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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2020 г.",{"$nulls":6},"Дата","01.01.2020"]
[{"$nulls":7},"по ОКПО","56347365"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа №11\"",{"$nulls":4},"ИНН","1650081584"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","56347365"]
[{"$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":2638767.12,"d":"2,638,767.12"},{"v":42154536.82,"d":"42,154,536.82"},{"v":433000.42,"d":"433,000.42"},{"v":45226304.36,"d":"45,226,304.36"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":94633.44,"d":"94,633.44"},{"v":94633.44,"d":"94,633.44"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":94633.44,"d":"94,633.44"},{"v":94633.44,"d":"94,633.44"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":42283556.84,"d":"42,283,556.84"},{"v":320994.48,"d":"320,994.48"},{"v":42604551.32,"d":"42,604,551.32"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":42283556.84,"d":"42,283,556.84"},{"v":313311.32,"d":"313,311.32"},{"v":42596868.16,"d":"42,596,868.16"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":7683.16,"d":"7,683.16"},{"v":7683.16,"d":"7,683.16"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2638767.12,"d":"2,638,767.12"}," - ",{"v":5372.5,"d":"5,372.50"},{"v":2644139.62,"d":"2,644,139.62"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2638767.12,"d":"2,638,767.12"}," - "," - ",{"v":2638767.12,"d":"2,638,767.12"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и — организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":5372.5,"d":"5,372.50"},{"v":5372.5,"d":"5,372.50"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-1168155.99,"d":"-1,168,155.99 "}," - ",{"v":-1168155.99,"d":"-1,168,155.99 "}]
["в том числе:"]
["Доходы от выбытия активов ",{"$nulls":3},"172"," - ",{"v":-1168155.99,"d":"-1,168,155.99"}," - ",{"v":-1168155.99,"d":"-1,168,155.99"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":1039135.97,"d":"1,039,135.97"},{"v":12000,"d":"12,000.00"},{"v":1051135.97,"d":"1,051,135.97"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":976134.02,"d":"976,134.02"}," - ",{"v":976134.02,"d":"976,134.02"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":63001.95,"d":"63,001.95"}," - ",{"v":63001.95,"d":"63,001.95"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - "," - ",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2398113.59,"d":"2,398,113.59"},{"v":43415769.8,"d":"43,415,769.80"},{"v":398496.88,"d":"398,496.88"},{"v":46212380.27,"d":"46,212,380.27"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":34457282.17,"d":"34,457,282.17"},{"v":262801.68,"d":"262,801.68"},{"v":34720083.85,"d":"34,720,083.85"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":26463520.03,"d":"26,463,520.03"},{"v":201844.61,"d":"201,844.61"},{"v":26665364.64,"d":"26,665,364.64"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":7993762.14,"d":"7,993,762.14"},{"v":60957.07,"d":"60,957.07"},{"v":8054719.21,"d":"8,054,719.21"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":2363304.98,"d":"2,363,304.98"},{"v":2938628.88,"d":"2,938,628.88"},{"v":128524.97,"d":"128,524.97"},{"v":5430458.83,"d":"5,430,458.83"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":986156.14,"d":"986,156.14"},{"v":271534.72,"d":"271,534.72"},{"v":8530.37,"d":"8,530.37"},{"v":1266221.23,"d":"1,266,221.23"}]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":1377148.84,"d":"1,377,148.84"},{"v":83192.43,"d":"83,192.43"},{"v":71255.5,"d":"71,255.50"},{"v":1531596.77,"d":"1,531,596.77"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":29574.4,"d":"29,574.40"},{"v":9089.73,"d":"9,089.73"},{"v":38664.13,"d":"38,664.13"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2554327.33,"d":"2,554,327.33"},{"v":39649.37,"d":"39,649.37"},{"v":2593976.7,"d":"2,593,976.70"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":29222.19,"d":"29,222.19"}," - ",{"v":29222.19,"d":"29,222.19"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":29222.19,"d":"29,222.19"}," - ",{"v":29222.19,"d":"29,222.19"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":13120,"d":"13,120.00"},{"v":4450399.56,"d":"4,450,399.56"},{"v":7115.23,"d":"7,115.23"},{"v":4470634.79,"d":"4,470,634.79"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":4333831.65,"d":"4,333,831.65"},{"v":5800.08,"d":"5,800.08"},{"v":4339631.73,"d":"4,339,631.73"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":13120,"d":"13,120.00"},{"v":116567.91,"d":"116,567.91"},{"v":1315.15,"d":"1,315.15"},{"v":131003.06,"d":"131,003.06"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290",{"v":21688.61,"d":"21,688.61"},{"v":1540237,"d":"1,540,237.00"},{"v":55,"d":"55.00"},{"v":1561980.61,"d":"1,561,980.61"}]
["в том числе:"]
["Иные выплаты текущего характера физическим лицам ",{"$nulls":3},"296",{"v":21688.61,"d":"21,688.61"}," - "," - ",{"v":21688.61,"d":"21,688.61"}]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1540237,"d":"1,540,237.00"},2.28,{"v":1540239.28,"d":"1,540,239.28"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",52.72,52.72]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":240653.53,"d":"240,653.53"},{"v":-1261232.98,"d":"-1,261,232.98 "},{"v":34503.54,"d":"34,503.54"},{"v":-986075.91,"d":"-986,075.91 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":240653.53,"d":"240,653.53"},{"v":-1261232.98,"d":"-1,261,232.98 "},{"v":34503.54,"d":"34,503.54"},{"v":-986075.91,"d":"-986,075.91 "}]
["    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":-394861.43,"d":"-394,861.43 "},{"v":9573.34,"d":"9,573.34"},{"v":-385288.09,"d":"-385,288.09 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-507298.93,"d":"-507,298.93 "},{"v":-5800.08,"d":"-5,800.08 "},{"v":-513099.01,"d":"-513,099.01 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":240653.53,"d":"240,653.53"},{"v":5120562.2,"d":"5,120,562.20"}," - ",{"v":5361215.73,"d":"5,361,215.73"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":240653.53,"d":"240,653.53"},{"v":5627861.13,"d":"5,627,861.13"},{"v":5800.08,"d":"5,800.08"},{"v":5874314.74,"d":"5,874,314.74"}]
["   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":112437.5,"d":"112,437.50"},{"v":15373.42,"d":"15,373.42"},{"v":127810.92,"d":"127,810.92"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":13120,"d":"13,120.00"},{"v":229005.41,"d":"229,005.41"},{"v":28688.57,"d":"28,688.57"},{"v":270813.98,"d":"270,813.98"}]
["в том числе:"]
["Увеличение стоимости прочих материальных запасов",{"$nulls":3},"346"," - ",{"v":227915.03,"d":"227,915.03"},{"v":24900,"d":"24,900.00"},{"v":252815.03,"d":"252,815.03"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",{"$nulls":3},"341"," - ",{"v":1090.38,"d":"1,090.38"},{"v":3788.57,"d":"3,788.57"},{"v":4878.95,"d":"4,878.95"}]
["Увеличение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"349",{"v":13120,"d":"13,120.00"}," - "," - ",{"v":13120,"d":"13,120.00"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":13120,"d":"13,120.00"},{"v":116567.91,"d":"116,567.91"},{"v":13315.15,"d":"13,315.15"},{"v":143003.06,"d":"143,003.06"}]
["в том числе:"]
["Уменьшение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"449",{"v":13120,"d":"13,120.00"}," - "," - ",{"v":13120,"d":"13,120.00"}]
["Уменьшение стоимости прочих оборотных ценностей (материалов)",{"$nulls":3},"446"," - ",{"v":25707.91,"d":"25,707.91"},{"v":13315.15,"d":"13,315.15"},{"v":39023.06,"d":"39,023.06"}]
["Уменьшение стоимости строительных материалов",{"$nulls":3},"444"," - ",{"v":90860,"d":"90,860.00"}," - ",{"v":90860,"d":"90,860.00"}]
["  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"," - ",{"v":34457282.17,"d":"34,457,282.17"},{"v":262801.68,"d":"262,801.68"},{"v":34720083.85,"d":"34,720,083.85"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":34457282.17,"d":"34,457,282.17"},{"v":262801.68,"d":"262,801.68"},{"v":34720083.85,"d":"34,720,083.85"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":240653.53,"d":"240,653.53"},{"v":-866371.55,"d":"-866,371.55 "},{"v":24930.2,"d":"24,930.20"},{"v":-600787.82,"d":"-600,787.82 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":1110247.2,"d":"1,110,247.20"},{"v":-1078133.46,"d":"-1,078,133.46 "},{"v":22239.91,"d":"22,239.91"},{"v":54353.65,"d":"54,353.65"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":1110247.2,"d":"1,110,247.20"},{"v":-203973.07,"d":"-203,973.07 "},{"v":32349.79,"d":"32,349.79"},{"v":938623.92,"d":"938,623.92"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2638767.12,"d":"2,638,767.12"},{"v":42416016.19,"d":"42,416,016.19"},{"v":527614.33,"d":"527,614.33"},{"v":45582397.64,"d":"45,582,397.64"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":1528519.92,"d":"1,528,519.92"},{"v":42619989.26,"d":"42,619,989.26"},{"v":495264.54,"d":"495,264.54"},{"v":44643773.72,"d":"44,643,773.72"}]
["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," - ",{"v":-874160.39,"d":"-874,160.39 "},{"v":-10109.88,"d":"-10,109.88 "},{"v":-884270.27,"d":"-884,270.27 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2638767.12,"d":"2,638,767.12"},{"v":44069342.42,"d":"44,069,342.42"},{"v":429957.42,"d":"429,957.42"},{"v":47138066.96,"d":"47,138,066.96"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2638767.12,"d":"2,638,767.12"},{"v":44943502.81,"d":"44,943,502.81"},{"v":440067.3,"d":"440,067.30"},{"v":48022337.23,"d":"48,022,337.23"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":869593.67,"d":"869,593.67"},{"v":-211761.91,"d":"-211,761.91 "},{"v":-2690.29,"d":"-2,690.29 "},{"v":655141.47,"d":"655,141.47"}]
["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":869593.67,"d":"869,593.67"},{"v":207870.46,"d":"207,870.46"},{"v":4166.68,"d":"4,166.68"},{"v":1081630.81,"d":"1,081,630.81"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":3751163.32,"d":"3,751,163.32"},{"v":46198529.89,"d":"46,198,529.89"},{"v":526473.2,"d":"526,473.20"},{"v":50476166.41,"d":"50,476,166.41"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":2881569.65,"d":"2,881,569.65"},{"v":45990659.43,"d":"45,990,659.43"},{"v":522306.52,"d":"522,306.52"},{"v":49394535.6,"d":"49,394,535.60"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - ",{"v":-6856.97,"d":"-6,856.97 "},{"v":-6856.97,"d":"-6,856.97 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-419632.37,"d":"-419,632.37 "}," - ",{"v":-419632.37,"d":"-419,632.37 "}]
[]
[]
["Руководитель      __________________            ",null,"                                       ",null,null,"Главный бухгалтер    ________________       __________________________",null,"                                       "]
["                                       (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."]