996.00"},{"v":1937,"d":"1,937.00"},{"v":1692933,"d":"1,692,933.00"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":3467708.78,"d":"3,467,708.78"}," - ",{"v":3467708.78,"d":"3,467,708.78"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297"," - "," - ",{"v":31000,"d":"31,000.00"},{"v":31000,"d":"31,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-287397.06,"d":"-287,397.06 "},{"v":10259332.03,"d":"10,259,332.03"},{"v":2780710,"d":"2,780,710.00"},{"v":12752644.97,"d":"12,752,644.97"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-287397.06,"d":"-287,397.06 "},{"v":10259332.03,"d":"10,259,332.03"},{"v":2830743,"d":"2,830,743.00"},{"v":12802677.97,"d":"12,802,677.97"}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":50033,"d":"50,033.00"},{"v":50033,"d":"50,033.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":-227525,"d":"-227,525.00 "},{"v":-1075289.14,"d":"-1,075,289.14 "},{"v":3052448.53,"d":"3,052,448.53"},{"v":1749634.39,"d":"1,749,634.39"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1353189.54,"d":"-1,353,189.54 "},{"v":4170055.24,"d":"4,170,055.24"},{"v":2816865.7,"d":"2,816,865.70"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":22506651.68,"d":"22,506,651.68"},{"v":13285410,"d":"13,285,410.00"},{"v":35792061.68,"d":"35,792,061.68"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":23859841.22,"d":"23,859,841.22"},{"v":9115354.76,"d":"9,115,354.76"},{"v":32975195.98,"d":"32,975,195.98"}]
["   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":-227525,"d":"-227,525.00 "},{"v":201291.73,"d":"201,291.73"},{"v":-1028809.21,"d":"-1,028,809.21 "},{"v":-1055042.48,"d":"-1,055,042.48 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":328962.86,"d":"328,962.86"},{"v":7764327.71,"d":"7,764,327.71"},{"v":10440166.51,"d":"10,440,166.51"},{"v":18533457.08,"d":"18,533,457.08"}]
["из них:",{"$nulls":4}," - ",{"v":1803587.39,"d":"1,803,587.39"}," - ",{"v":1803587.39,"d":"1,803,587.39"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":556487.86,"d":"556,487.86"},{"v":7563035.98,"d":"7,563,035.98"},{"v":11468975.72,"d":"11,468,975.72"},{"v":19588499.56,"d":"19,588,499.56"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - ",{"v":-87953.01,"d":"-87,953.01 "},{"v":-87953.01,"d":"-87,953.01 "}]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":55950143.13,"d":"55,950,143.13"},{"v":9109792.59,"d":"9,109,792.59"},{"v":65059935.72,"d":"65,059,935.72"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":55950143.13,"d":"55,950,143.13"},{"v":9197745.6,"d":"9,197,745.60"},{"v":65147888.73,"d":"65,147,888.73"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":76608.67,"d":"76,608.67"},{"v":-844.49,"d":"-844.49 "},{"v":75764.18,"d":"75,764.18"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-59872.06,"d":"-59,872.06 "},{"v":11334621.17,"d":"11,334,621.17"},{"v":-271738.53,"d":"-271,738.53 "},{"v":11003010.58,"d":"11,003,010.58"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":306739.45,"d":"306,739.45"},{"v":11224556.02,"d":"11,224,556.02"},{"v":99349.65,"d":"99,349.65"},{"v":11630645.12,"d":"11,630,645.12"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":306739.45,"d":"306,739.45"},{"v":-1507.4,"d":"-1,507.40 "},{"v":-692051.5,"d":"-692,051.50 "},{"v":-386819.45,"d":"-386,819.45 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":10699204.02,"d":"10,699,204.02"},{"v":64900387.05,"d":"64,900,387.05"},{"v":18453241.13,"d":"18,453,241.13"},{"v":94052832.2,"d":"94,052,832.20"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":10392464.57,"d":"10,392,464.57"},{"v":64901894.45,"d":"64,901,894.45"},{"v":19145292.63,"d":"19,145,292.63"},{"v":94439651.65,"d":"94,439,651.65"}]
["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"," - "," - "," - "," - "]
["уменьшение 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":11226063.42,"d":"11,226,063.42"},{"v":791401.15,"d":"791,401.15"},{"v":12017464.57,"d":"12,017,464.57"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":10699204.02,"d":"10,699,204.02"},{"v":66614206.97,"d":"66,614,206.97"},{"v":14954494.83,"d":"14,954,494.83"},{"v":92267905.82,"d":"92,267,905.82"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":10699204.02,"d":"10,699,204.02"},{"v":55388143.55,"d":"55,388,143.55"},{"v":14163093.68,"d":"14,163,093.68"},{"v":80250441.25,"d":"80,250,441.25"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":366611.51,"d":"366,611.51"},{"v":-110065.15,"d":"-110,065.15 "},{"v":371088.18,"d":"371,088.18"},{"v":627634.54,"d":"627,634.54"}]
["Чистое увеличение задолженности по внутренним привлеченным 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 привлеченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлеченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null,{"v":59872.06,"d":"59,872.06"},{"v":-73214.08,"d":"-73,214.08 "},{"v":362401.77,"d":"362,401.77"},{"v":349059.75,"d":"349,059.75"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":11447999.93,"d":"11,447,999.93"},{"v":69412547.43,"d":"69,412,547.43"},{"v":10391907.86,"d":"10,391,907.86"},{"v":91252455.22,"d":"91,252,455.22"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":11388127.87,"d":"11,388,127.87"},{"v":69485761.51,"d":"69,485,761.51"},{"v":10029506.09,"d":"10,029,506.09"},{"v":90903395.47,"d":"90,903,395.47"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х",{"v":306739.45,"d":"306,739.45"}," - "," - ",{"v":306739.45,"d":"306,739.45"}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-36851.07,"d":"-36,851.07 "},{"v":8686.41,"d":"8,686.41"},{"v":-28164.66,"d":"-28,164.66 "}]
[]
[]
["Руководитель      __________________            ",null,"Н. Н. Егоров",null,null,"Главный бухгалтер   ",null,"Я. М. Ефремова"]
["                                 (подпись)                                    ",null," (расшифровка подписи)",null,null,"                                                              ","(подпись) ","(расшифровка подписи)"]
[null,null,"Централизованная бухгалтерия",""]
[null,"                                                                                                                      (наименование, ОГРН, ИНН, КПП, местонахождение )"]
["                                                                                      Руководитель                  _____________________     ___________________ ",{"$nulls":5},""]
["                                                                                     (уполномоченное лицо)                (должность)                        (подпись)                           (расшифровка подписи)"]
["Исполнитель        __________________             ___________________________ ",null,null,""]
["                                (должность)                                  (подпись)                                                           ",null,null,"  (расшифровка подписи)     ",null,null," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]