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[null,"ОТЧЕТ О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ",{"$nulls":8},"КОДЫ"]
[{"$nulls":9},"Форма по ОКУД","0503121"]
[null,"на 1 января 2023 г.",{"$nulls":7},"Дата","2023-01-01"]
[null,"Главный распорядитель, распорядитель, получатель бюджетных средств,",{"$nulls":8},"ПБС"]
[null,"главный администратор, администратор доходов бюджета,",{"$nulls":7},"по ОКПО","57749083"]
[null,"главный администратор, администратор источников",{"$nulls":7},"ИНН","1016080765"]
[null,"финансирования дефицита бюджета",{"$nulls":3},"Муниципальное общеобразовательное учреждение Лоймольская средняя общеобразовательная школа",{"$nulls":3},"Глава по БК","019"]
[null,"Наименование бюджета (публично-правового образования)",{"$nulls":3},"Бюджет Суоярвского муниципального района",{"$nulls":3},"по ОКТМО","86650000"]
[null,"Периодичность:",{"$nulls":3},"годовая"]
[null,"Единица измерения: ",{"$nulls":3},"руб.",{"$nulls":3},"по ОКЕИ","383"]
[]
[]
[]
[null,"Наименование показателя",{"$nulls":4},"Код строки","Код \nпо КОСГУ","Бюджетная деятельность","Средства\nво временном распоряжении","Итого"]
[null,"1",{"$nulls":4},"2","3","4","5","6"]
[null,"Доходы (стр. 020 + стр. 030 + стр. 040 + стр. 050 + стр. 060 + стр. 070 + стр. 090 + стр. 100 + стр. 110)",{"$nulls":4},"010","100",{"v":3428089.73,"d":"3,428,089.73"},"0,00",{"v":3428089.73,"d":"3,428,089.73"}]
[null,"Налоговые доходы",{"$nulls":4},"020","110","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Доходы от собственности",{"$nulls":4},"030","120","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Доходы от оказания платных услуг (работ), компенсаций затрат",{"$nulls":4},"040","130",{"v":1165757.34,"d":"1,165,757.34"},"X",{"v":1165757.34,"d":"1,165,757.34"}]
[null,null,"в том числе:"]
[null,null,"Доходы от оказания платных услуг (работ)",{"$nulls":4},"131",{"v":1165757.34,"d":"1,165,757.34"},"X",{"v":1165757.34,"d":"1,165,757.34"}]
[null,"Штрафы, пени, неустойки, возмещения ущерба",{"$nulls":4},"050","140","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Безвозмездные денежные поступления текущего характера",{"$nulls":4},"060","150","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[]
[]
[{"$nulls":10},"Форма 0503121 с. 2"]
[null,"Наименование показателя",{"$nulls":4},"Код строки","Код \nпо КОСГУ","Бюджетная деятельность","Средства\nво временном распоряжении","Итого"]
[null,"1",{"$nulls":4},"2","3","4","5","6"]
[null,"Безвозмездные денежные поступления капитального характера",{"$nulls":4},"070","160","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Доходы от операций с активами",{"$nulls":4},"090","170","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Прочие доходы",{"$nulls":4},"100","180","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Безвозмездные неденежные поступления в сектор государственного управления",{"$nulls":4},"110","190",{"v":2262332.39,"d":"2,262,332.39"},"X",{"v":2262332.39,"d":"2,262,332.39"}]
[null,null,"в том числе:"]
[null,null,"Прочие неденежные безвозмездные поступления",{"$nulls":4},"199",{"v":2262332.39,"d":"2,262,332.39"},"X",{"v":2262332.39,"d":"2,262,332.39"}]
[null,"Расходы (стр. 160 + стр. 170 + стр. 190 + стр. 210 + стр. 230 + стр. 240 + стр. 250 + стр. 260 + стр. 270)",{"$nulls":4},"150","200",{"v":55055308.35,"d":"55,055,308.35"},"0,00",{"v":55055308.35,"d":"55,055,308.35"}]
[null,"Оплата труда и начисления на выплаты по оплате труда",{"$nulls":4},"160","210",{"v":37834041.45,"d":"37,834,041.45"},"X",{"v":37834041.45,"d":"37,834,041.45"}]
[null,null,"в том числе:"]
[null,null,"Заработная плата",{"$nulls":4},"211",{"v":29068440.11,"d":"29,068,440.11"},"X",{"v":29068440.11,"d":"29,068,440.11"}]
[null,null,"Начисления на выплаты по оплате труда",{"$nulls":4},"213",{"v":8665352.26,"d":"8,665,352.26"},"X",{"v":8665352.26,"d":"8,665,352.26"}]
[null,null,"Прочие несоциальные выплаты персоналу в натуральной форме",{"$nulls":4},"214",{"v":100249.08,"d":"100,249.08"},"X",{"v":100249.08,"d":"100,249.08"}]
[null,"Оплата работ, услуг",{"$nulls":4},"170","220",{"v":13060045.09,"d":"13,060,045.09"},"X",{"v":13060045.09,"d":"13,060,045.09"}]
[null,null,"в том числе:"]
[null,null,"Услуги связи",{"$nulls":4},"221",{"v":13573.58,"d":"13,573.58"},"X",{"v":13573.58,"d":"13,573.58"}]
[null,null,"Транспортные услуги",{"$nulls":4},"222",{"v":10795.2,"d":"10,795.20"},"X",{"v":10795.2,"d":"10,795.20"}]
[null,null,"Коммунальные услуги",{"$nulls":4},"223",{"v":8612154.85,"d":"8,612,154.85"},"X",{"v":8612154.85,"d":"8,612,154.85"}]
[null,null,"Работы, услуги по содержанию имущества",{"$nulls":4},"225",{"v":254750,"d":"254,750.00"},"X",{"v":254750,"d":"254,750.00"}]
[null,null,"Прочие работы, услуги",{"$nulls":4},"226",{"v":4168771.46,"d":"4,168,771.46"},"X",{"v":4168771.46,"d":"4,168,771.46"}]
[null,"Обслуживание государственного (муниципального) долга",{"$nulls":4},"190","230","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Безвозмездные перечисления текущего характера организациям",{"$nulls":4},"210","240","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Безвозмездные перечисления бюджетам",{"$nulls":4},"230","250","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Социальное обеспечение",{"$nulls":4},"240","260",{"v":687906.81,"d":"687,906.81"},"X",{"v":687906.81,"d":"687,906.81"}]
[null,null,"в том числе:"]
[null,null,"Пособия по социальной помощи населению в натуральной форме",{"$nulls":4},"263",{"v":687906.81,"d":"687,906.81"},"X",{"v":687906.81,"d":"687,906.81"}]
[]
[]
[{"$nulls":10},"Форма 0503121 с. 3"]
[null,"Наименование показателя",{"$nulls":4},"Код строки","Код \nпо КОСГУ","Бюджетная деятельность","Средства\nво временном распоряжении","Итого"]
[null,"1",{"$nulls":4},"2","3","4","5","6"]
[null,"Расходы по операциям с активами",{"$nulls":4},"250","270",{"v":3371310.56,"d":"3,371,310.56"},"X",{"v":3371310.56,"d":"3,371,310.56"}]
[null,null,"в том числе:"]
[null,null,"Амортизация",{"$nulls":4},"271",{"v":1047620.64,"d":"1,047,620.64"},{"v":0,"d":"0.00"},{"v":1047620.64,"d":"1,047,620.64"}]
[null,null,"Расходование материальных запасов",{"$nulls":4},"272",{"v":2323689.92,"d":"2,323,689.92"},{"v":0,"d":"0.00"},{"v":2323689.92,"d":"2,323,689.92"}]
[null,"Безвозмездные перечисления капитального характера организациям",{"$nulls":4},"260","280","0,00","X","0,00"]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","X","0,00"]
[null,"Прочие расходы",{"$nulls":4},"270","290",{"v":102004.44,"d":"102,004.44"},"X",{"v":102004.44,"d":"102,004.44"}]
[null,null,"в том числе:"]
[null,null,"Налоги, пошлины и сборы",{"$nulls":4},"291",{"v":67965,"d":"67,965.00"},"X",{"v":67965,"d":"67,965.00"}]
[null,null,"Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":4},"292",{"v":34039.44,"d":"34,039.44"},"X",{"v":34039.44,"d":"34,039.44"}]
[null,"Чистый операционный результат (стр. 301 - стр. 302); (стр. 310 + стр. 410)",{"$nulls":4},"300",null,{"v":-51627218.62,"d":"-51,627,218.62"},"0,00",{"v":-51627218.62,"d":"-51,627,218.62"}]
[null,"Операционный результат до налогообложения (стр.010 - стр.150)",{"$nulls":4},"301",null,{"v":-51627218.62,"d":"-51,627,218.62"},"0,00",{"v":-51627218.62,"d":"-51,627,218.62"}]
[null,"Налог на прибыль",{"$nulls":4},"302",null,"0,00","X","0,00"]
[null,"Операции с нефинансовыми активами (стр. 320 + стр. 330 + стр. 350 + стр. 360 + стр. 370 + стр. 380 + стр. 390 + стр. 400)",{"$nulls":4},"310",null,{"v":1975841.16,"d":"1,975,841.16"},{"v":0,"d":"0.00"},{"v":1975841.16,"d":"1,975,841.16"}]
[null,"Чистое поступление основных средств",{"$nulls":4},"320",null,{"v":-501560.46,"d":"-501,560.46"},{"v":0,"d":"0.00"},{"v":-501560.46,"d":"-501,560.46"}]
[null,null,"в том числе:"]
[null,null,"увеличение стоимости основных средств",{"$nulls":3},"321","310",{"v":546060.18,"d":"546,060.18"},{"v":0,"d":"0.00"},{"v":546060.18,"d":"546,060.18"}]
[null,null,"уменьшение стоимости основных средств",{"$nulls":3},"322","41Х",{"v":1047620.64,"d":"1,047,620.64"},{"v":0,"d":"0.00"},{"v":1047620.64,"d":"1,047,620.64"}]
[null,"Чистое поступление нематериальных активов",{"$nulls":4},"330",null,"0,00","0,00","0,00"]
[null,null,"в том числе:"]
[null,null,"увеличение стоимости нематериальных активов",{"$nulls":3},"331","320","0,00","0,00","0,00"]
[null,null,"уменьшение стоимости нематериальных активов",{"$nulls":3},"332","42Х","0,00","0,00","0,00"]
[null,"Чистое поступление непроизведенных активов",{"$nulls":4},"350",null,{"v":2262332.39,"d":"2,262,332.39"},{"v":0,"d":"0.00"},{"v":2262332.39,"d":"2,262,332.39"}]
[null,null,"в том числе:"]
[null,null,"увеличение стоимости непроизведенных активов",{"$nulls":3},"351","330",{"v":2262332.39,"d":"2,262,332.39"},{"v":0,"d":"0.00"},{"v":2262332.39,"d":"2,262,332.39"}]
[null,null,"уменьшение стоимости непроизведенных активов",{"$nulls":3},"352","43Х","0,00","0,00","0,00"]
[null,"Чистое поступление материальных запасов",{"$nulls":4},"360",null,{"v":215069.23,"d":"215,069.23"},{"v":0,"d":"0.00"},{"v":215069.23,"d":"215,069.23"}]
[null,null,"в том числе:"]
[null,null,"увеличение стоимости материальных запасов",{"$nulls":3},"361","340",{"v":2807990.23,"d":"2,807,990.23"},{"v":0,"d":"0.00"},{"v":2807990.23,"d":"2,807,990.23"}]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","0,00","0,00"]
[]
[]
[{"$nulls":10},"Форма 0503121 с. 4"]
[null,"Наименование показателя",{"$nulls":4},"Код строки","Код \nпо КОСГУ","Бюджетная деятельность","Средства\nво временном распоряжении","Итого"]
[null,"1",{"$nulls":4},"2","3","4","5","6"]
[null,null,"уменьшение стоимости материальных запасов",{"$nulls":3},"362","440",{"v":2592921,"d":"2,592,921.00"},{"v":0,"d":"0.00"},{"v":2592921,"d":"2,592,921.00"}]
[null,null,"в том числе:"]
[{"$nulls":8},"0,00","0,00","0,00"]
[null,"Чистое поступление прав пользования",{"$nulls":4},"370",null,"0,00",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"в том числе:"]
[null,null,"увеличение стоимости прав пользования",{"$nulls":3},"371","35Х","0,00",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"уменьшение стоимости прав пользования",{"$nulls":3},"372","45Х","0,00",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Чистое изменение затрат на изготовление готовой продукции, выполнение работ, услуг",{"$nulls":4},"390",null,"0,00","0,00","0,00"]
[null,null,"в том числе:"]
[null,null,"увеличение затрат",{"$nulls":3},"391","Х","0,00","0,00","0,00"]
[null,null,"уменьшение затрат",{"$nulls":3},"392","Х","0,00","0,00","0,00"]
[null,"Расходы будущих периодов",{"$nulls":4},"400",null,"0,00","0,00","0,00"]
[null,"Операции с финансовыми активами и обязательствами (стр. 420 - стр. 510)",{"$nulls":4},"410",null,{"v":-53603059.78,"d":"-53,603,059.78"},{"v":0,"d":"0.00"},{"v":-53603059.78,"d":"-53,603,059.78"}]
[null,"Операции с финансовыми активами (стр. 430 + стр. 440 + стр. 450 + стр. 460 + стр. 470 + стр. 480)",{"$nulls":4},"420",null,{"v":-53147532.18,"d":"-53,147,532.18"},{"v":0,"d":"0.00"},{"v":-53147532.18,"d":"-53,147,532.18"}]
[null,"Чистое поступление денежных средств и их эквивалентов",{"$nulls":4},"430",null,{"v":-52966884.23,"d":"-52,966,884.23"},{"v":0,"d":"0.00"},{"v":-52966884.23,"d":"-52,966,884.23"}]
[null,null,"в том числе:"]
[null,null,"поступление денежных средств и их эквивалентов",{"$nulls":3},"431","510",{"v":1320137.55,"d":"1,320,137.55"},{"v":0,"d":"0.00"},{"v":1320137.55,"d":"1,320,137.55"}]
[null,null,"выбытие денежных средств и их эквивалентов",{"$nulls":3},"432","610",{"v":54287021.78,"d":"54,287,021.78"},{"v":0,"d":"0.00"},{"v":54287021.78,"d":"54,287,021.78"}]
[null,"Чистое поступление ценных бумаг, кроме акций",{"$nulls":4},"440",null,"0,00","0,00","0,00"]
[null,null,"в том числе:"]
[null,null,"увеличение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",{"$nulls":3},"441","520","0,00","0,00","0,00"]
[null,null,"уменьшение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",{"$nulls":3},"442","620","0,00","0,00","0,00"]
[null,"Чистое поступление акций и иных финансовых инструментов",{"$nulls":4},"450",null,"0,00","0,00","0,00"]
[null,null,"в том числе:"]
[null,null,"увеличение стоимости акций и иных финансовых инструментов",{"$nulls":3},"451","530","0,00","0,00","0,00"]
[null,null,"уменьшение стоимости акций и иных финансовых инструментов",{"$nulls":3},"452","630","0,00","0,00","0,00"]
[]
[]
[{"$nulls":10},"Форма 0503121 с. 5"]
[null,"Наименование показателя",{"$nulls":4},"Код строки","Код \nпо КОСГУ","Бюджетная деятельность","Средства\nво временном распоряжении","Итого"]
[null,"1",{"$nulls":4},"2","3","4","5","6"]
[null,"Чистое предоставление заимствований",{"$nulls":4},"460",null,"0,00","0,00","0,00"]
[null,null,"в том числе:"]
[null,null,"увеличение задолженности по предоставленным заимствованиям",{"$nulls":3},"461","540","0,00","0,00","0,00"]
[null,null,"уменьшение задолженности по предоставленным заимствованиям",{"$nulls":3},"462","640","0,00","0,00","0,00"]
[null,"Чистое поступление иных финансовых активов",{"$nulls":4},"470",null,"0,00","0,00","0,00"]
[null,null,"в том числе:"]
[null,null,"увеличение стоимости иных финансовых активов",{"$nulls":3},"471","550","0,00","0,00","0,00"]
[null,null,"уменьшение стоимости иных финансовых активов",{"$nulls":3},"472","650","0,00","0,00","0,00"]
[null,"Чистое увеличение прочей дебиторской задолженности",{"$nulls":4},"480",null,{"v":-180647.95,"d":"-180,647.95"},{"v":0,"d":"0.00"},{"v":-180647.95,"d":"-180,647.95"}]
[null,null,"в том числе:"]
[null,null,"увеличение прочей дебиторской задолженности",{"$nulls":3},"481","560",{"v":2399512.67,"d":"2,399,512.67"},{"v":0,"d":"0.00"},{"v":2399512.67,"d":"2,399,512.67"}]
[null,null,"уменьшение прочей дебиторской задолженности",{"$nulls":3},"482","660",{"v":2580160.62,"d":"2,580,160.62"},{"v":0,"d":"0.00"},{"v":2580160.62,"d":"2,580,160.62"}]
[null,"Операции с обязательствами (стр. 520 + стр. 530 + стр. 540 + стр. 550 + стр.560)",{"$nulls":4},"510",null,{"v":455527.6,"d":"455,527.60"},{"v":0,"d":"0.00"},{"v":455527.6,"d":"455,527.60"}]
[null,"Чистое увеличение задолженности по внутренним привлеченным заимствованиям",{"$nulls":4},"520",null,"0,00","0,00","0,00"]
[null,null,"в том числе:"]
[null,null,"увеличение задолженности по внутренним привлеченным заимствованиям",{"$nulls":3},"521","710","0,00","0,00","0,00"]
[null,null,"уменьшение задолженности по внутренним привлеченным заимствованиям",{"$nulls":3},"522","810","0,00","0,00","0,00"]
[null,"Чистое увеличение задолженности по внешним привлеченным заимствованиям",{"$nulls":4},"530",null,"0,00","0,00","0,00"]
[null,null,"в том числе:"]
[null,null,"увеличение задолженности по внешним привлеченным заимствованиям",{"$nulls":3},"531","720","0,00","0,00","0,00"]
[null,null,"уменьшение задолженности по внешним привлеченным заимствованиям",{"$nulls":3},"532","820","0,00","0,00","0,00"]
[null,"Чистое увеличение прочей кредиторской задолженности",{"$nulls":4},"540",null,{"v":455527.6,"d":"455,527.60"},{"v":0,"d":"0.00"},{"v":455527.6,"d":"455,527.60"}]
[null,null,"в том числе:"]
[null,null,"увеличение прочей кредиторской задолженности",{"$nulls":3},"541","730",{"v":59191530.15,"d":"59,191,530.15"},{"v":0,"d":"0.00"},{"v":59191530.15,"d":"59,191,530.15"}]
[null,null,"уменьшение прочей кредиторской задолженности",{"$nulls":3},"542","830",{"v":58736002.55,"d":"58,736,002.55"},{"v":0,"d":"0.00"},{"v":58736002.55,"d":"58,736,002.55"}]
[]
[]
[{"$nulls":10},"Форма 0503121 с. 6"]
[null,"Наименование показателя",{"$nulls":4},"Код строки","Код \nпо КОСГУ","Бюджетная деятельность","Средства\nво временном распоряжении","Итого"]
[null,"1",{"$nulls":4},"2","3","4","5","6"]
[null,"Доходы будущих периодов",{"$nulls":4},"550",null,"0,00","X","0,00"]
[null,"Резервы предстоящих расходов",{"$nulls":4},"560",null,"0,00","0,00","0,00"]
[]
[]
[null,"Руководитель",null,null,"В.И. Ходакова",null,"Главный бухгалтер централизованной бухгалтерии",null,null,"О.А. Васильева"]
[{"$nulls":3},"(подпись)","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[{"$nulls":3},"Централизованная бухгалтерия",null,"Муниципальное казенное учреждение \"Централизованная бухгалтерия Суоярвского района\", 1111040000334, 1016043107, 101601001, 186870 Республика Карелия город Суоярви улица Шельшакова дом 6"]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[]
[{"$nulls":3},"Руководитель (уполномоченное лицо)",null,"Руководитель централизованной бухгалтерии",{"$nulls":3},"И.В. Киселева"]
[{"$nulls":5},"(должность)",null,"(подпись)",null,"(расшифровка подписи)"]
[]
[null,"Исполнитель"]
[{"$nulls":3},"(должность)",null,"(подпись)",null,"(расшифровка подписи)",null,null,"(телефон, e-mail)"]
[null,"10 марта 2023 г."]