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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2020 г.",{"$nulls":6},"Дата","01.01.2020"]
[{"$nulls":7},"по ОКПО","59315549"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение Алексеевская средняя общеобразовательная школа Бавлинского муниципального района РТ",{"$nulls":4},"ИНН","1611005004"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92614000"]
[{"$nulls":7},"по ОКПО  ","59315549"]
[{"$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":1020177.13,"d":"1,020,177.13"},{"v":8398649.96,"d":"8,398,649.96"},{"v":576,"d":"576.00"},{"v":9419403.09,"d":"9,419,403.09"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":8398649.96,"d":"8,398,649.96"}," - ",{"v":8398649.96,"d":"8,398,649.96"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":8398649.96,"d":"8,398,649.96"}," - ",{"v":8398649.96,"d":"8,398,649.96"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - ",{"v":576,"d":"576.00"},{"v":576,"d":"576.00"}]
["в том числе:"]
["Прочие доходы от сумм принудительного изъятия",{"$nulls":3},"145"," - "," - ",{"v":576,"d":"576.00"},{"v":576,"d":"576.00"}]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":1020177.13,"d":"1,020,177.13"}," - "," - ",{"v":1020177.13,"d":"1,020,177.13"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":1020177.13,"d":"1,020,177.13"}," - "," - ",{"v":1020177.13,"d":"1,020,177.13"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - "," - "," - "]
["в том числе:"]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - "," - "," - "]
["в том числе:"]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":954294.13,"d":"954,294.13"},{"v":8897462.37,"d":"8,897,462.37"},{"v":5594.64,"d":"5,594.64"},{"v":9857351.14,"d":"9,857,351.14"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":507977.36,"d":"507,977.36"},{"v":7120705.43,"d":"7,120,705.43"},{"v":651,"d":"651.00"},{"v":7629333.79,"d":"7,629,333.79"}]
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["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":84659.66,"d":"84,659.66"},{"v":1697179.55,"d":"1,697,179.55"},{"v":151,"d":"151.00"},{"v":1781990.21,"d":"1,781,990.21"}]
["Заработная плата",{"$nulls":3},"211",{"v":423317.7,"d":"423,317.70"},{"v":5411259.31,"d":"5,411,259.31"},{"v":500,"d":"500.00"},{"v":5835077.01,"d":"5,835,077.01"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":12266.57,"d":"12,266.57"}," - ",{"v":12266.57,"d":"12,266.57"}]
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["Коммунальные услуги",{"$nulls":3},"223",{"v":2047.64,"d":"2,047.64"},{"v":459393.19,"d":"459,393.19"}," - ",{"v":461440.83,"d":"461,440.83"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":444269.13,"d":"444,269.13"},{"v":153126.96,"d":"153,126.96"}," - ",{"v":597396.09,"d":"597,396.09"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":176225.39,"d":"176,225.39"}," - ",{"v":176225.39,"d":"176,225.39"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":12312,"d":"12,312.00"}," - ",{"v":12312,"d":"12,312.00"}]
["   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"," - ",{"v":16964.56,"d":"16,964.56"}," - ",{"v":16964.56,"d":"16,964.56"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":16964.56,"d":"16,964.56"}," - ",{"v":16964.56,"d":"16,964.56"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":703968.69,"d":"703,968.69"},{"v":4365.96,"d":"4,365.96"},{"v":708334.65,"d":"708,334.65"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":443058.56,"d":"443,058.56"}," - ",{"v":443058.56,"d":"443,058.56"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":260910.13,"d":"260,910.13"},{"v":4365.96,"d":"4,365.96"},{"v":265276.09,"d":"265,276.09"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":254766.15,"d":"254,766.15"},577.68,{"v":255343.83,"d":"255,343.83"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":254766.15,"d":"254,766.15"}," - ",{"v":254766.15,"d":"254,766.15"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",577.68,577.68]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":65883,"d":"65,883.00"},{"v":-498812.41,"d":"-498,812.41 "},{"v":-5018.64,"d":"-5,018.64 "},{"v":-437948.05,"d":"-437,948.05 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":65883,"d":"65,883.00"},{"v":-498812.41,"d":"-498,812.41 "},{"v":-5018.64,"d":"-5,018.64 "},{"v":-437948.05,"d":"-437,948.05 "}]
["    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":17517,"d":"17,517.00"},{"v":-471104.78,"d":"-471,104.78 "},{"v":-4365.96,"d":"-4,365.96 "},{"v":-457953.74,"d":"-457,953.74 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-394692.56,"d":"-394,692.56 "}," - ",{"v":-394692.56,"d":"-394,692.56 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":48366,"d":"48,366.00"},{"v":48366,"d":"48,366.00"}," - ",{"v":96732,"d":"96,732.00"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":48366,"d":"48,366.00"},{"v":443058.56,"d":"443,058.56"}," - ",{"v":491424.56,"d":"491,424.56"}]
["   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," - "," - "," - "," - "]
["          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":17517,"d":"17,517.00"},{"v":-76412.22,"d":"-76,412.22 "},{"v":-4365.96,"d":"-4,365.96 "},{"v":-63261.18,"d":"-63,261.18 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":17517,"d":"17,517.00"},{"v":184497.91,"d":"184,497.91"}," - ",{"v":202014.91,"d":"202,014.91"}]
["в том числе:"]
["Увеличение стоимости продуктов питания",{"$nulls":3},"342"," - ",{"v":143811.91,"d":"143,811.91"}," - ",{"v":143811.91,"d":"143,811.91"}]
["Увеличение стоимости прочих материальных запасов",{"$nulls":3},"346",{"v":17517,"d":"17,517.00"},{"v":30686,"d":"30,686.00"}," - ",{"v":48203,"d":"48,203.00"}]
["Увеличение стоимости строительных материалов",{"$nulls":3},"344"," - ",{"v":10000,"d":"10,000.00"}," - ",{"v":10000,"d":"10,000.00"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":260910.13,"d":"260,910.13"},{"v":4365.96,"d":"4,365.96"},{"v":265276.09,"d":"265,276.09"}]
["в том числе:"]
["Уменьшение стоимости прочих оборотных ценностей (материалов)",{"$nulls":3},"446"," - ",{"v":104051.95,"d":"104,051.95"},{"v":566,"d":"566.00"},{"v":104617.95,"d":"104,617.95"}]
["Уменьшение стоимости продуктов питания",{"$nulls":3},"442"," - ",{"v":146833.18,"d":"146,833.18"}," - ",{"v":146833.18,"d":"146,833.18"}]
["Уменьшение стоимости строительных материалов",{"$nulls":3},"444"," - ",{"v":10025,"d":"10,025.00"}," - ",{"v":10025,"d":"10,025.00"}]
["Уменьшение стоимости мягкого инвентаря",{"$nulls":3},"445"," - "," - ",{"v":3799.96,"d":"3,799.96"},{"v":3799.96,"d":"3,799.96"}]
["  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"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null,{"v":48366,"d":"48,366.00"},{"v":-27707.63,"d":"-27,707.63 "},{"v":-652.68,"d":"-652.68 "},{"v":20005.69,"d":"20,005.69"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":5617.34,"d":"5,617.34"},{"v":-938.69,"d":"-938.69 "},{"v":4678.65,"d":"4,678.65"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":23579.91,"d":"23,579.91"},{"v":-938.69,"d":"-938.69 "},{"v":22641.22,"d":"22,641.22"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":1020177.13,"d":"1,020,177.13"},{"v":8470703.66,"d":"8,470,703.66"},{"v":15557,"d":"15,557.00"},{"v":9506437.79,"d":"9,506,437.79"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":1020177.13,"d":"1,020,177.13"},{"v":8447123.75,"d":"8,447,123.75"},{"v":16495.69,"d":"16,495.69"},{"v":9483796.57,"d":"9,483,796.57"}]
["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":-17962.57,"d":"-17,962.57 "}," - ",{"v":-17962.57,"d":"-17,962.57 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":1106600.14,"d":"1,106,600.14"},{"v":8732337.79,"d":"8,732,337.79"}," - ",{"v":9838937.93,"d":"9,838,937.93"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":1106600.14,"d":"1,106,600.14"},{"v":8750300.36,"d":"8,750,300.36"}," - ",{"v":9856900.5,"d":"9,856,900.50"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-48366,"d":"-48,366.00 "},{"v":33324.97,"d":"33,324.97"},{"v":-286.01,"d":"-286.01 "},{"v":-15327.04,"d":"-15,327.04 "}]
["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":-48366,"d":"-48,366.00 "},{"v":33324.97,"d":"33,324.97"},{"v":-937.01,"d":"-937.01 "},{"v":-15978.04,"d":"-15,978.04 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":1034414.13,"d":"1,034,414.13"},{"v":9253284.49,"d":"9,253,284.49"},{"v":15558.68,"d":"15,558.68"},{"v":10303257.3,"d":"10,303,257.30"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":1082780.13,"d":"1,082,780.13"},{"v":9219959.52,"d":"9,219,959.52"},{"v":16495.69,"d":"16,495.69"},{"v":10319235.34,"d":"10,319,235.34"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - ",{"v":651,"d":"651.00"},{"v":651,"d":"651.00"}]
[]
[]
["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."]