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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2022 г.",{"$nulls":6},"Дата","01.01.2022"]
[{"$nulls":7},"по ОКПО","57227522"]
["Учреждение",null,"Государственное бюджетное общеобразовательное учреждение \"Кадетская школа № 82 имени Героя Советского Союза Ильдара Маннанова\"",{"$nulls":4},"ИНН","1650084313"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","57227522"]
[{"$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":3561304.57,"d":"3,561,304.57"},{"v":47594481.81,"d":"47,594,481.81"},{"v":2652542.26,"d":"2,652,542.26"},{"v":53808328.64,"d":"53,808,328.64"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":44265.6,"d":"44,265.60"},{"v":44265.6,"d":"44,265.60"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":44265.6,"d":"44,265.60"},{"v":44265.6,"d":"44,265.60"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":45375896.49,"d":"45,375,896.49"},{"v":2474635.3,"d":"2,474,635.30"},{"v":47850531.79,"d":"47,850,531.79"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":45375896.49,"d":"45,375,896.49"},{"v":2474635.3,"d":"2,474,635.30"},{"v":47850531.79,"d":"47,850,531.79"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":3561304.57,"d":"3,561,304.57"}," - ",{"v":104404.55,"d":"104,404.55"},{"v":3665709.12,"d":"3,665,709.12"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":3561304.57,"d":"3,561,304.57"}," - "," - ",{"v":3561304.57,"d":"3,561,304.57"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":104404.55,"d":"104,404.55"},{"v":104404.55,"d":"104,404.55"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":1697961.94,"d":"1,697,961.94"},{"v":29236.81,"d":"29,236.81"},{"v":1727198.75,"d":"1,727,198.75"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":1697961.94,"d":"1,697,961.94"},{"v":29236.81,"d":"29,236.81"},{"v":1727198.75,"d":"1,727,198.75"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":520623.38,"d":"520,623.38"}," - ",{"v":520623.38,"d":"520,623.38"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":520623.38,"d":"520,623.38"}," - ",{"v":520623.38,"d":"520,623.38"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":3349328.21,"d":"3,349,328.21"},{"v":46097026.66,"d":"46,097,026.66"},{"v":2906351.24,"d":"2,906,351.24"},{"v":52352706.11,"d":"52,352,706.11"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":2467772.85,"d":"2,467,772.85"},{"v":36630155.18,"d":"36,630,155.18"},{"v":1355574.67,"d":"1,355,574.67"},{"v":40453502.7,"d":"40,453,502.70"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1895370.85,"d":"1,895,370.85"},{"v":28133759.74,"d":"28,133,759.74"},{"v":1041386.06,"d":"1,041,386.06"},{"v":31070516.65,"d":"31,070,516.65"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":572402,"d":"572,402.00"},{"v":8496395.44,"d":"8,496,395.44"},{"v":314188.61,"d":"314,188.61"},{"v":9382986.05,"d":"9,382,986.05"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":3681002.29,"d":"3,681,002.29"},{"v":259258.95,"d":"259,258.95"},{"v":3940261.24,"d":"3,940,261.24"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":33261.12,"d":"33,261.12"}," - ",{"v":33261.12,"d":"33,261.12"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":3264158.29,"d":"3,264,158.29"},{"v":22898.74,"d":"22,898.74"},{"v":3287057.03,"d":"3,287,057.03"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":65113.12,"d":"65,113.12"},{"v":122970.87,"d":"122,970.87"},{"v":188083.99,"d":"188,083.99"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":56000,"d":"56,000.00"},{"v":62500,"d":"62,500.00"},{"v":118500,"d":"118,500.00"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":262469.76,"d":"262,469.76"},{"v":50889.34,"d":"50,889.34"},{"v":313359.1,"d":"313,359.10"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":85000,"d":"85,000.00"}," - ",{"v":85000,"d":"85,000.00"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":85000,"d":"85,000.00"}," - ",{"v":85000,"d":"85,000.00"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":881555.36,"d":"881,555.36"},{"v":4252459.19,"d":"4,252,459.19"},{"v":1291517.62,"d":"1,291,517.62"},{"v":6425532.17,"d":"6,425,532.17"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1990788.1,"d":"1,990,788.10"},{"v":158884.87,"d":"158,884.87"},{"v":2149672.97,"d":"2,149,672.97"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":881555.36,"d":"881,555.36"},{"v":2261671.09,"d":"2,261,671.09"},{"v":1132632.75,"d":"1,132,632.75"},{"v":4275859.2,"d":"4,275,859.20"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":1448410,"d":"1,448,410.00"}," - ",{"v":1448410,"d":"1,448,410.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1448410,"d":"1,448,410.00"}," - ",{"v":1448410,"d":"1,448,410.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":211976.36,"d":"211,976.36"},{"v":1497455.15,"d":"1,497,455.15"},{"v":-253808.98,"d":"-253,808.98 "},{"v":1455622.53,"d":"1,455,622.53"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":211976.36,"d":"211,976.36"},{"v":1497455.15,"d":"1,497,455.15"},{"v":-253808.98,"d":"-253,808.98 "},{"v":1455622.53,"d":"1,455,622.53"}]
["    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":167057.36,"d":"167,057.36"},{"v":-609838.73,"d":"-609,838.73 "},{"v":-565274.2,"d":"-565,274.20 "},{"v":-1008055.57,"d":"-1,008,055.57 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1004846.73,"d":"-1,004,846.73 "},{"v":-9766.94,"d":"-9,766.94 "},{"v":-1014613.67,"d":"-1,014,613.67 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":1027159.87,"d":"1,027,159.87"},{"v":168316.24,"d":"168,316.24"},{"v":1195476.11,"d":"1,195,476.11"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":2032006.6,"d":"2,032,006.60"},{"v":178083.18,"d":"178,083.18"},{"v":2210089.78,"d":"2,210,089.78"}]
["   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":167057.36,"d":"167,057.36"},{"v":395008,"d":"395,008.00"},{"v":-555507.26,"d":"-555,507.26 "},{"v":6558.1,"d":"6,558.10"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":1048612.72,"d":"1,048,612.72"},{"v":2656679.09,"d":"2,656,679.09"},{"v":577125.49,"d":"577,125.49"},{"v":4282417.3,"d":"4,282,417.30"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":881555.36,"d":"881,555.36"},{"v":2261671.09,"d":"2,261,671.09"},{"v":1132632.75,"d":"1,132,632.75"},{"v":4275859.2,"d":"4,275,859.20"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":37778485.05,"d":"37,778,485.05"},{"v":2541536.96,"d":"2,541,536.96"},{"v":40320022.01,"d":"40,320,022.01"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":37778485.05,"d":"37,778,485.05"},{"v":2541536.96,"d":"2,541,536.96"},{"v":40320022.01,"d":"40,320,022.01"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":44919,"d":"44,919.00"},{"v":2107293.88,"d":"2,107,293.88"},{"v":311465.22,"d":"311,465.22"},{"v":2463678.1,"d":"2,463,678.10"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-44919,"d":"-44,919.00 "},{"v":2386892.19,"d":"2,386,892.19"},{"v":331418.94,"d":"331,418.94"},{"v":2673392.13,"d":"2,673,392.13"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-44919,"d":"-44,919.00 "}," - ",{"v":302182.13,"d":"302,182.13"},{"v":257263.13,"d":"257,263.13"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":3516385.57,"d":"3,516,385.57"},{"v":45457614.49,"d":"45,457,614.49"},{"v":2692099.94,"d":"2,692,099.94"},{"v":51666100,"d":"51,666,100.00"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":3561304.57,"d":"3,561,304.57"},{"v":45457614.49,"d":"45,457,614.49"},{"v":2389917.81,"d":"2,389,917.81"},{"v":51408836.87,"d":"51,408,836.87"}]
["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":2386892.19,"d":"2,386,892.19"},{"v":29236.81,"d":"29,236.81"},{"v":2416129,"d":"2,416,129.00"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":3516385.57,"d":"3,516,385.57"},{"v":49744430.91,"d":"49,744,430.91"},{"v":2669252.26,"d":"2,669,252.26"},{"v":55930068.74,"d":"55,930,068.74"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":3516385.57,"d":"3,516,385.57"},{"v":47357538.72,"d":"47,357,538.72"},{"v":2640015.45,"d":"2,640,015.45"},{"v":53513939.74,"d":"53,513,939.74"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-89838,"d":"-89,838.00 "},{"v":279598.31,"d":"279,598.31"},{"v":19953.72,"d":"19,953.72"},{"v":209714.03,"d":"209,714.03"}]
["Чистое увеличение задолженности по внутренним привлчеченным 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":-89838,"d":"-89,838.00 "},{"v":19198.31,"d":"19,198.31"},{"v":19953.72,"d":"19,953.72"},{"v":-50685.97,"d":"-50,685.97 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":3762456.15,"d":"3,762,456.15"},{"v":49032192.65,"d":"49,032,192.65"},{"v":2546281.98,"d":"2,546,281.98"},{"v":55340930.78,"d":"55,340,930.78"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":3852294.15,"d":"3,852,294.15"},{"v":49012994.34,"d":"49,012,994.34"},{"v":2526328.26,"d":"2,526,328.26"},{"v":55391616.75,"d":"55,391,616.75"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":260400,"d":"260,400.00"}," - ",{"v":260400,"d":"260,400.00"}]
[]
[]
["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."]