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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
["на 1 января 2017 г.",{"$nulls":6},"Форма по ОКУД","0503721"]
[{"$nulls":7},"Дата","01.01.2017"]
["Учреждение",null,"ГАПОУ \"Алексеевский аграрный колледж\"",{"$nulls":4},"по ОКПО","1605000569"]
["Обособленное подразделение",null,"",{"$nulls":4},"ИНН","1605000569"]
["Учредитель",null,"",{"$nulls":4},"по ОКАТО  ","92206551000"]
["Наименование органа, осуществляющего",{"$nulls":6},"по ОКПО  ","05318244"]
["полномочия учредителя",null,"",{"$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 \n(стр.030 + стр.040 + стр.050 + стр.060 + стр.090 + стр.100 + стр.110) ",null,null,"010","100",{"v":925662.6,"d":"925,662.60"},{"v":39751589.93,"d":"39,751,589.93"},{"v":6440127.62,"d":"6,440,127.62"},{"v":47117380.15,"d":"47,117,380.15"}]
["   Доходы от собственности",null,null,"030","120","-","-"," - "," - "]
["   Доходы от оказания платных услуг (работ)",null,null,"040","130","-",{"v":39751589.93,"d":"39,751,589.93"},{"v":4514843.24,"d":"4,514,843.24"},{"v":44266433.17,"d":"44,266,433.17"}]
["   Доходы от штрафов, пени, иных сумм принудительного изъятия",null,null,"050","140","-","-"," - "," - "]
["   Безвозмездные  поступления от бюджетов",null,null,"060","150","-","-"," - "," - "]
["          в том числе:\n       поступления от наднациональных организаций и правительств \n       иностранных государств",null,null,"062","152","-","-"," - "," - "]
["       поступления от международных финансовых организаций ",null,null,"063","153","-","-"," - "," - "]
["   Доходы от операций с активами",null,null,"090","170"," - "," - ",{"v":1925284.38,"d":"1,925,284.38"},{"v":1925284.38,"d":"1,925,284.38"}]
["         из них:"]
["       доходы от переоценки активов",null,null,"091","171"," - "," - "," - "," - "]
["       доходы от реализации активов",null,null,"092","172"," - "," - ",{"v":1925284.38,"d":"1,925,284.38"},{"v":1925284.38,"d":"1,925,284.38"}]
["           из них:"]
["       доходы от реализации нефинансовых активов",null,null,"093","172"," - "," - ",{"v":1925284.38,"d":"1,925,284.38"},{"v":1925284.38,"d":"1,925,284.38"}]
["       доходы от реализации финансовых активов",null,null,"096","172","-","-"," - "," - "]
["       чрезвычайные доходы от операций с активами",null,null,"099","173"," - "," - "," - "," - "]
["   Прочие доходы",null,null,"100","180",{"v":925662.6,"d":"925,662.60"}," - "," - ",{"v":925662.6,"d":"925,662.60"}]
["          в том числе:  \n      субсидии ",null,null,"101","180",{"v":925662.6,"d":"925,662.60"}," - ","-",{"v":925662.6,"d":"925,662.60"}]
["      субсидии на осуществление капитальных вложений",null,null,"102","180"," - ","-","-"," - "]
["       иные трансферты",null,null,"103","180","-","-"," - "," - "]
["       иные прочие доходы ",null,null,"104","180"," - "," - "," - "," - "]
["   Доходы будущих периодов",null,null,"110","100"," - "," - "," - "," - "]
["Расходы(стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250 + стр. 260 + стр. 290)",null,null,"150","200",{"v":925662.6,"d":"925,662.60"},{"v":46416425.37,"d":"46,416,425.37"},{"v":8330707.2,"d":"8,330,707.20"},{"v":55672795.17,"d":"55,672,795.17"}]
["Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":840646.2,"d":"840,646.20"},{"v":32139363.75,"d":"32,139,363.75"},{"v":3103969.99,"d":"3,103,969.99"},{"v":36083979.94,"d":"36,083,979.94"}]
["          в том числе:  \n        заработная плата",null,null,"161","211",{"v":645657.6,"d":"645,657.60"},{"v":24933188.75,"d":"24,933,188.75"},{"v":2452934.64,"d":"2,452,934.64"},{"v":28031780.99,"d":"28,031,780.99"}]
["        прочие выплаты",null,null,"162","212"," - ",{"v":30150,"d":"30,150.00"}," - ",{"v":30150,"d":"30,150.00"}]
["        начисления на выплаты по оплате труда",null,null,"163","213",{"v":194988.6,"d":"194,988.60"},{"v":7176025,"d":"7,176,025.00"},{"v":651035.35,"d":"651,035.35"},{"v":8022048.95,"d":"8,022,048.95"}]
["   Приобретение работ,услуг",null,null,"170","220"," - ",{"v":4388250.46,"d":"4,388,250.46"},{"v":483854.86,"d":"483,854.86"},{"v":4872105.32,"d":"4,872,105.32"}]
["          в том числе:  \n        услуги связи",null,null,"171","221"," - ",{"v":203398.4,"d":"203,398.40"},{"v":67436.47,"d":"67,436.47"},{"v":270834.87,"d":"270,834.87"}]
["        транспортные услуги",null,null,"172","222"," - "," - "," - "," - "]
["        коммунальные услуги",null,null,"173","223"," - ",{"v":3798335.4,"d":"3,798,335.40"}," - ",{"v":3798335.4,"d":"3,798,335.40"}]
["        арендная плата за пользование имуществом",null,null,"174","224"," - "," - ",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"}]
["        работы, услуги по содержанию имущества",null,null,"175","225"," - ",{"v":135651.47,"d":"135,651.47"},{"v":164595,"d":"164,595.00"},{"v":300246.47,"d":"300,246.47"}]
["        прочие работы, услуги",null,null,"176","226"," - ",{"v":250865.19,"d":"250,865.19"},{"v":215823.39,"d":"215,823.39"},{"v":466688.58,"d":"466,688.58"}]
["   Обслуживание долговых обязательств",null,null,"190","230","-","-"," - "," - "]
["          в том числе:  \n        обслуживание долговых обязательств перед резидентами",null,null,"191","231","-","-"," - "," - "]
["        обслуживание долговых обязательств перед нерезидентамиа",null,null,"192","232","-","-"," - "," - "]
["   Безвозмездные перечисления организациям",null,null,"210","240"," - "," - "," - "," - "]
["        безвозмездные перечисления государственным и муниципальным организациям",null,null,"211","241"," - "," - "," - "," - "]
["        безвозмездные перечисления организациям, за исключением   \n        государственных и муниципальных организаций",null,null,"212","242"," - "," - "," - "," - "]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["          в том числе:\n        перечисления наднациональным организациям и правительствам\n        иностранных государств ",null,null,"232","252"," - "," - "," - "," - "]
["        перечисления международным организациям",null,null,"233","253"," - "," - "," - "," - "]
["   Социальное обеспечение",null,null,"240","260",{"v":70726.5,"d":"70,726.50"}," - "," - ",{"v":70726.5,"d":"70,726.50"}]
["          в том числе:  \n        пособия по социальной помощи населению ",null,null,"242","262",{"v":70726.5,"d":"70,726.50"}," - "," - ",{"v":70726.5,"d":"70,726.50"}]
["        пенсии, пособия, выплачиваемые организациями сектора государственного \n        управления ",null,null,"243","263"," - "," - "," - "," - "]
["   Прочие расходы",null,null,"250","290",{"v":14289.9,"d":"14,289.90"},{"v":3078745.02,"d":"3,078,745.02"},{"v":779203.46,"d":"779,203.46"},{"v":3872238.38,"d":"3,872,238.38"}]
["   Расходы по операциям с активами ",null,null,"260","270"," - ",{"v":6810066.14,"d":"6,810,066.14"},{"v":3963678.89,"d":"3,963,678.89"},{"v":10773745.03,"d":"10,773,745.03"}]
["          в том числе:  \n        амортизация основных средств и нематериальных активов ",null,null,"261","271"," - ",{"v":5377755.83,"d":"5,377,755.83"},{"v":1781916.54,"d":"1,781,916.54"},{"v":7159672.37,"d":"7,159,672.37"}]
["        расходование материальных запасов",null,null,"264","272"," - ",{"v":1432310.31,"d":"1,432,310.31"},{"v":2181762.35,"d":"2,181,762.35"},{"v":3614072.66,"d":"3,614,072.66"}]
["        чрезвычайные расходы по операциям с активами",null,null,"269","273"," - "," - "," - "," - "]
["   Расходы будущих периодов",null,null,"290",null," - "," - "," - "," - "]
["Чистый операционный результат (стр.301 - стр.302 + стр.303); (стр.310 + стр.380)",null,null,"300",null," - ",{"v":-6664835.44,"d":"-6,664,835.44 "},{"v":-1890579.58,"d":"-1,890,579.58 "},{"v":-8555415.02,"d":"-8,555,415.02 "}]
["Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-6664835.44,"d":"-6,664,835.44 "},{"v":-1890579.58,"d":"-1,890,579.58 "},{"v":-8555415.02,"d":"-8,555,415.02 "}]
["Налог на прибыль ",null,null,"302",null,"X"," - "," - "," - "]
["Резервы предстоящих расходов",null,null,"303",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360)",null,null,"310",null," - ",{"v":-6650561.87,"d":"-6,650,561.87 "},{"v":-2799255.88,"d":"-2,799,255.88 "},{"v":-9449817.75,"d":"-9,449,817.75 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-6860026.82,"d":"-6,860,026.82 "},{"v":-179157.66,"d":"-179,157.66 "},{"v":-7039184.48,"d":"-7,039,184.48 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - "," - "," - "," - "]
["        уменьшение стоимости основных средств",null,null,"322","410"," - ",{"v":6860026.82,"d":"6,860,026.82"},{"v":179157.66,"d":"179,157.66"},{"v":7039184.48,"d":"7,039,184.48"}]
["   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","420"," - "," - "," - "," - "]
["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","430"," - "," - "," - "," - "]
["Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":209464.95,"d":"209,464.95"},{"v":-2620098.22,"d":"-2,620,098.22 "},{"v":-2410633.27,"d":"-2,410,633.27 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":1432310.31,"d":"1,432,310.31"},{"v":8204272.45,"d":"8,204,272.45"},{"v":9636582.76,"d":"9,636,582.76"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":1222845.36,"d":"1,222,845.36"},{"v":10824370.67,"d":"10,824,370.67"},{"v":12047216.03,"d":"12,047,216.03"}]
["Чистое изменение затрат на изготовление готовой продукции (работ, услуг) ",null,null,"370",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение затрат",null,null,"371","х"," - ",{"v":46416425.37,"d":"46,416,425.37"},{"v":8330707.2,"d":"8,330,707.20"},{"v":54747132.57,"d":"54,747,132.57"}]
["        уменьшение затрат",null,null,"372","х"," - ",{"v":46416425.37,"d":"46,416,425.37"},{"v":8330707.2,"d":"8,330,707.20"},{"v":54747132.57,"d":"54,747,132.57"}]
["Операции с финансовыми активами и обязательствами (стр.390 - стр.510)",null,null,"380",null," - ",{"v":-14273.57,"d":"-14,273.57 "},{"v":908676.3,"d":"908,676.30"},{"v":894402.73,"d":"894,402.73"}]
["          Операции с финансовыми активами   \n(стр.410 + стр.420 + стр.440 + стр.460 + стр. 470 + стр.480)",null,null,"390",null," - ",{"v":-1750699.78,"d":"-1,750,699.78 "},{"v":-757113.91,"d":"-757,113.91 "},{"v":-2507813.69,"d":"-2,507,813.69 "}]
["   Чистое поступление средств учреждений",null,null,"410",null,{"v":-1083,"d":"-1,083.00 "},{"v":-1287079.61,"d":"-1,287,079.61 "},{"v":-707545.63,"d":"-707,545.63 "},{"v":-1995708.24,"d":"-1,995,708.24 "}]
["          в том числе:  \n        поступление средств",null,null,"411","510",{"v":971526.6,"d":"971,526.60"},{"v":42842584.08,"d":"42,842,584.08"},{"v":11180451.89,"d":"11,180,451.89"},{"v":54994562.57,"d":"54,994,562.57"}]
["        выбытие средств",null,null,"412","610",{"v":972609.6,"d":"972,609.60"},{"v":44129663.69,"d":"44,129,663.69"},{"v":11887997.52,"d":"11,887,997.52"},{"v":56990270.81,"d":"56,990,270.81"}]
["Чистое поступление ценных бумаг, кроме акций  ",null,null,"420",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости ценных бумаг, кроме акций ",null,null,"421","520"," - "," - "," - "," - "]
["        уменьшение стоимости ценных бумаг, кроме акций",null,null,"422","620"," - "," - "," - "," - "]
["Чистое поступление акций и иных форм участия в капитале",null,null,"440",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости акций и иных форм участия в капитале",null,null,"441","530"," - "," - "," - "," - "]
["        уменьшение стоимости акций и иных форм участия в капитале",null,null,"442","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 депозитов и иных финансовых активов",null,null,"471","550"," - "," - "," - "," - "]
["        уменьшение стоимости депозитов и иных финансовых активов",null,null,"472","650"," - "," - "," - "," - "]
["Чистое увеличение дебиторской задолженности  ",null,null,"480",null,{"v":1083,"d":"1,083.00"},{"v":-463620.17,"d":"-463,620.17 "},{"v":-49568.28,"d":"-49,568.28 "},{"v":-512105.45,"d":"-512,105.45 "}]
["          в том числе:  \n        увеличение прочей дебиторской задолженности",null,null,"481","560",{"v":972609.6,"d":"972,609.60"},{"v":40124292.7,"d":"40,124,292.70"},{"v":3184984.4,"d":"3,184,984.40"},{"v":44281886.7,"d":"44,281,886.70"}]
["        уменьшение прочей дебиторской задолженности",null,null,"482","660",{"v":971526.6,"d":"971,526.60"},{"v":40587912.87,"d":"40,587,912.87"},{"v":3234552.68,"d":"3,234,552.68"},{"v":44793992.15,"d":"44,793,992.15"}]
["Операции с обязательствами  (стр.520 + стр.530 + стр.540)  ",null,null,"510",null," - ",{"v":-1736426.21,"d":"-1,736,426.21 "},{"v":-1665790.21,"d":"-1,665,790.21 "},{"v":-3402216.42,"d":"-3,402,216.42 "}]
["Чистое увеличение задолженности по привлечениям перед резидентами",null,null,"520",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по привлечениям перед резидентами",null,null,"521","710"," - "," - "," - "," - "]
["        уменьшение задолженности по привлечениям перед резидентами",null,null,"522","810"," - "," - "," - "," - "]
["Чистое увеличение задолженности по привлечениям перед нерезидентами",null,null,"530",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по привлечениям перед нерезедентами",null,null,"531","720"," - "," - "," - "," - "]
["        уменьшение задолженности по привлечениям перед нерезидентами",null,null,"532","820"," - "," - "," - "," - "]
["Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - ",{"v":-1736426.21,"d":"-1,736,426.21 "},{"v":-1665790.21,"d":"-1,665,790.21 "},{"v":-3402216.42,"d":"-3,402,216.42 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":46947,"d":"46,947.00"},{"v":2115047.77,"d":"2,115,047.77"},{"v":966109.83,"d":"966,109.83"},{"v":3128104.6,"d":"3,128,104.60"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":46947,"d":"46,947.00"},{"v":3851473.98,"d":"3,851,473.98"},{"v":2631900.04,"d":"2,631,900.04"},{"v":6530321.02,"d":"6,530,321.02"}]
[]
["        Руководитель           ____________________",null,"  "]
["                                                 (подпись)              ",null," (расшифровка подписи)"]
[]
["       Главный бухгалтер    ____________________ ",null,"  "]
["                                                    (подпись) ",null,"(расшифровка подписи)"]
["      \"____\"___________________20____г."]