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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","02529012"]
["Учреждение",null,"ГАПОУ \"Арский агропромышленный профессиональный колледж\"",{"$nulls":4},"ИНН","1609002750"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92612406"]
[{"$nulls":7},"по ОКПО  ","02529012"]
[{"$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":2074278.13,"d":"2,074,278.13"},{"v":52214313.16,"d":"52,214,313.16"},{"v":4569272.96,"d":"4,569,272.96"},{"v":58857864.25,"d":"58,857,864.25"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":34376,"d":"34,376.00"},{"v":34376,"d":"34,376.00"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":34376,"d":"34,376.00"},{"v":34376,"d":"34,376.00"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":47876880.51,"d":"47,876,880.51"},{"v":4256427,"d":"4,256,427.00"},{"v":52133307.51,"d":"52,133,307.51"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":47876880.51,"d":"47,876,880.51"},{"v":4256427,"d":"4,256,427.00"},{"v":52133307.51,"d":"52,133,307.51"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2074278.13,"d":"2,074,278.13"}," - ",{"v":192000,"d":"192,000.00"},{"v":2266278.13,"d":"2,266,278.13"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2074278.13,"d":"2,074,278.13"}," - "," - ",{"v":2074278.13,"d":"2,074,278.13"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":192000,"d":"192,000.00"},{"v":192000,"d":"192,000.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":675945.96,"d":"675,945.96"},{"v":24150,"d":"24,150.00"},{"v":700095.96,"d":"700,095.96"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":675945.96,"d":"675,945.96"},{"v":24150,"d":"24,150.00"},{"v":700095.96,"d":"700,095.96"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":3661486.69,"d":"3,661,486.69"},{"v":62319.96,"d":"62,319.96"},{"v":3723806.65,"d":"3,723,806.65"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":3481431.35,"d":"3,481,431.35"},{"v":62319.96,"d":"62,319.96"},{"v":3543751.31,"d":"3,543,751.31"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":180055.34,"d":"180,055.34"}," - ",{"v":180055.34,"d":"180,055.34"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2131278.13,"d":"2,131,278.13"},{"v":51681654.93,"d":"51,681,654.93"},{"v":4050844.21,"d":"4,050,844.21"},{"v":57863777.27,"d":"57,863,777.27"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":1303997.33,"d":"1,303,997.33"},{"v":32281402.13,"d":"32,281,402.13"},{"v":1080336.94,"d":"1,080,336.94"},{"v":34665736.4,"d":"34,665,736.40"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1001534.04,"d":"1,001,534.04"},{"v":24793115.98,"d":"24,793,115.98"},{"v":809948.8,"d":"809,948.80"},{"v":26604598.82,"d":"26,604,598.82"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":302463.29,"d":"302,463.29"},{"v":7487586.15,"d":"7,487,586.15"},{"v":270388.14,"d":"270,388.14"},{"v":8060437.58,"d":"8,060,437.58"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":700,"d":"700.00"}," - ",{"v":700,"d":"700.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":169508.2,"d":"169,508.20"},{"v":6638142.39,"d":"6,638,142.39"},{"v":4540,"d":"4,540.00"},{"v":6812190.59,"d":"6,812,190.59"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":169508.2,"d":"169,508.20"},{"v":1900197.53,"d":"1,900,197.53"}," - ",{"v":2069705.73,"d":"2,069,705.73"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":63548.53,"d":"63,548.53"}," - ",{"v":63548.53,"d":"63,548.53"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3635943.37,"d":"3,635,943.37"}," - ",{"v":3635943.37,"d":"3,635,943.37"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":929306.89,"d":"929,306.89"},{"v":4540,"d":"4,540.00"},{"v":933846.89,"d":"933,846.89"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":109146.07,"d":"109,146.07"}," - ",{"v":109146.07,"d":"109,146.07"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":324000.6,"d":"324,000.60"},{"v":112748.93,"d":"112,748.93"},{"v":2572.26,"d":"2,572.26"},{"v":439321.79,"d":"439,321.79"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":324000.6,"d":"324,000.60"}," - "," - ",{"v":324000.6,"d":"324,000.60"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":112748.93,"d":"112,748.93"},{"v":2572.26,"d":"2,572.26"},{"v":115321.19,"d":"115,321.19"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":333772,"d":"333,772.00"},{"v":10088501.48,"d":"10,088,501.48"},{"v":2710577.99,"d":"2,710,577.99"},{"v":13132851.47,"d":"13,132,851.47"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":6187549.04,"d":"6,187,549.04"},{"v":39015.08,"d":"39,015.08"},{"v":6226564.12,"d":"6,226,564.12"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":333772,"d":"333,772.00"},{"v":3900952.44,"d":"3,900,952.44"},{"v":2671562.91,"d":"2,671,562.91"},{"v":6906287.35,"d":"6,906,287.35"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2560860,"d":"2,560,860.00"},{"v":252817.02,"d":"252,817.02"},{"v":2813677.02,"d":"2,813,677.02"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":644575,"d":"644,575.00"}," - ",{"v":644575,"d":"644,575.00"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":1901285,"d":"1,901,285.00"},{"v":192000,"d":"192,000.00"},{"v":2093285,"d":"2,093,285.00"}]
["Иные выплаты текущего характера организациям",{"$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":60817.02,"d":"60,817.02"},{"v":60817.02,"d":"60,817.02"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-57000,"d":"-57,000.00 "},{"v":532658.23,"d":"532,658.23"},{"v":518428.75,"d":"518,428.75"},{"v":994086.98,"d":"994,086.98"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-57000,"d":"-57,000.00 "},{"v":532658.23,"d":"532,658.23"},{"v":518428.75,"d":"518,428.75"},{"v":994086.98,"d":"994,086.98"}]
["    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":-57000,"d":"-57,000.00 "},{"v":-652867.33,"d":"-652,867.33 "},{"v":64652.22,"d":"64,652.22"},{"v":-645215.11,"d":"-645,215.11 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1111633.93,"d":"-1,111,633.93 "},{"v":23304.88,"d":"23,304.88"},{"v":-1088329.05,"d":"-1,088,329.05 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":6983182.61,"d":"6,983,182.61"},{"v":149081.32,"d":"149,081.32"},{"v":7132263.93,"d":"7,132,263.93"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":8094816.54,"d":"8,094,816.54"},{"v":125776.44,"d":"125,776.44"},{"v":8220592.98,"d":"8,220,592.98"}]
["   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":-57000,"d":"-57,000.00 "},{"v":461318.04,"d":"461,318.04"},{"v":41347.34,"d":"41,347.34"},{"v":445665.38,"d":"445,665.38"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":276772,"d":"276,772.00"},{"v":4362270.48,"d":"4,362,270.48"},{"v":4649815.39,"d":"4,649,815.39"},{"v":9288857.87,"d":"9,288,857.87"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"347"," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":333772,"d":"333,772.00"},{"v":3900952.44,"d":"3,900,952.44"},{"v":4608468.05,"d":"4,608,468.05"},{"v":8843192.49,"d":"8,843,192.49"}]
["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":4499536.8,"d":"4,499,536.80"},{"v":4581151.17,"d":"4,581,151.17"},{"v":9080687.97,"d":"9,080,687.97"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":4499536.8,"d":"4,499,536.80"},{"v":4581151.17,"d":"4,581,151.17"},{"v":9080687.97,"d":"9,080,687.97"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":-2551.44,"d":"-2,551.44 "}," - ",{"v":-2551.44,"d":"-2,551.44 "}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":1185525.56,"d":"1,185,525.56"},{"v":453776.53,"d":"453,776.53"},{"v":1639302.09,"d":"1,639,302.09"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":1385513.83,"d":"1,385,513.83"},{"v":381184.1,"d":"381,184.10"},{"v":1766697.93,"d":"1,766,697.93"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":2458.25,"d":"2,458.25"},{"v":402751.34,"d":"402,751.34"},{"v":405209.59,"d":"405,209.59"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2076834.53,"d":"2,076,834.53"},{"v":48148391.73,"d":"48,148,391.73"},{"v":8247359.64,"d":"8,247,359.64"},{"v":58472585.9,"d":"58,472,585.90"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":2076834.53,"d":"2,076,834.53"},{"v":48145933.48,"d":"48,145,933.48"},{"v":7844608.3,"d":"7,844,608.30"},{"v":58067376.31,"d":"58,067,376.31"}]
["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"," - "," - "," - "," - "]
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["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":199988.27,"d":"199,988.27"},{"v":-72592.43,"d":"-72,592.43 "},{"v":127395.84,"d":"127,395.84"}]
["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":630,"d":"630.00"},{"v":630,"d":"630.00"}]
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["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
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[]
[]
["Руководитель      __________________            ",null,"З.М.Давлетбаев",null,null,"Главный бухгалтер    ________________       __________________________",null,"Т. А. Рахимзянова"]
["                                       (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."]