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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","13985322"]
["Учреждение",null,"Муниципальное бюджетное  общеобразовательное учреждение Исергаповская средняя общеобразовательная школа имени А.М. Зиярова Бавлинского муниципального района",{"$nulls":4},"ИНН","1611004956"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92614000"]
[{"$nulls":7},"по ОКПО  ","13985322"]
[{"$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":389570.78,"d":"389,570.78"},{"v":11632152.11,"d":"11,632,152.11"},{"v":80,"d":"80.00"},{"v":12021802.89,"d":"12,021,802.89"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":11549086.93,"d":"11,549,086.93"}," - ",{"v":11549086.93,"d":"11,549,086.93"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":11549086.93,"d":"11,549,086.93"}," - ",{"v":11549086.93,"d":"11,549,086.93"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - ",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["в том числе:"]
["Прочие доходы от сумм принудительного изъятия",{"$nulls":3},"145"," - "," - ",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":389570.78,"d":"389,570.78"}," - "," - ",{"v":389570.78,"d":"389,570.78"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":389570.78,"d":"389,570.78"}," - "," - ",{"v":389570.78,"d":"389,570.78"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-224817.82,"d":"-224,817.82 "}," - ",{"v":-224817.82,"d":"-224,817.82 "}]
["в том числе:"]
["Доходы от выбытия активов ",{"$nulls":3},"172"," - ",{"v":-224817.82,"d":"-224,817.82"}," - ",{"v":-224817.82,"d":"-224,817.82"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":307883,"d":"307,883.00"}," - ",{"v":307883,"d":"307,883.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":307883,"d":"307,883.00"}," - ",{"v":307883,"d":"307,883.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":389570.78,"d":"389,570.78"},{"v":12281661.21,"d":"12,281,661.21"},{"v":5875.08,"d":"5,875.08"},{"v":12677107.07,"d":"12,677,107.07"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":287901.78,"d":"287,901.78"},{"v":8809823.23,"d":"8,809,823.23"},{"v":651,"d":"651.00"},{"v":9098376.01,"d":"9,098,376.01"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":66779.05,"d":"66,779.05"},{"v":2038684.21,"d":"2,038,684.21"},{"v":151,"d":"151.00"},{"v":2105614.26,"d":"2,105,614.26"}]
["Заработная плата",{"$nulls":3},"211",{"v":221122.73,"d":"221,122.73"},{"v":6756184.44,"d":"6,756,184.44"},{"v":500,"d":"500.00"},{"v":6977807.17,"d":"6,977,807.17"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":14954.58,"d":"14,954.58"}," - ",{"v":14954.58,"d":"14,954.58"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":72755.9,"d":"72,755.90"},{"v":1356735,"d":"1,356,735.00"}," - ",{"v":1429490.9,"d":"1,429,490.90"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":72755.9,"d":"72,755.90"},{"v":269705.71,"d":"269,705.71"}," - ",{"v":342461.61,"d":"342,461.61"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":782149.19,"d":"782,149.19"}," - ",{"v":782149.19,"d":"782,149.19"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":32592.19,"d":"32,592.19"}," - ",{"v":32592.19,"d":"32,592.19"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":272287.91,"d":"272,287.91"}," - ",{"v":272287.91,"d":"272,287.91"}]
["   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":21370.55,"d":"21,370.55"}," - ",{"v":21370.55,"d":"21,370.55"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":21370.55,"d":"21,370.55"}," - ",{"v":21370.55,"d":"21,370.55"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":11037.1,"d":"11,037.10"},{"v":955999.29,"d":"955,999.29"},{"v":5154.98,"d":"5,154.98"},{"v":972191.37,"d":"972,191.37"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":950149.29,"d":"950,149.29"}," - ",{"v":950149.29,"d":"950,149.29"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":11037.1,"d":"11,037.10"},{"v":5850,"d":"5,850.00"},{"v":5154.98,"d":"5,154.98"},{"v":22042.08,"d":"22,042.08"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - ",{"v":10544.1,"d":"10,544.10"}," - ",{"v":10544.1,"d":"10,544.10"}]
["в том числе:"]
["Безвозмездные перечисления капитального характера государственным (муниципальным) учреждениям",{"$nulls":3},"281"," - ",{"v":10544.1,"d":"10,544.10"}," - ",{"v":10544.1,"d":"10,544.10"}]
["Прочие расходы",null,null,"270","290",{"v":17876,"d":"17,876.00"},{"v":1127189.04,"d":"1,127,189.04"},{"v":69.1,"d":"69.10"},{"v":1145134.14,"d":"1,145,134.14"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291",{"v":17876,"d":"17,876.00"},{"v":1127189.04,"d":"1,127,189.04"}," - ",{"v":1145065.04,"d":"1,145,065.04"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",{"v":69.1,"d":"69.10"},{"v":69.1,"d":"69.10"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-649509.1,"d":"-649,509.10 "},{"v":-5795.08,"d":"-5,795.08 "},{"v":-655304.18,"d":"-655,304.18 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-649509.1,"d":"-649,509.10 "},{"v":-5795.08,"d":"-5,795.08 "},{"v":-655304.18,"d":"-655,304.18 "}]
["    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":-447081.39,"d":"-447,081.39 "},{"v":-5154.98,"d":"-5,154.98 "},{"v":-452236.37,"d":"-452,236.37 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-539685.39,"d":"-539,685.39 "}," - ",{"v":-539685.39,"d":"-539,685.39 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":584777,"d":"584,777.00"}," - ",{"v":584777,"d":"584,777.00"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":1124462.39,"d":"1,124,462.39"}," - ",{"v":1124462.39,"d":"1,124,462.39"}]
["   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":92604,"d":"92,604.00"},{"v":-5154.98,"d":"-5,154.98 "},{"v":87449.02,"d":"87,449.02"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":11037.1,"d":"11,037.10"},{"v":98454,"d":"98,454.00"}," - ",{"v":109491.1,"d":"109,491.10"}]
["в том числе:"]
["Увеличение стоимости прочих материальных запасов",{"$nulls":3},"346",{"v":4962.2,"d":"4,962.20"},{"v":76969,"d":"76,969.00"}," - ",{"v":81931.2,"d":"81,931.20"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",{"$nulls":3},"341",{"v":1012,"d":"1,012.00"},{"v":5000,"d":"5,000.00"}," - ",{"v":6012,"d":"6,012.00"}]
["Увеличение стоимости строительных материалов",{"$nulls":3},"344"," - ",{"v":16485,"d":"16,485.00"}," - ",{"v":16485,"d":"16,485.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"349",{"v":5062.9,"d":"5,062.90"}," - "," - ",{"v":5062.9,"d":"5,062.90"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":11037.1,"d":"11,037.10"},{"v":5850,"d":"5,850.00"},{"v":5154.98,"d":"5,154.98"},{"v":22042.08,"d":"22,042.08"}]
["в том числе:"]
["Уменьшение стоимости прочих оборотных ценностей (материалов)",{"$nulls":3},"446",{"v":10025.1,"d":"10,025.10"},{"v":5850,"d":"5,850.00"},{"v":215,"d":"215.00"},{"v":16090.1,"d":"16,090.10"}]
["Уменьшение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",{"$nulls":3},"441",{"v":1012,"d":"1,012.00"}," - "," - ",{"v":1012,"d":"1,012.00"}]
["Уменьшение стоимости мягкого инвентаря",{"$nulls":3},"445"," - "," - ",{"v":4939.98,"d":"4,939.98"},{"v":4939.98,"d":"4,939.98"}]
["  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":-202427.71,"d":"-202,427.71 "},{"v":-640.1,"d":"-640.10 "},{"v":-203067.81,"d":"-203,067.81 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-204081.34,"d":"-204,081.34 "},{"v":461.4,"d":"461.40"},{"v":-203619.94,"d":"-203,619.94 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - "," - ",{"v":461.4,"d":"461.40"},{"v":461.4,"d":"461.40"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":389570.78,"d":"389,570.78"},{"v":11575332.66,"d":"11,575,332.66"},{"v":23869.78,"d":"23,869.78"},{"v":11988773.22,"d":"11,988,773.22"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":389570.78,"d":"389,570.78"},{"v":11575332.66,"d":"11,575,332.66"},{"v":23408.38,"d":"23,408.38"},{"v":11988311.82,"d":"11,988,311.82"}]
["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":-204081.34,"d":"-204,081.34 "}," - ",{"v":-204081.34,"d":"-204,081.34 "}]
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["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-1653.63,"d":"-1,653.63 "},{"v":1101.5,"d":"1,101.50"},{"v":-552.13,"d":"-552.13 "}]
["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":-1653.63,"d":"-1,653.63 "},{"v":450.5,"d":"450.50"},{"v":-1203.13,"d":"-1,203.13 "}]
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["   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."]