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["ОТЧЕТ\nОБ ИСПОЛНЕНИИ УЧРЕЖДЕНИЕМ ПЛАНА ЕГО ФИНАНСОВО-ХОЗЯЙСТВЕННОЙ ДЕЯТЕЛЬНОСТИ"]
[]
[{"$nulls":3},"на 1 января 2024 г.",{"$nulls":7},"КОДЫ"]
[{"$nulls":10},"Форма по ОКУД","0503737"]
[{"$nulls":10},"Дата","2024-01-01"]
["Учреждение",{"$nulls":4},"ГОСУДАРСТВЕННОЕ АВТОНОМНОЕ ПРОФЕССИОНАЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ \"АКБУЛАКСКИЙ ПОЛИТЕХНИЧЕСКИЙ ТЕХНИКУМ\"",{"$nulls":4},"по ОКПО","02502220"]
["Обособленное подразделение"]
["Учредитель",{"$nulls":4},"ОРЕНБУРГСКАЯ ОБЛАСТЬ",{"$nulls":4},"по ОКТМО","53000000"]
["Наименование органа, осуществляющего",{"$nulls":9},"по ОКПО","73612739"]
["полномочия учредителя",{"$nulls":4},"МИНИСТЕРСТВО ОБРАЗОВАНИЯ ОРЕНБУРГСКОЙ ОБЛАСТИ",{"$nulls":4},"Глава по БК","871"]
["Вид финансового обеспечения (деятельности)",{"$nulls":4},"Приносящая доход деятельность (собственные доходы учреждения)"]
["Периодичность:",{"$nulls":4},"квартальная, годовая"]
["Единица измерения:",{"$nulls":4},"РУБ",{"$nulls":4},"по ОКЕИ","383"]
["1. Доходы учреждения"]
[]
["Наименование показателя",null,null,"Код строки","Код аналитики","Утверждено плановых назначений","Исполнено плановых назначений",{"$nulls":4},"Сумма отклонения"]
[{"$nulls":6},"через лицевые счета","через банковские счета","через кассу учреждения","некассовыми операциями","итого"]
["1",null,null,"2","3","4","5","6","7","8","9","10"]
["Доходы - всего",null,"Доходы - всего","010",null,{"v":4958123.1,"d":"4,958,123.10"},{"v":1643112.1,"d":"1,643,112.10"},{"v":1584521,"d":"1,584,521.00"},{"v":1730490,"d":"1,730,490.00"},"-",{"v":4958123.1,"d":"4,958,123.10"},"-"]
[null,"Доходы","Доходы",null,"100",{"v":4950623.1,"d":"4,950,623.10"},{"v":1643112.1,"d":"1,643,112.10"},{"v":1578521,"d":"1,578,521.00"},{"v":1728990,"d":"1,728,990.00"},"-",{"v":4950623.1,"d":"4,950,623.10"},"-"]
[null,null,"Доходы от оказания платных услуг (работ), компенсаций затрат",null,"130",{"v":4941236,"d":"4,941,236.00"},{"v":1633725,"d":"1,633,725.00"},{"v":1578521,"d":"1,578,521.00"},{"v":1728990,"d":"1,728,990.00"},"-",{"v":4941236,"d":"4,941,236.00"},"-"]
[null,null,"Штрафы, пени, неустойки, возмещения ущерба",null,"140",{"v":12234.1,"d":"12,234.10"},{"v":12234.1,"d":"12,234.10"},"-","-","-",{"v":12234.1,"d":"12,234.10"},"-"]
[null,null,"Прочие доходы",null,"180",{"v":-2847,"d":"-2,847.00"},{"v":-2847,"d":"-2,847.00"},"-","-","-",{"v":-2847,"d":"-2,847.00"},"-"]
[null,"Выбытие нефинансовых активов","Выбытие нефинансовых активов",null,"400",{"v":7500,"d":"7,500.00"},"-",{"v":6000,"d":"6,000.00"},{"v":1500,"d":"1,500.00"},"-",{"v":7500,"d":"7,500.00"},"-"]
[null,null,"Уменьшение стоимости материальных запасов",null,"440",{"v":7500,"d":"7,500.00"},"-",{"v":6000,"d":"6,000.00"},{"v":1500,"d":"1,500.00"},"-",{"v":7500,"d":"7,500.00"},"-"]

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[{"$nulls":10},"Форма 0503737 с. 2"]
["2. Расходы учреждения"]
[]
["Наименование показателя",null,null,"Код строки","Код аналитики","Утверждено плановых назначений","Исполнено плановых назначений",{"$nulls":4},"Сумма отклонения"]
[{"$nulls":6},"через лицевые счета","через банковские счета","через кассу учреждения","некассовыми операциями","итого"]
["1",null,null,"2","3","4","5","6","7","8","9","10"]
["Расходы - всего",null,null,"200","X",{"v":5734804.91,"d":"5,734,804.91"},{"v":4437763.54,"d":"4,437,763.54"},{"v":24559.72,"d":"24,559.72"},"-","-",{"v":4462323.26,"d":"4,462,323.26"},{"v":1272481.65,"d":"1,272,481.65"}]
[null,"в том числе:"]
[null,"Расходы на выплаты персоналу в целях обеспечения выполнения функций государственными (муниципальными) органами, казенными учреждениями, органами управления государственными внебюджетными фондами",null,null,"100",{"v":1317301.01,"d":"1,317,301.01"},{"v":1317301.01,"d":"1,317,301.01"},"-","-","-",{"v":1317301.01,"d":"1,317,301.01"},"-"]
[null,"Расходы на выплаты персоналу казенных учреждений",null,null,"110",{"v":1317301.01,"d":"1,317,301.01"},{"v":1317301.01,"d":"1,317,301.01"},"-","-","-",{"v":1317301.01,"d":"1,317,301.01"},"-"]
[null,null,"Фонд оплаты труда учреждений",null,"111",{"v":998658.23,"d":"998,658.23"},{"v":998658.23,"d":"998,658.23"},"-","-","-",{"v":998658.23,"d":"998,658.23"},"-"]
[null,null,"Иные выплаты персоналу учреждений, за исключением фонда оплаты труда",null,"112",{"v":17048,"d":"17,048.00"},{"v":17048,"d":"17,048.00"},"-","-","-",{"v":17048,"d":"17,048.00"},"-"]
[null,null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,"119",{"v":301594.78,"d":"301,594.78"},{"v":301594.78,"d":"301,594.78"},"-","-","-",{"v":301594.78,"d":"301,594.78"},"-"]
[null,"Закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"200",{"v":4265490.6,"d":"4,265,490.60"},{"v":2968449.23,"d":"2,968,449.23"},{"v":24559.72,"d":"24,559.72"},"-","-",{"v":2993008.95,"d":"2,993,008.95"},{"v":1272481.65,"d":"1,272,481.65"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд",null,null,"240",{"v":4265490.6,"d":"4,265,490.60"},{"v":2968449.23,"d":"2,968,449.23"},{"v":24559.72,"d":"24,559.72"},"-","-",{"v":2993008.95,"d":"2,993,008.95"},{"v":1272481.65,"d":"1,272,481.65"}]
[null,null,"Закупка товаров, работ и услуг в целях капитального ремонта государственного (муниципального) имущества",null,"243",900.04,900.04,"-","-","-",900.04,"-"]
[null,null,"Прочая закупка товаров, работ и услуг",null,"244",{"v":4216044.85,"d":"4,216,044.85"},{"v":2919003.48,"d":"2,919,003.48"},{"v":24559.72,"d":"24,559.72"},"-","-",{"v":2943563.2,"d":"2,943,563.20"},{"v":1272481.65,"d":"1,272,481.65"}]
[null,null,"Закупка энергетических ресурсов",null,"247",{"v":48545.71,"d":"48,545.71"},{"v":48545.71,"d":"48,545.71"},"-","-","-",{"v":48545.71,"d":"48,545.71"},"-"]
[null,"Иные бюджетные ассигнования",null,null,"800",{"v":152013.3,"d":"152,013.30"},{"v":152013.3,"d":"152,013.30"},"-","-","-",{"v":152013.3,"d":"152,013.30"},"-"]
[null,"Уплата налогов, сборов и иных платежей",null,null,"850",{"v":152013.3,"d":"152,013.30"},{"v":152013.3,"d":"152,013.30"},"-","-","-",{"v":152013.3,"d":"152,013.30"},"-"]
[null,null,"Уплата налога на имущество организаций и земельного налога",null,"851",{"v":4288.3,"d":"4,288.30"},{"v":4288.3,"d":"4,288.30"},"-","-","-",{"v":4288.3,"d":"4,288.30"},"-"]
[null,null,"Уплата прочих налогов, сборов",null,"852",{"v":47100,"d":"47,100.00"},{"v":47100,"d":"47,100.00"},"-","-","-",{"v":47100,"d":"47,100.00"},"-"]
[null,null,"Уплата иных платежей",null,"853",{"v":100625,"d":"100,625.00"},{"v":100625,"d":"100,625.00"},"-","-","-",{"v":100625,"d":"100,625.00"},"-"]
[]
["Результат исполнения (дефицит / профицит)",null,null,"450","X",{"v":-776681.81,"d":"-776,681.81"},{"v":-2794651.44,"d":"-2,794,651.44"},{"v":1559961.28,"d":"1,559,961.28"},{"v":1730490,"d":"1,730,490.00"},"-",{"v":495799.84,"d":"495,799.84"},"X"]

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[{"$nulls":12},"Форма 0503737 с. 3"]
["3. Источники финансирования дефицита средств учреждения"]
["Наименование показателя",{"$nulls":3},"Код строки","Код аналитики",null,"Утверждено плановых назначений","Исполнено плановых назначений",{"$nulls":4},"Сумма отклонения"]
[{"$nulls":8},"через лицевые счета","через банковские счета","через кассу учреждения","некассовыми операциями","итого"]
["1",{"$nulls":3},"2","3",null,"4","5","6","7","8","9","10"]
["Источники финансирования дефицита средств - всего (стр.520+стр.590+стр.620+стр.700+стр.730+стр.820+стр.830)\nв том числе:","Источники финансирования дефицита средств - всего (стр.520+стр.590+стр.620+стр.700+стр.730+стр.820+стр.830)","Источники финансирования дефицита средств - всего (стр.520+стр.590+стр.620+стр.700+стр.730+стр.820+стр.830)",null,"500",null,null,{"v":776681.81,"d":"776,681.81"},{"v":2794651.44,"d":"2,794,651.44"},{"v":-1559961.28,"d":"-1,559,961.28"},{"v":-1730490,"d":"-1,730,490.00"},"-",{"v":-495799.84,"d":"-495,799.84"},{"v":1272481.65,"d":"1,272,481.65"}]
[null,"   в том числе:"]
[null,"Внутренние источники",null,null,"520",null,null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,"из них:"]
[{"$nulls":7},{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,"Движение денежных средств","Движение денежных средств",null,"590","X",null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,null,"поступление денежных средств прочие",null,"591","510",null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,null,"выбытие денежных средств",null,"592","610",null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,"Внешние источники",null,null,"620",null,null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,"из них:"]
[{"$nulls":7},{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,"Изменение остатков средств","Изменение остатков средств",null,"700","X",null,{"v":776681.81,"d":"776,681.81"},{"v":-495799.84,"d":"-495,799.84"},"-","-","-",{"v":-495799.84,"d":"-495,799.84"},{"v":1272481.65,"d":"1,272,481.65"}]
[null,"увеличение остатков средств, всего","увеличение остатков средств, всего",null,"710","510",null,{"v":0,"d":"0.00"},{"v":-4944398.71,"d":"-4,944,398.71"},{"v":-5045501,"d":"-5,045,501.00"},{"v":-1730490,"d":"-1,730,490.00"},"-",{"v":-11720389.71,"d":"-11,720,389.71"},"X"]
[null,"уменьшение остатков средств, всего","уменьшение остатков средств, всего",null,"720","610",null,{"v":0,"d":"0.00"},{"v":4448598.87,"d":"4,448,598.87"},{"v":5045501,"d":"5,045,501.00"},{"v":1730490,"d":"1,730,490.00"},"-",{"v":11224589.87,"d":"11,224,589.87"},"X"]
[null,"Изменение остатков по внутренним оборотам средств учреждения","Изменение остатков по внутренним оборотам средств учреждения",null,"730","X",null,{"v":0,"d":"0.00"},{"v":3290451.28,"d":"3,290,451.28"},{"v":-1559961.28,"d":"-1,559,961.28"},{"v":-1730490,"d":"-1,730,490.00"},"-","-","-"]
[null,"в том числе:"]
[null,null,"увеличение остатков средств учреждения",null,"731","510",null,{"v":0,"d":"0.00"},{"v":3290451.28,"d":"3,290,451.28"},{"v":3460980,"d":"3,460,980.00"},"-","-",{"v":6751431.28,"d":"6,751,431.28"},"X"]
[null,null,"уменьшение остатков средств учреждения",null,"732","610",null,{"v":0,"d":"0.00"},"-",{"v":-5020941.28,"d":"-5,020,941.28"},{"v":-1730490,"d":"-1,730,490.00"},"-",{"v":-6751431.28,"d":"-6,751,431.28"},"X"]
[null,"Изменение остатков по внутренним расчетам","Изменение остатков по внутренним расчетам",null,"820","X",null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,"в том числе:"]
[null,null,"увеличение остатков по внутренним расчетам (Кт 030404510)",null,"821",null,null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,null,"уменьшение остатков по внутренним расчетам (Дт 030404610)",null,"822",null,null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[]
[]
[{"$nulls":12},"Форма 0503737 с. 4"]
["Наименование показателя",{"$nulls":3},"Код строки","Код аналитики",null,"Утверждено плановых назначений","Исполнено плановых назначений",{"$nulls":4},"Сумма отклонения"]
[{"$nulls":8},"через лицевые счета","через банковские счета","через кассу учреждения","некассовыми операциями","итого"]
["1",{"$nulls":3},"2","3",null,"4","5","6","7","8","9","10"]
[null,"Изменение остатков расчетов по внутренним привлечениям средств","Изменение остатков расчетов по внутренним привлечениям средств",null,"830","X",null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,"в том числе:"]
[null,null,"увеличение расчетов по внутреннему привлечению остатков средств (Кт 030406000)",null,"831",null,null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[null,null,"уменьшение расчетов по внутреннему привлечению остатков средств (Дт 030406000)",null,"832",null,null,{"v":0,"d":"0.00"},"-","-","-","-","-","-"]
[]
["4. Сведения о возвратах остатков субсидий и расходов прошлых лет"]
[]
["Наименование показателя",{"$nulls":4},"Код строки",null,"Код аналитики","Произведено возвратов"]
[{"$nulls":8},"через лицевые счета",null,"через банковские счета","через кассу учреждения","некассовыми операциями","итого"]
["1",{"$nulls":4},"2",null,"3","4",null,"5","6","7","8"]
["Возвращено остатков субсидий прошлых лет, всего",{"$nulls":4},"910",null,"X","-",null,"-","-","-","-"]
["Возвращено расходов прошлых лет, всего",{"$nulls":4},"950",null,null,"-",null,"-","-","-","-"]
[]
[]
[]
["Исполняющий обязанности директора",{"$nulls":4},"Е.В. Симакова",null,null,"главный бухгалтер",{"$nulls":3},"М.Ж. Виколова"]
[{"$nulls":5},"(расшифровка подписи)",{"$nulls":6},"(расшифровка подписи)"]
["ДОКУМЕНТ ПОДПИСАН ЭЛЕКТРОННОЙ ПОДПИСЬЮ",{"$nulls":7},"ДОКУМЕНТ ПОДПИСАН ЭЛЕКТРОННОЙ ПОДПИСЬЮ"]
["Сертификат: 3bcbfa63de34167d8fe0e278b25a95fb\nВладелец: Симакова Елена Васильевна\nДействителен с 14.12.2022 по 08.03.2024\n ",{"$nulls":7},"Сертификат: 6e55349b6815a8f8dc3e2ebab6bb6550\nВладелец: Виколова Марьяна Жумагалеевна\nДействителен с 05.12.2022 по 28.02.2024\n "]
[]
["главный бухгалтер",{"$nulls":4},"М.Ж. Виколова"]
[{"$nulls":5},"(расшифровка подписи)"]
["ДОКУМЕНТ ПОДПИСАН ЭЛЕКТРОННОЙ ПОДПИСЬЮ"]
["Сертификат: 6e55349b6815a8f8dc3e2ebab6bb6550\nВладелец: Виколова Марьяна Жумагалеевна\nДействителен с 05.12.2022 по 28.02.2024\n "]
[]
[{"$nulls":5},"Централизованная бухгалтерия"]
[{"$nulls":9},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[]
[{"$nulls":5},"Руководитель (уполномоченное лицо)"]
[{"$nulls":7},"(должность)",null,null,"(подпись)",null,"(расшифровка подписи)"]
[]
[]
["Исполнитель",null,null,"главный бухгалтер",{"$nulls":5},"М.Ж. Виколова",null,null,"89058435530, mvikolova@mail.ru"]
[{"$nulls":3},"(должность)",{"$nulls":5},"(расшифровка подписи)",null,null,"(телефон, e-mail)"]
["ДОКУМЕНТ ПОДПИСАН ЭЛЕКТРОННОЙ ПОДПИСЬЮ"]
["Сертификат: 6e55349b6815a8f8dc3e2ebab6bb6550\nВладелец: Виколова Марьяна Жумагалеевна\nДействителен с 05.12.2022 по 28.02.2024\n "]
[]
["15 января 2024 г."]