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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","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":781029.9,"d":"781,029.90"},{"v":42406007.32,"d":"42,406,007.32"},{"v":379963.98,"d":"379,963.98"},{"v":43567001.2,"d":"43,567,001.20"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":150951.56,"d":"150,951.56"},{"v":150951.56,"d":"150,951.56"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":150951.56,"d":"150,951.56"},{"v":150951.56,"d":"150,951.56"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":42299025.99,"d":"42,299,025.99"},{"v":227650.42,"d":"227,650.42"},{"v":42526676.41,"d":"42,526,676.41"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":42299025.99,"d":"42,299,025.99"},{"v":217308.25,"d":"217,308.25"},{"v":42516334.24,"d":"42,516,334.24"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":10342.17,"d":"10,342.17"},{"v":10342.17,"d":"10,342.17"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":781029.9,"d":"781,029.90"}," - ",{"v":1362,"d":"1,362.00"},{"v":782391.9,"d":"782,391.90"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":781029.9,"d":"781,029.90"}," - "," - ",{"v":781029.9,"d":"781,029.90"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":1362,"d":"1,362.00"},{"v":1362,"d":"1,362.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-2608836.66,"d":"-2,608,836.66 "}," - ",{"v":-2608836.66,"d":"-2,608,836.66 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-2608836.66,"d":"-2,608,836.66"}," - ",{"v":-2608836.66,"d":"-2,608,836.66"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":2715817.99,"d":"2,715,817.99"}," - ",{"v":2715817.99,"d":"2,715,817.99"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":2634143.1,"d":"2,634,143.10"}," - ",{"v":2634143.1,"d":"2,634,143.10"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":81674.89,"d":"81,674.89"}," - ",{"v":81674.89,"d":"81,674.89"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":815361.66,"d":"815,361.66"},{"v":47177365.92,"d":"47,177,365.92"},{"v":307632.59,"d":"307,632.59"},{"v":48300360.17,"d":"48,300,360.17"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":36388833.15,"d":"36,388,833.15"},{"v":187784.23,"d":"187,784.23"},{"v":36576617.38,"d":"36,576,617.38"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":27937554.53,"d":"27,937,554.53"},{"v":144227.52,"d":"144,227.52"},{"v":28081782.05,"d":"28,081,782.05"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":8451278.62,"d":"8,451,278.62"},{"v":43556.71,"d":"43,556.71"},{"v":8494835.33,"d":"8,494,835.33"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":751013.7,"d":"751,013.70"},{"v":4344336.18,"d":"4,344,336.18"},{"v":105046.62,"d":"105,046.62"},{"v":5200396.5,"d":"5,200,396.50"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":751013.7,"d":"751,013.70"},{"v":1957619.25,"d":"1,957,619.25"},{"v":60555.76,"d":"60,555.76"},{"v":2769188.71,"d":"2,769,188.71"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":37846.71,"d":"37,846.71"},146.96,{"v":37993.67,"d":"37,993.67"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":173932.53,"d":"173,932.53"},{"v":11607.84,"d":"11,607.84"},{"v":185540.37,"d":"185,540.37"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2174937.69,"d":"2,174,937.69"},{"v":32736.06,"d":"32,736.06"},{"v":2207673.75,"d":"2,207,673.75"}]
["   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":137707.02,"d":"137,707.02"}," - ",{"v":137707.02,"d":"137,707.02"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":137707.02,"d":"137,707.02"}," - ",{"v":137707.02,"d":"137,707.02"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":64347.96,"d":"64,347.96"},{"v":4810712.53,"d":"4,810,712.53"},{"v":14745.55,"d":"14,745.55"},{"v":4889806.04,"d":"4,889,806.04"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":4528452.66,"d":"4,528,452.66"},{"v":5316.76,"d":"5,316.76"},{"v":4533769.42,"d":"4,533,769.42"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":64347.96,"d":"64,347.96"},{"v":282259.87,"d":"282,259.87"},{"v":9428.79,"d":"9,428.79"},{"v":356036.62,"d":"356,036.62"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":1495777.04,"d":"1,495,777.04"},56.19,{"v":1495833.23,"d":"1,495,833.23"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1495777.04,"d":"1,495,777.04"}," - ",{"v":1495777.04,"d":"1,495,777.04"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",56.19,56.19]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-34331.76,"d":"-34,331.76 "},{"v":-4771358.6,"d":"-4,771,358.60 "},{"v":72331.39,"d":"72,331.39"},{"v":-4733358.97,"d":"-4,733,358.97 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-34331.76,"d":"-34,331.76 "},{"v":-4771358.6,"d":"-4,771,358.60 "},{"v":72331.39,"d":"72,331.39"},{"v":-4733358.97,"d":"-4,733,358.97 "}]
["    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":-34331.76,"d":"-34,331.76 "},{"v":-1914108.53,"d":"-1,914,108.53 "},{"v":-6953.55,"d":"-6,953.55 "},{"v":-1955393.84,"d":"-1,955,393.84 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1739703.55,"d":"-1,739,703.55 "},{"v":-5316.76,"d":"-5,316.76 "},{"v":-1745020.31,"d":"-1,745,020.31 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":6200940.77,"d":"6,200,940.77"}," - ",{"v":6200940.77,"d":"6,200,940.77"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":7940644.32,"d":"7,940,644.32"},{"v":5316.76,"d":"5,316.76"},{"v":7945961.08,"d":"7,945,961.08"}]
["   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":-34331.76,"d":"-34,331.76 "},{"v":-174404.98,"d":"-174,404.98 "},{"v":-1636.79,"d":"-1,636.79 "},{"v":-210373.53,"d":"-210,373.53 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":30016.2,"d":"30,016.20"},{"v":107854.89,"d":"107,854.89"},{"v":7792,"d":"7,792.00"},{"v":145663.09,"d":"145,663.09"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":64347.96,"d":"64,347.96"},{"v":282259.87,"d":"282,259.87"},{"v":9428.79,"d":"9,428.79"},{"v":356036.62,"d":"356,036.62"}]
["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"," - ",{"v":36388833.15,"d":"36,388,833.15"},{"v":187784.23,"d":"187,784.23"},{"v":36576617.38,"d":"36,576,617.38"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":36388833.15,"d":"36,388,833.15"},{"v":187784.23,"d":"187,784.23"},{"v":36576617.38,"d":"36,576,617.38"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-2857250.07,"d":"-2,857,250.07 "},{"v":79284.94,"d":"79,284.94"},{"v":-2777965.13,"d":"-2,777,965.13 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-959122,"d":"-959,122.00 "},{"v":-1931289.81,"d":"-1,931,289.81 "},{"v":165652.31,"d":"165,652.31"},{"v":-2724759.5,"d":"-2,724,759.50 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-959122,"d":"-959,122.00 "},{"v":771189.49,"d":"771,189.49"},{"v":54174.47,"d":"54,174.47"},{"v":-133758.04,"d":"-133,758.04 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":932155.1,"d":"932,155.10"},{"v":43938233.48,"d":"43,938,233.48"},{"v":448690.16,"d":"448,690.16"},{"v":45319078.74,"d":"45,319,078.74"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":1891277.1,"d":"1,891,277.10"},{"v":43167043.99,"d":"43,167,043.99"},{"v":394515.69,"d":"394,515.69"},{"v":45452836.78,"d":"45,452,836.78"}]
["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":-2702479.3,"d":"-2,702,479.30 "},{"v":111477.84,"d":"111,477.84"},{"v":-2591001.46,"d":"-2,591,001.46 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":932155.1,"d":"932,155.10"},{"v":45869964.32,"d":"45,869,964.32"},{"v":481960.57,"d":"481,960.57"},{"v":47284079.99,"d":"47,284,079.99"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":932155.1,"d":"932,155.10"},{"v":48572443.62,"d":"48,572,443.62"},{"v":370482.73,"d":"370,482.73"},{"v":49875081.45,"d":"49,875,081.45"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-959122,"d":"-959,122.00 "},{"v":925960.26,"d":"925,960.26"},{"v":86367.37,"d":"86,367.37"},{"v":53205.63,"d":"53,205.63"}]
["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":-959122,"d":"-959,122.00 "},{"v":193814.11,"d":"193,814.11"},{"v":34474.24,"d":"34,474.24"},{"v":-730833.65,"d":"-730,833.65 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":932155.1,"d":"932,155.10"},{"v":45925698.86,"d":"45,925,698.86"},{"v":397235.15,"d":"397,235.15"},{"v":47255089.11,"d":"47,255,089.11"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":1891277.1,"d":"1,891,277.10"},{"v":45731884.75,"d":"45,731,884.75"},{"v":362760.91,"d":"362,760.91"},{"v":47985922.76,"d":"47,985,922.76"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - ",{"v":51893.13,"d":"51,893.13"},{"v":51893.13,"d":"51,893.13"}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":732146.15,"d":"732,146.15"}," - ",{"v":732146.15,"d":"732,146.15"}]
[]
[]
["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."]