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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2021 г.",{"$nulls":6},"Дата","01.01.2021"]
[{"$nulls":7},"по ОКПО","57223808"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Основная общеобразовательная школа п.Трудовой\"НМР",{"$nulls":4},"ИНН","1651028791"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92644423101"]
[{"$nulls":7},"по ОКПО  ","57223808"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$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":58291.6,"d":"58,291.60"},{"v":9846919.45,"d":"9,846,919.45"},{"v":284132.52,"d":"284,132.52"},{"v":10189343.57,"d":"10,189,343.57"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":9846919.45,"d":"9,846,919.45"},{"v":284132.52,"d":"284,132.52"},{"v":10131051.97,"d":"10,131,051.97"}]
["в том числе:"]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":145768.62,"d":"145,768.62"},{"v":145768.62,"d":"145,768.62"}]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":9846919.45,"d":"9,846,919.45"},{"v":138363.9,"d":"138,363.90"},{"v":9985283.35,"d":"9,985,283.35"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":58291.6,"d":"58,291.60"}," - "," - ",{"v":58291.6,"d":"58,291.60"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":58291.6,"d":"58,291.60"}," - "," - ",{"v":58291.6,"d":"58,291.60"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - "," - "," - "]
["в том числе:"]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - "," - "," - "]
["в том числе:"]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":58291.6,"d":"58,291.60"},{"v":9861744.65,"d":"9,861,744.65"},{"v":257627.79,"d":"257,627.79"},{"v":10177664.04,"d":"10,177,664.04"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":7756754.48,"d":"7,756,754.48"}," - ",{"v":7756754.48,"d":"7,756,754.48"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":5957568.73,"d":"5,957,568.73"}," - ",{"v":5957568.73,"d":"5,957,568.73"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":1799185.75,"d":"1,799,185.75"}," - ",{"v":1799185.75,"d":"1,799,185.75"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":41102.6,"d":"41,102.60"},{"v":1885678.95,"d":"1,885,678.95"},{"v":257530.55,"d":"257,530.55"},{"v":2184312.1,"d":"2,184,312.10"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":41102.6,"d":"41,102.60"},{"v":231599.65,"d":"231,599.65"},{"v":127994.25,"d":"127,994.25"},{"v":400696.5,"d":"400,696.50"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":8580.44,"d":"8,580.44"}," - ",{"v":8580.44,"d":"8,580.44"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1515548.12,"d":"1,515,548.12"},{"v":129536.3,"d":"129,536.30"},{"v":1645084.42,"d":"1,645,084.42"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":129950.74,"d":"129,950.74"}," - ",{"v":129950.74,"d":"129,950.74"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":31040.25,"d":"31,040.25"}," - ",{"v":31040.25,"d":"31,040.25"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":31040.25,"d":"31,040.25"}," - ",{"v":31040.25,"d":"31,040.25"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":17189,"d":"17,189.00"},{"v":91001.97,"d":"91,001.97"}," - ",{"v":108190.97,"d":"108,190.97"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":62037.34,"d":"62,037.34"}," - ",{"v":62037.34,"d":"62,037.34"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":17189,"d":"17,189.00"},{"v":28964.63,"d":"28,964.63"}," - ",{"v":46153.63,"d":"46,153.63"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":97269,"d":"97,269.00"},97.24,{"v":97366.24,"d":"97,366.24"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":97269,"d":"97,269.00"},97.24,{"v":97366.24,"d":"97,366.24"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-14825.2,"d":"-14,825.20 "},{"v":26504.73,"d":"26,504.73"},{"v":11679.53,"d":"11,679.53"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-14825.2,"d":"-14,825.20 "},{"v":26504.73,"d":"26,504.73"},{"v":11679.53,"d":"11,679.53"}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null," - ",{"v":-38951.97,"d":"-38,951.97 "}," - ",{"v":-38951.97,"d":"-38,951.97 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-36947.34,"d":"-36,947.34 "}," - ",{"v":-36947.34,"d":"-36,947.34 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":25090,"d":"25,090.00"}," - ",{"v":25090,"d":"25,090.00"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":62037.34,"d":"62,037.34"}," - ",{"v":62037.34,"d":"62,037.34"}]
["   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," - ",{"v":-2004.63,"d":"-2,004.63 "}," - ",{"v":-2004.63,"d":"-2,004.63 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":17189,"d":"17,189.00"},{"v":26960,"d":"26,960.00"}," - ",{"v":44149,"d":"44,149.00"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":17189,"d":"17,189.00"},{"v":28964.63,"d":"28,964.63"}," - ",{"v":46153.63,"d":"46,153.63"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","350"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","450"," - "," - "," - "," - "]
["  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 расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":24126.77,"d":"24,126.77"},{"v":26504.73,"d":"26,504.73"},{"v":50631.5,"d":"50,631.50"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":24126.72,"d":"24,126.72"},{"v":26136.18,"d":"26,136.18"},{"v":50262.9,"d":"50,262.90"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":23430.34,"d":"23,430.34"},{"v":-44102.24,"d":"-44,102.24 "},{"v":-20671.9,"d":"-20,671.90 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":58291.6,"d":"58,291.60"},{"v":9846919.45,"d":"9,846,919.45"},{"v":284132.52,"d":"284,132.52"},{"v":10189343.57,"d":"10,189,343.57"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":58291.6,"d":"58,291.60"},{"v":9823489.11,"d":"9,823,489.11"},{"v":328234.76,"d":"328,234.76"},{"v":10210015.47,"d":"10,210,015.47"}]
["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"," - "," - "," - "," - "]
["увеличение 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," - ",696.38,{"v":70238.42,"d":"70,238.42"},{"v":70934.8,"d":"70,934.80"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":116583.2,"d":"116,583.20"},{"v":11834917.5,"d":"11,834,917.50"},{"v":611901.49,"d":"611,901.49"},{"v":12563402.19,"d":"12,563,402.19"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":116583.2,"d":"116,583.20"},{"v":11834221.12,"d":"11,834,221.12"},{"v":541663.07,"d":"541,663.07"},{"v":12492467.39,"d":"12,492,467.39"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-0.05,"d":"-0.05 "},{"v":-368.55,"d":"-368.55 "},{"v":-368.6,"d":"-368.60 "}]
["Чистое увеличение задолженности по внутренним привлченным 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 привлченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - ",{"v":-0.05,"d":"-0.05 "},{"v":-368.55,"d":"-368.55 "},{"v":-368.6,"d":"-368.60 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":58291.6,"d":"58,291.60"},{"v":10644083.95,"d":"10,644,083.95"},{"v":257627.79,"d":"257,627.79"},{"v":10960003.34,"d":"10,960,003.34"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":58291.6,"d":"58,291.60"},{"v":10644084,"d":"10,644,084.00"},{"v":257996.34,"d":"257,996.34"},{"v":10960371.94,"d":"10,960,371.94"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["Руководитель      __________________            ",null,"Л. И. Сафина",null,null,"Главный бухгалтер    ________________       __________________________",null,"Р. Ф. Камалеева"]
["                                       (подпись)                                     (расшифровка подписи)",{"$nulls":4},"                                          (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)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]