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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2021 г.",{"$nulls":6},"Дата","01.01.2021"]
[{"$nulls":7},"по ОКПО","57259611"]
["Учреждение",null,"Государственное бюджетное общеобразовательное учреждение \"Азнакаевская школа для детей с ограниченными возможностями здоровья\"",{"$nulls":4},"ИНН","1643004677"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92602000"]
[{"$nulls":7},"по ОКПО  ","57259611"]
[{"$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":719683.22,"d":"719,683.22"},{"v":20000954.02,"d":"20,000,954.02"},{"v":350,"d":"350.00"},{"v":20720987.24,"d":"20,720,987.24"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":19568239.02,"d":"19,568,239.02"},{"v":350,"d":"350.00"},{"v":19568589.02,"d":"19,568,589.02"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":19567039.02,"d":"19,567,039.02"},{"v":350,"d":"350.00"},{"v":19567389.02,"d":"19,567,389.02"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - ",{"v":1200,"d":"1,200.00"}," - ",{"v":1200,"d":"1,200.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":719683.22,"d":"719,683.22"}," - "," - ",{"v":719683.22,"d":"719,683.22"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":719683.22,"d":"719,683.22"}," - "," - ",{"v":719683.22,"d":"719,683.22"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-46970,"d":"-46,970.00 "}," - ",{"v":-46970,"d":"-46,970.00 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-46970,"d":"-46,970.00"}," - ",{"v":-46970,"d":"-46,970.00"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":479685,"d":"479,685.00"}," - ",{"v":479685,"d":"479,685.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":479685,"d":"479,685.00"}," - ",{"v":479685,"d":"479,685.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":719683.22,"d":"719,683.22"},{"v":20963771.66,"d":"20,963,771.66"},{"v":2500,"d":"2,500.00"},{"v":21685954.88,"d":"21,685,954.88"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":608216.02,"d":"608,216.02"},{"v":17174980.3,"d":"17,174,980.30"}," - ",{"v":17783196.32,"d":"17,783,196.32"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":467192.03,"d":"467,192.03"},{"v":13199662.43,"d":"13,199,662.43"}," - ",{"v":13666854.46,"d":"13,666,854.46"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":141023.99,"d":"141,023.99"},{"v":3975317.87,"d":"3,975,317.87"}," - ",{"v":4116341.86,"d":"4,116,341.86"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":60000,"d":"60,000.00"},{"v":1144244.15,"d":"1,144,244.15"},{"v":2500,"d":"2,500.00"},{"v":1206744.15,"d":"1,206,744.15"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":60000,"d":"60,000.00"},{"v":75662.92,"d":"75,662.92"}," - ",{"v":135662.92,"d":"135,662.92"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":24692.48,"d":"24,692.48"}," - ",{"v":24692.48,"d":"24,692.48"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":771503.25,"d":"771,503.25"}," - ",{"v":771503.25,"d":"771,503.25"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":18800.2,"d":"18,800.20"},{"v":2500,"d":"2,500.00"},{"v":21300.2,"d":"21,300.20"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":249877.2,"d":"249,877.20"}," - ",{"v":249877.2,"d":"249,877.20"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":3708.1,"d":"3,708.10"}," - ",{"v":3708.1,"d":"3,708.10"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":31703.45,"d":"31,703.45"}," - ",{"v":31703.45,"d":"31,703.45"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":31703.45,"d":"31,703.45"}," - ",{"v":31703.45,"d":"31,703.45"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":51467.2,"d":"51,467.20"},{"v":2394171.76,"d":"2,394,171.76"}," - ",{"v":2445638.96,"d":"2,445,638.96"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1068964.24,"d":"1,068,964.24"}," - ",{"v":1068964.24,"d":"1,068,964.24"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":51467.2,"d":"51,467.20"},{"v":1325207.52,"d":"1,325,207.52"}," - ",{"v":1376674.72,"d":"1,376,674.72"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":218672,"d":"218,672.00"}," - ",{"v":218672,"d":"218,672.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":218672,"d":"218,672.00"}," - ",{"v":218672,"d":"218,672.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-962817.64,"d":"-962,817.64 "},{"v":-2150,"d":"-2,150.00 "},{"v":-964967.64,"d":"-964,967.64 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-962817.64,"d":"-962,817.64 "},{"v":-2150,"d":"-2,150.00 "},{"v":-964967.64,"d":"-964,967.64 "}]
["    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":-775034.59,"d":"-775,034.59 "}," - ",{"v":-775034.59,"d":"-775,034.59 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-777700.64,"d":"-777,700.64 "}," - ",{"v":-777700.64,"d":"-777,700.64 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":478477.12,"d":"478,477.12"}," - ",{"v":478477.12,"d":"478,477.12"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":1256177.76,"d":"1,256,177.76"}," - ",{"v":1256177.76,"d":"1,256,177.76"}]
["   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":2666.05,"d":"2,666.05"}," - ",{"v":2666.05,"d":"2,666.05"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":51467.2,"d":"51,467.20"},{"v":1327873.57,"d":"1,327,873.57"}," - ",{"v":1379340.77,"d":"1,379,340.77"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":51467.2,"d":"51,467.20"},{"v":1325207.52,"d":"1,325,207.52"}," - ",{"v":1376674.72,"d":"1,376,674.72"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  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":-187783.05,"d":"-187,783.05 "},{"v":-2150,"d":"-2,150.00 "},{"v":-189933.05,"d":"-189,933.05 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-198364.35,"d":"-198,364.35 "},{"v":-2150,"d":"-2,150.00 "},{"v":-200514.35,"d":"-200,514.35 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-64610.56,"d":"-64,610.56 "},{"v":-2150,"d":"-2,150.00 "},{"v":-66760.56,"d":"-66,760.56 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":719683.22,"d":"719,683.22"},{"v":19752088.24,"d":"19,752,088.24"},{"v":350,"d":"350.00"},{"v":20472121.46,"d":"20,472,121.46"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":719683.22,"d":"719,683.22"},{"v":19816698.8,"d":"19,816,698.80"},{"v":2500,"d":"2,500.00"},{"v":20538882.02,"d":"20,538,882.02"}]
["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"," - "," - "," - "," - "]
["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":-133753.79,"d":"-133,753.79 "}," - ",{"v":-133753.79,"d":"-133,753.79 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":719683.22,"d":"719,683.22"},{"v":20763183.88,"d":"20,763,183.88"},{"v":350,"d":"350.00"},{"v":21483217.1,"d":"21,483,217.10"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":719683.22,"d":"719,683.22"},{"v":20896937.67,"d":"20,896,937.67"},{"v":350,"d":"350.00"},{"v":21616970.89,"d":"21,616,970.89"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-10581.3,"d":"-10,581.30 "}," - ",{"v":-10581.3,"d":"-10,581.30 "}]
["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":-10581.3,"d":"-10,581.30 "}," - ",{"v":-10581.3,"d":"-10,581.30 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":782190.22,"d":"782,190.22"},{"v":22108609.05,"d":"22,108,609.05"},{"v":2500,"d":"2,500.00"},{"v":22893299.27,"d":"22,893,299.27"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":782190.22,"d":"782,190.22"},{"v":22119190.35,"d":"22,119,190.35"},{"v":2500,"d":"2,500.00"},{"v":22903880.57,"d":"22,903,880.57"}]
["   Чистое изменение доходы 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."]