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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","50616491"]
["Учреждение",null,"Муниципальное бюджетное образовательное учреждение  \"Тайсугановская основная общеобразовательная школа\" Альметьевского муниципального района РТ",{"$nulls":4},"ИНН","1644021770"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92608000"]
[{"$nulls":7},"по ОКПО  ","50616491"]
[{"$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":31883.35,"d":"31,883.35"},{"v":9554226.93,"d":"9,554,226.93"},{"v":120311.38,"d":"120,311.38"},{"v":9706421.66,"d":"9,706,421.66"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":9352786.3,"d":"9,352,786.30"},{"v":119651.38,"d":"119,651.38"},{"v":9472437.68,"d":"9,472,437.68"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":9352786.3,"d":"9,352,786.30"},{"v":76639.73,"d":"76,639.73"},{"v":9429426.03,"d":"9,429,426.03"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":43011.65,"d":"43,011.65"},{"v":43011.65,"d":"43,011.65"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":31883.35,"d":"31,883.35"}," - "," - ",{"v":31883.35,"d":"31,883.35"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":31883.35,"d":"31,883.35"}," - "," - ",{"v":31883.35,"d":"31,883.35"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - ",{"v":660,"d":"660.00"},{"v":660,"d":"660.00"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - "," - ",{"v":660,"d":"660.00"},{"v":660,"d":"660.00"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":201440.63,"d":"201,440.63"}," - ",{"v":201440.63,"d":"201,440.63"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":192000.47,"d":"192,000.47"}," - ",{"v":192000.47,"d":"192,000.47"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":7940.16,"d":"7,940.16"}," - ",{"v":7940.16,"d":"7,940.16"}]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":1500,"d":"1,500.00"}," - ",{"v":1500,"d":"1,500.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":30973.4,"d":"30,973.40"},{"v":10123955.46,"d":"10,123,955.46"},{"v":68476.74,"d":"68,476.74"},{"v":10223405.6,"d":"10,223,405.60"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":20568.5,"d":"20,568.50"},{"v":6511751.85,"d":"6,511,751.85"}," - ",{"v":6532320.35,"d":"6,532,320.35"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":15976.66,"d":"15,976.66"},{"v":4984333.84,"d":"4,984,333.84"}," - ",{"v":5000310.5,"d":"5,000,310.50"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":4591.84,"d":"4,591.84"},{"v":1493426.42,"d":"1,493,426.42"}," - ",{"v":1498018.26,"d":"1,498,018.26"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":33991.59,"d":"33,991.59"}," - ",{"v":33991.59,"d":"33,991.59"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":10404.9,"d":"10,404.90"},{"v":1877725.76,"d":"1,877,725.76"},{"v":68476.74,"d":"68,476.74"},{"v":1956607.4,"d":"1,956,607.40"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":83.6,"d":"83.60"},{"v":37903.78,"d":"37,903.78"}," - ",{"v":37987.38,"d":"37,987.38"}]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":10321.3,"d":"10,321.30"},{"v":88116,"d":"88,116.00"},{"v":68476.74,"d":"68,476.74"},{"v":166914.04,"d":"166,914.04"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":6711.92,"d":"6,711.92"}," - ",{"v":6711.92,"d":"6,711.92"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1744994.06,"d":"1,744,994.06"}," - ",{"v":1744994.06,"d":"1,744,994.06"}]
["   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":67417.81,"d":"67,417.81"}," - ",{"v":67417.81,"d":"67,417.81"}]
["в том числе:"]
["Пособия по социальной помощи населению в натуральной форме",{"$nulls":3},"263"," - ",{"v":52085.65,"d":"52,085.65"}," - ",{"v":52085.65,"d":"52,085.65"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":15332.16,"d":"15,332.16"}," - ",{"v":15332.16,"d":"15,332.16"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":829946.43,"d":"829,946.43"}," - ",{"v":829946.43,"d":"829,946.43"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":829946.43,"d":"829,946.43"}," - ",{"v":829946.43,"d":"829,946.43"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":837113.61,"d":"837,113.61"}," - ",{"v":837113.61,"d":"837,113.61"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":837113.61,"d":"837,113.61"}," - ",{"v":837113.61,"d":"837,113.61"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,909.95,{"v":-569728.53,"d":"-569,728.53 "},{"v":51702.64,"d":"51,702.64"},{"v":-517115.94,"d":"-517,115.94 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,909.95,{"v":-569728.53,"d":"-569,728.53 "},{"v":51834.64,"d":"51,834.64"},{"v":-516983.94,"d":"-516,983.94 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":132,"d":"132.00"},{"v":132,"d":"132.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":301,"d":"301.00"},{"v":-612295.98,"d":"-612,295.98 "}," - ",{"v":-611994.98,"d":"-611,994.98 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-628505.8,"d":"-628,505.80 "}," - ",{"v":-628505.8,"d":"-628,505.80 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":201440.63,"d":"201,440.63"}," - ",{"v":201440.63,"d":"201,440.63"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":829946.43,"d":"829,946.43"}," - ",{"v":829946.43,"d":"829,946.43"}]
["   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":301,"d":"301.00"},{"v":16209.82,"d":"16,209.82"}," - ",{"v":16510.82,"d":"16,510.82"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":301,"d":"301.00"},{"v":16209.82,"d":"16,209.82"}," - ",{"v":16510.82,"d":"16,510.82"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - "," - "," - "," - "]
["из них:",{"$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"," - "," - "," - "," - "]
["         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,608.95,{"v":42567.45,"d":"42,567.45"},{"v":51702.64,"d":"51,702.64"},{"v":94879.04,"d":"94,879.04"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":3113.74,"d":"3,113.74"},{"v":50233.83,"d":"50,233.83"},{"v":39962.33,"d":"39,962.33"},{"v":93309.9,"d":"93,309.90"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":3113.74,"d":"3,113.74"},{"v":98392.81,"d":"98,392.81"},{"v":39962.33,"d":"39,962.33"},{"v":141468.88,"d":"141,468.88"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":36791.5,"d":"36,791.50"},{"v":9359528.31,"d":"9,359,528.31"},{"v":120839.38,"d":"120,839.38"},{"v":9517159.19,"d":"9,517,159.19"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":33677.76,"d":"33,677.76"},{"v":9261135.5,"d":"9,261,135.50"},{"v":80877.05,"d":"80,877.05"},{"v":9375690.31,"d":"9,375,690.31"}]
["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":-48158.98,"d":"-48,158.98 "}," - ",{"v":-48158.98,"d":"-48,158.98 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":38276.93,"d":"38,276.93"},{"v":10841857.63,"d":"10,841,857.63"},{"v":120971.38,"d":"120,971.38"},{"v":11001105.94,"d":"11,001,105.94"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":38276.93,"d":"38,276.93"},{"v":10890016.61,"d":"10,890,016.61"},{"v":120971.38,"d":"120,971.38"},{"v":11049264.92,"d":"11,049,264.92"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":2504.79,"d":"2,504.79"},{"v":7666.38,"d":"7,666.38"},{"v":-11740.31,"d":"-11,740.31 "},{"v":-1569.14,"d":"-1,569.14 "}]
["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":-608.95,"d":"-608.95 "},{"v":7666.38,"d":"7,666.38"},{"v":-11740.31,"d":"-11,740.31 "},{"v":-4682.88,"d":"-4,682.88 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":33895.2,"d":"33,895.20"},{"v":9979656.08,"d":"9,979,656.08"},{"v":68476.74,"d":"68,476.74"},{"v":10082028.02,"d":"10,082,028.02"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":34504.15,"d":"34,504.15"},{"v":9971989.7,"d":"9,971,989.70"},{"v":80217.05,"d":"80,217.05"},{"v":10086710.9,"d":"10,086,710.90"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х",{"v":3113.74,"d":"3,113.74"}," - "," - ",{"v":3113.74,"d":"3,113.74"}]
["   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)"]
["Исполнитель                       ___________________________ ",null,null,""]
["                                    (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]