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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","02096197"]
["Учреждение",null,"Государственное автономное профессиональное образовательное учреждение \"Тетюшский государственный колледж гражданской защиты\"",{"$nulls":4},"ИНН","1638001448"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92655101"]
[{"$nulls":7},"по ОКПО  ","02096197"]
[{"$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":2757938.91,"d":"2,757,938.91"},{"v":45107213.02,"d":"45,107,213.02"},{"v":9089223.43,"d":"9,089,223.43"},{"v":56954375.36,"d":"56,954,375.36"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":287069.55,"d":"287,069.55"},{"v":287069.55,"d":"287,069.55"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":287069.55,"d":"287,069.55"},{"v":287069.55,"d":"287,069.55"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":42006285.31,"d":"42,006,285.31"},{"v":8802153.88,"d":"8,802,153.88"},{"v":50808439.19,"d":"50,808,439.19"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":42006285.31,"d":"42,006,285.31"},{"v":8802153.88,"d":"8,802,153.88"},{"v":50808439.19,"d":"50,808,439.19"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2757938.91,"d":"2,757,938.91"}," - "," - ",{"v":2757938.91,"d":"2,757,938.91"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2757938.91,"d":"2,757,938.91"}," - "," - ",{"v":2757938.91,"d":"2,757,938.91"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-357648.02,"d":"-357,648.02 "}," - ",{"v":-357648.02,"d":"-357,648.02 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-357648.02,"d":"-357,648.02"}," - ",{"v":-357648.02,"d":"-357,648.02"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":3458575.73,"d":"3,458,575.73"}," - ",{"v":3458575.73,"d":"3,458,575.73"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":1638403.06,"d":"1,638,403.06"}," - ",{"v":1638403.06,"d":"1,638,403.06"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":132600,"d":"132,600.00"}," - ",{"v":132600,"d":"132,600.00"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - ",{"v":631424.3,"d":"631,424.30"}," - ",{"v":631424.3,"d":"631,424.30"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":1056148.37,"d":"1,056,148.37"}," - ",{"v":1056148.37,"d":"1,056,148.37"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2382710.21,"d":"2,382,710.21"},{"v":45402271.37,"d":"45,402,271.37"},{"v":7060043.08,"d":"7,060,043.08"},{"v":54845024.66,"d":"54,845,024.66"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":1731045.91,"d":"1,731,045.91"},{"v":26576084.94,"d":"26,576,084.94"},{"v":5966722.7,"d":"5,966,722.70"},{"v":34273853.55,"d":"34,273,853.55"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1329528.34,"d":"1,329,528.34"},{"v":20406900.88,"d":"20,406,900.88"},{"v":4705569.08,"d":"4,705,569.08"},{"v":26441998.3,"d":"26,441,998.30"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":401517.57,"d":"401,517.57"},{"v":6162884.06,"d":"6,162,884.06"},{"v":1261153.62,"d":"1,261,153.62"},{"v":7825555.25,"d":"7,825,555.25"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":6300,"d":"6,300.00"}," - ",{"v":6300,"d":"6,300.00"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":6380733.35,"d":"6,380,733.35"},{"v":37950,"d":"37,950.00"},{"v":6418683.35,"d":"6,418,683.35"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":118662.83,"d":"118,662.83"}," - ",{"v":118662.83,"d":"118,662.83"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":4236334.19,"d":"4,236,334.19"}," - ",{"v":4236334.19,"d":"4,236,334.19"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":863805.74,"d":"863,805.74"},{"v":37950,"d":"37,950.00"},{"v":901755.74,"d":"901,755.74"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":70400,"d":"70,400.00"}," - ",{"v":70400,"d":"70,400.00"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":1087565.69,"d":"1,087,565.69"}," - ",{"v":1087565.69,"d":"1,087,565.69"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":3964.9,"d":"3,964.90"}," - ",{"v":3964.9,"d":"3,964.90"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":70704.17,"d":"70,704.17"}," - ",{"v":70704.17,"d":"70,704.17"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":70704.17,"d":"70,704.17"}," - ",{"v":70704.17,"d":"70,704.17"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":640960,"d":"640,960.00"}," - "," - ",{"v":640960,"d":"640,960.00"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":640960,"d":"640,960.00"}," - "," - ",{"v":640960,"d":"640,960.00"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":10704.3,"d":"10,704.30"},{"v":7612128.91,"d":"7,612,128.91"},{"v":836701.29,"d":"836,701.29"},{"v":8459534.5,"d":"8,459,534.50"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":3911326.51,"d":"3,911,326.51"},{"v":118210,"d":"118,210.00"},{"v":4029536.51,"d":"4,029,536.51"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":10704.3,"d":"10,704.30"},{"v":3700802.4,"d":"3,700,802.40"},{"v":718491.29,"d":"718,491.29"},{"v":4429997.99,"d":"4,429,997.99"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":4762620,"d":"4,762,620.00"},{"v":218669.09,"d":"218,669.09"},{"v":4981289.09,"d":"4,981,289.09"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":762620,"d":"762,620.00"},{"v":180073.11,"d":"180,073.11"},{"v":942693.11,"d":"942,693.11"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":4000000,"d":"4,000,000.00"},{"v":10000,"d":"10,000.00"},{"v":4010000,"d":"4,010,000.00"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297"," - "," - ",{"v":28595.98,"d":"28,595.98"},{"v":28595.98,"d":"28,595.98"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":375228.7,"d":"375,228.70"},{"v":-295058.35,"d":"-295,058.35 "},{"v":2029180.35,"d":"2,029,180.35"},{"v":2109350.7,"d":"2,109,350.70"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":375228.7,"d":"375,228.70"},{"v":-295058.35,"d":"-295,058.35 "},{"v":2029180.35,"d":"2,029,180.35"},{"v":2109350.7,"d":"2,109,350.70"}]
["    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":869478.3,"d":"869,478.30"},{"v":20245.21,"d":"20,245.21"},{"v":889723.51,"d":"889,723.51"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":587721.17,"d":"587,721.17"}," - ",{"v":587721.17,"d":"587,721.17"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":4499045.7,"d":"4,499,045.70"},{"v":118210,"d":"118,210.00"},{"v":4617255.7,"d":"4,617,255.70"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":3911324.53,"d":"3,911,324.53"},{"v":118210,"d":"118,210.00"},{"v":4029534.53,"d":"4,029,534.53"}]
["   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":281757.13,"d":"281,757.13"},{"v":20245.21,"d":"20,245.21"},{"v":302002.34,"d":"302,002.34"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":10704.3,"d":"10,704.30"},{"v":3982559.53,"d":"3,982,559.53"},{"v":738736.5,"d":"738,736.50"},{"v":4732000.33,"d":"4,732,000.33"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":10704.3,"d":"10,704.30"},{"v":3700802.4,"d":"3,700,802.40"},{"v":718491.29,"d":"718,491.29"},{"v":4429997.99,"d":"4,429,997.99"}]
["из них:",{"$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":26569784.94,"d":"26,569,784.94"},{"v":7060043.08,"d":"7,060,043.08"},{"v":33629828.02,"d":"33,629,828.02"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":26569784.94,"d":"26,569,784.94"},{"v":7060043.08,"d":"7,060,043.08"},{"v":33629828.02,"d":"33,629,828.02"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":375228.7,"d":"375,228.70"},{"v":-1164536.65,"d":"-1,164,536.65 "},{"v":2008935.14,"d":"2,008,935.14"},{"v":1219627.19,"d":"1,219,627.19"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":73806,"d":"73,806.00"},{"v":-392421.53,"d":"-392,421.53 "},{"v":2139135.14,"d":"2,139,135.14"},{"v":1820519.61,"d":"1,820,519.61"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":73806,"d":"73,806.00"},{"v":-7537.57,"d":"-7,537.57 "},{"v":1771971.17,"d":"1,771,971.17"},{"v":1838239.6,"d":"1,838,239.60"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2831744.91,"d":"2,831,744.91"},{"v":42006285.31,"d":"42,006,285.31"},{"v":8987901.27,"d":"8,987,901.27"},{"v":53825931.49,"d":"53,825,931.49"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":2757938.91,"d":"2,757,938.91"},{"v":42013822.88,"d":"42,013,822.88"},{"v":7215930.1,"d":"7,215,930.10"},{"v":51987691.89,"d":"51,987,691.89"}]
["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"," - "," - "," - "," - "]
["уменьшение 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":-384883.96,"d":"-384,883.96 "},{"v":367163.97,"d":"367,163.97"},{"v":-17719.99,"d":"-17,719.99 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2831744.91,"d":"2,831,744.91"},{"v":43153603.53,"d":"43,153,603.53"},{"v":9360825.69,"d":"9,360,825.69"},{"v":55346174.13,"d":"55,346,174.13"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2831744.91,"d":"2,831,744.91"},{"v":43538487.49,"d":"43,538,487.49"},{"v":8993661.72,"d":"8,993,661.72"},{"v":55363894.12,"d":"55,363,894.12"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-301422.7,"d":"-301,422.70 "},{"v":772115.12,"d":"772,115.12"},{"v":130200,"d":"130,200.00"},{"v":600892.42,"d":"600,892.42"}]
["Чистое увеличение задолженности по внутренним привлчеченным 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 привлеченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлеченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null,{"v":-301422.7,"d":"-301,422.70 "}," - "," - ",{"v":-301422.7,"d":"-301,422.70 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":2456516.21,"d":"2,456,516.21"},{"v":44146179.55,"d":"44,146,179.55"},{"v":7719424.07,"d":"7,719,424.07"},{"v":54322119.83,"d":"54,322,119.83"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":2757938.91,"d":"2,757,938.91"},{"v":44146179.55,"d":"44,146,179.55"},{"v":7719424.07,"d":"7,719,424.07"},{"v":54623542.53,"d":"54,623,542.53"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":772115.12,"d":"772,115.12"},{"v":130200,"d":"130,200.00"},{"v":902315.12,"d":"902,315.12"}]
[]
[]
["Руководитель      __________________            ",null,"Т. Ю. Адаева",null,null,"Главный бухгалтер    ________________       __________________________",null,"Л. А. Ахметова"]
["                                   (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."]