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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","57239318"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа № 52\"",{"$nulls":4},"ИНН","1650084987"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","57239318"]
[{"$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":661490.78,"d":"661,490.78"},{"v":40420458.42,"d":"40,420,458.42"},{"v":789590.07,"d":"789,590.07"},{"v":41871539.27,"d":"41,871,539.27"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":392689.15,"d":"392,689.15"},{"v":392689.15,"d":"392,689.15"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":392689.15,"d":"392,689.15"},{"v":392689.15,"d":"392,689.15"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":40394707.7,"d":"40,394,707.70"},{"v":396900.92,"d":"396,900.92"},{"v":40791608.62,"d":"40,791,608.62"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":40387307.7,"d":"40,387,307.70"},{"v":285499.43,"d":"285,499.43"},{"v":40672807.13,"d":"40,672,807.13"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":97226.49,"d":"97,226.49"},{"v":97226.49,"d":"97,226.49"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - ",{"v":7400,"d":"7,400.00"},{"v":14175,"d":"14,175.00"},{"v":21575,"d":"21,575.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":661490.78,"d":"661,490.78"}," - "," - ",{"v":661490.78,"d":"661,490.78"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":661490.78,"d":"661,490.78"}," - "," - ",{"v":661490.78,"d":"661,490.78"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-405878.3,"d":"-405,878.30 "}," - ",{"v":-405878.3,"d":"-405,878.30 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-405878.3,"d":"-405,878.30"}," - ",{"v":-405878.3,"d":"-405,878.30"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":431629.02,"d":"431,629.02"}," - ",{"v":431629.02,"d":"431,629.02"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":379328.26,"d":"379,328.26"}," - ",{"v":379328.26,"d":"379,328.26"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":52300.76,"d":"52,300.76"}," - ",{"v":52300.76,"d":"52,300.76"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":665300.78,"d":"665,300.78"},{"v":37962203.43,"d":"37,962,203.43"},{"v":926287.88,"d":"926,287.88"},{"v":39553792.09,"d":"39,553,792.09"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":28708650.26,"d":"28,708,650.26"},{"v":600394.46,"d":"600,394.46"},{"v":29309044.72,"d":"29,309,044.72"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":22050285.65,"d":"22,050,285.65"},{"v":461132.42,"d":"461,132.42"},{"v":22511418.07,"d":"22,511,418.07"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":6658364.61,"d":"6,658,364.61"},{"v":139262.04,"d":"139,262.04"},{"v":6797626.65,"d":"6,797,626.65"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":549051.8,"d":"549,051.80"},{"v":4518910.51,"d":"4,518,910.51"},{"v":305983.18,"d":"305,983.18"},{"v":5373945.49,"d":"5,373,945.49"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":549051.8,"d":"549,051.80"},{"v":1461144.35,"d":"1,461,144.35"},{"v":66356.62,"d":"66,356.62"},{"v":2076552.77,"d":"2,076,552.77"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":23905.5,"d":"23,905.50"}," - ",{"v":23905.5,"d":"23,905.50"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":176485.33,"d":"176,485.33"},{"v":86852.66,"d":"86,852.66"},{"v":263337.99,"d":"263,337.99"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2857375.33,"d":"2,857,375.33"},{"v":147973.9,"d":"147,973.90"},{"v":3005349.23,"d":"3,005,349.23"}]
["Транспортные услуги",{"$nulls":3},"222"," - "," - ",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":81179.39,"d":"81,179.39"}," - ",{"v":81179.39,"d":"81,179.39"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":81179.39,"d":"81,179.39"}," - ",{"v":81179.39,"d":"81,179.39"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":26410.98,"d":"26,410.98"},{"v":3324079.99,"d":"3,324,079.99"},{"v":19910.24,"d":"19,910.24"},{"v":3370401.21,"d":"3,370,401.21"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":3131737.35,"d":"3,131,737.35"},{"v":3720.24,"d":"3,720.24"},{"v":3135457.59,"d":"3,135,457.59"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":26410.98,"d":"26,410.98"},{"v":192342.64,"d":"192,342.64"},{"v":16190,"d":"16,190.00"},{"v":234943.62,"d":"234,943.62"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290",{"v":89838,"d":"89,838.00"},{"v":1329383.28,"d":"1,329,383.28"}," - ",{"v":1419221.28,"d":"1,419,221.28"}]
["в том числе:"]
["Иные выплаты текущего характера физическим лицам",{"$nulls":3},"296",{"v":89838,"d":"89,838.00"}," - "," - ",{"v":89838,"d":"89,838.00"}]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1329383.28,"d":"1,329,383.28"}," - ",{"v":1329383.28,"d":"1,329,383.28"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-3810,"d":"-3,810.00 "},{"v":2458254.99,"d":"2,458,254.99"},{"v":-136697.81,"d":"-136,697.81 "},{"v":2317747.18,"d":"2,317,747.18"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-3810,"d":"-3,810.00 "},{"v":2458254.99,"d":"2,458,254.99"},{"v":-136697.81,"d":"-136,697.81 "},{"v":2317747.18,"d":"2,317,747.18"}]
["    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":-3810,"d":"-3,810.00 "},{"v":2803810.83,"d":"2,803,810.83"},{"v":3986.26,"d":"3,986.26"},{"v":2803987.09,"d":"2,803,987.09"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":2891682.55,"d":"2,891,682.55"},{"v":-3720.24,"d":"-3,720.24 "},{"v":2887962.31,"d":"2,887,962.31"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":7121349.64,"d":"7,121,349.64"},{"v":10990,"d":"10,990.00"},{"v":7132339.64,"d":"7,132,339.64"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":4229667.09,"d":"4,229,667.09"},{"v":14710.24,"d":"14,710.24"},{"v":4244377.33,"d":"4,244,377.33"}]
["   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":-3810,"d":"-3,810.00 "},{"v":-87871.72,"d":"-87,871.72 "},{"v":7706.5,"d":"7,706.50"},{"v":-83975.22,"d":"-83,975.22 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":22600.98,"d":"22,600.98"},{"v":104470.92,"d":"104,470.92"},{"v":23896.5,"d":"23,896.50"},{"v":150968.4,"d":"150,968.40"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":26410.98,"d":"26,410.98"},{"v":192342.64,"d":"192,342.64"},{"v":16190,"d":"16,190.00"},{"v":234943.62,"d":"234,943.62"}]
["из них:",{"$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":28708650.26,"d":"28,708,650.26"},{"v":600394.46,"d":"600,394.46"},{"v":29309044.72,"d":"29,309,044.72"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":28708650.26,"d":"28,708,650.26"},{"v":600394.46,"d":"600,394.46"},{"v":29309044.72,"d":"29,309,044.72"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-345555.84,"d":"-345,555.84 "},{"v":-140684.07,"d":"-140,684.07 "},{"v":-486239.91,"d":"-486,239.91 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":88505.35,"d":"88,505.35"},{"v":296779.99,"d":"296,779.99"},{"v":-844032.14,"d":"-844,032.14 "},{"v":-458746.8,"d":"-458,746.80 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":88505.35,"d":"88,505.35"},{"v":839720.23,"d":"839,720.23"},{"v":-60746.9,"d":"-60,746.90 "},{"v":867478.68,"d":"867,478.68"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":751782.13,"d":"751,782.13"},{"v":42637765.5,"d":"42,637,765.50"},{"v":1164128.82,"d":"1,164,128.82"},{"v":44553676.45,"d":"44,553,676.45"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":663276.78,"d":"663,276.78"},{"v":41798045.27,"d":"41,798,045.27"},{"v":1224875.72,"d":"1,224,875.72"},{"v":43686197.77,"d":"43,686,197.77"}]
["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":-542940.24,"d":"-542,940.24 "},{"v":-783285.24,"d":"-783,285.24 "},{"v":-1326225.48,"d":"-1,326,225.48 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":831598.65,"d":"831,598.65"},{"v":43859941.12,"d":"43,859,941.12"},{"v":130837.15,"d":"130,837.15"},{"v":44822376.92,"d":"44,822,376.92"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":831598.65,"d":"831,598.65"},{"v":44402881.36,"d":"44,402,881.36"},{"v":914122.39,"d":"914,122.39"},{"v":46148602.4,"d":"46,148,602.40"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":88505.35,"d":"88,505.35"},{"v":642335.83,"d":"642,335.83"},{"v":-703348.07,"d":"-703,348.07 "},{"v":27493.11,"d":"27,493.11"}]
["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":88505.35,"d":"88,505.35"},{"v":244182.71,"d":"244,182.71"},{"v":81289.93,"d":"81,289.93"},{"v":413977.99,"d":"413,977.99"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":759656.13,"d":"759,656.13"},{"v":42919086.01,"d":"42,919,086.01"},{"v":1358068.65,"d":"1,358,068.65"},{"v":45036810.79,"d":"45,036,810.79"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":671150.78,"d":"671,150.78"},{"v":42674903.3,"d":"42,674,903.30"},{"v":1276778.72,"d":"1,276,778.72"},{"v":44622832.8,"d":"44,622,832.80"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - ",{"v":-784638,"d":"-784,638.00 "},{"v":-784638,"d":"-784,638.00 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":398153.12,"d":"398,153.12"}," - ",{"v":398153.12,"d":"398,153.12"}]
[]
[]
["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."]