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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2026 г.",{"$nulls":6},"Дата","01.01.2026"]
[{"$nulls":7},"по ОКПО","46138595"]
["Учреждение",null,"Государственное автономное профессиональное образовательное учреждение \"Камский строительный колледж имени Е.Н. Батенчука\"",{"$nulls":4},"ИНН","1650318360"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000001"]
[{"$nulls":7},"по ОКПО  ","46138595"]
[{"$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":16637869.42,"d":"16,637,869.42"},{"v":159033857.44,"d":"159,033,857.44"},{"v":23268138,"d":"23,268,138.00"},{"v":198939864.86,"d":"198,939,864.86"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":4715715.2,"d":"4,715,715.20"},{"v":4715715.2,"d":"4,715,715.20"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121","-","-",{"v":460603.37,"d":"460,603.37"},{"v":460603.37,"d":"460,603.37"}]
["Иные доходы от собственности",{"$nulls":3},"129","-","-",{"v":4255111.83,"d":"4,255,111.83"},{"v":4255111.83,"d":"4,255,111.83"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":156423829.5,"d":"156,423,829.50"},{"v":17976415.6,"d":"17,976,415.60"},{"v":174400245.1,"d":"174,400,245.10"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131","-",{"v":156423829.5,"d":"156,423,829.50"},{"v":17950915.6,"d":"17,950,915.60"},{"v":174374745.1,"d":"174,374,745.10"}]
["Доходы от возмещений Фондом пенсионного и социального страхования Российской Федерации расходов",{"$nulls":3},"139","-","-",{"v":25500,"d":"25,500.00"},{"v":25500,"d":"25,500.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":16637869.42,"d":"16,637,869.42"}," - ",{"v":560907.2,"d":"560,907.20"},{"v":17198776.62,"d":"17,198,776.62"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":16637869.42,"d":"16,637,869.42"},"-","-",{"v":16637869.42,"d":"16,637,869.42"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155","-","-",{"v":560907.2,"d":"560,907.20"},{"v":560907.2,"d":"560,907.20"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - ",{"v":15100,"d":"15,100.00"},{"v":15100,"d":"15,100.00"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172","-","-",{"v":15100,"d":"15,100.00"},{"v":15100,"d":"15,100.00"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":2610027.94,"d":"2,610,027.94"}," - ",{"v":2610027.94,"d":"2,610,027.94"}]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192","-",{"v":2170765.79,"d":"2,170,765.79"},"-",{"v":2170765.79,"d":"2,170,765.79"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195","-",{"v":439262.15,"d":"439,262.15"},"-",{"v":439262.15,"d":"439,262.15"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":16637869.42,"d":"16,637,869.42"},{"v":161671534.32,"d":"161,671,534.32"},{"v":27858773.88,"d":"27,858,773.88"},{"v":206168177.62,"d":"206,168,177.62"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":15005062.17,"d":"15,005,062.17"},{"v":127618122,"d":"127,618,122.00"},{"v":17437073.82,"d":"17,437,073.82"},{"v":160060257.99,"d":"160,060,257.99"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":11524625.32,"d":"11,524,625.32"},{"v":97977095.24,"d":"97,977,095.24"},{"v":13673122.05,"d":"13,673,122.05"},{"v":123174842.61,"d":"123,174,842.61"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212","-","-",{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":3480436.85,"d":"3,480,436.85"},{"v":29641026.76,"d":"29,641,026.76"},{"v":3755451.77,"d":"3,755,451.77"},{"v":36876915.38,"d":"36,876,915.38"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":96000,"d":"96,000.00"},{"v":16752782.6,"d":"16,752,782.60"},{"v":2823179.5,"d":"2,823,179.50"},{"v":19671962.1,"d":"19,671,962.10"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221","-",{"v":390274.77,"d":"390,274.77"},{"v":11778.5,"d":"11,778.50"},{"v":402053.27,"d":"402,053.27"}]
["Коммунальные услуги",{"$nulls":3},"223","-",{"v":11356751.07,"d":"11,356,751.07"},{"v":1083559.36,"d":"1,083,559.36"},{"v":12440310.43,"d":"12,440,310.43"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":96000,"d":"96,000.00"},{"v":1570345.27,"d":"1,570,345.27"},{"v":573645.8,"d":"573,645.80"},{"v":2239991.07,"d":"2,239,991.07"}]
["Прочие работы, услуги",{"$nulls":3},"226","-",{"v":3409272.93,"d":"3,409,272.93"},{"v":1154195.84,"d":"1,154,195.84"},{"v":4563468.77,"d":"4,563,468.77"}]
["Страхование",{"$nulls":3},"227","-",{"v":26138.56,"d":"26,138.56"},"-",{"v":26138.56,"d":"26,138.56"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":222552.03,"d":"222,552.03"}," - ",{"v":222552.03,"d":"222,552.03"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241","-",{"v":222552.03,"d":"222,552.03"},"-",{"v":222552.03,"d":"222,552.03"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":1226847.3,"d":"1,226,847.30"},{"v":172000,"d":"172,000.00"},{"v":80000,"d":"80,000.00"},{"v":1478847.3,"d":"1,478,847.30"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":1226847.3,"d":"1,226,847.30"},"-",{"v":80000,"d":"80,000.00"},{"v":1306847.3,"d":"1,306,847.30"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266","-",{"v":172000,"d":"172,000.00"},"-",{"v":172000,"d":"172,000.00"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":309959.95,"d":"309,959.95"},{"v":12084042.66,"d":"12,084,042.66"},{"v":5131929.91,"d":"5,131,929.91"},{"v":17525932.52,"d":"17,525,932.52"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271","-",{"v":3367080.72,"d":"3,367,080.72"},{"v":3575028.61,"d":"3,575,028.61"},{"v":6942109.33,"d":"6,942,109.33"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":309959.95,"d":"309,959.95"},{"v":8716961.94,"d":"8,716,961.94"},{"v":1556901.3,"d":"1,556,901.30"},{"v":10583823.19,"d":"10,583,823.19"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":4822035.03,"d":"4,822,035.03"},{"v":2386590.65,"d":"2,386,590.65"},{"v":7208625.68,"d":"7,208,625.68"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291","-",{"v":966232,"d":"966,232.00"},"-",{"v":966232,"d":"966,232.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292","-","-",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296","-",{"v":3855803.03,"d":"3,855,803.03"},{"v":2364590.65,"d":"2,364,590.65"},{"v":6220393.68,"d":"6,220,393.68"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297","-","-",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-2637676.88,"d":"-2,637,676.88 "},{"v":-4590635.88,"d":"-4,590,635.88 "},{"v":-7228312.76,"d":"-7,228,312.76 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-2637676.88,"d":"-2,637,676.88 "},{"v":-4590635.88,"d":"-4,590,635.88 "},{"v":-7228312.76,"d":"-7,228,312.76 "}]
["    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," - "," - "," - "," - "]
["   Чистое поступление основных средств",null,null,"320",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - "," - "," - "," - "]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - "," - "," - "," - "]
["   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," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - "," - "," - "," - "]
["из них:",{"$nulls":3},{"$f":"IF(AND(F93=\" - \",G93=\" - \",H93=\" - \"),\"\",\"347\")","v":"347"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - "," - "," - "," - "]
["из них:",{"$nulls":3},{"$f":"IF(AND(F95=\" - \",G95=\" - \",H95=\" - \"),\"\",\"447\")","v":"447"}]
["  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"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"392","х"," - "," - "," - "," - "]
["  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"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - "," - "," - "," - "]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - "," - "," - "," - "]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - "," - "," - "," - "]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - "," - "," - "," - "]
["выбытие денежных средств и их эквивалентов",null,null,"432","610"," - "," - "," - "," - "]
["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," - "," - "," - "," - "]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560"," - "," - "," - "," - "]
["        уменьшение дебиторской задолженности",null,null,"482","660"," - "," - "," - "," - "]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - "," - "," - "," - "]
["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," - "," - "," - "," - "]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - "," - "," - "," - "]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - "," - "," - "," - "]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["Руководитель      __________________            ",null,"  ",null,null,"Главный бухгалтер   ",null,"В. И. Сахбиева"]
["                                 (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."]