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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","50616447"]
["Учреждение",null,"Муниципальное бюджетное образовательное учреждение \" Кичучатовская средняя общеобразовательная школа\" Альметьевского муниципального района РТ",{"$nulls":4},"ИНН","1644022196"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92608000"]
[{"$nulls":7},"по ОКПО  ","50616447"]
[{"$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":17833.95,"d":"17,833.95"},{"v":15519562.79,"d":"15,519,562.79"},{"v":239872.21,"d":"239,872.21"},{"v":15777268.95,"d":"15,777,268.95"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":15109688.3,"d":"15,109,688.30"},{"v":239872.21,"d":"239,872.21"},{"v":15349560.51,"d":"15,349,560.51"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":15109688.3,"d":"15,109,688.30"},{"v":239872.21,"d":"239,872.21"},{"v":15349560.51,"d":"15,349,560.51"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":17833.95,"d":"17,833.95"}," - "," - ",{"v":17833.95,"d":"17,833.95"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":17833.95,"d":"17,833.95"}," - "," - ",{"v":17833.95,"d":"17,833.95"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-14699,"d":"-14,699.00 "}," - ",{"v":-14699,"d":"-14,699.00 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-14699,"d":"-14,699.00"}," - ",{"v":-14699,"d":"-14,699.00"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":424573.49,"d":"424,573.49"}," - ",{"v":424573.49,"d":"424,573.49"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":398604.33,"d":"398,604.33"}," - ",{"v":398604.33,"d":"398,604.33"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":22969.16,"d":"22,969.16"}," - ",{"v":22969.16,"d":"22,969.16"}]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":3000,"d":"3,000.00"}," - ",{"v":3000,"d":"3,000.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":20382.35,"d":"20,382.35"},{"v":16505238.92,"d":"16,505,238.92"},{"v":244223.4,"d":"244,223.40"},{"v":16769844.67,"d":"16,769,844.67"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":17362.54,"d":"17,362.54"},{"v":11291446.33,"d":"11,291,446.33"}," - ",{"v":11308808.87,"d":"11,308,808.87"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":4028.2,"d":"4,028.20"},{"v":2608688.06,"d":"2,608,688.06"}," - ",{"v":2612716.26,"d":"2,612,716.26"}]
["Заработная плата",{"$nulls":3},"211",{"v":13334.34,"d":"13,334.34"},{"v":8610664.7,"d":"8,610,664.70"}," - ",{"v":8623999.04,"d":"8,623,999.04"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":72093.57,"d":"72,093.57"}," - ",{"v":72093.57,"d":"72,093.57"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":-1562.5,"d":"-1,562.50 "},{"v":2754958.35,"d":"2,754,958.35"},{"v":244223.4,"d":"244,223.40"},{"v":2997619.25,"d":"2,997,619.25"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":-2033.91,"d":"-2,033.91"},{"v":95884.28,"d":"95,884.28"}," - ",{"v":93850.37,"d":"93,850.37"}]
["Прочие работы, услуги",{"$nulls":3},"226",471.41,{"v":243287.6,"d":"243,287.60"},{"v":244223.4,"d":"244,223.40"},{"v":487982.41,"d":"487,982.41"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":11103.31,"d":"11,103.31"}," - ",{"v":11103.31,"d":"11,103.31"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":398451.26,"d":"398,451.26"}," - ",{"v":398451.26,"d":"398,451.26"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2006231.9,"d":"2,006,231.90"}," - ",{"v":2006231.9,"d":"2,006,231.90"}]
["   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":118253.19,"d":"118,253.19"}," - ",{"v":118253.19,"d":"118,253.19"}]
["в том числе:"]
["Пособия по социальной помощи населению в натуральной форме",{"$nulls":3},"263"," - ",{"v":92870.31,"d":"92,870.31"}," - ",{"v":92870.31,"d":"92,870.31"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":25382.88,"d":"25,382.88"}," - ",{"v":25382.88,"d":"25,382.88"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":4582.31,"d":"4,582.31"},{"v":1465041.54,"d":"1,465,041.54"}," - ",{"v":1469623.85,"d":"1,469,623.85"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1461039.12,"d":"1,461,039.12"}," - ",{"v":1461039.12,"d":"1,461,039.12"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":4582.31,"d":"4,582.31"},{"v":4002.42,"d":"4,002.42"}," - ",{"v":8584.73,"d":"8,584.73"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":875539.51,"d":"875,539.51"}," - ",{"v":875539.51,"d":"875,539.51"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":870539.51,"d":"870,539.51"}," - ",{"v":870539.51,"d":"870,539.51"}]
["Другие экономические санкции",{"$nulls":3},"295"," - ",{"v":5000,"d":"5,000.00"}," - ",{"v":5000,"d":"5,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-2548.4,"d":"-2,548.40 "},{"v":-985676.13,"d":"-985,676.13 "},{"v":-4351.19,"d":"-4,351.19 "},{"v":-992575.72,"d":"-992,575.72 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-2548.4,"d":"-2,548.40 "},{"v":-985676.13,"d":"-985,676.13 "},{"v":-4351.19,"d":"-4,351.19 "},{"v":-992575.72,"d":"-992,575.72 "}]
["    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":-5018.31,"d":"-5,018.31 "},{"v":-1005050.17,"d":"-1,005,050.17 "}," - ",{"v":-1010068.48,"d":"-1,010,068.48 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1036465.63,"d":"-1,036,465.63 "}," - ",{"v":-1036465.63,"d":"-1,036,465.63 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":424573.49,"d":"424,573.49"}," - ",{"v":424573.49,"d":"424,573.49"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":1461039.12,"d":"1,461,039.12"}," - ",{"v":1461039.12,"d":"1,461,039.12"}]
["   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":-5018.31,"d":"-5,018.31 "},{"v":31415.46,"d":"31,415.46"}," - ",{"v":26397.15,"d":"26,397.15"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":-436,"d":"-436.00 "},{"v":35417.88,"d":"35,417.88"}," - ",{"v":34981.88,"d":"34,981.88"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"347"," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":4582.31,"d":"4,582.31"},{"v":4002.42,"d":"4,002.42"}," - ",{"v":8584.73,"d":"8,584.73"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"447"," - "," - "," - "," - "]
["  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"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"392","х"," - "," - "," - "," - "]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":2469.91,"d":"2,469.91"},{"v":19374.04,"d":"19,374.04"},{"v":-4351.19,"d":"-4,351.19 "},{"v":17492.76,"d":"17,492.76"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-467.3,"d":"-467.30 "},{"v":-49770.72,"d":"-49,770.72 "},{"v":7596.1,"d":"7,596.10"},{"v":-42641.92,"d":"-42,641.92 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-467.3,"d":"-467.30 "},{"v":8947.73,"d":"8,947.73"},{"v":7596.1,"d":"7,596.10"},{"v":16076.53,"d":"16,076.53"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":17366.65,"d":"17,366.65"},{"v":15109745.38,"d":"15,109,745.38"},{"v":239872.21,"d":"239,872.21"},{"v":15366984.24,"d":"15,366,984.24"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":17833.95,"d":"17,833.95"},{"v":15100797.65,"d":"15,100,797.65"},{"v":232276.11,"d":"232,276.11"},{"v":15350907.71,"d":"15,350,907.71"}]
["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":-58718.45,"d":"-58,718.45 "}," - ",{"v":-58718.45,"d":"-58,718.45 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":18758.78,"d":"18,758.78"},{"v":17402092.87,"d":"17,402,092.87"},{"v":239872.21,"d":"239,872.21"},{"v":17660723.86,"d":"17,660,723.86"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":18758.78,"d":"18,758.78"},{"v":17460811.32,"d":"17,460,811.32"},{"v":239872.21,"d":"239,872.21"},{"v":17719442.31,"d":"17,719,442.31"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-2937.21,"d":"-2,937.21 "},{"v":-69144.76,"d":"-69,144.76 "},{"v":11947.29,"d":"11,947.29"},{"v":-60134.68,"d":"-60,134.68 "}]
["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":-2469.91,"d":"-2,469.91 "},{"v":-69144.76,"d":"-69,144.76 "},{"v":11947.29,"d":"11,947.29"},{"v":-59667.38,"d":"-59,667.38 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":17224.3,"d":"17,224.30"},{"v":16167141.08,"d":"16,167,141.08"},{"v":244223.4,"d":"244,223.40"},{"v":16428588.78,"d":"16,428,588.78"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":19694.21,"d":"19,694.21"},{"v":16236285.84,"d":"16,236,285.84"},{"v":232276.11,"d":"232,276.11"},{"v":16488256.16,"d":"16,488,256.16"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х",{"v":-467.3,"d":"-467.30 "}," - "," - ",{"v":-467.3,"d":"-467.30 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["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)"]
["",null,null,""]
["                                    (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]