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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2023 г.",{"$nulls":6},"Дата","01.01.2023"]
[{"$nulls":7},"по ОКПО","57227098"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Гимназия №2 имени Мулланура Вахитова\"",{"$nulls":4},"ИНН","1650084137"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","57227098"]
[{"$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":3710177.78,"d":"3,710,177.78"},{"v":60348994.59,"d":"60,348,994.59"},{"v":3658542.72,"d":"3,658,542.72"},{"v":67717715.09,"d":"67,717,715.09"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":2832.16,"d":"2,832.16"},{"v":2832.16,"d":"2,832.16"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":2832.16,"d":"2,832.16"},{"v":2832.16,"d":"2,832.16"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":63917868.75,"d":"63,917,868.75"},{"v":3382613.04,"d":"3,382,613.04"},{"v":67300481.79,"d":"67,300,481.79"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":63917868.75,"d":"63,917,868.75"},{"v":3296908.45,"d":"3,296,908.45"},{"v":67214777.2,"d":"67,214,777.20"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":85704.59,"d":"85,704.59"},{"v":85704.59,"d":"85,704.59"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":3710177.78,"d":"3,710,177.78"}," - ",{"v":271006.52,"d":"271,006.52"},{"v":3981184.3,"d":"3,981,184.30"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":3710177.78,"d":"3,710,177.78"}," - "," - ",{"v":3710177.78,"d":"3,710,177.78"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":271006.52,"d":"271,006.52"},{"v":271006.52,"d":"271,006.52"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-5422173.57,"d":"-5,422,173.57 "}," - ",{"v":-5422173.57,"d":"-5,422,173.57 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-5422173.57,"d":"-5,422,173.57"}," - ",{"v":-5422173.57,"d":"-5,422,173.57"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":1853299.41,"d":"1,853,299.41"},{"v":2091,"d":"2,091.00"},{"v":1855390.41,"d":"1,855,390.41"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":1780537.46,"d":"1,780,537.46"}," - ",{"v":1780537.46,"d":"1,780,537.46"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":72761.95,"d":"72,761.95"}," - ",{"v":72761.95,"d":"72,761.95"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - "," - ",{"v":2091,"d":"2,091.00"},{"v":2091,"d":"2,091.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":3791610.62,"d":"3,791,610.62"},{"v":73035991.08,"d":"73,035,991.08"},{"v":3441194.3,"d":"3,441,194.30"},{"v":80268796,"d":"80,268,796.00"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":53002621.7,"d":"53,002,621.70"},{"v":2387644.78,"d":"2,387,644.78"},{"v":55390266.48,"d":"55,390,266.48"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":40708915.6,"d":"40,708,915.60"},{"v":1824995.95,"d":"1,824,995.95"},{"v":42533911.55,"d":"42,533,911.55"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":12293706.1,"d":"12,293,706.10"},{"v":551098.83,"d":"551,098.83"},{"v":12844804.93,"d":"12,844,804.93"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - "," - ",{"v":11550,"d":"11,550.00"},{"v":11550,"d":"11,550.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":3754112.62,"d":"3,754,112.62"},{"v":7683100.48,"d":"7,683,100.48"},{"v":751750.69,"d":"751,750.69"},{"v":12188963.79,"d":"12,188,963.79"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":708874.74,"d":"708,874.74"},{"v":239300.59,"d":"239,300.59"},{"v":35804.8,"d":"35,804.80"},{"v":983980.13,"d":"983,980.13"}]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":3045237.88,"d":"3,045,237.88"},{"v":3837842.36,"d":"3,837,842.36"},{"v":524578.7,"d":"524,578.70"},{"v":7407658.94,"d":"7,407,658.94"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3588369.61,"d":"3,588,369.61"},{"v":191367.19,"d":"191,367.19"},{"v":3779736.8,"d":"3,779,736.80"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":17587.92,"d":"17,587.92"}," - ",{"v":17587.92,"d":"17,587.92"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":104998.84,"d":"104,998.84"}," - ",{"v":104998.84,"d":"104,998.84"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":104998.84,"d":"104,998.84"}," - ",{"v":104998.84,"d":"104,998.84"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":98068.71,"d":"98,068.71"}," - ",{"v":98068.71,"d":"98,068.71"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":98068.71,"d":"98,068.71"}," - ",{"v":98068.71,"d":"98,068.71"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":37498,"d":"37,498.00"},{"v":9289775.93,"d":"9,289,775.93"},{"v":301735.83,"d":"301,735.83"},{"v":9629009.76,"d":"9,629,009.76"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":8528167.47,"d":"8,528,167.47"},{"v":174397.76,"d":"174,397.76"},{"v":8702565.23,"d":"8,702,565.23"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":37498,"d":"37,498.00"},{"v":761608.46,"d":"761,608.46"},{"v":127338.07,"d":"127,338.07"},{"v":926444.53,"d":"926,444.53"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2857425.42,"d":"2,857,425.42"},{"v":63,"d":"63.00"},{"v":2857488.42,"d":"2,857,488.42"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":2857425.42,"d":"2,857,425.42"}," - ",{"v":2857425.42,"d":"2,857,425.42"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-81432.84,"d":"-81,432.84 "},{"v":-12686996.49,"d":"-12,686,996.49 "},{"v":209930.42,"d":"209,930.42"},{"v":-12558498.91,"d":"-12,558,498.91 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-81432.84,"d":"-81,432.84 "},{"v":-12686996.49,"d":"-12,686,996.49 "},{"v":217348.42,"d":"217,348.42"},{"v":-12551080.91,"d":"-12,551,080.91 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":7418,"d":"7,418.00"},{"v":7418,"d":"7,418.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":-510,"d":"-510.00 "},{"v":-4433346.49,"d":"-4,433,346.49 "},{"v":-95694.63,"d":"-95,694.63 "},{"v":-4529551.12,"d":"-4,529,551.12 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-4056884.38,"d":"-4,056,884.38 "},{"v":-174397.76,"d":"-174,397.76 "},{"v":-4231282.14,"d":"-4,231,282.14 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":10119904.64,"d":"10,119,904.64"},{"v":386654,"d":"386,654.00"},{"v":10506558.64,"d":"10,506,558.64"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":14176789.02,"d":"14,176,789.02"},{"v":561051.76,"d":"561,051.76"},{"v":14737840.78,"d":"14,737,840.78"}]
["   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," - "," - "," - "," - "]
["          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":-510,"d":"-510.00 "},{"v":-376462.11,"d":"-376,462.11 "},{"v":78703.13,"d":"78,703.13"},{"v":-298268.98,"d":"-298,268.98 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":36988,"d":"36,988.00"},{"v":385146.35,"d":"385,146.35"},{"v":208132.2,"d":"208,132.20"},{"v":630266.55,"d":"630,266.55"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":37498,"d":"37,498.00"},{"v":761608.46,"d":"761,608.46"},{"v":129429.07,"d":"129,429.07"},{"v":928535.53,"d":"928,535.53"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - "," - ",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - ",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":53100690.41,"d":"53,100,690.41"},{"v":2384130.78,"d":"2,384,130.78"},{"v":55484821.19,"d":"55,484,821.19"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":53100690.41,"d":"53,100,690.41"},{"v":2384130.78,"d":"2,384,130.78"},{"v":55484821.19,"d":"55,484,821.19"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-80922.84,"d":"-80,922.84 "},{"v":-8253650,"d":"-8,253,650.00 "},{"v":305625.05,"d":"305,625.05"},{"v":-8028947.79,"d":"-8,028,947.79 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":108149.96,"d":"108,149.96"},{"v":-4383406.95,"d":"-4,383,406.95 "},{"v":390376.24,"d":"390,376.24"},{"v":-3884880.75,"d":"-3,884,880.75 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":108149.96,"d":"108,149.96"},{"v":1038766.62,"d":"1,038,766.62"},{"v":387903.67,"d":"387,903.67"},{"v":1534820.25,"d":"1,534,820.25"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":4708254.27,"d":"4,708,254.27"},{"v":100021554.24,"d":"100,021,554.24"},{"v":3830231.02,"d":"3,830,231.02"},{"v":108560039.53,"d":"108,560,039.53"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":4600104.31,"d":"4,600,104.31"},{"v":98982787.62,"d":"98,982,787.62"},{"v":3442327.35,"d":"3,442,327.35"},{"v":107025219.28,"d":"107,025,219.28"}]
["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":-5422173.57,"d":"-5,422,173.57 "},{"v":2472.57,"d":"2,472.57"},{"v":-5419701,"d":"-5,419,701.00 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":5610769.04,"d":"5,610,769.04"},{"v":138579811.11,"d":"138,579,811.11"},{"v":3730007.82,"d":"3,730,007.82"},{"v":147920587.97,"d":"147,920,587.97"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":5610769.04,"d":"5,610,769.04"},{"v":144001984.68,"d":"144,001,984.68"},{"v":3727535.25,"d":"3,727,535.25"},{"v":153340288.97,"d":"153,340,288.97"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":189072.8,"d":"189,072.80"},{"v":3870243.05,"d":"3,870,243.05"},{"v":84751.19,"d":"84,751.19"},{"v":4144067.04,"d":"4,144,067.04"}]
["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":189072.8,"d":"189,072.80"},{"v":675263.98,"d":"675,263.98"},{"v":9755.78,"d":"9,755.78"},{"v":874092.56,"d":"874,092.56"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":4228283.06,"d":"4,228,283.06"},{"v":68965140.25,"d":"68,965,140.25"},{"v":3622255.03,"d":"3,622,255.03"},{"v":76815678.34,"d":"76,815,678.34"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":4039210.26,"d":"4,039,210.26"},{"v":68289876.27,"d":"68,289,876.27"},{"v":3612499.25,"d":"3,612,499.25"},{"v":75941585.78,"d":"75,941,585.78"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":3194979.07,"d":"3,194,979.07"},{"v":74995.41,"d":"74,995.41"},{"v":3269974.48,"d":"3,269,974.48"}]
[]
[]
["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."]