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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","44959258"]
["Учреждение",null,"государственное бюджетное общеобразовательное учреждение \"Лениногорская школа № 14 для детей с ограниченными возможностями здоровья\"",{"$nulls":4},"ИНН","1649007071"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92636000"]
[{"$nulls":7},"по ОКПО  ","44959258"]
[{"$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":2395864.22,"d":"2,395,864.22"},{"v":29293115.22,"d":"29,293,115.22"},{"v":138312.11,"d":"138,312.11"},{"v":31827291.55,"d":"31,827,291.55"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":119026.07,"d":"119,026.07"},{"v":119026.07,"d":"119,026.07"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":119026.07,"d":"119,026.07"},{"v":119026.07,"d":"119,026.07"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":28824444.27,"d":"28,824,444.27"},{"v":19286.04,"d":"19,286.04"},{"v":28843730.31,"d":"28,843,730.31"}]
["в том числе:"]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":19286.04,"d":"19,286.04"},{"v":19286.04,"d":"19,286.04"}]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":28824444.27,"d":"28,824,444.27"}," - ",{"v":28824444.27,"d":"28,824,444.27"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2395864.22,"d":"2,395,864.22"}," - "," - ",{"v":2395864.22,"d":"2,395,864.22"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2395864.22,"d":"2,395,864.22"}," - "," - ",{"v":2395864.22,"d":"2,395,864.22"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":154012.6,"d":"154,012.60"}," - ",{"v":154012.6,"d":"154,012.60"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":154012.6,"d":"154,012.60"}," - ",{"v":154012.6,"d":"154,012.60"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":314658.35,"d":"314,658.35"}," - ",{"v":314658.35,"d":"314,658.35"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":314658.35,"d":"314,658.35"}," - ",{"v":314658.35,"d":"314,658.35"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2395864.22,"d":"2,395,864.22"},{"v":29522941.93,"d":"29,522,941.93"},{"v":58494.84,"d":"58,494.84"},{"v":31977300.99,"d":"31,977,300.99"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":2179455.8,"d":"2,179,455.80"},{"v":23915297.94,"d":"23,915,297.94"}," - ",{"v":26094753.74,"d":"26,094,753.74"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1673929.19,"d":"1,673,929.19"},{"v":18387801.83,"d":"18,387,801.83"}," - ",{"v":20061731.02,"d":"20,061,731.02"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":505526.61,"d":"505,526.61"},{"v":5523496.11,"d":"5,523,496.11"}," - ",{"v":6029022.72,"d":"6,029,022.72"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":4000,"d":"4,000.00"}," - ",{"v":4000,"d":"4,000.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":115788,"d":"115,788.00"},{"v":3366592.63,"d":"3,366,592.63"},{"v":37954.84,"d":"37,954.84"},{"v":3520335.47,"d":"3,520,335.47"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":115788,"d":"115,788.00"},{"v":116244.62,"d":"116,244.62"}," - ",{"v":232032.62,"d":"232,032.62"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":30221.16,"d":"30,221.16"}," - ",{"v":30221.16,"d":"30,221.16"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1236274.01,"d":"1,236,274.01"}," - ",{"v":1236274.01,"d":"1,236,274.01"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":1983852.84,"d":"1,983,852.84"},{"v":37954.84,"d":"37,954.84"},{"v":2021807.68,"d":"2,021,807.68"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - "," - "," - "," - "]
["в том числе:"]
["Расходы по операциям с активами",null,null,"250","270",{"v":100620.42,"d":"100,620.42"},{"v":1737412.36,"d":"1,737,412.36"},{"v":10540,"d":"10,540.00"},{"v":1848572.78,"d":"1,848,572.78"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":891753.78,"d":"891,753.78"}," - ",{"v":891753.78,"d":"891,753.78"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":100620.42,"d":"100,620.42"},{"v":845658.58,"d":"845,658.58"},{"v":10540,"d":"10,540.00"},{"v":956819,"d":"956,819.00"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":503639,"d":"503,639.00"},{"v":10000,"d":"10,000.00"},{"v":513639,"d":"513,639.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":503639,"d":"503,639.00"},{"v":10000,"d":"10,000.00"},{"v":513639,"d":"513,639.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-229826.71,"d":"-229,826.71 "},{"v":48032.27,"d":"48,032.27"},{"v":-181794.44,"d":"-181,794.44 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-229826.71,"d":"-229,826.71 "},{"v":79817.27,"d":"79,817.27"},{"v":-150009.44,"d":"-150,009.44 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":31785,"d":"31,785.00"},{"v":31785,"d":"31,785.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null," - ",{"v":-581940.5,"d":"-581,940.50 "},{"v":52683.2,"d":"52,683.20"},{"v":-529257.3,"d":"-529,257.30 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-577095.43,"d":"-577,095.43 "}," - ",{"v":-577095.43,"d":"-577,095.43 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":314658.35,"d":"314,658.35"}," - ",{"v":314658.35,"d":"314,658.35"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":891753.78,"d":"891,753.78"}," - ",{"v":891753.78,"d":"891,753.78"}]
["   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":-4845.07,"d":"-4,845.07 "},{"v":52683.2,"d":"52,683.20"},{"v":47838.13,"d":"47,838.13"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":100620.42,"d":"100,620.42"},{"v":840813.51,"d":"840,813.51"},{"v":63223.2,"d":"63,223.20"},{"v":1004657.13,"d":"1,004,657.13"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":100620.42,"d":"100,620.42"},{"v":845658.58,"d":"845,658.58"},{"v":10540,"d":"10,540.00"},{"v":956819,"d":"956,819.00"}]
["из них:",{"$nulls":4}," - ",{"v":5869.7,"d":"5,869.70"}," - ",{"v":5869.7,"d":"5,869.70"}]
["  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"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":352113.79,"d":"352,113.79"},{"v":-4650.93,"d":"-4,650.93 "},{"v":347462.86,"d":"347,462.86"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":350346.98,"d":"350,346.98"},{"v":11175.07,"d":"11,175.07"},{"v":361522.05,"d":"361,522.05"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":134124.64,"d":"134,124.64"},{"v":38091.8,"d":"38,091.80"},{"v":172216.44,"d":"172,216.44"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2395864.22,"d":"2,395,864.22"},{"v":28838312.68,"d":"28,838,312.68"},{"v":165228.84,"d":"165,228.84"},{"v":31399405.74,"d":"31,399,405.74"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":2395864.22,"d":"2,395,864.22"},{"v":28704188.04,"d":"28,704,188.04"},{"v":127137.04,"d":"127,137.04"},{"v":31227189.3,"d":"31,227,189.30"}]
["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":216222.34,"d":"216,222.34"},{"v":-26916.73,"d":"-26,916.73 "},{"v":189305.61,"d":"189,305.61"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2395864.22,"d":"2,395,864.22"},{"v":29568266.2,"d":"29,568,266.20"},{"v":138312.11,"d":"138,312.11"},{"v":32102442.53,"d":"32,102,442.53"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2395864.22,"d":"2,395,864.22"},{"v":29352043.86,"d":"29,352,043.86"},{"v":165228.84,"d":"165,228.84"},{"v":31913136.92,"d":"31,913,136.92"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-1766.81,"d":"-1,766.81 "},{"v":15826,"d":"15,826.00"},{"v":14059.19,"d":"14,059.19"}]
["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":-1766.81,"d":"-1,766.81 "},{"v":15826,"d":"15,826.00"},{"v":14059.19,"d":"14,059.19"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":2733746.25,"d":"2,733,746.25"},{"v":31070974.53,"d":"31,070,974.53"},{"v":142963.04,"d":"142,963.04"},{"v":33947683.82,"d":"33,947,683.82"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":2733746.25,"d":"2,733,746.25"},{"v":31072741.34,"d":"31,072,741.34"},{"v":127137.04,"d":"127,137.04"},{"v":33933624.63,"d":"33,933,624.63"}]
["   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."]