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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","44969759"]
["Учреждение",null,"Муниципальное автономное общеобразовательное учреждение \"Лицей-интернат №7\" Ново-Савиновского района г.Казани",{"$nulls":4},"ИНН","1657032924"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92701000"]
[{"$nulls":7},"по ОКПО  ","44969759"]
[{"$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":450312.91,"d":"450,312.91"},{"v":34064046.66,"d":"34,064,046.66"},{"v":12032269.64,"d":"12,032,269.64"},{"v":46546629.21,"d":"46,546,629.21"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":34064046.66,"d":"34,064,046.66"},{"v":12032269.64,"d":"12,032,269.64"},{"v":46096316.3,"d":"46,096,316.30"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":34064046.66,"d":"34,064,046.66"},{"v":12032269.64,"d":"12,032,269.64"},{"v":46096316.3,"d":"46,096,316.30"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":450312.91,"d":"450,312.91"}," - "," - ",{"v":450312.91,"d":"450,312.91"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":450312.91,"d":"450,312.91"}," - "," - ",{"v":450312.91,"d":"450,312.91"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - "," - "," - "]
["в том числе:"]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - "," - "," - "]
["в том числе:"]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":362312.91,"d":"362,312.91"},{"v":33751621.17,"d":"33,751,621.17"},{"v":13090235.63,"d":"13,090,235.63"},{"v":47204169.71,"d":"47,204,169.71"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":35479.91,"d":"35,479.91"},{"v":26250245.23,"d":"26,250,245.23"},{"v":8580141.34,"d":"8,580,141.34"},{"v":34865866.48,"d":"34,865,866.48"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":8229.6,"d":"8,229.60"},{"v":6089282.14,"d":"6,089,282.14"},{"v":1938666.43,"d":"1,938,666.43"},{"v":8036178.17,"d":"8,036,178.17"}]
["Заработная плата",{"$nulls":3},"211",{"v":27250.31,"d":"27,250.31"},{"v":20160963.09,"d":"20,160,963.09"},{"v":6641474.91,"d":"6,641,474.91"},{"v":26829688.31,"d":"26,829,688.31"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":326833,"d":"326,833.00"},{"v":3442523.97,"d":"3,442,523.97"},{"v":2183728.17,"d":"2,183,728.17"},{"v":5953085.14,"d":"5,953,085.14"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":124040,"d":"124,040.00"},{"v":367372,"d":"367,372.00"},{"v":1425534.33,"d":"1,425,534.33"},{"v":1916946.33,"d":"1,916,946.33"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":202793,"d":"202,793.00"},{"v":224526.12,"d":"224,526.12"},{"v":548898,"d":"548,898.00"},{"v":976217.12,"d":"976,217.12"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2804744.58,"d":"2,804,744.58"},{"v":55935.84,"d":"55,935.84"},{"v":2860680.42,"d":"2,860,680.42"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":35900,"d":"35,900.00"},{"v":153360,"d":"153,360.00"},{"v":189260,"d":"189,260.00"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":9981.27,"d":"9,981.27"}," - ",{"v":9981.27,"d":"9,981.27"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":724077.96,"d":"724,077.96"}," - ",{"v":724077.96,"d":"724,077.96"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":724077.96,"d":"724,077.96"}," - ",{"v":724077.96,"d":"724,077.96"}]
["   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":3053993.01,"d":"3,053,993.01"},{"v":2317702.99,"d":"2,317,702.99"},{"v":5371696,"d":"5,371,696.00"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":2278443.43,"d":"2,278,443.43"},{"v":260609.86,"d":"260,609.86"},{"v":2539053.29,"d":"2,539,053.29"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":775549.58,"d":"775,549.58"},{"v":2057093.13,"d":"2,057,093.13"},{"v":2832642.71,"d":"2,832,642.71"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":280781,"d":"280,781.00"},{"v":8663.13,"d":"8,663.13"},{"v":289444.13,"d":"289,444.13"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":280781,"d":"280,781.00"},{"v":8663.13,"d":"8,663.13"},{"v":289444.13,"d":"289,444.13"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":88000,"d":"88,000.00"},{"v":312425.49,"d":"312,425.49"},{"v":-1057965.99,"d":"-1,057,965.99 "},{"v":-657540.5,"d":"-657,540.50 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":88000,"d":"88,000.00"},{"v":312425.49,"d":"312,425.49"},{"v":-1057965.99,"d":"-1,057,965.99 "},{"v":-657540.5,"d":"-657,540.50 "}]
["    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":1138154.91,"d":"1,138,154.91"},{"v":1685089.47,"d":"1,685,089.47"},{"v":2823244.38,"d":"2,823,244.38"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-2049146.43,"d":"-2,049,146.43 "},{"v":-62499.98,"d":"-62,499.98 "},{"v":-2111646.41,"d":"-2,111,646.41 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":88000,"d":"88,000.00"},{"v":229297,"d":"229,297.00"},{"v":198109.88,"d":"198,109.88"},{"v":515406.88,"d":"515,406.88"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":88000,"d":"88,000.00"},{"v":2278443.43,"d":"2,278,443.43"},{"v":260609.86,"d":"260,609.86"},{"v":2627053.29,"d":"2,627,053.29"}]
["   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":3187301.34,"d":"3,187,301.34"},{"v":1747589.45,"d":"1,747,589.45"},{"v":4934890.79,"d":"4,934,890.79"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":3962850.92,"d":"3,962,850.92"},{"v":3804682.58,"d":"3,804,682.58"},{"v":7767533.5,"d":"7,767,533.50"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":775549.58,"d":"775,549.58"},{"v":2057093.13,"d":"2,057,093.13"},{"v":2832642.71,"d":"2,832,642.71"}]
["из них:",{"$nulls":4}," - "," - ",{"v":286.9,"d":"286.90"},{"v":286.9,"d":"286.90"}]
["  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"," - ",{"v":33027543.21,"d":"33,027,543.21"},{"v":13090235.63,"d":"13,090,235.63"},{"v":46117778.84,"d":"46,117,778.84"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":33027543.21,"d":"33,027,543.21"},{"v":13090235.63,"d":"13,090,235.63"},{"v":46117778.84,"d":"46,117,778.84"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":88000,"d":"88,000.00"},{"v":-825729.42,"d":"-825,729.42 "},{"v":-2743055.46,"d":"-2,743,055.46 "},{"v":-3480784.88,"d":"-3,480,784.88 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-11892.9,"d":"-11,892.90 "},{"v":-570480.17,"d":"-570,480.17 "},{"v":-2743055.46,"d":"-2,743,055.46 "},{"v":-3325428.53,"d":"-3,325,428.53 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-11892.9,"d":"-11,892.90 "},{"v":-570480.17,"d":"-570,480.17 "},{"v":-2743055.46,"d":"-2,743,055.46 "},{"v":-3325428.53,"d":"-3,325,428.53 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":458855.98,"d":"458,855.98"},{"v":34064046.66,"d":"34,064,046.66"},{"v":12032269.64,"d":"12,032,269.64"},{"v":46555172.28,"d":"46,555,172.28"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":470748.88,"d":"470,748.88"},{"v":34634526.83,"d":"34,634,526.83"},{"v":14775325.1,"d":"14,775,325.10"},{"v":49880600.81,"d":"49,880,600.81"}]
["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," - "," - "," - "," - "]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":478655.98,"d":"478,655.98"},{"v":34945133.19,"d":"34,945,133.19"},{"v":12032269.64,"d":"12,032,269.64"},{"v":47456058.81,"d":"47,456,058.81"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":478655.98,"d":"478,655.98"},{"v":34945133.19,"d":"34,945,133.19"},{"v":12032269.64,"d":"12,032,269.64"},{"v":47456058.81,"d":"47,456,058.81"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-99892.9,"d":"-99,892.90 "},{"v":255249.25,"d":"255,249.25"}," - ",{"v":155356.35,"d":"155,356.35"}]
["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":-99892.9,"d":"-99,892.90 "},{"v":127479.02,"d":"127,479.02"}," - ",{"v":27586.12,"d":"27,586.12"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":442084.45,"d":"442,084.45"},{"v":37061185.58,"d":"37,061,185.58"},{"v":15721866.97,"d":"15,721,866.97"},{"v":53225137,"d":"53,225,137.00"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":541977.35,"d":"541,977.35"},{"v":36933706.56,"d":"36,933,706.56"},{"v":15721866.97,"d":"15,721,866.97"},{"v":53197550.88,"d":"53,197,550.88"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":127770.23,"d":"127,770.23"}," - ",{"v":127770.23,"d":"127,770.23"}]
[]
[]
["Руководитель      __________________            ",null,"А. Г. Шакирзянов",null,null,"Главный бухгалтер    ________________       __________________________",null,"Л. Х. Галаутдинова"]
["                                   (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."]
[]
[]
["ЭП: Шакирзянов Алмаз Госманович, директор, \"МАОУ \"\"ЛИЦЕЙ-ИНТЕРНАТ №7\"\"\", , 165040019569, Казань, 16 Республика Татарстан, RU, litsey7@mail.ru, \"УЛ ЧЕТАЕВА, ДОМ 37, КОРПУС А\", сертификат 03 17 ca 2b 01 0e ae 8f af 44 e0 d1 50 32 a8 74 93, дата 05.03.2022 12:59:52"]