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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","02529012"]
["Учреждение",null,"ГАПОУ \"Арский агропромышленный профессиональный колледж\"",{"$nulls":4},"ИНН","1609002750"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92612406"]
[{"$nulls":7},"по ОКПО  ","02529012"]
[{"$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":9759102.56,"d":"9,759,102.56"},{"v":99572627.25,"d":"99,572,627.25"},{"v":6529548.23,"d":"6,529,548.23"},{"v":115861278.04,"d":"115,861,278.04"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":272250,"d":"272,250.00"},{"v":272250,"d":"272,250.00"}]
["в том числе:"]
["Иные доходы от собственности",{"$nulls":3},"129","-","-",{"v":272250,"d":"272,250.00"},{"v":272250,"d":"272,250.00"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":87915597.31,"d":"87,915,597.31"},{"v":4681176.03,"d":"4,681,176.03"},{"v":92596773.34,"d":"92,596,773.34"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131","-",{"v":87915597.31,"d":"87,915,597.31"},{"v":4644209.33,"d":"4,644,209.33"},{"v":92559806.64,"d":"92,559,806.64"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135","-","-",{"v":18579.99,"d":"18,579.99"},{"v":18579.99,"d":"18,579.99"}]
["Доходы от возмещений Фондом пенсионного и социального страхования Российской Федерации расходов",{"$nulls":3},"139","-","-",{"v":18386.71,"d":"18,386.71"},{"v":18386.71,"d":"18,386.71"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":9759102.56,"d":"9,759,102.56"}," - ",{"v":714375.2,"d":"714,375.20"},{"v":10473477.76,"d":"10,473,477.76"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":9759102.56,"d":"9,759,102.56"},"-","-",{"v":9759102.56,"d":"9,759,102.56"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155","-","-",{"v":714375.2,"d":"714,375.20"},{"v":714375.2,"d":"714,375.20"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-16614060.89,"d":"-16,614,060.89 "},{"v":157473,"d":"157,473.00"},{"v":-16456587.89,"d":"-16,456,587.89 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172","-",{"v":-16614060.89,"d":"-16,614,060.89"},{"v":157473,"d":"157,473.00"},{"v":-16456587.89,"d":"-16,456,587.89"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":28271090.83,"d":"28,271,090.83"},{"v":704274,"d":"704,274.00"},{"v":28975364.83,"d":"28,975,364.83"}]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192","-","-",{"v":704274,"d":"704,274.00"},{"v":704274,"d":"704,274.00"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195","-",{"v":28271067.63,"d":"28,271,067.63"},"-",{"v":28271067.63,"d":"28,271,067.63"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199","-",{"v":23.2,"d":"23.20"},"-",{"v":23.2,"d":"23.20"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":9934833.1,"d":"9,934,833.10"},{"v":117735776.55,"d":"117,735,776.55"},{"v":6573805.31,"d":"6,573,805.31"},{"v":134244414.96,"d":"134,244,414.96"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":9324264.1,"d":"9,324,264.10"},{"v":64004575.97,"d":"64,004,575.97"},{"v":2833314.4,"d":"2,833,314.40"},{"v":76162154.47,"d":"76,162,154.47"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":7161493.17,"d":"7,161,493.17"},{"v":49159162.36,"d":"49,159,162.36"},{"v":2159989.49,"d":"2,159,989.49"},{"v":58480645.02,"d":"58,480,645.02"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":2162770.93,"d":"2,162,770.93"},{"v":14845413.61,"d":"14,845,413.61"},{"v":673324.91,"d":"673,324.91"},{"v":17681509.45,"d":"17,681,509.45"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":60000,"d":"60,000.00"},{"v":7221549.64,"d":"7,221,549.64"},{"v":482258.57,"d":"482,258.57"},{"v":7763808.21,"d":"7,763,808.21"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221","-",{"v":61019.44,"d":"61,019.44"},"-",{"v":61019.44,"d":"61,019.44"}]
["Транспортные услуги",{"$nulls":3},"222","-",{"v":40000,"d":"40,000.00"},"-",{"v":40000,"d":"40,000.00"}]
["Коммунальные услуги",{"$nulls":3},"223","-",{"v":4153824.25,"d":"4,153,824.25"},{"v":150000,"d":"150,000.00"},{"v":4303824.25,"d":"4,303,824.25"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":60000,"d":"60,000.00"},{"v":1459575.78,"d":"1,459,575.78"},"-",{"v":1519575.78,"d":"1,519,575.78"}]
["Прочие работы, услуги",{"$nulls":3},"226","-",{"v":1369862.53,"d":"1,369,862.53"},{"v":332258.57,"d":"332,258.57"},{"v":1702121.1,"d":"1,702,121.10"}]
["Страхование",{"$nulls":3},"227","-",{"v":137267.64,"d":"137,267.64"},"-",{"v":137267.64,"d":"137,267.64"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":555786.94,"d":"555,786.94"}," - ",{"v":555786.94,"d":"555,786.94"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241","-",{"v":555786.94,"d":"555,786.94"},"-",{"v":555786.94,"d":"555,786.94"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260",{"v":503527.4,"d":"503,527.40"},{"v":78687.03,"d":"78,687.03"},{"v":2210.15,"d":"2,210.15"},{"v":584424.58,"d":"584,424.58"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262",{"v":503527.4,"d":"503,527.40"},"-","-",{"v":503527.4,"d":"503,527.40"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266","-",{"v":78687.03,"d":"78,687.03"},{"v":2210.15,"d":"2,210.15"},{"v":80897.18,"d":"80,897.18"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":47041.6,"d":"47,041.60"},{"v":36768470.3,"d":"36,768,470.30"},{"v":3238022.19,"d":"3,238,022.19"},{"v":40053534.09,"d":"40,053,534.09"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271","-",{"v":31738246.02,"d":"31,738,246.02"},{"v":194610.04,"d":"194,610.04"},{"v":31932856.06,"d":"31,932,856.06"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":47041.6,"d":"47,041.60"},{"v":5030224.28,"d":"5,030,224.28"},{"v":3043412.15,"d":"3,043,412.15"},{"v":8120678.03,"d":"8,120,678.03"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":9106706.67,"d":"9,106,706.67"},{"v":18000,"d":"18,000.00"},{"v":9124706.67,"d":"9,124,706.67"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291","-",{"v":6579584,"d":"6,579,584.00"},"-",{"v":6579584,"d":"6,579,584.00"}]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296","-",{"v":2527122.67,"d":"2,527,122.67"},"-",{"v":2527122.67,"d":"2,527,122.67"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297","-","-",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-175730.54,"d":"-175,730.54 "},{"v":-18163149.3,"d":"-18,163,149.30 "},{"v":-76035.08,"d":"-76,035.08 "},{"v":-18414914.92,"d":"-18,414,914.92 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-175730.54,"d":"-175,730.54 "},{"v":-18163149.3,"d":"-18,163,149.30 "},{"v":-44257.08,"d":"-44,257.08 "},{"v":-18383136.92,"d":"-18,383,136.92 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":31778,"d":"31,778.00"},{"v":31778,"d":"31,778.00"}]
["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"," - "," - "," - "," - "]
["их них:\nувеличение стоимости материальных запасов для целей капитальных вложений",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - "," - "," - "," - "]
["из них:\nуменьшение стоимости материальных запасов для целей капитальных вложений",{"$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 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,"А. Р. Ибрагимов",null,null,"Главный бухгалтер   ",null,"Т. А. Рахимзянова"]
["                                 (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."]