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[]
["ОТЧЕТ О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":31},"КОДЫ"]
[{"$nulls":31},"Форма по ОКУД","0503721"]
[{"$nulls":15},"на 1 января 2026 г.",{"$nulls":15},"Дата","01.01.2026"]
["Учреждение",{"$nulls":8},"МБОУ Федосеевская СОШ им.В.М.Верёхина",{"$nulls":21},"по ОКПО","40518468"]
[{"$nulls":31},"ИНН","6110003608"]
["Обособленное подразделение"]
["Учредитель",{"$nulls":8},"ОО Администрация Заветинского поселения",{"$nulls":21},"по ОКТМО","60617000   "]
[{"$nulls":31},"по ОКПО"]
["Наименование органа, осуществля-",{"$nulls":30},"ИНН"]
["ющего полномочия учредителя",{"$nulls":30},"Глава по БК"]
["Периодичность: годовая"]
["Единица измерения:",{"$nulls":5},"руб.",{"$nulls":24},"по ОКЕИ","383"]
[]
[]
["Наименование показателя",{"$nulls":17},"Код\nстроки",null,"Код аналитики",null,"Деятельность\nс целевыми средствами",null,null,"Деятельность по государственному заданию",{"$nulls":3},"Приносящая доход\n деятельность",null,null,"Итого"]
["1",{"$nulls":17},"2",null,"3",null,"4",null,null,"5",{"$nulls":3},"6",null,null,"7"]
["Доходы",{"$nulls":17},"010",null,"100",null,{"v":5297258.7,"d":"5,297,258.70"},null,null,{"v":19138372.48,"d":"19,138,372.48"},{"$nulls":3},0,null,null,{"v":24435631.18,"d":"24,435,631.18"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":19},"131",null,0,null,null,{"v":19086600,"d":"19,086,600.00"},{"$nulls":3},0,null,null,{"v":19086600,"d":"19,086,600.00"}]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":19},"152",null,{"v":5297258.7,"d":"5,297,258.70"},null,null,0,{"$nulls":3},0,null,null,{"v":5297258.7,"d":"5,297,258.70"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":19},"195",null,0,null,null,{"v":51772.48,"d":"51,772.48"},{"$nulls":3},0,null,null,{"v":51772.48,"d":"51,772.48"}]
["Расходы",{"$nulls":17},"150",null,"200",null,{"v":4920168.73,"d":"4,920,168.73"},null,null,{"v":20283404.2,"d":"20,283,404.20"},{"$nulls":3},0,null,null,{"v":25203572.93,"d":"25,203,572.93"}]
["в том числе:"]
["Заработная плата",{"$nulls":19},"211",null,{"v":2275118.18,"d":"2,275,118.18"},null,null,{"v":13423609.17,"d":"13,423,609.17"},{"$nulls":3},0,null,null,{"v":15698727.35,"d":"15,698,727.35"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":19},"212",null,0,null,null,{"v":600,"d":"600.00"},{"$nulls":3},0,null,null,{"v":600,"d":"600.00"}]
["Начисления на выплаты по оплате труда",{"$nulls":19},"213",null,{"v":687085.59,"d":"687,085.59"},null,null,{"v":4043270.57,"d":"4,043,270.57"},{"$nulls":3},0,null,null,{"v":4730356.16,"d":"4,730,356.16"}]
["Услуги связи",{"$nulls":19},"221",null,{"v":8147.1,"d":"8,147.10"},null,null,{"v":13708.8,"d":"13,708.80"},{"$nulls":3},0,null,null,{"v":21855.9,"d":"21,855.90"}]
["Коммунальные услуги",{"$nulls":19},"223",null,{"v":67920.29,"d":"67,920.29"},null,null,{"v":761160.91,"d":"761,160.91"},{"$nulls":3},0,null,null,{"v":829081.2,"d":"829,081.20"}]
["Работы, услуги по содержанию имущества",{"$nulls":19},"225",null,{"v":63631.4,"d":"63,631.40"},null,null,{"v":211001.1,"d":"211,001.10"},{"$nulls":3},0,null,null,{"v":274632.5,"d":"274,632.50"}]
["Прочие работы, услуги",{"$nulls":19},"226",null,{"v":1370603.81,"d":"1,370,603.81"},null,null,{"v":238502.76,"d":"238,502.76"},{"$nulls":3},0,null,null,{"v":1609106.57,"d":"1,609,106.57"}]
["Страхование",{"$nulls":19},"227",null,{"v":5678.84,"d":"5,678.84"},null,null,0,{"$nulls":3},0,null,null,{"v":5678.84,"d":"5,678.84"}]
["Амортизация",{"$nulls":19},"271",null,0,null,null,{"v":1317311.97,"d":"1,317,311.97"},{"$nulls":3},0,null,null,{"v":1317311.97,"d":"1,317,311.97"}]
["Расходование материальных запасов",{"$nulls":19},"272",null,{"v":439126.52,"d":"439,126.52"},null,null,{"v":178049.92,"d":"178,049.92"},{"$nulls":3},0,null,null,{"v":617176.44,"d":"617,176.44"}]
["Налоги, пошлины и сборы",{"$nulls":19},"291",null,{"v":2857,"d":"2,857.00"},null,null,{"v":96189,"d":"96,189.00"},{"$nulls":3},0,null,null,{"v":99046,"d":"99,046.00"}]
["Чистый операционный результат\n(стр. 301 - стр. 302); (стр. 310 + стр. 410)",{"$nulls":17},"300",{"$nulls":3},{"v":377089.97,"d":"377,089.97"},null,null,{"v":-1145031.72,"d":"-1,145,031.72"},{"$nulls":3},0,null,null,{"v":-767941.75,"d":"-767,941.75"}]
["Операционный результат до налогообложения (стр. 010 − стр. 150)",{"$nulls":17},"301",{"$nulls":3},{"v":377089.97,"d":"377,089.97"},null,null,{"v":-1145031.72,"d":"-1,145,031.72"},{"$nulls":3},0,null,null,{"v":-767941.75,"d":"-767,941.75"}]
["Налог на прибыль",{"$nulls":17},"302",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["Операции с нефинансовыми активами\n(стр. 320 + стр. 330 + стр. 350 + стр. 360 + стр. 370 + \nстр. 380 + стр. 390 + стр. 395 + стр. 400)",{"$nulls":17},"310",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление основных средств",{"$nulls":17},"320",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости основных средств",{"$nulls":17},"321",null,"310",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение стоимости основных средств",{"$nulls":17},"322",null,"41Х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление нематериальных активов",{"$nulls":17},"330",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости нематериальных активов",{"$nulls":17},"331",null,"320",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение стоимости нематериальных активов",{"$nulls":17},"332",null,"42Х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление непроизведенных активов",{"$nulls":17},"350",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости непроизведенных активов",{"$nulls":17},"351",null,"330",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение стоимости непроизведенных активов",{"$nulls":17},"352",null,"43Х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление материальных запасов",{"$nulls":17},"360",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости материальных запасов",{"$nulls":17},"361",null,"340",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["из них:"]
["< Для добавления строк выделите данную область и нажмите кнопку «Добавить строку». >"]
["уменьшение стоимости материальных запасов",{"$nulls":17},"362",null,"440",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["из них:"]
["< Для добавления строк выделите данную область и нажмите кнопку «Добавить строку». >"]
["Чистое поступление прав пользования",{"$nulls":17},"370",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости прав пользования",{"$nulls":17},"371",null,"35Х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение стоимости прав пользования",{"$nulls":17},"372",null,"45Х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление биологических активов",{"$nulls":17},"380",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости биологических активов",{"$nulls":17},"381",null,"360",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение стоимости биологических активов",{"$nulls":17},"382",null,"46Х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",{"$nulls":17},"390",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение затрат",{"$nulls":17},"391",null,"х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение затрат",{"$nulls":17},"392",null,"х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое изменение затрат на биотрансформацию",{"$nulls":17},"395",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение затрат",{"$nulls":17},"396",null,"х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение затрат",{"$nulls":17},"397",null,"х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Расходы будущих периодов",{"$nulls":17},"400",null,"х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Операции с финансовыми активами и обязательствами\n(стр. 420 - стр. 510)",{"$nulls":17},"410",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["Операции с финансовыми активами\n(стр. 430 + стр. 440 + стр. 450 + стр. 460 + стр. 470 + стр. 480)",{"$nulls":17},"420",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление денежных средств и их эквивалентов",{"$nulls":17},"430",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["поступление денежных средств и их эквивалентов",{"$nulls":17},"431",null,"510",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["выбытие денежных средств и их эквивалентов",{"$nulls":17},"432",null,"610",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление ценных бумаг, кроме акций",{"$nulls":17},"440",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",{"$nulls":17},"441",null,"520",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",{"$nulls":17},"442",null,"620",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление акций и иных финансовых инструментов",{"$nulls":17},"450",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости акций и иных финансовых инструментов",{"$nulls":17},"451",null,"530",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение стоимости акций и иных финансовых инструментов",{"$nulls":17},"452",null,"630",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое предоставление займов (ссуд)",{"$nulls":17},"460",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение задолженности по предоставленным займам (ссудам)",{"$nulls":17},"461",null,"540",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение задолженности по предоставленным займам (ссудам)",{"$nulls":17},"462",null,"640",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое поступление иных финансовых активов",{"$nulls":17},"470",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение стоимости иных финансовых активов",{"$nulls":17},"471",null,"550",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение стоимости иных финансовых активов",{"$nulls":17},"472",null,"650",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое увеличение дебиторской задолженности ",{"$nulls":17},"480",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение дебиторской задолженности",{"$nulls":17},"481",null,"560",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение дебиторской задолженности",{"$nulls":17},"482",null,"660",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Операции с обязательствами (стр. 520 + стр. 530 + стр. 540 + стр. 550 + стр. 560)",{"$nulls":17},"510",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое увеличение задолженности по внутренним привлеченным заимствованиям",{"$nulls":17},"520",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение задолженности по внутренним привлеченным заимствованиям",{"$nulls":17},"521",null,"710",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение задолженности по внутренним привлеченным заимствованиям",{"$nulls":17},"522",null,"810",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое увеличение задолженности по внешним привлеченным заимствованиям",{"$nulls":17},"530",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение задолженности по внешним привлеченным заимствованиям",{"$nulls":17},"531",null,"720",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение задолженности по внешним привлеченным заимствованиям",{"$nulls":17},"532",null,"820",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое увеличение прочей кредиторской задолженности ",{"$nulls":17},"540",{"$nulls":3},0,null,null,0,{"$nulls":3},0,null,null,0]
["в том числе:"]
["увеличение прочей кредиторской задолженности",{"$nulls":17},"541",null,"730",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["уменьшение прочей кредиторской задолженности",{"$nulls":17},"542",null,"830",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое изменение доходов будущих периодов",{"$nulls":17},"550",null,"х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
["Чистое изменение резервов предстоящих расходов",{"$nulls":17},"560",null,"х",null,0,null,null,0,{"$nulls":3},0,null,null,0]
[]
[null,"Руководитель",{"$nulls":10},"Г.А. Хорольцева",{"$nulls":6},"Главный бухгалтер",{"$nulls":7},"Т.В. Гайворонская"]
[null," ",{"$nulls":5},"(подпись)",{"$nulls":4},"(расшифровка подписи)",{"$nulls":11},"(подпись)",null,null,"(расшифровка подписи)"]
[]
[{"$nulls":10},"Централизованная бухгалтерия"]
[{"$nulls":17},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[{"$nulls":10},"Руководитель"]
[{"$nulls":10},"(уполномоченное лицо)"]
[{"$nulls":16},"(должность)",{"$nulls":7},"(подпись)",null,null,"(расшифровка подписи)"]
[]
[null,"Исполнитель"]
[null," ",{"$nulls":5},"(должность)",{"$nulls":6},"(подпись)",{"$nulls":4},"(расшифровка подписи)",{"$nulls":7},"(телефон, e-mail)"]
[]
["15 января 2026 г."]