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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","36646918"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа №15 с углубленным изучением отдельных предметов Зеленодольского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1648003973"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92628000"]
[{"$nulls":7},"по ОКПО  ","36646918"]
[{"$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":7357290.5,"d":"7,357,290.50"},{"v":59548562.12,"d":"59,548,562.12"},{"v":491065.64,"d":"491,065.64"},{"v":67396918.26,"d":"67,396,918.26"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":60479709.98,"d":"60,479,709.98"},{"v":491065.64,"d":"491,065.64"},{"v":60970775.62,"d":"60,970,775.62"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":60479709.98,"d":"60,479,709.98"},{"v":491065.64,"d":"491,065.64"},{"v":60970775.62,"d":"60,970,775.62"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":7357290.5,"d":"7,357,290.50"}," - "," - ",{"v":7357290.5,"d":"7,357,290.50"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":7357290.5,"d":"7,357,290.50"}," - "," - ",{"v":7357290.5,"d":"7,357,290.50"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-3159200.68,"d":"-3,159,200.68 "}," - ",{"v":-3159200.68,"d":"-3,159,200.68 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-3159200.68,"d":"-3,159,200.68"}," - ",{"v":-3159200.68,"d":"-3,159,200.68"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":2228052.82,"d":"2,228,052.82"}," - ",{"v":2228052.82,"d":"2,228,052.82"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":36734,"d":"36,734.00"}," - ",{"v":36734,"d":"36,734.00"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":2191318.82,"d":"2,191,318.82"}," - ",{"v":2191318.82,"d":"2,191,318.82"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":7361637.77,"d":"7,361,637.77"},{"v":61877645.01,"d":"61,877,645.01"},{"v":550732.58,"d":"550,732.58"},{"v":69790015.36,"d":"69,790,015.36"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":3853240.81,"d":"3,853,240.81"},{"v":46741768.67,"d":"46,741,768.67"},{"v":285692.65,"d":"285,692.65"},{"v":50880702.13,"d":"50,880,702.13"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":2959478.35,"d":"2,959,478.35"},{"v":35905538.36,"d":"35,905,538.36"},{"v":219426,"d":"219,426.00"},{"v":39084442.71,"d":"39,084,442.71"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":893762.46,"d":"893,762.46"},{"v":10836230.31,"d":"10,836,230.31"},{"v":66266.65,"d":"66,266.65"},{"v":11796259.42,"d":"11,796,259.42"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":3268815.95,"d":"3,268,815.95"},{"v":11041269.99,"d":"11,041,269.99"},{"v":152603.83,"d":"152,603.83"},{"v":14462689.77,"d":"14,462,689.77"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":1327810.49,"d":"1,327,810.49"},{"v":5847952.97,"d":"5,847,952.97"},{"v":121584.6,"d":"121,584.60"},{"v":7297348.06,"d":"7,297,348.06"}]
["Коммунальные услуги",{"$nulls":3},"223",{"v":291185.68,"d":"291,185.68"},{"v":5028574.99,"d":"5,028,574.99"}," - ",{"v":5319760.67,"d":"5,319,760.67"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":1649819.78,"d":"1,649,819.78"},{"v":158000.85,"d":"158,000.85"},{"v":31019.23,"d":"31,019.23"},{"v":1838839.86,"d":"1,838,839.86"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":6741.18,"d":"6,741.18"}," - ",{"v":6741.18,"d":"6,741.18"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":680815.43,"d":"680,815.43"}," - ",{"v":680815.43,"d":"680,815.43"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":680815.43,"d":"680,815.43"}," - ",{"v":680815.43,"d":"680,815.43"}]
["   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":209109.91,"d":"209,109.91"},{"v":3031836.03,"d":"3,031,836.03"},{"v":107274.09,"d":"107,274.09"},{"v":3348220.03,"d":"3,348,220.03"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":2684474.27,"d":"2,684,474.27"},{"v":24571.46,"d":"24,571.46"},{"v":2709045.73,"d":"2,709,045.73"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":209109.91,"d":"209,109.91"},{"v":347361.76,"d":"347,361.76"},{"v":82702.63,"d":"82,702.63"},{"v":639174.3,"d":"639,174.30"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290",{"v":30471.1,"d":"30,471.10"},{"v":381954.89,"d":"381,954.89"},{"v":5162.01,"d":"5,162.01"},{"v":417588,"d":"417,588.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291",{"v":30471.1,"d":"30,471.10"},{"v":381954.89,"d":"381,954.89"},{"v":5162.01,"d":"5,162.01"},{"v":417588,"d":"417,588.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-4347.27,"d":"-4,347.27 "},{"v":-2329082.89,"d":"-2,329,082.89 "},{"v":-59666.94,"d":"-59,666.94 "},{"v":-2393097.1,"d":"-2,393,097.10 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-4347.27,"d":"-4,347.27 "},{"v":-2329082.89,"d":"-2,329,082.89 "},{"v":-59666.94,"d":"-59,666.94 "},{"v":-2393097.1,"d":"-2,393,097.10 "}]
["    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,377.64,{"v":597847.78,"d":"597,847.78"},{"v":-42350.28,"d":"-42,350.28 "},{"v":555875.14,"d":"555,875.14"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":903000.13,"d":"903,000.13"},{"v":-19571.46,"d":"-19,571.46 "},{"v":883428.67,"d":"883,428.67"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":6666595.15,"d":"6,666,595.15"},{"v":235630.24,"d":"235,630.24"},{"v":6902225.39,"d":"6,902,225.39"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":5763595.02,"d":"5,763,595.02"},{"v":255201.7,"d":"255,201.70"},{"v":6018796.72,"d":"6,018,796.72"}]
["   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,377.64,{"v":-305397.55,"d":"-305,397.55 "},{"v":-22778.82,"d":"-22,778.82 "},{"v":-327798.73,"d":"-327,798.73 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":209487.55,"d":"209,487.55"},{"v":59776.11,"d":"59,776.11"},{"v":59923.81,"d":"59,923.81"},{"v":329187.47,"d":"329,187.47"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":209109.91,"d":"209,109.91"},{"v":365173.66,"d":"365,173.66"},{"v":82702.63,"d":"82,702.63"},{"v":656986.2,"d":"656,986.20"}]
["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"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"392","х"," - "," - "," - "," - "]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":245.2,"d":"245.20"}," - ",{"v":245.2,"d":"245.20"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":-4724.91,"d":"-4,724.91 "},{"v":-2926930.67,"d":"-2,926,930.67 "},{"v":-17316.66,"d":"-17,316.66 "},{"v":-2948972.24,"d":"-2,948,972.24 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":7049624.91,"d":"7,049,624.91"},{"v":-2911029.67,"d":"-2,911,029.67 "},{"v":-171939.34,"d":"-171,939.34 "},{"v":3966655.9,"d":"3,966,655.90"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":7049624.91,"d":"7,049,624.91"},{"v":190207.35,"d":"190,207.35"},{"v":-171939.34,"d":"-171,939.34 "},{"v":7067892.92,"d":"7,067,892.92"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":14412015.41,"d":"14,412,015.41"},{"v":60479709.98,"d":"60,479,709.98"},{"v":493138.73,"d":"493,138.73"},{"v":75384864.12,"d":"75,384,864.12"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":7362390.5,"d":"7,362,390.50"},{"v":60289502.63,"d":"60,289,502.63"},{"v":665078.07,"d":"665,078.07"},{"v":68316971.2,"d":"68,316,971.20"}]
["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":-3101237.02,"d":"-3,101,237.02 "}," - ",{"v":-3101237.02,"d":"-3,101,237.02 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":15056343.56,"d":"15,056,343.56"},{"v":176129280.29,"d":"176,129,280.29"},{"v":491065.64,"d":"491,065.64"},{"v":191676689.49,"d":"191,676,689.49"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":15056343.56,"d":"15,056,343.56"},{"v":179230517.31,"d":"179,230,517.31"},{"v":491065.64,"d":"491,065.64"},{"v":194777926.51,"d":"194,777,926.51"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":7054349.82,"d":"7,054,349.82"},{"v":15901,"d":"15,901.00"},{"v":-154622.68,"d":"-154,622.68 "},{"v":6915628.14,"d":"6,915,628.14"}]
["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":7054349.82,"d":"7,054,349.82"},{"v":15901,"d":"15,901.00"},{"v":-154622.68,"d":"-154,622.68 "},{"v":6915628.14,"d":"6,915,628.14"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":14829016.99,"d":"14,829,016.99"},{"v":65338617.21,"d":"65,338,617.21"},{"v":538665.39,"d":"538,665.39"},{"v":80706299.59,"d":"80,706,299.59"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":7774667.17,"d":"7,774,667.17"},{"v":65322716.21,"d":"65,322,716.21"},{"v":693288.07,"d":"693,288.07"},{"v":73790671.45,"d":"73,790,671.45"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   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."]