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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2024 г.",{"$nulls":6},"Дата","01.01.2024"]
[{"$nulls":7},"по ОКПО","54438655"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа №3\"  г. Мензелинска Республики Татарстан",{"$nulls":4},"ИНН","1628004513"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92640000"]
[{"$nulls":7},"по ОКПО  ","54438655"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","076"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":1094912.4,"d":"1,094,912.40"},{"v":60842690.26,"d":"60,842,690.26"},{"v":2226734.84,"d":"2,226,734.84"},{"v":64164337.5,"d":"64,164,337.50"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":56574.58,"d":"56,574.58"},{"v":56574.58,"d":"56,574.58"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":56574.58,"d":"56,574.58"},{"v":56574.58,"d":"56,574.58"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":60290700.77,"d":"60,290,700.77"},{"v":2170160.26,"d":"2,170,160.26"},{"v":62460861.03,"d":"62,460,861.03"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":60290700.77,"d":"60,290,700.77"},{"v":2160160.26,"d":"2,160,160.26"},{"v":62450861.03,"d":"62,450,861.03"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":1094912.4,"d":"1,094,912.40"}," - "," - ",{"v":1094912.4,"d":"1,094,912.40"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":1094912.4,"d":"1,094,912.40"}," - "," - ",{"v":1094912.4,"d":"1,094,912.40"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-3118638.1,"d":"-3,118,638.10 "}," - ",{"v":-3118638.1,"d":"-3,118,638.10 "}]
["в том числе:"]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",{"v":-14860387.06,"d":"-14,860,387.06"}," - ",{"v":-14860387.06,"d":"-14,860,387.06"}]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":11741748.96,"d":"11,741,748.96"}," - ",{"v":11741748.96,"d":"11,741,748.96"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":3670627.59,"d":"3,670,627.59"}," - ",{"v":3670627.59,"d":"3,670,627.59"}]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":2469.4,"d":"2,469.40"}," - ",{"v":2469.4,"d":"2,469.40"}]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":179300,"d":"179,300.00"}," - ",{"v":179300,"d":"179,300.00"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":3488858.19,"d":"3,488,858.19"}," - ",{"v":3488858.19,"d":"3,488,858.19"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":953595.6,"d":"953,595.60"},{"v":62110491.18,"d":"62,110,491.18"},{"v":2200656.87,"d":"2,200,656.87"},{"v":65264743.65,"d":"65,264,743.65"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":167257.65,"d":"167,257.65"},{"v":45486608.57,"d":"45,486,608.57"}," - ",{"v":45653866.22,"d":"45,653,866.22"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":128462.1,"d":"128,462.10"},{"v":34935607.13,"d":"34,935,607.13"}," - ",{"v":35064069.23,"d":"35,064,069.23"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":38795.55,"d":"38,795.55"},{"v":10547001.44,"d":"10,547,001.44"}," - ",{"v":10585796.99,"d":"10,585,796.99"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":4000,"d":"4,000.00"}," - ",{"v":4000,"d":"4,000.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":692753.85,"d":"692,753.85"},{"v":9710098.4,"d":"9,710,098.40"},{"v":2094581.13,"d":"2,094,581.13"},{"v":12497433.38,"d":"12,497,433.38"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":692753.85,"d":"692,753.85"},{"v":5679557.21,"d":"5,679,557.21"},{"v":2094581.13,"d":"2,094,581.13"},{"v":8466892.19,"d":"8,466,892.19"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":94981.38,"d":"94,981.38"}," - ",{"v":94981.38,"d":"94,981.38"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2772518.33,"d":"2,772,518.33"}," - ",{"v":2772518.33,"d":"2,772,518.33"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":89487.93,"d":"89,487.93"}," - ",{"v":89487.93,"d":"89,487.93"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":1073553.55,"d":"1,073,553.55"}," - ",{"v":1073553.55,"d":"1,073,553.55"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":600000,"d":"600,000.00"}," - ",{"v":600000,"d":"600,000.00"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":600000,"d":"600,000.00"}," - ",{"v":600000,"d":"600,000.00"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":313178.04,"d":"313,178.04"}," - ",{"v":313178.04,"d":"313,178.04"}]
["в том числе:"]
["Пособия по социальной помощи населению в натуральной форме",{"$nulls":3},"263"," - ",{"v":194443.59,"d":"194,443.59"}," - ",{"v":194443.59,"d":"194,443.59"}]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":118734.45,"d":"118,734.45"}," - ",{"v":118734.45,"d":"118,734.45"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":93584.1,"d":"93,584.10"},{"v":5491848.55,"d":"5,491,848.55"},{"v":106075.74,"d":"106,075.74"},{"v":5691508.39,"d":"5,691,508.39"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":4795503.1,"d":"4,795,503.10"},{"v":63100,"d":"63,100.00"},{"v":4858603.1,"d":"4,858,603.10"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":93584.1,"d":"93,584.10"},{"v":696345.45,"d":"696,345.45"},{"v":42975.74,"d":"42,975.74"},{"v":832905.29,"d":"832,905.29"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - ",{"v":397362.62,"d":"397,362.62"}," - ",{"v":397362.62,"d":"397,362.62"}]
["в том числе:"]
["Безвозмездные перечисления капитального характера государственным (муниципальным) учреждениям",{"$nulls":3},"281"," - ",{"v":397362.62,"d":"397,362.62"}," - ",{"v":397362.62,"d":"397,362.62"}]
["Прочие расходы",null,null,"270","290"," - ",{"v":111395,"d":"111,395.00"}," - ",{"v":111395,"d":"111,395.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":111395,"d":"111,395.00"}," - ",{"v":111395,"d":"111,395.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":141316.8,"d":"141,316.80"},{"v":-1267800.92,"d":"-1,267,800.92 "},{"v":26077.97,"d":"26,077.97"},{"v":-1100406.15,"d":"-1,100,406.15 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":141316.8,"d":"141,316.80"},{"v":-1267800.92,"d":"-1,267,800.92 "},{"v":26077.97,"d":"26,077.97"},{"v":-1100406.15,"d":"-1,100,406.15 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.380 + стр.390 + стр.395 + стр.400)",null,null,"310",null,{"v":141316.8,"d":"141,316.80"},{"v":-14138223.71,"d":"-14,138,223.71 "},{"v":-31903.36,"d":"-31,903.36 "},{"v":-14028810.27,"d":"-14,028,810.27 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":1019175.25,"d":"1,019,175.25"}," - ",{"v":1019175.25,"d":"1,019,175.25"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":6488511.81,"d":"6,488,511.81"},{"v":63100,"d":"63,100.00"},{"v":6551611.81,"d":"6,551,611.81"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":5469336.56,"d":"5,469,336.56"},{"v":63100,"d":"63,100.00"},{"v":5532436.56,"d":"5,532,436.56"}]
["   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," - ",{"v":-14860387.06,"d":"-14,860,387.06 "}," - ",{"v":-14860387.06,"d":"-14,860,387.06 "}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - ",{"v":14860387.06,"d":"14,860,387.06"}," - ",{"v":14860387.06,"d":"14,860,387.06"}]
["  Чистое поступление материальных запасов",null,null,"360",null,{"v":141316.8,"d":"141,316.80"},{"v":-297011.9,"d":"-297,011.90 "},{"v":-31903.36,"d":"-31,903.36 "},{"v":-187598.46,"d":"-187,598.46 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":234900.9,"d":"234,900.90"},{"v":399523.03,"d":"399,523.03"},{"v":11072.38,"d":"11,072.38"},{"v":645496.31,"d":"645,496.31"}]
[{"$f":"IF(AND(G91=\" - \",H91=\" - \",F91=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F91=\" - \",G91=\" - \",H91=\" - \"),\"\",\"347\")","v":"347"}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":93584.1,"d":"93,584.10"},{"v":696534.93,"d":"696,534.93"},{"v":42975.74,"d":"42,975.74"},{"v":833094.77,"d":"833,094.77"}]
[{"$f":"IF(AND(G93=\" - \",H93=\" - \",F93=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F93=\" - \",G93=\" - \",H93=\" - \"),\"\",\"447\")","v":"447"}," - ",189.48," - ",189.48]
["  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 поступление биологических активов",null,null,"380",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости биологических активов",null,null,"381","360"," - "," - "," - "," - "]
["         уменьшение стоимости биологических активов",null,null,"382","46Х"," - "," - "," - "," - "]
["  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 затрат на биотрансформацию",null,null,"395",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"396","х"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"397","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":12870422.79,"d":"12,870,422.79"},{"v":57981.33,"d":"57,981.33"},{"v":12928404.12,"d":"12,928,404.12"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":12889494.03,"d":"12,889,494.03"},{"v":57981.33,"d":"57,981.33"},{"v":12947475.36,"d":"12,947,475.36"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":1094297.32,"d":"1,094,297.32"},{"v":57981.33,"d":"57,981.33"},{"v":1152278.65,"d":"1,152,278.65"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":1094912.4,"d":"1,094,912.40"},{"v":60310424.43,"d":"60,310,424.43"},{"v":2230388.84,"d":"2,230,388.84"},{"v":63635725.67,"d":"63,635,725.67"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":1094912.4,"d":"1,094,912.40"},{"v":59216127.11,"d":"59,216,127.11"},{"v":2172407.51,"d":"2,172,407.51"},{"v":62483447.02,"d":"62,483,447.02"}]
["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":11795196.71,"d":"11,795,196.71"}," - ",{"v":11795196.71,"d":"11,795,196.71"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2022567.15,"d":"2,022,567.15"},{"v":84935222.51,"d":"84,935,222.51"},{"v":4395488.35,"d":"4,395,488.35"},{"v":91353278.01,"d":"91,353,278.01"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2022567.15,"d":"2,022,567.15"},{"v":73140025.8,"d":"73,140,025.80"},{"v":4395488.35,"d":"4,395,488.35"},{"v":79558081.3,"d":"79,558,081.30"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":19071.24,"d":"19,071.24"}," - ",{"v":19071.24,"d":"19,071.24"}]
["Чистое увеличение задолженности по внутренним привлеченным 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":19107.35,"d":"19,107.35"}," - ",{"v":19107.35,"d":"19,107.35"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":1141340.51,"d":"1,141,340.51"},{"v":78005756.68,"d":"78,005,756.68"},{"v":2172407.51,"d":"2,172,407.51"},{"v":81319504.7,"d":"81,319,504.70"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":1141340.51,"d":"1,141,340.51"},{"v":77986649.33,"d":"77,986,649.33"},{"v":2172407.51,"d":"2,172,407.51"},{"v":81300397.35,"d":"81,300,397.35"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-36.11,"d":"-36.11 "}," - ",{"v":-36.11,"d":"-36.11 "}]
[]
[]
["Руководитель      __________________            ",null,"  ",null,null,"Главный бухгалтер   ",null,"  "]
["                                 (подпись)                                    ",null," (расшифровка подписи)",null,null,"                                                              ","(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)                                                           ",null,null,"  (расшифровка подписи)     ",null,null," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]