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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","47078794"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Лицей №14\" Зеленодольского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1648006999"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92628000"]
[{"$nulls":7},"по ОКПО  ","47078794"]
[{"$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":347730.9,"d":"347,730.90"},{"v":43265335.17,"d":"43,265,335.17"},{"v":1658050,"d":"1,658,050.00"},{"v":45271116.07,"d":"45,271,116.07"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":62321,"d":"62,321.00"},{"v":62321,"d":"62,321.00"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":62321,"d":"62,321.00"},{"v":62321,"d":"62,321.00"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":42948116.73,"d":"42,948,116.73"},{"v":575527,"d":"575,527.00"},{"v":43523643.73,"d":"43,523,643.73"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":42948116.73,"d":"42,948,116.73"},{"v":565527,"d":"565,527.00"},{"v":43513643.73,"d":"43,513,643.73"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":347730.9,"d":"347,730.90"}," - ",{"v":1026152,"d":"1,026,152.00"},{"v":1373882.9,"d":"1,373,882.90"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":347730.9,"d":"347,730.90"}," - "," - ",{"v":347730.9,"d":"347,730.90"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":1026152,"d":"1,026,152.00"},{"v":1026152,"d":"1,026,152.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-132560.56,"d":"-132,560.56 "},{"v":-5950,"d":"-5,950.00 "},{"v":-138510.56,"d":"-138,510.56 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-132560.56,"d":"-132,560.56"},{"v":-5950,"d":"-5,950.00"},{"v":-138510.56,"d":"-138,510.56"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":449779,"d":"449,779.00"}," - ",{"v":449779,"d":"449,779.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":201804,"d":"201,804.00"}," - ",{"v":201804,"d":"201,804.00"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":240875,"d":"240,875.00"}," - ",{"v":240875,"d":"240,875.00"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":2100,"d":"2,100.00"}," - ",{"v":2100,"d":"2,100.00"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - ",{"v":5000,"d":"5,000.00"}," - ",{"v":5000,"d":"5,000.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":397218.8,"d":"397,218.80"},{"v":39811492.2,"d":"39,811,492.20"},{"v":903126.67,"d":"903,126.67"},{"v":41111837.67,"d":"41,111,837.67"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":33348.46,"d":"33,348.46"},{"v":33028012.5,"d":"33,028,012.50"},{"v":498376.3,"d":"498,376.30"},{"v":33559737.26,"d":"33,559,737.26"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":25613.28,"d":"25,613.28"},{"v":25387502.6,"d":"25,387,502.60"},{"v":382773.05,"d":"382,773.05"},{"v":25795888.93,"d":"25,795,888.93"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":7735.18,"d":"7,735.18"},{"v":7640509.9,"d":"7,640,509.90"},{"v":115603.25,"d":"115,603.25"},{"v":7763848.33,"d":"7,763,848.33"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":246128.2,"d":"246,128.20"},{"v":4918342.39,"d":"4,918,342.39"},{"v":73663.07,"d":"73,663.07"},{"v":5238133.66,"d":"5,238,133.66"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":246128.2,"d":"246,128.20"},{"v":2428905.21,"d":"2,428,905.21"},{"v":39497.66,"d":"39,497.66"},{"v":2714531.07,"d":"2,714,531.07"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2245385.03,"d":"2,245,385.03"}," - ",{"v":2245385.03,"d":"2,245,385.03"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":216844.74,"d":"216,844.74"},{"v":29495.79,"d":"29,495.79"},{"v":246340.53,"d":"246,340.53"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":27207.41,"d":"27,207.41"},{"v":4669.62,"d":"4,669.62"},{"v":31877.03,"d":"31,877.03"}]
["   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"," - "," - "," - "," - "]
["в том числе:"]
["Расходы по операциям с активами",null,null,"250","270",{"v":117742.14,"d":"117,742.14"},{"v":1540287.31,"d":"1,540,287.31"},{"v":321087.3,"d":"321,087.30"},{"v":1979116.75,"d":"1,979,116.75"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1196905.42,"d":"1,196,905.42"},{"v":304320.1,"d":"304,320.10"},{"v":1501225.52,"d":"1,501,225.52"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":117742.14,"d":"117,742.14"},{"v":343381.89,"d":"343,381.89"},{"v":16767.2,"d":"16,767.20"},{"v":477891.23,"d":"477,891.23"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":324850,"d":"324,850.00"},{"v":10000,"d":"10,000.00"},{"v":334850,"d":"334,850.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":324850,"d":"324,850.00"}," - ",{"v":324850,"d":"324,850.00"}]
["Другие экономические санкции",{"$nulls":3},"295"," - "," - ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-49487.9,"d":"-49,487.90 "},{"v":3453842.97,"d":"3,453,842.97"},{"v":754923.33,"d":"754,923.33"},{"v":4159278.4,"d":"4,159,278.40"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-49487.9,"d":"-49,487.90 "},{"v":3453842.97,"d":"3,453,842.97"},{"v":754923.33,"d":"754,923.33"},{"v":4159278.4,"d":"4,159,278.40"}]
["    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":-41632.14,"d":"-41,632.14 "},{"v":2780004.07,"d":"2,780,004.07"},{"v":786539.27,"d":"786,539.27"},{"v":3524911.2,"d":"3,524,911.20"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":2772328.58,"d":"2,772,328.58"},{"v":726885.9,"d":"726,885.90"},{"v":3499214.48,"d":"3,499,214.48"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":4101794.56,"d":"4,101,794.56"},{"v":1037156,"d":"1,037,156.00"},{"v":5138950.56,"d":"5,138,950.56"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":1329465.98,"d":"1,329,465.98"},{"v":310270.1,"d":"310,270.10"},{"v":1639736.08,"d":"1,639,736.08"}]
["   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":-41632.14,"d":"-41,632.14 "},{"v":7675.49,"d":"7,675.49"},{"v":58548.5,"d":"58,548.50"},{"v":24591.85,"d":"24,591.85"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":76110,"d":"76,110.00"},{"v":351057.38,"d":"351,057.38"},{"v":75315.7,"d":"75,315.70"},{"v":502483.08,"d":"502,483.08"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"347"," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":117742.14,"d":"117,742.14"},{"v":343381.89,"d":"343,381.89"},{"v":16767.2,"d":"16,767.20"},{"v":477891.23,"d":"477,891.23"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$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"," - "," - ",{"v":1104.87,"d":"1,104.87"},{"v":1104.87,"d":"1,104.87"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-7855.76,"d":"-7,855.76 "},{"v":673838.9,"d":"673,838.90"},{"v":-31615.94,"d":"-31,615.94 "},{"v":634367.2,"d":"634,367.20"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":16356.13,"d":"16,356.13"},{"v":573367.49,"d":"573,367.49"},{"v":-65750.4,"d":"-65,750.40 "},{"v":523973.22,"d":"523,973.22"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":24211.89,"d":"24,211.89"},{"v":534271.8,"d":"534,271.80"},{"v":-65750.4,"d":"-65,750.40 "},{"v":492733.29,"d":"492,733.29"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":379798.55,"d":"379,798.55"},{"v":42948116.73,"d":"42,948,116.73"},{"v":1635308.91,"d":"1,635,308.91"},{"v":44963224.19,"d":"44,963,224.19"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":355586.66,"d":"355,586.66"},{"v":42413844.93,"d":"42,413,844.93"},{"v":1701059.31,"d":"1,701,059.31"},{"v":44470490.9,"d":"44,470,490.90"}]
["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":-7855.76,"d":"-7,855.76 "},{"v":39095.69,"d":"39,095.69"}," - ",{"v":31239.93,"d":"31,239.93"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":872721.22,"d":"872,721.22"},{"v":45268824.27,"d":"45,268,824.27"},{"v":1609480.2,"d":"1,609,480.20"},{"v":47751025.69,"d":"47,751,025.69"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":880576.98,"d":"880,576.98"},{"v":45229728.58,"d":"45,229,728.58"},{"v":1609480.2,"d":"1,609,480.20"},{"v":47719785.76,"d":"47,719,785.76"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":24211.89,"d":"24,211.89"},{"v":-100471.41,"d":"-100,471.41 "},{"v":-34134.46,"d":"-34,134.46 "},{"v":-110393.98,"d":"-110,393.98 "}]
["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":102948.82,"d":"102,948.82"},{"v":-31277.86,"d":"-31,277.86 "},{"v":38299.54,"d":"38,299.54"},{"v":109970.5,"d":"109,970.50"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":462054.94,"d":"462,054.94"},{"v":45776020.23,"d":"45,776,020.23"},{"v":1788106.85,"d":"1,788,106.85"},{"v":48026182.02,"d":"48,026,182.02"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":359106.12,"d":"359,106.12"},{"v":45807298.09,"d":"45,807,298.09"},{"v":1749807.31,"d":"1,749,807.31"},{"v":47916211.52,"d":"47,916,211.52"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х",{"v":-78736.93,"d":"-78,736.93 "}," - ",{"v":-72434,"d":"-72,434.00 "},{"v":-151170.93,"d":"-151,170.93 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-69193.55,"d":"-69,193.55 "}," - ",{"v":-69193.55,"d":"-69,193.55 "}]
[]
[]
["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."]