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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2024 г.",{"$nulls":6},"Дата","01.01.2024"]
[{"$nulls":7},"по ОКПО","54449883"]
["Учреждение",null,"Муниципальное бюджетное  общеобразовательное учреждение \"Аюская основная общеобразовательная школа имени Р.Х. Кагирова\" Мензелинского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1628004633"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92640000"]
[{"$nulls":7},"по ОКПО  ","54449883"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","076"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":15015547.19,"d":"15,015,547.19"},{"v":145806.81,"d":"145,806.81"},{"v":15161354,"d":"15,161,354.00"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":15015547.19,"d":"15,015,547.19"},{"v":145806.81,"d":"145,806.81"},{"v":15161354,"d":"15,161,354.00"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":15015547.19,"d":"15,015,547.19"},{"v":142806.81,"d":"142,806.81"},{"v":15158354,"d":"15,158,354.00"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",{"v":-7563629.1,"d":"-7,563,629.10"}," - ",{"v":-7563629.1,"d":"-7,563,629.10"}]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":7563629.1,"d":"7,563,629.10"}," - ",{"v":7563629.1,"d":"7,563,629.10"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - "," - "," - "]
["в том числе:"]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200"," - ",{"v":15349049.17,"d":"15,349,049.17"},{"v":133656.36,"d":"133,656.36"},{"v":15482705.53,"d":"15,482,705.53"}]
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["Услуги связи",{"$nulls":3},"221"," - ",{"v":4087.26,"d":"4,087.26"}," - ",{"v":4087.26,"d":"4,087.26"}]
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["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":88076.5,"d":"88,076.50"}," - ",{"v":88076.5,"d":"88,076.50"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":419146.7,"d":"419,146.70"}," - ",{"v":419146.7,"d":"419,146.70"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
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["   Социальное обеспечение",null,null,"240","260"," - ",{"v":26618.36,"d":"26,618.36"}," - ",{"v":26618.36,"d":"26,618.36"}]
["в том числе:"]
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["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":542855.08,"d":"542,855.08"},{"v":3000,"d":"3,000.00"},{"v":545855.08,"d":"545,855.08"}]
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["Амортизация",{"$nulls":3},"271"," - ",{"v":447036.35,"d":"447,036.35"}," - ",{"v":447036.35,"d":"447,036.35"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":95818.73,"d":"95,818.73"},{"v":3000,"d":"3,000.00"},{"v":98818.73,"d":"98,818.73"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":62205,"d":"62,205.00"}," - ",{"v":62205,"d":"62,205.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":62205,"d":"62,205.00"}," - ",{"v":62205,"d":"62,205.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-333501.98,"d":"-333,501.98 "},{"v":12150.45,"d":"12,150.45"},{"v":-321351.53,"d":"-321,351.53 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-333501.98,"d":"-333,501.98 "},{"v":12150.45,"d":"12,150.45"},{"v":-321351.53,"d":"-321,351.53 "}]
["    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," - ",{"v":-7943670,"d":"-7,943,670.00 "}," - ",{"v":-7943670,"d":"-7,943,670.00 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-380110.9,"d":"-380,110.90 "}," - ",{"v":-380110.9,"d":"-380,110.90 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":75817.88,"d":"75,817.88"}," - ",{"v":75817.88,"d":"75,817.88"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":455928.78,"d":"455,928.78"}," - ",{"v":455928.78,"d":"455,928.78"}]
["   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," - ",{"v":-7563629.1,"d":"-7,563,629.10 "}," - ",{"v":-7563629.1,"d":"-7,563,629.10 "}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - ",{"v":7563629.1,"d":"7,563,629.10"}," - ",{"v":7563629.1,"d":"7,563,629.10"}]
["  Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":70,"d":"70.00"}," - ",{"v":70,"d":"70.00"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":96007.08,"d":"96,007.08"},{"v":3000,"d":"3,000.00"},{"v":99007.08,"d":"99,007.08"}]
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["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":95937.08,"d":"95,937.08"},{"v":3000,"d":"3,000.00"},{"v":98937.08,"d":"98,937.08"}]
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["  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," - ",{"v":7610168.02,"d":"7,610,168.02"},{"v":12150.45,"d":"12,150.45"},{"v":7622318.47,"d":"7,622,318.47"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":7608996.08,"d":"7,608,996.08"},{"v":12150.45,"d":"12,150.45"},{"v":7621146.53,"d":"7,621,146.53"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":12012.41,"d":"12,012.41"},{"v":12150.45,"d":"12,150.45"},{"v":24162.86,"d":"24,162.86"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":15015547.19,"d":"15,015,547.19"},{"v":145806.81,"d":"145,806.81"},{"v":15161354,"d":"15,161,354.00"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610"," - ",{"v":15003534.78,"d":"15,003,534.78"},{"v":133656.36,"d":"133,656.36"},{"v":15137191.14,"d":"15,137,191.14"}]
["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," - ",{"v":7596983.67,"d":"7,596,983.67"}," - ",{"v":7596983.67,"d":"7,596,983.67"}]
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["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-1171.94,"d":"-1,171.94 "}," - ",{"v":-1171.94,"d":"-1,171.94 "}]
["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," - ",{"v":2667.71,"d":"2,667.71"}," - ",{"v":2667.71,"d":"2,667.71"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":19864659.17,"d":"19,864,659.17"},{"v":133656.36,"d":"133,656.36"},{"v":19998315.53,"d":"19,998,315.53"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - ",{"v":19861991.46,"d":"19,861,991.46"},{"v":133656.36,"d":"133,656.36"},{"v":19995647.82,"d":"19,995,647.82"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-3839.65,"d":"-3,839.65 "}," - ",{"v":-3839.65,"d":"-3,839.65 "}]
[]
[]
["Руководитель      __________________            ",null,"  ",null,null,"Главный бухгалтер   ",null,"  "]
["                                 (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."]