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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2024 г.",{"$nulls":6},"Дата","01.01.2024"]
[{"$nulls":7},"по ОКПО","54438649"]
["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Урусовская основная общеобразовательная  школа имени Рафката Закирова\" Мензелинского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1628004369"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92640000"]
[{"$nulls":7},"по ОКПО  ","54438649"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","076"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":20866915.98,"d":"20,866,915.98"},{"v":167445.21,"d":"167,445.21"},{"v":21034361.19,"d":"21,034,361.19"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":15190089.3,"d":"15,190,089.30"},{"v":167445.21,"d":"167,445.21"},{"v":15357534.51,"d":"15,357,534.51"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":15190089.3,"d":"15,190,089.30"},{"v":153234.97,"d":"153,234.97"},{"v":15343324.27,"d":"15,343,324.27"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":9210.24,"d":"9,210.24"},{"v":9210.24,"d":"9,210.24"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":370329.52,"d":"370,329.52"}," - ",{"v":370329.52,"d":"370,329.52"}]
["в том числе:"]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",{"v":-3029839.47,"d":"-3,029,839.47"}," - ",{"v":-3029839.47,"d":"-3,029,839.47"}]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":3400168.99,"d":"3,400,168.99"}," - ",{"v":3400168.99,"d":"3,400,168.99"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":5306497.16,"d":"5,306,497.16"}," - ",{"v":5306497.16,"d":"5,306,497.16"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":5306497.16,"d":"5,306,497.16"}," - ",{"v":5306497.16,"d":"5,306,497.16"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2593.05,"d":"2,593.05"},{"v":21012159.17,"d":"21,012,159.17"},{"v":138736.98,"d":"138,736.98"},{"v":21153489.2,"d":"21,153,489.20"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":11328516.19,"d":"11,328,516.19"}," - ",{"v":11328516.19,"d":"11,328,516.19"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":8729925.93,"d":"8,729,925.93"}," - ",{"v":8729925.93,"d":"8,729,925.93"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":2200,"d":"2,200.00"}," - ",{"v":2200,"d":"2,200.00"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":2596390.26,"d":"2,596,390.26"}," - ",{"v":2596390.26,"d":"2,596,390.26"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":3406521.23,"d":"3,406,521.23"},{"v":134546.98,"d":"134,546.98"},{"v":3541068.21,"d":"3,541,068.21"}]
["в том числе:"]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - ",{"v":16728,"d":"16,728.00"}," - ",{"v":16728,"d":"16,728.00"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":4840.74,"d":"4,840.74"}," - ",{"v":4840.74,"d":"4,840.74"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1276071.25,"d":"1,276,071.25"},{"v":9110.24,"d":"9,110.24"},{"v":1285181.49,"d":"1,285,181.49"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":314493.16,"d":"314,493.16"},{"v":125436.74,"d":"125,436.74"},{"v":439929.9,"d":"439,929.90"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":1561867.98,"d":"1,561,867.98"}," - ",{"v":1561867.98,"d":"1,561,867.98"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":232520.1,"d":"232,520.10"}," - ",{"v":232520.1,"d":"232,520.10"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":13456.01,"d":"13,456.01"}," - ",{"v":13456.01,"d":"13,456.01"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":13456.01,"d":"13,456.01"}," - ",{"v":13456.01,"d":"13,456.01"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":2593.05,"d":"2,593.05"},{"v":6233151.74,"d":"6,233,151.74"},{"v":4190,"d":"4,190.00"},{"v":6239934.79,"d":"6,239,934.79"}]
["в том числе:"]
["Чрезвычайные расходы по операциям с активами",{"$nulls":3},"273"," - ",{"v":5484983.44,"d":"5,484,983.44"}," - ",{"v":5484983.44,"d":"5,484,983.44"}]
["Амортизация",{"$nulls":3},"271"," - ",{"v":573567.89,"d":"573,567.89"}," - ",{"v":573567.89,"d":"573,567.89"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":2593.05,"d":"2,593.05"},{"v":174600.41,"d":"174,600.41"},{"v":4190,"d":"4,190.00"},{"v":181383.46,"d":"181,383.46"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":30514,"d":"30,514.00"}," - ",{"v":30514,"d":"30,514.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":30514,"d":"30,514.00"}," - ",{"v":30514,"d":"30,514.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-2593.05,"d":"-2,593.05 "},{"v":-145243.19,"d":"-145,243.19 "},{"v":28708.23,"d":"28,708.23"},{"v":-119128.01,"d":"-119,128.01 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-2593.05,"d":"-2,593.05 "},{"v":-145243.19,"d":"-145,243.19 "},{"v":28708.23,"d":"28,708.23"},{"v":-119128.01,"d":"-119,128.01 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.380 + стр.390 + стр.395 + стр.400)",null,null,"310",null,{"v":-2593.05,"d":"-2,593.05 "},{"v":-3656169.17,"d":"-3,656,169.17 "}," - ",{"v":-3658762.22,"d":"-3,658,762.22 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-383548.79,"d":"-383,548.79 "}," - ",{"v":-383548.79,"d":"-383,548.79 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":227743.25,"d":"227,743.25"}," - ",{"v":227743.25,"d":"227,743.25"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":611292.04,"d":"611,292.04"}," - ",{"v":611292.04,"d":"611,292.04"}]
["   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," - ",{"v":-3208325.75,"d":"-3,208,325.75 "}," - ",{"v":-3208325.75,"d":"-3,208,325.75 "}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - ",{"v":5306497.16,"d":"5,306,497.16"}," - ",{"v":5306497.16,"d":"5,306,497.16"}]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - ",{"v":8514822.91,"d":"8,514,822.91"}," - ",{"v":8514822.91,"d":"8,514,822.91"}]
["  Чистое поступление материальных запасов",null,null,"360",null,{"v":-2593.05,"d":"-2,593.05 "},{"v":-64294.63,"d":"-64,294.63 "}," - ",{"v":-66887.68,"d":"-66,887.68 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":110305.78,"d":"110,305.78"},{"v":4190,"d":"4,190.00"},{"v":114495.78,"d":"114,495.78"}]
[{"$f":"IF(AND(G87=\" - \",H87=\" - \",F87=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F87=\" - \",G87=\" - \",H87=\" - \"),\"\",\"347\")","v":"347"}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":2593.05,"d":"2,593.05"},{"v":174600.41,"d":"174,600.41"},{"v":4190,"d":"4,190.00"},{"v":181383.46,"d":"181,383.46"}]
[{"$f":"IF(AND(G89=\" - \",H89=\" - \",F89=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F89=\" - \",G89=\" - \",H89=\" - \"),\"\",\"447\")","v":"447"}," - "," - "," - "," - "]
["  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 поступление биологических активов",null,null,"380",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости биологических активов",null,null,"381","360"," - "," - "," - "," - "]
["         уменьшение стоимости биологических активов",null,null,"382","46Х"," - "," - "," - "," - "]
["  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 затрат на биотрансформацию",null,null,"395",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"396","х"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"397","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":3510925.98,"d":"3,510,925.98"},{"v":28708.23,"d":"28,708.23"},{"v":3539634.21,"d":"3,539,634.21"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":3527768.5,"d":"3,527,768.50"},{"v":28708.23,"d":"28,708.23"},{"v":3556476.73,"d":"3,556,476.73"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":90775.1,"d":"90,775.10"},{"v":28708.23,"d":"28,708.23"},{"v":119483.33,"d":"119,483.33"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":15190166.91,"d":"15,190,166.91"},{"v":167445.21,"d":"167,445.21"},{"v":15357612.12,"d":"15,357,612.12"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610"," - ",{"v":15099391.81,"d":"15,099,391.81"},{"v":138736.98,"d":"138,736.98"},{"v":15238128.79,"d":"15,238,128.79"}]
["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":3436993.4,"d":"3,436,993.40"}," - ",{"v":3436993.4,"d":"3,436,993.40"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560"," - ",{"v":22336128.81,"d":"22,336,128.81"},{"v":306182.19,"d":"306,182.19"},{"v":22642311,"d":"22,642,311.00"}]
["        уменьшение дебиторской задолженности",null,null,"482","660"," - ",{"v":18899135.41,"d":"18,899,135.41"},{"v":306182.19,"d":"306,182.19"},{"v":19205317.6,"d":"19,205,317.60"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":16842.52,"d":"16,842.52"}," - ",{"v":16842.52,"d":"16,842.52"}]
["Чистое увеличение задолженности по внутренним привлеченным 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":16842.52,"d":"16,842.52"}," - ",{"v":16842.52,"d":"16,842.52"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":19736686.91,"d":"19,736,686.91"},{"v":138736.98,"d":"138,736.98"},{"v":19875423.89,"d":"19,875,423.89"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - ",{"v":19719844.39,"d":"19,719,844.39"},{"v":138736.98,"d":"138,736.98"},{"v":19858581.37,"d":"19,858,581.37"}]
["   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)                                    ",null," (расшифровка подписи)",null,null,"                                                              ","(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)                                                           ",null,null,"  (расшифровка подписи)     ",null,null," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]