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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","00667388"]
["Учреждение",null,"Государственное автономное профессиональное образовательное учреждение \"Атнинский сельскохозяйственный техникум им. Габдуллы Тукая\"",{"$nulls":4},"ИНН","1610000726"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92613408"]
[{"$nulls":7},"по ОКПО  ","00667388"]
[{"$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":1481335.63,"d":"1,481,335.63"},{"v":42231600.27,"d":"42,231,600.27"},{"v":2944906,"d":"2,944,906.00"},{"v":46657841.9,"d":"46,657,841.90"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":126436,"d":"126,436.00"},{"v":126436,"d":"126,436.00"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":126436,"d":"126,436.00"},{"v":126436,"d":"126,436.00"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":45008314.78,"d":"45,008,314.78"},{"v":2698470,"d":"2,698,470.00"},{"v":47706784.78,"d":"47,706,784.78"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":45008314.78,"d":"45,008,314.78"},{"v":2698470,"d":"2,698,470.00"},{"v":47706784.78,"d":"47,706,784.78"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":1481335.63,"d":"1,481,335.63"}," - ",{"v":120000,"d":"120,000.00"},{"v":1601335.63,"d":"1,601,335.63"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":1481335.63,"d":"1,481,335.63"}," - "," - ",{"v":1481335.63,"d":"1,481,335.63"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и — организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-3863821.2,"d":"-3,863,821.20 "}," - ",{"v":-3863821.2,"d":"-3,863,821.20 "}]
["в том числе:"]
["Доходы от выбытия активов ",{"$nulls":3},"172"," - ",{"v":-3863821.2,"d":"-3,863,821.20"}," - ",{"v":-3863821.2,"d":"-3,863,821.20"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":1087106.69,"d":"1,087,106.69"}," - ",{"v":1087106.69,"d":"1,087,106.69"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":1087106.69,"d":"1,087,106.69"}," - ",{"v":1087106.69,"d":"1,087,106.69"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":1481335.63,"d":"1,481,335.63"},{"v":52304944.04,"d":"52,304,944.04"},{"v":3134963.93,"d":"3,134,963.93"},{"v":56921243.6,"d":"56,921,243.60"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":943420.16,"d":"943,420.16"},{"v":31092555.93,"d":"31,092,555.93"},{"v":2083958.76,"d":"2,083,958.76"},{"v":34119934.85,"d":"34,119,934.85"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":724593.06,"d":"724,593.06"},{"v":23878290.22,"d":"23,878,290.22"},{"v":1601417.46,"d":"1,601,417.46"},{"v":26204300.74,"d":"26,204,300.74"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":218827.1,"d":"218,827.10"},{"v":7183565.71,"d":"7,183,565.71"},{"v":482541.3,"d":"482,541.30"},{"v":7884934.11,"d":"7,884,934.11"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":30700,"d":"30,700.00"}," - ",{"v":30700,"d":"30,700.00"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":5918618.07,"d":"5,918,618.07"},{"v":283109.24,"d":"283,109.24"},{"v":6201727.31,"d":"6,201,727.31"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":72000,"d":"72,000.00"}," - ",{"v":72000,"d":"72,000.00"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2869790.15,"d":"2,869,790.15"}," - ",{"v":2869790.15,"d":"2,869,790.15"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":1138889.28,"d":"1,138,889.28"},{"v":131400,"d":"131,400.00"},{"v":1270289.28,"d":"1,270,289.28"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":16000,"d":"16,000.00"}," - ",{"v":16000,"d":"16,000.00"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":1727328.14,"d":"1,727,328.14"},{"v":140329,"d":"140,329.00"},{"v":1867657.14,"d":"1,867,657.14"}]
["Страхование ",{"$nulls":3},"227"," - ",{"v":94610.5,"d":"94,610.50"},{"v":11380.24,"d":"11,380.24"},{"v":105990.74,"d":"105,990.74"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":529570.9,"d":"529,570.90"}," - "," - ",{"v":529570.9,"d":"529,570.90"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":529570.9,"d":"529,570.90"}," - "," - ",{"v":529570.9,"d":"529,570.90"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":8344.57,"d":"8,344.57"},{"v":11754446.37,"d":"11,754,446.37"},{"v":619971.87,"d":"619,971.87"},{"v":12382762.81,"d":"12,382,762.81"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":8831334.78,"d":"8,831,334.78"}," - ",{"v":8831334.78,"d":"8,831,334.78"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":8344.57,"d":"8,344.57"},{"v":2923111.59,"d":"2,923,111.59"},{"v":619971.87,"d":"619,971.87"},{"v":3551428.03,"d":"3,551,428.03"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":3539323.67,"d":"3,539,323.67"},{"v":147924.06,"d":"147,924.06"},{"v":3687247.73,"d":"3,687,247.73"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":652226.33,"d":"652,226.33"},{"v":7500,"d":"7,500.00"},{"v":659726.33,"d":"659,726.33"}]
["Иные выплаты текущего характера физическим лицам ",{"$nulls":3},"296"," - ",{"v":2887097.34,"d":"2,887,097.34"},{"v":120000,"d":"120,000.00"},{"v":3007097.34,"d":"3,007,097.34"}]
["Другие экономические санкции",{"$nulls":3},"295"," - "," - ",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",424.06,424.06]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-10073343.77,"d":"-10,073,343.77 "},{"v":-190057.93,"d":"-190,057.93 "},{"v":-10263401.7,"d":"-10,263,401.70 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-10073343.77,"d":"-10,073,343.77 "},{"v":-190057.93,"d":"-190,057.93 "},{"v":-10263401.7,"d":"-10,263,401.70 "}]
["    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":-3080024.03,"d":"-3,080,024.03 "},{"v":-32540.51,"d":"-32,540.51 "},{"v":-3112564.54,"d":"-3,112,564.54 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-2901994.91,"d":"-2,901,994.91 "}," - ",{"v":-2901994.91,"d":"-2,901,994.91 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":7171719.29,"d":"7,171,719.29"}," - ",{"v":7171719.29,"d":"7,171,719.29"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":10073714.2,"d":"10,073,714.20"}," - ",{"v":10073714.2,"d":"10,073,714.20"}]
["   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":-152550.01,"d":"-152,550.01 "},{"v":-27794.11,"d":"-27,794.11 "},{"v":-180344.12,"d":"-180,344.12 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":8344.57,"d":"8,344.57"},{"v":2770561.58,"d":"2,770,561.58"},{"v":592177.76,"d":"592,177.76"},{"v":3371083.91,"d":"3,371,083.91"}]
["в том числе:"]
["Увеличение стоимости горюче-смазочных материалов",{"$nulls":3},"343"," - ",{"v":533228.57,"d":"533,228.57"},{"v":177876.7,"d":"177,876.70"},{"v":711105.27,"d":"711,105.27"}]
["Увеличение стоимости прочих оборотных запасов (материалов)",{"$nulls":3},"346"," - ",{"v":1171168.98,"d":"1,171,168.98"},{"v":44493,"d":"44,493.00"},{"v":1215661.98,"d":"1,215,661.98"}]
["Увеличение стоимости продуктов питания",{"$nulls":3},"342"," - ",{"v":773354.22,"d":"773,354.22"},{"v":340848.06,"d":"340,848.06"},{"v":1114202.28,"d":"1,114,202.28"}]
["Увеличение стоимости мягкого инвентаря",{"$nulls":3},"345"," - ",{"v":208895,"d":"208,895.00"}," - ",{"v":208895,"d":"208,895.00"}]
["Увеличение стоимости строительных материалов",{"$nulls":3},"344"," - ",{"v":44133.21,"d":"44,133.21"}," - ",{"v":44133.21,"d":"44,133.21"}]
["Увеличение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"349",{"v":8344.57,"d":"8,344.57"},{"v":36820,"d":"36,820.00"},{"v":28960,"d":"28,960.00"},{"v":74124.57,"d":"74,124.57"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",{"$nulls":3},"341"," - ",{"v":2961.6,"d":"2,961.60"}," - ",{"v":2961.6,"d":"2,961.60"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":8344.57,"d":"8,344.57"},{"v":2923111.59,"d":"2,923,111.59"},{"v":619971.87,"d":"619,971.87"},{"v":3551428.03,"d":"3,551,428.03"}]
["в том числе:"]
["Уменьшение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"449",{"v":8344.57,"d":"8,344.57"},{"v":49524.77,"d":"49,524.77"},{"v":33289,"d":"33,289.00"},{"v":91158.34,"d":"91,158.34"}]
["Уменьшение стоимости горюче-смазочных материалов",{"$nulls":3},"443"," - ",{"v":415228.57,"d":"415,228.57"},{"v":177876.7,"d":"177,876.70"},{"v":593105.27,"d":"593,105.27"}]
["Уменьшение стоимости прочих оборотных ценностей (материалов)",{"$nulls":3},"446"," - ",{"v":1758181.55,"d":"1,758,181.55"},{"v":49700.46,"d":"49,700.46"},{"v":1807882.01,"d":"1,807,882.01"}]
["Уменьшение стоимости продуктов питания",{"$nulls":3},"442"," - ",{"v":684388.49,"d":"684,388.49"},{"v":359105.71,"d":"359,105.71"},{"v":1043494.2,"d":"1,043,494.20"}]
["Уменьшение стоимости мягкого инвентаря",{"$nulls":3},"445"," - ",{"v":3740,"d":"3,740.00"}," - ",{"v":3740,"d":"3,740.00"}]
["Уменьшение стоимости строительных материалов",{"$nulls":3},"444"," - ",{"v":12048.21,"d":"12,048.21"}," - ",{"v":12048.21,"d":"12,048.21"}]
["  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":31222235.34,"d":"31,222,235.34"},{"v":2646371.63,"d":"2,646,371.63"},{"v":33868606.97,"d":"33,868,606.97"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":31222235.34,"d":"31,222,235.34"},{"v":2646371.63,"d":"2,646,371.63"},{"v":33868606.97,"d":"33,868,606.97"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":-25479.11,"d":"-25,479.11 "},{"v":-4746.4,"d":"-4,746.40 "},{"v":-30225.51,"d":"-30,225.51 "}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-6993319.74,"d":"-6,993,319.74 "},{"v":-157517.42,"d":"-157,517.42 "},{"v":-7150837.16,"d":"-7,150,837.16 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-4352964.41,"d":"-4,352,964.41 "},{"v":40613.58,"d":"40,613.58"},{"v":-4312350.83,"d":"-4,312,350.83 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - "," - ",{"v":76330.39,"d":"76,330.39"},{"v":76330.39,"d":"76,330.39"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":1632333.24,"d":"1,632,333.24"},{"v":45593839.56,"d":"45,593,839.56"},{"v":3994696.33,"d":"3,994,696.33"},{"v":51220869.13,"d":"51,220,869.13"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":1632333.24,"d":"1,632,333.24"},{"v":45593839.56,"d":"45,593,839.56"},{"v":3918365.94,"d":"3,918,365.94"},{"v":51144538.74,"d":"51,144,538.74"}]
["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":-4352964.41,"d":"-4,352,964.41 "},{"v":-35716.81,"d":"-35,716.81 "},{"v":-4388681.22,"d":"-4,388,681.22 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":1632333.24,"d":"1,632,333.24"},{"v":53099618.32,"d":"53,099,618.32"},{"v":4471017.87,"d":"4,471,017.87"},{"v":59202969.43,"d":"59,202,969.43"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":1632333.24,"d":"1,632,333.24"},{"v":57452582.73,"d":"57,452,582.73"},{"v":4506734.68,"d":"4,506,734.68"},{"v":63591650.65,"d":"63,591,650.65"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":2640355.33,"d":"2,640,355.33"},{"v":198131,"d":"198,131.00"},{"v":2838486.33,"d":"2,838,486.33"}]
["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":-414985.67,"d":"-414,985.67 "},{"v":-13001,"d":"-13,001.00 "},{"v":-427986.67,"d":"-427,986.67 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":1587051.83,"d":"1,587,051.83"},{"v":48148575.26,"d":"48,148,575.26"},{"v":3311005.87,"d":"3,311,005.87"},{"v":53046632.96,"d":"53,046,632.96"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":1587051.83,"d":"1,587,051.83"},{"v":48563560.93,"d":"48,563,560.93"},{"v":3324006.87,"d":"3,324,006.87"},{"v":53474619.63,"d":"53,474,619.63"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":3055341,"d":"3,055,341.00"},{"v":211132,"d":"211,132.00"},{"v":3266473,"d":"3,266,473.00"}]
[]
[]
["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."]