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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2022 г.",{"$nulls":6},"Дата","01.01.2022"]
[{"$nulls":7},"по ОКПО","05360306"]
["Учреждение",null,"Государственное автономное профессиональное образовательное учреждение \"Сабинский аграрный колледж\"",{"$nulls":4},"ИНН","1635001898"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92652151"]
[{"$nulls":7},"по ОКПО  ","05360306"]
[{"$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":3216728.13,"d":"3,216,728.13"},{"v":49173708.79,"d":"49,173,708.79"},{"v":13918901.24,"d":"13,918,901.24"},{"v":66309338.16,"d":"66,309,338.16"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":43973639.34,"d":"43,973,639.34"},{"v":12958473.6,"d":"12,958,473.60"},{"v":56932112.94,"d":"56,932,112.94"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":43973639.34,"d":"43,973,639.34"},{"v":12958473.6,"d":"12,958,473.60"},{"v":56932112.94,"d":"56,932,112.94"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":3216728.13,"d":"3,216,728.13"}," - ",{"v":124000,"d":"124,000.00"},{"v":3340728.13,"d":"3,340,728.13"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":3216728.13,"d":"3,216,728.13"}," - "," - ",{"v":3216728.13,"d":"3,216,728.13"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":5022728.34,"d":"5,022,728.34"},{"v":775927.64,"d":"775,927.64"},{"v":5798655.98,"d":"5,798,655.98"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":5022727.8,"d":"5,022,727.80"},{"v":775927.64,"d":"775,927.64"},{"v":5798655.44,"d":"5,798,655.44"}]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",0.54," - ",0.54]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":177341.11,"d":"177,341.11"},{"v":60500,"d":"60,500.00"},{"v":237841.11,"d":"237,841.11"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":73481.07,"d":"73,481.07"}," - ",{"v":73481.07,"d":"73,481.07"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":103860.04,"d":"103,860.04"}," - ",{"v":103860.04,"d":"103,860.04"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - "," - ",{"v":60500,"d":"60,500.00"},{"v":60500,"d":"60,500.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":3073076.93,"d":"3,073,076.93"},{"v":77257204.36,"d":"77,257,204.36"},{"v":13339071.46,"d":"13,339,071.46"},{"v":93669352.75,"d":"93,669,352.75"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":2546776.07,"d":"2,546,776.07"},{"v":23865726.2,"d":"23,865,726.20"},{"v":5608876.98,"d":"5,608,876.98"},{"v":32021379.25,"d":"32,021,379.25"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1956049.2,"d":"1,956,049.20"},{"v":18310832.18,"d":"18,310,832.18"},{"v":4333424.87,"d":"4,333,424.87"},{"v":24600306.25,"d":"24,600,306.25"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":590726.87,"d":"590,726.87"},{"v":5551194.02,"d":"5,551,194.02"},{"v":1275452.11,"d":"1,275,452.11"},{"v":7417373,"d":"7,417,373.00"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":3700,"d":"3,700.00"}," - ",{"v":3700,"d":"3,700.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":26400,"d":"26,400.00"},{"v":6394277.98,"d":"6,394,277.98"},{"v":4990310.59,"d":"4,990,310.59"},{"v":11410988.57,"d":"11,410,988.57"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":26400,"d":"26,400.00"},{"v":869450.78,"d":"869,450.78"}," - ",{"v":895850.78,"d":"895,850.78"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":48396.22,"d":"48,396.22"}," - ",{"v":48396.22,"d":"48,396.22"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3691341.24,"d":"3,691,341.24"},{"v":22000,"d":"22,000.00"},{"v":3713341.24,"d":"3,713,341.24"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":393060.21,"d":"393,060.21"},{"v":3442060,"d":"3,442,060.00"},{"v":3835120.21,"d":"3,835,120.21"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":1350809.02,"d":"1,350,809.02"},{"v":286250.59,"d":"286,250.59"},{"v":1637059.61,"d":"1,637,059.61"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":41220.51,"d":"41,220.51"}," - ",{"v":41220.51,"d":"41,220.51"}]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - "," - ",{"v":1240000,"d":"1,240,000.00"},{"v":1240000,"d":"1,240,000.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":4474509.84,"d":"4,474,509.84"}," - ",{"v":4474509.84,"d":"4,474,509.84"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":4474509.84,"d":"4,474,509.84"}," - ",{"v":4474509.84,"d":"4,474,509.84"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":497760,"d":"497,760.00"},{"v":71000.25,"d":"71,000.25"}," - ",{"v":568760.25,"d":"568,760.25"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":497760,"d":"497,760.00"}," - "," - ",{"v":497760,"d":"497,760.00"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":71000.25,"d":"71,000.25"}," - ",{"v":71000.25,"d":"71,000.25"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":2140.86,"d":"2,140.86"},{"v":34924295.07,"d":"34,924,295.07"},{"v":2565019.8,"d":"2,565,019.80"},{"v":37491455.73,"d":"37,491,455.73"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":31859340.01,"d":"31,859,340.01"},{"v":616774.66,"d":"616,774.66"},{"v":32476114.67,"d":"32,476,114.67"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":2140.86,"d":"2,140.86"},{"v":3064955.06,"d":"3,064,955.06"},{"v":1948245.14,"d":"1,948,245.14"},{"v":5015341.06,"d":"5,015,341.06"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":7527395.02,"d":"7,527,395.02"},{"v":174864.09,"d":"174,864.09"},{"v":7702259.11,"d":"7,702,259.11"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":5019360.16,"d":"5,019,360.16"},{"v":138964.09,"d":"138,964.09"},{"v":5158324.25,"d":"5,158,324.25"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":2508034.86,"d":"2,508,034.86"},{"v":35900,"d":"35,900.00"},{"v":2543934.86,"d":"2,543,934.86"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":143651.2,"d":"143,651.20"},{"v":-28083495.57,"d":"-28,083,495.57 "},{"v":579829.78,"d":"579,829.78"},{"v":-27360014.59,"d":"-27,360,014.59 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":143651.2,"d":"143,651.20"},{"v":-28083495.57,"d":"-28,083,495.57 "},{"v":579829.78,"d":"579,829.78"},{"v":-27360014.59,"d":"-27,360,014.59 "}]
["    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":-28774058.38,"d":"-28,774,058.38 "},{"v":-573254.82,"d":"-573,254.82 "},{"v":-29347313.2,"d":"-29,347,313.20 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-28319017.92,"d":"-28,319,017.92 "},{"v":-616774.66,"d":"-616,774.66 "},{"v":-28935792.58,"d":"-28,935,792.58 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":117043242.09,"d":"117,043,242.09"}," - ",{"v":117043242.09,"d":"117,043,242.09"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":145362260.01,"d":"145,362,260.01"},{"v":616774.66,"d":"616,774.66"},{"v":145979034.67,"d":"145,979,034.67"}]
["   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," - ",0.54," - ",0.54]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - ",0.54," - ",0.54]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - "," - "," - "," - "]
["  Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":-433854.81,"d":"-433,854.81 "},{"v":43519.84,"d":"43,519.84"},{"v":-390334.97,"d":"-390,334.97 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":2140.86,"d":"2,140.86"},{"v":2623357.81,"d":"2,623,357.81"},{"v":1984287.92,"d":"1,984,287.92"},{"v":4609786.59,"d":"4,609,786.59"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":2140.86,"d":"2,140.86"},{"v":3057212.62,"d":"3,057,212.62"},{"v":1940768.08,"d":"1,940,768.08"},{"v":5000121.56,"d":"5,000,121.56"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":24729411.83,"d":"24,729,411.83"},{"v":7578645.06,"d":"7,578,645.06"},{"v":32308056.89,"d":"32,308,056.89"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":24729411.83,"d":"24,729,411.83"},{"v":7578645.06,"d":"7,578,645.06"},{"v":32308056.89,"d":"32,308,056.89"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":-21186.19,"d":"-21,186.19 "}," - ",{"v":-21186.19,"d":"-21,186.19 "}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":143651.2,"d":"143,651.20"},{"v":690562.81,"d":"690,562.81"},{"v":1153084.6,"d":"1,153,084.60"},{"v":1987298.61,"d":"1,987,298.61"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":1115592.75,"d":"1,115,592.75"},{"v":1159976.13,"d":"1,159,976.13"},{"v":2275568.88,"d":"2,275,568.88"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-4220969.51,"d":"-4,220,969.51 "},{"v":448535.4,"d":"448,535.40"},{"v":-3772434.11,"d":"-3,772,434.11 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":3216728.13,"d":"3,216,728.13"},{"v":44153665.18,"d":"44,153,665.18"},{"v":13126478.6,"d":"13,126,478.60"},{"v":60496871.91,"d":"60,496,871.91"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":3216728.13,"d":"3,216,728.13"},{"v":48374634.69,"d":"48,374,634.69"},{"v":12677943.2,"d":"12,677,943.20"},{"v":64269306.02,"d":"64,269,306.02"}]
["Чистое поступление ценных бумаг, кроме акций",null,null,"440",null," - "," - "," - "," - "]
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["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," - "," - "," - "," - "]
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["уменьшение стоимости акций и иных финансовых инструментов",null,null,"452","630"," - "," - "," - "," - "]
["   Чистое предоставление займов (ссуд)",null,null,"460",null," - "," - "," - "," - "]
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["   Чистое поступление иных финансовых активов ",null,null,"470",null," - "," - "," - "," - "]
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["Чистое увеличение задолженности по внутренним привлчеченным заимствованиям",null,null,"520",null," - "," - "," - "," - "]
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["Чистое увеличение задолженности по внешним привлеченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
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["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":425029.94,"d":"425,029.94"},{"v":6891.53,"d":"6,891.53"},{"v":431921.47,"d":"431,921.47"}]
[]
[]
["Руководитель      __________________            ",null,"З. М. Бикмухаметов",null,null,"Главный бухгалтер    ________________       __________________________",null,"Г.Р.Хабриева"]
["                                   (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)"]
["Исполнитель                       ___________________________ ",null,null,""]
["                                (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]