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[]
[]
["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",null,null,null,null,null,null,null,null,null,null,null,null,"КОДЫ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Форма по ОКУД  ","0503721"]
["                                                             на 1 января 2019 г.",null,null,null,null,null,null,null,null,null,null,null,"Дата  ","01.01.2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,"по ОКПО  "]
["Учреждение",null,null,null,"АУ СО УР \"Комплексный центр социального обслуживания населения Балезинского района\"",null,null,null,null,null,null,null,"ИНН  "]
["Обособленное подразделение"]
["Учредитель",null,null,null,null,null,null,null,null,null,null,null,"по ОКТМО  "]
[null,null,null,null,null,null,null,null,null,null,null,null,"по ОКПО  "]
["Наименование органа, осуществляю-",null,null,null,null,null,null,null,null,null,null,null,"ИНН  "]
["щего полномочия учредителя",null,null,null,null,null,null,null,null,null,null,null,"Глава по БК  "]
["Периодичность: годовая"]
["Единица измерения: руб.",null,null,null,null,null,null,null,null,null,null,null," по ОКЕИ  ",383]
[]
[]
["Наименование показателя",null,null,null,null,null,null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по госу-дарственному    заданию","Приносящая доход деятельность","Итого"]
[]
[1,null,null,null,null,null,null,null,"2",3,4,5,"6","7"]
["Доходы (стр. 030+стр. 040+стр. 050+стр. 060+стр. 090+стр. 100)",null,null,null,null,null,null,null,"010","100",2204369.19,39272579,2633076.7000000002,44110024.890000001]
["Доходы от собственности",null,null,null,null,null,null,null,"030","120","-","-",30607.23,30607.23]
["Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,null,null,null,null,null,"040","130","-",39258600,2355232.0099999998,41613832.009999998]
["Штрафы, пени, неустойки, возмещения ущерба",null,null,null,null,null,null,null,"050","140","-","-","-","-",null,""]
["Безвозмездные поступления от бюджетов",null,null,null,null,null,null,null,"060","150","-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["поступления  от наднациональных организаций и правительств иностранных                             государств",null,null,null,null,null,null,null,"062","152","-","-","-","-",null,""]
["поступления от международных финансовых организаций",null,null,null,null,null,null,null,"063","153","-","-","-","-",null,""]
["Доходы от операций с активами",null,null,null,null,null,null,null,"090","170","-",13979,14523,28502]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["доходы от переоценки активов",null,null,null,null,null,null,null,"091","171","-","-","-","-",null,""]
["доходы от реализации активов",null,null,null,null,null,null,null,"092","172","-",13979,14523,28502]
["из них:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["доходы от реализации нефинансовых активов",null,null,null,null,null,null,null,"093","172","-",13979,14523,28502]
["доходы от реализации финансовых активов",null,null,null,null,null,null,null,"096","172","-","-","-","-",null,""]
["чрезвычайные доходы от операций с активами",null,null,null,null,null,null,null,"099","173","-","-","-","-",null,""]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503721 с.2",null,""]
["Наименование показателя",null,null,null,null,null,null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по госу-дарственному    заданию","Приносящая доход деятельность","Итого",null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[1,null,null,null,null,null,null,null,"2",3,"4","5","6","7",null,""]
["Прочие доходы",null,null,null,null,null,null,null,"100","180",2204369.19,"-",232714.46,2437083.65]
[" из них:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["субсидии",null,null,null,null,null,null,null,"101","183",2204369.19,"-","-",2204369.19]
["субсидии на осуществление капитальных вложений",null,null,null,null,null,null,null,"102","184","-","-","-","-",null,""]
["иные трансферты",null,null,null,null,null,null,null,"103","189","-","-","-","-",null,""]
["иные прочие доходы",null,null,null,null,null,null,null,"104","189","-","-",232714.46,232714.46]
["Расходы  (стр. 160 + стр. 170 + стр. 190 + стр. 210 + стр. 230 + \nстр. 240 + стр. 250 + стр. 260)",null,null,null,null,null,null,null,"150","200",1866229.19,40423454.130000003,2214116.27,44503799.590000004]
["Оплата труда и начисления на выплаты по оплате труда",null,null,null,null,null,null,null,"160","210","-",36454265.240000002,745919.6,37200184.840000004]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["заработная плата",null,null,null,null,null,null,null,"161","211","-",28018036.370000001,650142.56000000006,28668178.93]
["прочие выплаты ",null,null,null,null,null,null,null,"162","212","-","-","-","-",null,""]
["начисления на выплаты по оплате труда",null,null,null,null,null,null,null,"163","213","-",8436228.8699999992,95777.04,8532005.9100000001]
[" Оплата работ, услуг",null,null,null,null,null,null,null,"170","220",1810070.44,3196402.29,496623,5503095.7300000004]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["услуги связи",null,null,null,null,null,null,null,"171","221","-",82504.33,6052,88556.33]
["транспортные услуги",null,null,null,null,null,null,null,"172","222","-","-",9335,9335]
["коммунальные услуги",null,null,null,null,null,null,null,"173","223","-",959501.85,30607.23,990109.08]
["арендная плата за пользование имуществом",null,null,null,null,null,null,null,"174","224","-","-","-","-",null,""]
["работы, услуги по содержанию имущества",null,null,null,null,null,null,null,"175","225",1661100,1947240.71,53095,3661435.71]
["прочие работы, услуги",null,null,null,null,null,null,null,"176","226",148970.44,207155.4,397533.77,753659.61]
["Обслуживание долговых обязательств",null,null,null,null,null,null,null,"190","230","-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["обслуживание долговых обязательств учреждения",null,null,null,null,null,null,null,"193","233","-","-","-","-",null,""]
["процентные расходы по обязательствам",null,null,null,null,null,null,null,"194","234","-","-","-","-",null,""]
["Безвозмездные перечисления организациям",null,null,null,null,null,null,null,"210","240","-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["безвозмездные перечисления государственным \nи муниципальным организациям",null,null,null,null,null,null,null,"211","241","-","-","-","-",null,""]
["безвозмездные перечисления организациям, \nза исключением государственных и муниципальных организаций",null,null,null,null,null,null,null,"212","242","-","-","-","-",null,""]
["Безвозмездные перечисления бюджетам",null,null,null,null,null,null,null,"230","250","-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["перечисления наднациональным организациям и правительствам \nиностранных государств",null,null,null,null,null,null,null,"232","252","-","-","-","-",null,""]
["перечисления международным организациям",null,null,null,null,null,null,null,"233","253","-","-","-","-",null,""]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503721 с.3",null,""]
["Наименование показателя",null,null,null,null,null,null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по государственному заданию","Приносящая доход деятельность","Итого",null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[1,null,null,null,null,null,null,null,"2",3,"4","5","6","7",null,""]
["Социальное обеспечение",null,null,null,null,null,null,null,"240","260","-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["пособия по социальной помощи населению",null,null,null,null,null,null,null,"242","262","-","-","-","-",null,""]
["пенсии, пособия, выплачиваемые организациями сектора государственного управления",null,null,null,null,null,null,null,"243","263","-","-","-","-",null,""]
["Прочие расходы",null,null,null,null,null,null,null,"250","290",56158.75,25598.75,11901,93658.5]
["Расходы по операциям с активами ",null,null,null,null,null,null,null,"260","270","-",747187.85,959672.67,1706860.52]
["из них:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["амортизация основных средств и нематериальных активов",null,null,null,null,null,null,null,"261","271","-",278670.12,495358.03,774028.15]
["расходование материальных запасов",null,null,null,null,null,null,null,"264","272","-",468517.73,464314.64,932832.37]
["чрезвычайные расходы по операциям с активами",null,null,null,null,null,null,null,"269","273","-","-","-","-",null,""]
["Чистый операционный результат (стр. 301 - стр. 302); (стр. 310 + стр.400)",null,null,null,null,null,null,null,"300",null,338140,-1150875.1299999999,418960.43,-393774.7]
["Операционный результат до налогообложения  (стр.010 - стр.150)",null,null,null,null,null,null,null,"301",null,338140,-1150875.1299999999,418960.43,-393774.7]
["Налог на прибыль ",null,null,null,null,null,null,null,"302",null,"-","-","-","-",null,""]
["Операции с нефинансовыми активами (стр. 320 + стр. 330 + стр. 350 + стр. 360\n + стр. 370 + стр. 380 + стр.390)",null,null,null,null,null,null,null,"310",null,"-",-472648.85,577272.56999999995,104623.72]
["Чистое поступление основных средств",null,null,null,null,null,null,null,"320",null,"-",-46472.12,515051.43,468579.31]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение стоимости основных средств",null,null,null,null,null,null,null,"321","310",197559,232198,1031069.46,1460826.46]
["уменьшение стоимости основных средств",null,null,null,null,null,null,null,"322","41Х",197559,278670.12,516018.03,992247.15]
["Чистое поступление нематериальных активов",null,null,null,null,null,null,null,"330",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение стоимости нематериальных активов",null,null,null,null,null,null,null,"331","320","-","-","-","-",null,""]
["уменьшение стоимости нематериальных активов",null,null,null,null,null,null,null,"332","42Х","-","-","-","-",null,""]
["Чистое поступление непроизведенных активов",null,null,null,null,null,null,null,"350",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение стоимости непроизведенных активов",null,null,null,null,null,null,null,"351","330","-","-","-","-",null,""]
["уменьшение стоимости непроизведенных активов",null,null,null,null,null,null,null,"352","43Х","-","-","-","-",null,""]
["Чистое поступление материальных запасов",null,null,null,null,null,null,null,"360",null,"-",-426176.73,-2024.36,-428201.09]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение стоимости материальных запасов",null,null,null,null,null,null,null,"361","340",42341,9556,549138.28,601035.28]
["уменьшение стоимости материальных запасов",null,null,null,null,null,null,null,"362","440",42341,435732.73,551162.64,1029236.37]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503721 с.4",null,""]
["Наименование показателя",null,null,null,null,null,null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по государственному заданию","Приносящая доход деятельность","Итого",null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[1,null,null,null,null,null,null,null,"2",3,"4","5","6","7",null,""]
["Чистое поступление прав пользования активом",null,null,null,null,null,null,null,"370",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение стоимости прав пользования активом",null,null,null,null,null,null,null,"371","350","-","-","-","-",null,""]
["уменьшение стоимости прав пользования активом",null,null,null,null,null,null,null,"372","450","-","-","-","-",null,""]
["Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,null,null,null,null,null,"380",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение затрат ",null,null,null,null,null,null,null,"381","X","-",80739375.75,4319769.4000000004,85059145.150000006]
["уменьшение затрат",null,null,null,null,null,null,null,"382","X","-",80739375.75,4319769.4000000004,85059145.150000006]
["Чистое изменение расходов будущих периодов",null,null,null,null,null,null,null,"390","X","-","-",64245.5,64245.5]
["Операции с финансовыми активами и обязательствами (стр. 410 – стр. 510)",null,null,null,null,null,null,null,"400",null,338140,-678226.28,-158312.14000000001,-498398.42]
["Операции с финансовыми активами (стр. 420 + стр. 430 + стр. 440 + стр. 460 \n+ стр. 470 + стр. 480)",null,null,null,null,null,null,null,"410",null,"-",-192146.67,-191409.37,-383556.04]
["Чистое поступление средств учреждений",null,null,null,null,null,null,null,"420",null,"-",-180045.65,-191379.89,-371425.54]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["поступление средств",null,null,null,null,null,null,null,"421","510",2204369.19,39767640.409999996,4724199.25,46696208.850000001]
["выбытие средств",null,null,null,null,null,null,null,"422","610",2204369.19,39947686.060000002,4915579.1399999997,47067634.390000001]
["Чистое поступление ценных бумаг, кроме акций",null,null,null,null,null,null,null,"430",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[" увеличение стоимости ценных бумаг, кроме акций и иных форм участия в капитале",null,null,null,null,null,null,null,"431","520","-","-","-","-",null,""]
["уменьшение стоимости ценных бумаг, кроме акций и иных форм участия в капитале",null,null,null,null,null,null,null,"432","620","-","-","-","-",null,""]
["Чистое поступление акций и иных форм участия в капитале",null,null,null,null,null,null,null,"440",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение стоимости акций и иных форм участия в капитале",null,null,null,null,null,null,null,"441","530","-","-","-","-",null,""]
["уменьшение стоимости акций и иных форм участия в капитале",null,null,null,null,null,null,null,"442","630","-","-","-","-",null,""]
["Чистое предоставление займов (ссуд)",null,null,null,null,null,null,null,"460",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение задолженности по предоставленным займам (ссудам)",null,null,null,null,null,null,null,"461","540","-","-","-","-",null,""]
[" уменьшение задолженности по предоставленным займам (ссудам)",null,null,null,null,null,null,null,"462","640","-","-","-","-",null,""]
["Чистое поступление иных финансовых активов   ",null,null,null,null,null,null,null,"470",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение стоимости иных финансовых активов",null,null,null,null,null,null,null,"471","550","-","-","-","-",null,""]
["уменьшение стоимости иных финансовых активов",null,null,null,null,null,null,null,"472","650","-","-","-","-",null,""]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503721 с.5",null,""]
["Наименование показателя",null,null,null,null,null,null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по государственному заданию","Приносящая доход деятельность","Итого",null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[1,null,null,null,null,null,null,null,"2",3,"4","5","6","7",null,""]
["Чистое увеличение дебиторской задолженности ",null,null,null,null,null,null,null,"480",null,"-",-12101.02,-29.48,-12130.5]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение дебиторской задолженности",null,null,null,null,null,null,null,"481","560",2208369.19,39267675.409999996,5095075.05,46571119.649999999]
["уменьшение дебиторской задолженности",null,null,null,null,null,null,null,"482","660",2208369.19,39279776.43,5095104.53,46583250.149999999]
["Операции с обязательствами (стр. 520 + стр. 530 + стр. 540 + стр. 550 + стр.560)",null,null,null,null,null,null,null,"510",null,-338140,486079.61,-33097.230000000003,114842.38]
["Чистое увеличение задолженности по привлечениям перед резидентами",null,null,null,null,null,null,null,"520",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение задолженности по привлечениям перед резидентами",null,null,null,null,null,null,null,"521","710","-","-","-","-",null,""]
["уменьшение задолженности по привлечениям перед резидентами",null,null,null,null,null,null,null,"522","810","-","-","-","-",null,""]
["Чистое увеличение задолженности по привлечениям перед нерезидентами",null,null,null,null,null,null,null,"530",null,"-","-","-","-",null,""]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение задолженности по привлечениям перед нерезидентами",null,null,null,null,null,null,null,"531","720","-","-","-","-",null,""]
["уменьшение задолженности по привлечениям перед нерезидентами",null,null,null,null,null,null,null,"532","820","-","-","-","-",null,""]
["Чистое увеличение прочей кредиторской задолженности ",null,null,null,null,null,null,null,"540",null,-338140,249544.17,-31660,-120255.83]
["в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
["увеличение прочей кредиторской задолженности",null,null,null,null,null,null,null,"541","730",2102129.19,44932932.299999997,2320053.33,49355114.82]
["уменьшение прочей кредиторской задолженности",null,null,null,null,null,null,null,"542","830",2440269.19,44683388.130000003,2351713.33,49475370.649999999]
["Чистое изменение доходов будущих периодов",null,null,null,null,null,null,null,"550","X","-","-","-","-",null,""]
["Чистое изменение резервов предстоящих расходов",null,null,null,null,null,null,null,"560","X","-",236535.44,-1437.23,235098.21]
[]
["Руководитель",null,null,null,null,null,null,"Главный бухгалтер"]
[null,"(подпись)",null,"(расшифровка подписи)",null,null,null,null,null,null,"(подпись)","(расшифровка подписи)"]
[]
[null,null,null,"Централизованная бухгалтерия"]
[null,null,null,null,null,null,null,"(наименование, ОГРН, ИНН,КПП, местонахождение)"]
[]
[null,null,null,"Руководитель"]
[null,null,null,"(уполномоченное лицо)",null,"(должность)",null,null,null,null,"(подпись)","(расшифровка подписи)"]
[]
["Исполнитель     "]
[null,"   (должность)  ",null,null," (подпись)",null,"(расшифровка подписи)",null,null,null,"      (телефон, e-mail)"]
["\"         \" _________________ 20 ___  г."]
[]
[""]
[""]
[""]