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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2020 г.",{"$nulls":6},"Дата","01.01.2020"]
[{"$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":1665510.35,"d":"1,665,510.35"},{"v":45384633.36,"d":"45,384,633.36"},{"v":4274043.17,"d":"4,274,043.17"},{"v":51324186.88,"d":"51,324,186.88"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":45252513.36,"d":"45,252,513.36"},{"v":3008080.17,"d":"3,008,080.17"},{"v":48260593.53,"d":"48,260,593.53"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":45252513.36,"d":"45,252,513.36"},{"v":2927910,"d":"2,927,910.00"},{"v":48180423.36,"d":"48,180,423.36"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":80170.17,"d":"80,170.17"},{"v":80170.17,"d":"80,170.17"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":1665510.35,"d":"1,665,510.35"}," - ",{"v":1300900,"d":"1,300,900.00"},{"v":2966410.35,"d":"2,966,410.35"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":1665510.35,"d":"1,665,510.35"}," - "," - ",{"v":1665510.35,"d":"1,665,510.35"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и — организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":1300900,"d":"1,300,900.00"},{"v":1300900,"d":"1,300,900.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":132120,"d":"132,120.00"}," - ",{"v":132120,"d":"132,120.00"}]
["в том числе:"]
["Доходы от выбытия активов ",{"$nulls":3},"172"," - ",{"v":132120,"d":"132,120.00"}," - ",{"v":132120,"d":"132,120.00"}]
["Прочие доходы",null,null,"100","180"," - "," - ",{"v":-34937,"d":"-34,937.00 "},{"v":-34937,"d":"-34,937.00 "}]
["в том числе:"]
["Иные доходы",{"$nulls":3},"189"," - "," - ",{"v":-34937,"d":"-34,937.00"},{"v":-34937,"d":"-34,937.00"}]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - "," - "," - "]
["в том числе:"]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":1650746.88,"d":"1,650,746.88"},{"v":48211526.17,"d":"48,211,526.17"},{"v":3964194.67,"d":"3,964,194.67"},{"v":53826467.72,"d":"53,826,467.72"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":886117.78,"d":"886,117.78"},{"v":39493873.42,"d":"39,493,873.42"},{"v":1728406.19,"d":"1,728,406.19"},{"v":42108397.39,"d":"42,108,397.39"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":680582,"d":"680,582.00"},{"v":29999227.31,"d":"29,999,227.31"},{"v":1621641.61,"d":"1,621,641.61"},{"v":32301450.92,"d":"32,301,450.92"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":205535.78,"d":"205,535.78"},{"v":9491528.11,"d":"9,491,528.11"},{"v":106764.58,"d":"106,764.58"},{"v":9803828.47,"d":"9,803,828.47"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":3118,"d":"3,118.00"}," - ",{"v":3118,"d":"3,118.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":8000,"d":"8,000.00"},{"v":3442970.81,"d":"3,442,970.81"},{"v":451894.24,"d":"451,894.24"},{"v":3902865.05,"d":"3,902,865.05"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":8000,"d":"8,000.00"},{"v":40982.79,"d":"40,982.79"},{"v":196743.17,"d":"196,743.17"},{"v":245725.96,"d":"245,725.96"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3068717.97,"d":"3,068,717.97"},{"v":3900,"d":"3,900.00"},{"v":3072617.97,"d":"3,072,617.97"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":110341.7,"d":"110,341.70"},{"v":150762.28,"d":"150,762.28"},{"v":261103.98,"d":"261,103.98"}]
["Страхование ",{"$nulls":3},"227"," - ",{"v":26887.98,"d":"26,887.98"},{"v":3541.04,"d":"3,541.04"},{"v":30429.02,"d":"30,429.02"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":196040.37,"d":"196,040.37"},{"v":139035.12,"d":"139,035.12"},{"v":335075.49,"d":"335,075.49"}]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - "," - ",{"v":-86043.94,"d":"-86,043.94"},{"v":-86043.94,"d":"-86,043.94"}]
["Арендная плата за пользование земельными участками и другими обособленными природными объектами",{"$nulls":3},"229"," - "," - ",{"v":43956.57,"d":"43,956.57"},{"v":43956.57,"d":"43,956.57"}]
["   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":270629.1,"d":"270,629.10"}," - "," - ",{"v":270629.1,"d":"270,629.10"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":270629.1,"d":"270,629.10"}," - "," - ",{"v":270629.1,"d":"270,629.10"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":486000,"d":"486,000.00"},{"v":2737803.96,"d":"2,737,803.96"},{"v":1567191.21,"d":"1,567,191.21"},{"v":4790995.17,"d":"4,790,995.17"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":2510729.47,"d":"2,510,729.47"},{"v":1282619.43,"d":"1,282,619.43"},{"v":3793348.9,"d":"3,793,348.90"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":486000,"d":"486,000.00"},{"v":227074.49,"d":"227,074.49"},{"v":284571.78,"d":"284,571.78"},{"v":997646.27,"d":"997,646.27"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2536877.98,"d":"2,536,877.98"},{"v":216703.03,"d":"216,703.03"},{"v":2753581.01,"d":"2,753,581.01"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1125672.98,"d":"1,125,672.98"}," - ",{"v":1125672.98,"d":"1,125,672.98"}]
["Иные выплаты текущего характера физическим лицам ",{"$nulls":3},"296"," - ",{"v":1396205,"d":"1,396,205.00"},{"v":152000,"d":"152,000.00"},{"v":1548205,"d":"1,548,205.00"}]
["Иные выплаты текущего характера организациям ",{"$nulls":3},"297"," - ",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",{"v":64703.03,"d":"64,703.03"},{"v":64703.03,"d":"64,703.03"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":14763.47,"d":"14,763.47"},{"v":-2826892.81,"d":"-2,826,892.81 "},{"v":236714.5,"d":"236,714.50"},{"v":-2575414.84,"d":"-2,575,414.84 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":14763.47,"d":"14,763.47"},{"v":-2826892.81,"d":"-2,826,892.81 "},{"v":309848.5,"d":"309,848.50"},{"v":-2502280.84,"d":"-2,502,280.84 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":73134,"d":"73,134.00"},{"v":73134,"d":"73,134.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":14763.47,"d":"14,763.47"},{"v":-1383244.51,"d":"-1,383,244.51 "},{"v":-149026.94,"d":"-149,026.94 "},{"v":-1517507.98,"d":"-1,517,507.98 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-2510729.47,"d":"-2,510,729.47 "},{"v":-198320.76,"d":"-198,320.76 "},{"v":-2709050.23,"d":"-2,709,050.23 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":140328,"d":"140,328.00"},{"v":1084248.67,"d":"1,084,248.67"},{"v":1224576.67,"d":"1,224,576.67"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":2651057.47,"d":"2,651,057.47"},{"v":1282569.43,"d":"1,282,569.43"},{"v":3933626.9,"d":"3,933,626.90"}]
["   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":14763.47,"d":"14,763.47"},{"v":1127484.96,"d":"1,127,484.96"},{"v":49293.82,"d":"49,293.82"},{"v":1191542.25,"d":"1,191,542.25"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":500763.47,"d":"500,763.47"},{"v":1354558.95,"d":"1,354,558.95"},{"v":333865.6,"d":"333,865.60"},{"v":2189188.02,"d":"2,189,188.02"}]
["в том числе:"]
["Увеличение стоимости продуктов питания",{"$nulls":3},"342"," - ",{"v":1038170.57,"d":"1,038,170.57"}," - ",{"v":1038170.57,"d":"1,038,170.57"}]
["Увеличение стоимости прочих материальных запасов",{"$nulls":3},"346",{"v":486000,"d":"486,000.00"},{"v":224207.23,"d":"224,207.23"},{"v":309611.24,"d":"309,611.24"},{"v":1019818.47,"d":"1,019,818.47"}]
["Увеличение стоимости горюче-смазочных материалов",{"$nulls":3},"343"," - ",{"v":43665.15,"d":"43,665.15"},{"v":-20925.64,"d":"-20,925.64"},{"v":22739.51,"d":"22,739.51"}]
["Увеличение стоимости строительных материалов",{"$nulls":3},"344"," - ",{"v":8140,"d":"8,140.00"}," - ",{"v":8140,"d":"8,140.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"349",{"v":14763.47,"d":"14,763.47"},{"v":40376,"d":"40,376.00"}," - ",{"v":55139.47,"d":"55,139.47"}]
["Увеличение стоимости мягкого инвентаря",{"$nulls":3},"345"," - "," - ",{"v":45180,"d":"45,180.00"},{"v":45180,"d":"45,180.00"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":486000,"d":"486,000.00"},{"v":227073.99,"d":"227,073.99"},{"v":284571.78,"d":"284,571.78"},{"v":997645.77,"d":"997,645.77"}]
["в том числе:"]
["Уменьшение стоимости прочих оборотных ценностей (материалов)",{"$nulls":3},"446",{"v":60750,"d":"60,750.00"},{"v":129828.09,"d":"129,828.09"},{"v":265271.03,"d":"265,271.03"},{"v":455849.12,"d":"455,849.12"}]
["Уменьшение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"449",{"v":425250,"d":"425,250.00"},{"v":45440.75,"d":"45,440.75"},{"v":40226.39,"d":"40,226.39"},{"v":510917.14,"d":"510,917.14"}]
["Уменьшение стоимости горюче-смазочных материалов",{"$nulls":3},"443"," - ",{"v":43665.15,"d":"43,665.15"},{"v":-20925.64,"d":"-20,925.64"},{"v":22739.51,"d":"22,739.51"}]
["Уменьшение стоимости строительных материалов",{"$nulls":3},"444"," - ",{"v":8140,"d":"8,140.00"}," - ",{"v":8140,"d":"8,140.00"}]
["  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":45591226.26,"d":"45,591,226.26"},{"v":4738717.73,"d":"4,738,717.73"},{"v":50329943.99,"d":"50,329,943.99"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":45591226.26,"d":"45,591,226.26"},{"v":4738717.73,"d":"4,738,717.73"},{"v":50329943.99,"d":"50,329,943.99"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-1443648.3,"d":"-1,443,648.30 "},{"v":385741.44,"d":"385,741.44"},{"v":-1057906.86,"d":"-1,057,906.86 "}]
["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":-891954.4,"d":"-891,954.40 "},{"v":-32772.21,"d":"-32,772.21 "},{"v":-918726.61,"d":"-918,726.61 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":4787.36,"d":"4,787.36"},{"v":-962508.03,"d":"-962,508.03 "},{"v":-2047.65,"d":"-2,047.65 "},{"v":-959768.32,"d":"-959,768.32 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":1714420.11,"d":"1,714,420.11"},{"v":47737219.68,"d":"47,737,219.68"},{"v":6707861.04,"d":"6,707,861.04"},{"v":56159500.83,"d":"56,159,500.83"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":1709632.75,"d":"1,709,632.75"},{"v":48699727.71,"d":"48,699,727.71"},{"v":6709908.69,"d":"6,709,908.69"},{"v":57119269.15,"d":"57,119,269.15"}]
["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":1212.64,"d":"1,212.64"},{"v":70553.63,"d":"70,553.63"},{"v":-30724.56,"d":"-30,724.56 "},{"v":41041.71,"d":"41,041.71"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2452731.8,"d":"2,452,731.80"},{"v":52277689.98,"d":"52,277,689.98"},{"v":8686385.83,"d":"8,686,385.83"},{"v":63416807.61,"d":"63,416,807.61"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2451519.16,"d":"2,451,519.16"},{"v":52207136.35,"d":"52,207,136.35"},{"v":8717110.39,"d":"8,717,110.39"},{"v":63375765.9,"d":"63,375,765.90"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":6000,"d":"6,000.00"},{"v":551693.9,"d":"551,693.90"},{"v":-418513.65,"d":"-418,513.65 "},{"v":139180.25,"d":"139,180.25"}]
["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":-724706.46,"d":"-724,706.46 "},{"v":-418513.65,"d":"-418,513.65 "},{"v":-1137220.11,"d":"-1,137,220.11 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":1762166.14,"d":"1,762,166.14"},{"v":49862772.4,"d":"49,862,772.40"},{"v":4250515.11,"d":"4,250,515.11"},{"v":55875453.65,"d":"55,875,453.65"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":1756166.14,"d":"1,756,166.14"},{"v":50587478.86,"d":"50,587,478.86"},{"v":4669028.76,"d":"4,669,028.76"},{"v":57012673.76,"d":"57,012,673.76"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":1276400.36,"d":"1,276,400.36"}," - ",{"v":1276400.36,"d":"1,276,400.36"}]
[]
[]
["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."]