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[]
[null,"ОТЧЕТ О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ"]
[null,"на 01 января 2015 г."]
[null,"",null,null,null,"",null,null,"",{"$nulls":5},"",{"$nulls":6},"КОДЫ"]
[null,"",null,null,null,"",null,null,"",{"$nulls":5},"Форма по ОКУД",{"$nulls":6},"0503121"]
[null,"Главный распорядитель, распорядитель,получатель бюджетных средств,",{"$nulls":6},"",{"$nulls":5},"Дата",{"$nulls":6},"2015-01-01"]
[null,"главный администратор, администратор доходов бюджета,главный администратор,",{"$nulls":6},"",{"$nulls":5},""]
[null,"администратор источников финансирования",{"$nulls":6},"",{"$nulls":5},"по ОКПО",{"$nulls":6},"02288703"]
[null,"дефицита бюджета",null,null,null,"Комитет финансов Ленинградской области",{"$nulls":8},"Глава по БК",{"$nulls":6},985]
[null,"Наименование бюджета(публично-правового образования)",null,null,null,"Областной бюджет Ленинградской области",{"$nulls":8},"по ОКТМО",{"$nulls":6},41000000]
[null,"Периодичность:",null,null,null,"годовая",{"$nulls":8},"",{"$nulls":6},""]
[null,"Единица измерения:",null,null,null,"руб.",{"$nulls":8},"по ОКЕИ",{"$nulls":6},"383"]
[]
[null,null,null,"Наименование показателя",{"$nulls":5},"Код строки","Код по КОСГУ",null,"Бюджетная деятельность",null,null,null,"Средства во временном распоряжении",null,null,null,"Итого"]
[null,null,null,"1",{"$nulls":5},"2","3",null,"4",null,null,null,"5",null,null,null,"6"]
[null,null,null,"Доходы (стр.020+стр.030+стр.040+стр.050+стр.060+стр.080+стр.090+стр.100+стр.110)",{"$nulls":5},"010","100",null,104563364227.48,null,null,null,"-",null,null,null,104563364227.48]
[null,null,null,"   Налоговые доходы",{"$nulls":5},"020","110",null,80655989423.52,null,null,null,"-",null,null,null,80655989423.52]
[null,null,null,"   Доходы от собственности",{"$nulls":5},"030","120",null,976349845.47,null,null,null,"-",null,null,null,976349845.47]
[null,null,null,"   Доходы от оказания платных услуг (работ)",{"$nulls":5},"040","130",null,463164592.3,null,null,null,"-",null,null,null,463164592.3]
[null,null,null,"   Суммы принудительного изъятия",{"$nulls":5},"050","140",null,585723511.38,null,null,null,"-",null,null,null,585723511.38]
[null,null,null,"   Безвозмездные поступления от бюджетов",{"$nulls":5},"060","150",null,12056204777.18,null,null,null,"-",null,null,null,12056204777.18]
[null,null,null,"                 поступления от других бюджетов бюджетной системы  Российской Федерации",{"$nulls":5},"061","151",null,12056204777.18,null,null,null,"-",null,null,null,12056204777.18]
[null,null,null,"                 поступления от наднациональных организаций и правительств иностранных государств",{"$nulls":5},"062","152",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"                 поступления от международных финансовых организаций",{"$nulls":5},"063","153",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"   Взносы на социальные нужды",{"$nulls":5},"080","160",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"   Доходы от операций с активами",{"$nulls":5},"090","170",null,7234936106.84,null,null,null,"-",null,null,null,7234936106.84]
[null,null,null,"                 доходы от переоценки активов",{"$nulls":5},"091","171",null,-1795.5,null,null,null,"-",null,null,null,-1795.5]
[null,null,null,"                 доходы от реализации активов",{"$nulls":5},"092","172",null,7460327859.7,null,null,null,"-",null,null,null,7460327859.7]
[null,null,null,"                 чрезвычайные доходы от операций с активами",{"$nulls":5},"093","173",null,-225389957.36,null,null,null,"-",null,null,null,-225389957.36]
[null,null,null,"   Прочие доходы",{"$nulls":5},"100","180",null,2590995970.79,null,null,null,"-",null,null,null,2590995970.79]
[null,null,null,"   Доходы будущих периодов",{"$nulls":5},"110","",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"Расходы (стр.160+стр.170+стр.190+стр.210+стр.230+стр.240+стр.260+стр.280)",{"$nulls":5},"150","200",null,83839154504.8,null,null,null,"-",null,null,null,83839154504.8]
[null,null,null,"   Оплата труда и начисления на выплаты по оплате труда",{"$nulls":5},"160","210",null,7895057046.73,null,null,null,"-",null,null,null,7895057046.73]
[null,null,null,"                  заработная плата",{"$nulls":5},"161","211",null,6140010201.33,null,null,null,"-",null,null,null,6140010201.33]
[null,null,null,"                  прочие выплаты",{"$nulls":5},"162","212",null,14687734.69,null,null,null,"-",null,null,null,14687734.69]
[null,null,null,"                  начисления на выплаты по оплате труда",{"$nulls":5},"163","213",null,1740359110.71,null,null,null,"-",null,null,null,1740359110.71]
[null,null,null,"   Приобретение услуг",{"$nulls":5},"170","220",null,7511929680.33,null,null,null,"-",null,null,null,7511929680.33]
[null,null,null,"                  услуги связи",{"$nulls":5},"171","221",null,160316790,null,null,null,"-",null,null,null,160316790]
[null,null,null,"                  транспортные услуги",{"$nulls":5},"172","222",null,124907724.97,null,null,null,"-",null,null,null,124907724.97]
[null,null,null,"                  коммунальные услуги",{"$nulls":5},"173","223",null,306266526.57,null,null,null,"-",null,null,null,306266526.57]
[null,null,null,"                  арендная плата за пользование имуществом",{"$nulls":5},"174","224",null,58118323.99,null,null,null,"-",null,null,null,58118323.99]
[null,null,null,"                  работы, услуги по содержанию имущества",{"$nulls":5},"175","225",null,5222091675.87,null,null,null,"-",null,null,null,5222091675.87]
[null,null,null,"                  прочие работы, услуги",{"$nulls":5},"176","226",null,1640228638.93,null,null,null,"-",null,null,null,1640228638.93]
[null,null,null,"   Обслуживание государственного (муниципального) долга",{"$nulls":5},"190","230",null,524625165.44,null,null,null,"-",null,null,null,524625165.44]
[null,null,null,"                  обслуживание внутреннего долга",{"$nulls":5},"191","231",null,524625165.44,null,null,null,"-",null,null,null,524625165.44]
[null,null,null,"                  обслуживание внешнего долга",{"$nulls":5},"192","232",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"   Безвозмездные перечисления организациям",{"$nulls":5},"210","240",null,19055573477.83,null,null,null,"-",null,null,null,19055573477.83]
[null,null,null,"                   безвозмездные перечисления государственным и муниципальным организациям",{"$nulls":5},"211","241",null,8582044342.82,null,null,null,"-",null,null,null,8582044342.82]
[null,null,null,"                    безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",{"$nulls":5},"212","242",null,10473529135.01,null,null,null,"-",null,null,null,10473529135.01]
[null,null,null,"   Безвозмездные перечисления бюджетам",{"$nulls":5},"230","250",null,42502338954.28,null,null,null,"-",null,null,null,42502338954.28]
[null,null,null,"перечисления другим бюджетам бюджетной системы Российской Федерации",{"$nulls":5},"231","251",null,42502040143.99,null,null,null,"-",null,null,null,42502040143.99]
[null,null,null,"перечисления наднациональным организациям и правительствам иностранных государств",{"$nulls":5},"232","252",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"перечисления международным организациям",{"$nulls":5},"233","253",null,298810.29,null,null,null,"-",null,null,null,298810.29]
[null,null,null,"   Социальное обеспечение",{"$nulls":5},"240","260",null,2669281267.41,null,null,null,"-",null,null,null,2669281267.41]
[null,null,null,"Пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию населения",{"$nulls":5},"241","261",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"пособия по социальной помощи населению",{"$nulls":5},"242","262",null,2436874803.53,null,null,null,"-",null,null,null,2436874803.53]
[null,null,null,"Пенсии, пособия, выплачиваемые организациями сектора государственного управления",{"$nulls":5},"243","263",null,232406463.88,null,null,null,"-",null,null,null,232406463.88]
[null,null,null,"   Расходы по операциям с активами",{"$nulls":5},"260","270",null,3460254269.29,null,null,null,"-",null,null,null,3460254269.29]
[null,null,null,"                  амортизация основных средств и нематериальных активов",{"$nulls":5},"261","271",null,1577541916.85,null,null,null,"-",null,null,null,1577541916.85]
[null,null,null,"                  расходование материальных запасов",{"$nulls":5},"262","272",null,1860518762.03,null,null,null,"-",null,null,null,1860518762.03]
[null,null,null,"                  чрезвычайные расходы по операциям с активами",{"$nulls":5},"263","273",null,22193590.41,null,null,null,"-",null,null,null,22193590.41]
[null,null,null,"Прочие расходы",{"$nulls":5},"270","290",null,218914624.77,null,null,null,"-",null,null,null,218914624.77]
[null,null,null,"Расходы будущих периодов",{"$nulls":5},"280","",null,1180018.72,null,null,null,"-",null,null,null,1180018.72]
[null,null,null,"Чистый операционный результат (стр.291-стр.292 + стр.303), (стр.310+стр.380)",{"$nulls":5},"290","",null,20707314770.79,null,null,null,"-",null,null,null,20707314770.79]
[null,null,null,"    Операционный результат до налогообложения (стр.010-стр.150)",{"$nulls":5},"291","",null,20724209722.68,null,null,null,"-",null,null,null,20724209722.68]
[null,null,null,"     Налог на прибыль",{"$nulls":5},"292","",null,16894951.89,null,null,null,"-",null,null,null,16894951.89]
[null,null,null,"     Резервы предстоящих расходов",{"$nulls":5},"303","",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"Операции с нефинансовыми активами",{"$nulls":5},"310","",null,1620757883.95,null,null,null,"-",null,null,null,1620757883.95]
[null,null,null,"   Чистое поступление основных средств",{"$nulls":5},"320","",null,-667400638.67,null,null,null,"-",null,null,null,-667400638.67]
[null,null,null,"                   увеличение стоимости основных средств",{"$nulls":5},"321","310",null,4938073707.66,null,null,null,"-",null,null,null,4938073707.66]
[null,null,null,"                   уменьшение стоимости основных средств",{"$nulls":5},"322","410",null,5605474346.33,null,null,null,"-",null,null,null,5605474346.33]
[null,null,null,"   Чистое поступление нематериальных активов",{"$nulls":5},"330","",null,92673658.98,null,null,null,"-",null,null,null,92673658.98]
[null,null,null,"                   увеличение стоимости нематериальных активов",{"$nulls":5},"331","320",null,98189761.02,null,null,null,"-",null,null,null,98189761.02]
[null,null,null,"                   уменьшение стоимости нематериальных активов",{"$nulls":5},"332","420",null,5516102.04,null,null,null,"-",null,null,null,5516102.04]
[null,null,null,"Чистое поступление непроизведенных активов",{"$nulls":5},"350","",null,2046594516.3,null,null,null,"-",null,null,null,2046594516.3]
[null,null,null,"                   увеличение стоимости непроизведенных активов",{"$nulls":5},"351","330",null,2113525831,null,null,null,"-",null,null,null,2113525831]
[null,null,null,"                   уменьшение стоимости непроизведенных активов",{"$nulls":5},"352","430",null,66931314.7,null,null,null,"-",null,null,null,66931314.7]
[null,null,null,"   Чистое поступление материальных запасов",{"$nulls":5},"360","",null,148890347.34,null,null,null,"-",null,null,null,148890347.34]
[null,null,null,"                   увеличение стоимости материальных запасов",{"$nulls":5},"361","340",null,2621333468.45,null,null,null,"-",null,null,null,2621333468.45]
[null,null,null,"                   уменьшение стоимости материальных запасов",{"$nulls":5},"362","440",null,2472443121.11,null,null,null,"-",null,null,null,2472443121.11]
[null,null,null,"Чистое изменение затрат на изготовление готовой продукции, выполнение работ, услуг",{"$nulls":5},"370","",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"      увеличение затрат",{"$nulls":5},"371","",null,5658.9,null,null,null,"-",null,null,null,5658.9]
[null,null,null,"      уменьшение затрат",{"$nulls":5},"372","",null,5658.9,null,null,null,"-",null,null,null,5658.9]
[null,null,null,"Операции с финансовыми активами и обязательствами (стр.390-стр.510)",{"$nulls":5},"380","",null,19086556886.84,null,null,null,"-",null,null,null,19086556886.84]
[null,null,null,"    Операции с финансовыми активами (стр.410+стр.420+стр.440+стр.460+стр.470+стр.480)",{"$nulls":5},"390","",null,19768365969.13,null,null,null,-207610954.86,null,null,null,19560755014.27]
[null,null,null,"   Чистое поступление средств на счета бюджетов",{"$nulls":5},"410","",null,14427284809.11,null,null,null,-207610954.86,null,null,null,14219673854.25]
[null,null,null,"                   поступление на счета бюджетов",{"$nulls":5},"411","510",null,152808942434.07,null,null,null,881606157.39,null,null,null,153690548591.46]
[null,null,null,"                   выбытия со счетов бюджетов",{"$nulls":5},"412","610",null,138381657624.96,null,null,null,1089217112.25,null,null,null,139470874737.21]
[null,null,null,"Чистое поступление ценных бумаг, кроме акций и иных форм участия в капитале",{"$nulls":5},"420","",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"Увеличение стоимости ценных бумаг, кроме акций и иных форм участия в капитале",{"$nulls":5},"421","520",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"Уменьшение стоимости ценных бумаг, кроме акций и иных форм участия в капитале",{"$nulls":5},"422","620",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"Чистое поступление акций и иных форм участия в капитале",{"$nulls":5},"440","",null,8757472452.82,null,null,null,"-",null,null,null,8757472452.82]
[null,null,null,"                   увеличение стоимости акций и иных форм участия в капитале",{"$nulls":5},"441","530",null,10101117118.76,null,null,null,"-",null,null,null,10101117118.76]
[null,null,null,"                   уменьшение стоимости акций и иных форм участия в капитале",{"$nulls":5},"442","630",null,1343644665.94,null,null,null,"-",null,null,null,1343644665.94]
[null,null,null,"Чистое предоставление бюджетных ссуд, бюджетных кредитов",{"$nulls":5},"460","",null,221910385.84,null,null,null,"-",null,null,null,221910385.84]
[null,null,null,"                  увеличение задолженности по бюджетным кредитам",{"$nulls":5},"461","540",null,660330892.19,null,null,null,"-",null,null,null,660330892.19]
[null,null,null,"                  уменьшение задолженности по бюджетным ссудам и кредитам",{"$nulls":5},"462","640",null,438420506.35,null,null,null,"-",null,null,null,438420506.35]
[null,null,null,"Чистое поступление иных финансовых активов",{"$nulls":5},"470","",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"                  увеличение стоимости иных финансовых активов",{"$nulls":5},"471","550",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"                  уменьшение стоимости иных финансовых активов",{"$nulls":5},"472","650",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"   Чистое увеличение дебиторской задолженности (кроме бюджетных кредитов)",{"$nulls":5},"480","",null,-3638301678.64,null,null,null,"-",null,null,null,-3638301678.64]
[null,null,null,"                   увеличение прочей дебиторской задолженности",{"$nulls":5},"481","560",null,114258433149.48,null,null,null,"-",null,null,null,114258433149.48]
[null,null,null,"                   уменьшение прочей дебиторской задолженности",{"$nulls":5},"482","660",null,117896734828.12,null,null,null,"-",null,null,null,117896734828.12]
[null,null,null,"Операции с обязательствами (стр.520+стр.530+стр.540)",{"$nulls":5},"510","",null,681809082.29,null,null,null,-207610954.86,null,null,null,474198127.43]
[null,null,null,"   Чистое увеличение задолженности по внутреннему государственному (муниципальному) долгу",{"$nulls":5},"520","",null,678817000,null,null,null,"-",null,null,null,678817000]
[null,null,null,"                   увеличение задолженности по внутреннему государственному (муниципальному) долгу",{"$nulls":5},"521","710",null,6933442165.44,null,null,null,"-",null,null,null,6933442165.44]
[null,null,null,"                   уменьшение задолженности по внутреннему государственному (муниципальному) долгу",{"$nulls":5},"522","810",null,6254625165.44,null,null,null,"-",null,null,null,6254625165.44]
[null,null,null,"   Чистое увеличение задолженности по внешнему государственному долгу",{"$nulls":5},"530","",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"                   увеличение задолженности по внешнему государственному долгу",{"$nulls":5},"531","720",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"                   уменьшение задолженности по внешнему государственному долгу",{"$nulls":5},"532","820",null,"-",null,null,null,"-",null,null,null,"-"]
[null,null,null,"   Чистое увеличение прочей кредиторской задолженности",{"$nulls":5},"540","",null,2992082.29,null,null,null,-207610954.86,null,null,null,-204618872.57]
[null,null,null,"                   увеличение прочей кредиторской задолженности",{"$nulls":5},"541","730",null,71365342398.45,null,null,null,881606157.39,null,null,null,72246948555.84]
[null,null,null,"                   уменьшение прочей кредиторской задолженности",{"$nulls":5},"542","830",null,71362350316.16,null,null,null,1089217112.25,null,null,null,72451567428.41]
[]
[]
[null,null,"",null,"",null,"",{"$nulls":4},"",null,null,null,"",null,null,"",""]
[null,null,"",null,"",null,"",{"$nulls":4},"",null,null,null,"",null,null,"",""]
[null,null,"",null,"",null,"",{"$nulls":4},"",null,null,null,"",null,null,"",""]
[null,null,"",null,"",null,"",{"$nulls":8},"",null,null,"",""]
[null,null,null,"Руководитель                   ",{"$nulls":7},"Марков Р.И."]
[null,null,null,"                                                            ",{"$nulls":5},"(подпись)",null,"(расшифровка подписи)"]
[]
[]
[null,null,null,"Главный бухгалтер           ",{"$nulls":7},"Николаева В.А."]
[{"$nulls":9},"(подпись)",null,"(расшифровка подписи)"]
[]
[null,null,null,"2015-03-11"]