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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2024 г.",{"$nulls":6},"Дата","01.01.2024"]
[{"$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,"",{"$nulls":4},"Глава по БК  ","708"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":3956722.32,"d":"3,956,722.32"},{"v":49167546.97,"d":"49,167,546.97"},{"v":20587123.99,"d":"20,587,123.99"},{"v":73711393.28,"d":"73,711,393.28"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":7159154.83,"d":"7,159,154.83"},{"v":7159154.83,"d":"7,159,154.83"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129"," - "," - ",{"v":7159154.83,"d":"7,159,154.83"},{"v":7159154.83,"d":"7,159,154.83"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":48464172.45,"d":"48,464,172.45"},{"v":13045455.16,"d":"13,045,455.16"},{"v":61509627.61,"d":"61,509,627.61"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":48464172.45,"d":"48,464,172.45"},{"v":12902890,"d":"12,902,890.00"},{"v":61367062.45,"d":"61,367,062.45"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":142565.16,"d":"142,565.16"},{"v":142565.16,"d":"142,565.16"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":3956722.32,"d":"3,956,722.32"}," - "," - ",{"v":3956722.32,"d":"3,956,722.32"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":3956722.32,"d":"3,956,722.32"}," - "," - ",{"v":3956722.32,"d":"3,956,722.32"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-328169214.59,"d":"-328,169,214.59 "},{"v":159090,"d":"159,090.00"},{"v":-328010124.59,"d":"-328,010,124.59 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-299127221.74,"d":"-299,127,221.74"},{"v":159090,"d":"159,090.00"},{"v":-298968131.74,"d":"-298,968,131.74"}]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",{"v":-29041992.85,"d":"-29,041,992.85"}," - ",{"v":-29041992.85,"d":"-29,041,992.85"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":328872589.11,"d":"328,872,589.11"},{"v":223424,"d":"223,424.00"},{"v":329096013.11,"d":"329,096,013.11"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":328872589.11,"d":"328,872,589.11"}," - ",{"v":328872589.11,"d":"328,872,589.11"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - "," - ",{"v":223424,"d":"223,424.00"},{"v":223424,"d":"223,424.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":3795823.7,"d":"3,795,823.70"},{"v":74073678.72,"d":"74,073,678.72"},{"v":18792943.88,"d":"18,792,943.88"},{"v":96662446.3,"d":"96,662,446.30"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":3158691.38,"d":"3,158,691.38"},{"v":31034230.66,"d":"31,034,230.66"},{"v":8080591.57,"d":"8,080,591.57"},{"v":42273513.61,"d":"42,273,513.61"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":2426030.25,"d":"2,426,030.25"},{"v":23835947.06,"d":"23,835,947.06"},{"v":6206400.73,"d":"6,206,400.73"},{"v":32468378.04,"d":"32,468,378.04"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":732661.13,"d":"732,661.13"},{"v":7198283.6,"d":"7,198,283.60"},{"v":1874190.84,"d":"1,874,190.84"},{"v":9805135.57,"d":"9,805,135.57"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":30000,"d":"30,000.00"},{"v":8399710.74,"d":"8,399,710.74"},{"v":7022628.98,"d":"7,022,628.98"},{"v":15452339.72,"d":"15,452,339.72"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":30000,"d":"30,000.00"},{"v":745470.05,"d":"745,470.05"},{"v":537642,"d":"537,642.00"},{"v":1313112.05,"d":"1,313,112.05"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":151081.08,"d":"151,081.08"}," - ",{"v":151081.08,"d":"151,081.08"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":4573759.7,"d":"4,573,759.70"},{"v":585565.16,"d":"585,565.16"},{"v":5159324.86,"d":"5,159,324.86"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":982233.92,"d":"982,233.92"},{"v":4153058,"d":"4,153,058.00"},{"v":5135291.92,"d":"5,135,291.92"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":1894441.54,"d":"1,894,441.54"},{"v":255600,"d":"255,600.00"},{"v":2150041.54,"d":"2,150,041.54"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":52724.45,"d":"52,724.45"},763.82,{"v":53488.27,"d":"53,488.27"}]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - "," - ",{"v":1490000,"d":"1,490,000.00"},{"v":1490000,"d":"1,490,000.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":36649.28,"d":"36,649.28"}," - ",{"v":36649.28,"d":"36,649.28"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":36649.28,"d":"36,649.28"}," - ",{"v":36649.28,"d":"36,649.28"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":585240.58,"d":"585,240.58"},{"v":67983.33,"d":"67,983.33"}," - ",{"v":653223.91,"d":"653,223.91"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":585240.58,"d":"585,240.58"}," - "," - ",{"v":585240.58,"d":"585,240.58"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":67983.33,"d":"67,983.33"}," - ",{"v":67983.33,"d":"67,983.33"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":21891.74,"d":"21,891.74"},{"v":27261131.6,"d":"27,261,131.60"},{"v":3619256.36,"d":"3,619,256.36"},{"v":30902279.7,"d":"30,902,279.70"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":25320904.63,"d":"25,320,904.63"},{"v":124308.9,"d":"124,308.90"},{"v":25445213.53,"d":"25,445,213.53"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":21891.74,"d":"21,891.74"},{"v":1940226.97,"d":"1,940,226.97"},{"v":3494947.46,"d":"3,494,947.46"},{"v":5457066.17,"d":"5,457,066.17"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":7273973.11,"d":"7,273,973.11"},{"v":70466.97,"d":"70,466.97"},{"v":7344440.08,"d":"7,344,440.08"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":5135798,"d":"5,135,798.00"},{"v":6400,"d":"6,400.00"},{"v":5142198,"d":"5,142,198.00"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296"," - ",{"v":2138175.11,"d":"2,138,175.11"},{"v":64066.97,"d":"64,066.97"},{"v":2202242.08,"d":"2,202,242.08"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":160898.62,"d":"160,898.62"},{"v":-24906131.75,"d":"-24,906,131.75 "},{"v":1794180.11,"d":"1,794,180.11"},{"v":-22951053.02,"d":"-22,951,053.02 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":160898.62,"d":"160,898.62"},{"v":-24906131.75,"d":"-24,906,131.75 "},{"v":1794180.11,"d":"1,794,180.11"},{"v":-22951053.02,"d":"-22,951,053.02 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.380 + стр.390 + стр.395 + стр.400)",null,null,"310",null," - ",{"v":275056287.51,"d":"275,056,287.51"},{"v":1712151.36,"d":"1,712,151.36"},{"v":276768438.87,"d":"276,768,438.87"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":304006396.48,"d":"304,006,396.48"},{"v":1716510.1,"d":"1,716,510.10"},{"v":305722906.58,"d":"305,722,906.58"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":329327301.11,"d":"329,327,301.11"},{"v":1840819,"d":"1,840,819.00"},{"v":331168120.11,"d":"331,168,120.11"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":25320904.63,"d":"25,320,904.63"},{"v":124308.9,"d":"124,308.90"},{"v":25445213.53,"d":"25,445,213.53"}]
["   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," - ",{"v":-29041992.85,"d":"-29,041,992.85 "}," - ",{"v":-29041992.85,"d":"-29,041,992.85 "}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - ",{"v":29041992.85,"d":"29,041,992.85"}," - ",{"v":29041992.85,"d":"29,041,992.85"}]
["  Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":50911.41,"d":"50,911.41"},{"v":-14509.47,"d":"-14,509.47 "},{"v":36401.94,"d":"36,401.94"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":21891.74,"d":"21,891.74"},{"v":1991138.38,"d":"1,991,138.38"},{"v":3480437.99,"d":"3,480,437.99"},{"v":5493468.11,"d":"5,493,468.11"}]
[{"$f":"IF(AND(G91=\" - \",H91=\" - \",F91=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F91=\" - \",G91=\" - \",H91=\" - \"),\"\",\"347\")","v":""}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":21891.74,"d":"21,891.74"},{"v":1940226.97,"d":"1,940,226.97"},{"v":3494947.46,"d":"3,494,947.46"},{"v":5457066.17,"d":"5,457,066.17"}]
[{"$f":"IF(AND(G93=\" - \",H93=\" - \",F93=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F93=\" - \",G93=\" - \",H93=\" - \"),\"\",\"447\")","v":""}," - "," - "," - "," - "]
["  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 поступление биологических активов",null,null,"380",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости биологических активов",null,null,"381","360"," - "," - "," - "," - "]
["         уменьшение стоимости биологических активов",null,null,"382","46Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":31654213.99,"d":"31,654,213.99"},{"v":9885097.55,"d":"9,885,097.55"},{"v":41539311.54,"d":"41,539,311.54"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":31654213.99,"d":"31,654,213.99"},{"v":9885097.55,"d":"9,885,097.55"},{"v":41539311.54,"d":"41,539,311.54"}]
["  Чистое изменение затрат на биотрансформацию",null,null,"395",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"396","х"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"397","х"," - "," - "," - "," - "]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":40972.47,"d":"40,972.47"},{"v":10150.73,"d":"10,150.73"},{"v":51123.2,"d":"51,123.20"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":160898.62,"d":"160,898.62"},{"v":-299962419.26,"d":"-299,962,419.26 "},{"v":82028.75,"d":"82,028.75"},{"v":-299719491.89,"d":"-299,719,491.89 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-195265.85,"d":"-195,265.85 "},{"v":-299351567.63,"d":"-299,351,567.63 "},{"v":90466.56,"d":"90,466.56"},{"v":-299456366.92,"d":"-299,456,366.92 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-195265.85,"d":"-195,265.85 "},{"v":9865.05,"d":"9,865.05"},{"v":-17761.77,"d":"-17,761.77 "},{"v":-203162.57,"d":"-203,162.57 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":3768227.05,"d":"3,768,227.05"},{"v":48524769.61,"d":"48,524,769.61"},{"v":21995822.94,"d":"21,995,822.94"},{"v":74288819.6,"d":"74,288,819.60"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":3963492.9,"d":"3,963,492.90"},{"v":48514904.56,"d":"48,514,904.56"},{"v":22013584.71,"d":"22,013,584.71"},{"v":74491982.17,"d":"74,491,982.17"}]
["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":-299361432.68,"d":"-299,361,432.68 "},{"v":108228.33,"d":"108,228.33"},{"v":-299253204.35,"d":"-299,253,204.35 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":3768227.05,"d":"3,768,227.05"},{"v":80591582.58,"d":"80,591,582.58"},{"v":22525220.63,"d":"22,525,220.63"},{"v":106885030.26,"d":"106,885,030.26"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":3768227.05,"d":"3,768,227.05"},{"v":379953015.26,"d":"379,953,015.26"},{"v":22416992.3,"d":"22,416,992.30"},{"v":406138234.61,"d":"406,138,234.61"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-356164.47,"d":"-356,164.47 "},{"v":610851.63,"d":"610,851.63"},{"v":8437.81,"d":"8,437.81"},{"v":263124.97,"d":"263,124.97"}]
["Чистое увеличение задолженности по внутренним привлеченным 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":-160898.62,"d":"-160,898.62 "},{"v":75523,"d":"75,523.00"}," - ",{"v":-85375.62,"d":"-85,375.62 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":5177977.34,"d":"5,177,977.34"},{"v":67094969.61,"d":"67,094,969.61"},{"v":23720413.8,"d":"23,720,413.80"},{"v":95993360.75,"d":"95,993,360.75"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":5338875.96,"d":"5,338,875.96"},{"v":67019446.61,"d":"67,019,446.61"},{"v":23720413.8,"d":"23,720,413.80"},{"v":96078736.37,"d":"96,078,736.37"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х",{"v":-195265.85,"d":"-195,265.85 "}," - "," - ",{"v":-195265.85,"d":"-195,265.85 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":535328.63,"d":"535,328.63"},{"v":8437.81,"d":"8,437.81"},{"v":543766.44,"d":"543,766.44"}]
[]
[]
["Руководитель      __________________            ",null,"З. М. Бикмухаметов",null,null,"Главный бухгалтер   ",null,"Л. Г. Гатауллина"]
["                                 (подпись)                                    ",null," (расшифровка подписи)",null,null,"                                                              ","(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)                                                           ",null,null,"  (расшифровка подписи)     ",null,null," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]