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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2019 г.",{"$nulls":6},"Дата","01.01.2019"]
[{"$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 \n(стр.030 + стр.040 + стр.050 + стр.060 + стр.090 + стр.100) ",null,null,"010","100",{"v":5552323,"d":"5,552,323.00"},{"v":40303079.57,"d":"40,303,079.57"},{"v":4071706.74,"d":"4,071,706.74"},{"v":49927109.31,"d":"49,927,109.31"}]
["   Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["   Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":40435199.57,"d":"40,435,199.57"},{"v":3993665.94,"d":"3,993,665.94"},{"v":44428865.51,"d":"44,428,865.51"}]
["   Штрафы, пени, неустойки,возмещения ущерба",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":-111594.87,"d":"-111,594.87 "}," - ",{"v":-111594.87,"d":"-111,594.87 "}]
["          из них:"]
["       доходы от переоценки активов",null,null,"091","171"," - "," - "," - "," - "]
["       доходы от реализации активов",null,null,"092","172"," - ",{"v":-111594.87,"d":"-111,594.87 "}," - ",{"v":-111594.87,"d":"-111,594.87 "}]
["           из них:"]
["       доходы от реализации нефинансовых активов",null,null,"093","172"," - "," - "," - "," - "]
["       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":5552323,"d":"5,552,323.00"},{"v":-20525.13,"d":"-20,525.13 "},{"v":78040.8,"d":"78,040.80"},{"v":5609838.67,"d":"5,609,838.67"}]
["          из них:  \n       субсидии",null,null,"101","183",{"v":5552323,"d":"5,552,323.00"}," - "," - ",{"v":5552323,"d":"5,552,323.00"}]
["       субсидии на осуществление капитальных вложений ",null,null,"102","184"," - "," - "," - "," - "]
["       иные трансферты",null,null,"103","189"," - "," - "," - "," - "]
["       иные прочие доходы ",null,null,"104","189"," - ",{"v":-20525.13,"d":"-20,525.13 "},{"v":78040.8,"d":"78,040.80"},{"v":57515.67,"d":"57,515.67"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250 + стр. 260)",null,null,"150","200",{"v":5552323,"d":"5,552,323.00"},{"v":50101015.1,"d":"50,101,015.10"},{"v":4541790.41,"d":"4,541,790.41"},{"v":60195128.51,"d":"60,195,128.51"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":4882337.44,"d":"4,882,337.44"},{"v":35832694.48,"d":"35,832,694.48"},{"v":2782549.66,"d":"2,782,549.66"},{"v":43497581.58,"d":"43,497,581.58"}]
["            в том числе:  \n        заработная плата",null,null,"161","211",{"v":3749874.73,"d":"3,749,874.73"},{"v":26785934.45,"d":"26,785,934.45"},{"v":2275674.45,"d":"2,275,674.45"},{"v":32811483.63,"d":"32,811,483.63"}]
["        прочие выплаты",null,null,"162","212"," - "," - ",{"v":2366.92,"d":"2,366.92"},{"v":2366.92,"d":"2,366.92"}]
["        начисления на выплаты по оплате труда",null,null,"163","213",{"v":1132462.71,"d":"1,132,462.71"},{"v":9046760.03,"d":"9,046,760.03"},{"v":504508.29,"d":"504,508.29"},{"v":10683731.03,"d":"10,683,731.03"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":12000,"d":"12,000.00"},{"v":2763953.87,"d":"2,763,953.87"},{"v":890206.75,"d":"890,206.75"},{"v":3666160.62,"d":"3,666,160.62"}]
["            в том числе:  \n        услуги связи",null,null,"171","221"," - ",{"v":166700.3,"d":"166,700.30"},{"v":163259.48,"d":"163,259.48"},{"v":329959.78,"d":"329,959.78"}]
["        транспортные услуги",null,null,"172","222"," - "," - "," - "," - "]
["        коммунальные услуги",null,null,"173","223"," - ",{"v":2584387.79,"d":"2,584,387.79"},{"v":30608.23,"d":"30,608.23"},{"v":2614996.02,"d":"2,614,996.02"}]
["        арендная плата за пользование имуществом",null,null,"174","224"," - "," - ",{"v":209897.42,"d":"209,897.42"},{"v":209897.42,"d":"209,897.42"}]
["        работы, услуги по содержанию имущества",null,null,"175","225",{"v":12000,"d":"12,000.00"},{"v":-4772.88,"d":"-4,772.88 "},{"v":115655.78,"d":"115,655.78"},{"v":122882.9,"d":"122,882.90"}]
["        прочие работы, услуги",null,null,"176","226"," - ",{"v":17638.66,"d":"17,638.66"},{"v":370785.84,"d":"370,785.84"},{"v":388424.5,"d":"388,424.50"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["             в том числе:\n         обслуживание долговых обязательств учреждения",null,null,"193","233"," - "," - "," - "," - "]
["          процентные расходы по обязательствам",null,null,"194","234"," - "," - "," - "," - "]
["   Безвозмездные перечисления организациям",null,null,"210","240"," - "," - "," - "," - "]
["            в том числе:        \n        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":334608.84,"d":"334,608.84"}," - "," - ",{"v":334608.84,"d":"334,608.84"}]
["           из них:  \n        пособия по социальной помощи населению ",null,null,"242","262",{"v":334608.84,"d":"334,608.84"}," - "," - ",{"v":334608.84,"d":"334,608.84"}]
["        пенсии, пособия, выплачиваемые организациями сектора государственного \n        управления ",null,null,"243","263"," - "," - "," - "," - "]
["   Прочие расходы",null,null,"250","290",{"v":15276.72,"d":"15,276.72"},{"v":708463.64,"d":"708,463.64"},{"v":217169.43,"d":"217,169.43"},{"v":940909.79,"d":"940,909.79"}]
["   Расходы по операциям с активами ",null,null,"260","270",{"v":308100,"d":"308,100.00"},{"v":10795903.11,"d":"10,795,903.11"},{"v":651864.57,"d":"651,864.57"},{"v":11755867.68,"d":"11,755,867.68"}]
["           в том числе:\n        амортизация основных средств и нематериальных активов",null,null,"261","271"," - ",{"v":9557513.42,"d":"9,557,513.42"},{"v":317221.52,"d":"317,221.52"},{"v":9874734.94,"d":"9,874,734.94"}]
["        расходование материальных запасов",null,null,"264","272",{"v":308100,"d":"308,100.00"},{"v":1238389.69,"d":"1,238,389.69"},{"v":334643.05,"d":"334,643.05"},{"v":1881132.74,"d":"1,881,132.74"}]
["        чрезвычайные расходы по операциям с активами",null,null,"269","273"," - "," - "," - "," - "]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.400)",null,null,"300",null," - ",{"v":-9797935.53,"d":"-9,797,935.53 "},{"v":-470083.67,"d":"-470,083.67 "},{"v":-10268019.2,"d":"-10,268,019.20 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-9797935.53,"d":"-9,797,935.53 "},{"v":-470083.67,"d":"-470,083.67 "},{"v":-10268019.2,"d":"-10,268,019.20 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360+стр.370+380+390)",null,null,"310",null," - ",{"v":-9578038.55,"d":"-9,578,038.55 "},{"v":-261021.52,"d":"-261,021.52 "},{"v":-9839060.07,"d":"-9,839,060.07 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-9557513.42,"d":"-9,557,513.42 "},{"v":-261021.52,"d":"-261,021.52 "},{"v":-9818534.94,"d":"-9,818,534.94 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":11132222.44,"d":"11,132,222.44"},{"v":56200,"d":"56,200.00"},{"v":11188422.44,"d":"11,188,422.44"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":20689735.86,"d":"20,689,735.86"},{"v":317221.52,"d":"317,221.52"},{"v":21006957.38,"d":"21,006,957.38"}]
["   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," - ",{"v":-20525.13,"d":"-20,525.13 "}," - ",{"v":-20525.13,"d":"-20,525.13 "}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - ",{"v":20525.13,"d":"20,525.13"}," - ",{"v":20525.13,"d":"20,525.13"}]
["  Чистое поступление материальных запасов",null,null,"360",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":308100,"d":"308,100.00"},{"v":1470333.37,"d":"1,470,333.37"},{"v":1302393.42,"d":"1,302,393.42"},{"v":3080826.79,"d":"3,080,826.79"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":308100,"d":"308,100.00"},{"v":1470333.37,"d":"1,470,333.37"},{"v":1302393.42,"d":"1,302,393.42"},{"v":3080826.79,"d":"3,080,826.79"}]
["  Чистое поступление прав пользования активом",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования активом",null,null,"371","350"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования активом",null,null,"372","450"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"380",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"381","х"," - ",{"v":35832694.48,"d":"35,832,694.48"},{"v":4485600.41,"d":"4,485,600.41"},{"v":40318294.89,"d":"40,318,294.89"}]
["         уменьшение затрат",null,null,"382","х"," - ",{"v":35832694.48,"d":"35,832,694.48"},{"v":4485600.41,"d":"4,485,600.41"},{"v":40318294.89,"d":"40,318,294.89"}]
["  Чистое изменение расходов будущих периодов",null,null,"390","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.410 - стр.510)",null,null,"400",null," - ",{"v":-219896.98,"d":"-219,896.98 "},{"v":-209062.15,"d":"-209,062.15 "},{"v":-428959.13,"d":"-428,959.13 "}]
["          Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.460 + стр. 470 + стр.480)",null,null,"410",null," - ",{"v":577099.48,"d":"577,099.48"},{"v":-135068.86,"d":"-135,068.86 "},{"v":442030.62,"d":"442,030.62"}]
["   Чистое поступление средств учреждений",null,null,"420",null,{"v":1080.46,"d":"1,080.46"},{"v":309764.47,"d":"309,764.47"},{"v":-1399.29,"d":"-1,399.29 "},{"v":309445.64,"d":"309,445.64"}]
["          в том числе:  \n        поступление средств",null,null,"421","510",{"v":5553535.64,"d":"5,553,535.64"},{"v":41081604.41,"d":"41,081,604.41"},{"v":10481328.74,"d":"10,481,328.74"},{"v":57116468.79,"d":"57,116,468.79"}]
["        выбытие средств",null,null,"422","610",{"v":5552455.18,"d":"5,552,455.18"},{"v":40771839.94,"d":"40,771,839.94"},{"v":10482728.03,"d":"10,482,728.03"},{"v":56807023.15,"d":"56,807,023.15"}]
["   Чистое поступление ценных бумаг, кроме акций",null,null,"430",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости ценных бумаг, кроме акций и иных форм участия в капитале",null,null,"431","520"," - "," - "," - "," - "]
["        уменьшение стоимости ценных бумаг, кроме акций  и иных форм участия в капитале",null,null,"432","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 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":-1080.46,"d":"-1,080.46 "},{"v":267335.01,"d":"267,335.01"},{"v":-133669.57,"d":"-133,669.57 "},{"v":132584.98,"d":"132,584.98"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":6207031.84,"d":"6,207,031.84"},{"v":46290103.9,"d":"46,290,103.90"},{"v":5600149.89,"d":"5,600,149.89"},{"v":58097285.63,"d":"58,097,285.63"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":6208112.3,"d":"6,208,112.30"},{"v":46022768.89,"d":"46,022,768.89"},{"v":5733819.46,"d":"5,733,819.46"},{"v":57964700.65,"d":"57,964,700.65"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":796996.46,"d":"796,996.46"},{"v":73993.29,"d":"73,993.29"},{"v":870989.75,"d":"870,989.75"}]
["   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":-156021.68,"d":"-156,021.68 "},{"v":73993.29,"d":"73,993.29"},{"v":-82028.39,"d":"-82,028.39 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":5552455.18,"d":"5,552,455.18"},{"v":39124762.69,"d":"39,124,762.69"},{"v":6651824,"d":"6,651,824.00"},{"v":51329041.87,"d":"51,329,041.87"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":5552455.18,"d":"5,552,455.18"},{"v":39280784.37,"d":"39,280,784.37"},{"v":6577830.71,"d":"6,577,830.71"},{"v":51411070.26,"d":"51,411,070.26"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":953018.14,"d":"953,018.14"}," - ",{"v":953018.14,"d":"953,018.14"}]
[]
[]
["Руководитель      __________________            ",null,"  ",null,null,"Главный бухгалтер    ________________       __________________________",null,"  "]
["                                       (подпись)                                     (расшифровка подписи)",{"$nulls":4},"                                          (подпись)                     (расшифровка подписи)"]
["                                                                                   Централизованная бухгалтерия                    ",null,null,""]
[null,"                                                                                                                      (наименование, ОГРН, ИНН, КПП, местонахождение )"]
["                                                                                      Руководитель                  _____________________     ___________________ ",{"$nulls":5},""]
["                                                                                     (уполномоченное лицо)                (должность)                        (подпись)                           (расшифровка подписи)"]
["",null,null,""]
["                                    (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]