{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Отчет"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Отчет","index":0,"n_rows":191,"n_cols":13,"rows_kept":191,"cut":false,"hidden":false,"merged":[[189,0,189,12],[183,1,183,2],[183,3,183,4],[183,5,183,6],[183,7,183,8],[184,1,184,2],[184,3,184,4],[184,5,184,6],[184,7,184,8],[179,6,179,10],[180,6,180,10],[181,4,181,5],[181,7,181,8],[182,4,182,5],[182,7,182,8],[174,0,174,7],[175,0,175,7],[177,3,177,4],[177,9,177,10],[178,3,178,4],[178,9,178,10],[168,0,168,7],[169,0,169,7],[170,0,170,7],[171,0,171,7],[172,0,172,7],[173,0,173,7],[162,0,162,7],[163,0,163,7],[164,0,164,7],[165,0,165,7],[166,0,166,7],[167,0,167,7],[159,0,161,7],[159,8,161,8],[159,9,161,9],[159,10,161,10],[159,11,161,11],[159,12,161,12],[150,0,150,7],[151,0,151,7],[152,0,152,7],[153,0,153,7],[154,0,154,7],[155,0,155,7],[144,0,144,7],[145,0,145,7],[146,0,146,7],[147,0,147,7],[148,0,148,7],[149,0,149,7],[138,0,138,7],[139,0,139,7],[140,0,140,7],[141,0,141,7],[142,0,142,7],[143,0,143,7],[132,10,134,10],[132,11,134,11],[132,12,134,12],[135,0,135,7],[136,0,136,7],[137,0,137,7],[126,0,126,7],[127,0,127,7],[128,0,128,7],[132,0,134,7],[132,8,134,8],[132,9,134,9],[120,0,120,7],[121,0,121,7],[122,0,122,7],[123,0,123,7],[124,0,124,7],[125,0,125,7],[114,0,114,7],[115,0,115,7],[116,0,116,7],[117,0,117,7],[118,0,118,7],[119,0,119,7],[108,0,108,7],[109,0,109,7],[110,0,110,7],[111,0,111,7],[112,0,112,7],[113,0,113,7],[102,0,102,7],[103,0,103,7],[104,0,104,7],[105,0,105,7],[106,0,106,7],[107,0,107,7],[98,8,100,8],[98,9,100,9],[98,10,100,10],[98,11,100,11],[98,12,100,12],[101,0,101,7],[90,0,90,7],[91,0,91,7],[92,0,92,7],[93,0,93,7],[94,0,94,7],[98,0,100,7],[84,0,84,7],[85,0,85,7],[86,0,86,7],[87,0,87,7],[88,0,88,7],[89,0,89,7],[78,0,78,7],[79,0,79,7],[80,0,80,7],[81,0,81,7],[82,0,82,7],[83,0,83,7],[72,0,72,7],[73,0,73,7],[74,0,74,7],[75,0,75,7],[76,0,76,7],[77,0,77,7],[66,10,68,10],[66,11,68,11],[66,12,68,12],[69,0,69,7],[70,0,70,7],[71,0,71,7],[60,0,60,7],[61,0,61,7],[62,0,62,7],[66,0,68,7],[66,8,68,8],[66,9,68,9],[54,0,54,7],[55,0,55,7],[56,0,56,7],[57,0,57,7],[58,0,58,7],[59,0,59,7],[48,0,48,7],[49,0,49,7],[50,0,50,7],[51,0,51,7],[52,0,52,7],[53,0,53,7],[42,0,42,7],[43,0,43,7],[44,0,44,7],[45,0,45,7],[46,0,46,7],[47,0,47,7],[39,0,41,7],[39,8,41,8],[39,9,41,9],[39,10,41,10],[39,11,41,11],[39,12,41,12],[30,0,30,7],[31,0,31,7],[32,0,32,7],[33,0,33,7],[34,0,34,7],[35,0,35,7],[24,0,24,7],[25,0,25,7],[26,0,26,7],[27,0,27,7],[28,0,28,7],[29,0,29,7],[16,12,18,12],[19,0,19,7],[20,0,20,7],[21,0,21,7],[22,0,22,7],[23,0,23,7],[0,11,0,12],[4,0,4,11],[6,0,6,10],[10,5,10,10],[11,5,11,10],[16,0,18,7],[16,8,18,8],[16,9,18,9],[16,10,18,10],[16,11,18,11]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"Утв. приказом Минфина РФ"]
[{"$nulls":12},"от 28 декабпя 2010 г. № 191н"]
[{"$nulls":12},"(в ред. от 19 декабря 2014 г.)"]
[{"$nulls":8},"","","","",""]
["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ",{"$nulls":11},"КОДЫ"]
[{"$nulls":8},"",null,null,"Форма по ОКУД ","0503121"]
["                                                             на 1 января 2016 г.",{"$nulls":10},"Дата ","01.01.2016"]
["Главный распорядитель, распорядитель, получатель бюджетных "]
["средств, главный администратор, администратор доходов бюджета,",{"$nulls":10},"по ОКПО ",""]
["главный администратор, администратор источников ",{"$nulls":10},"ИНН ","5106020158"]
["финансирования дефицита бюджета",{"$nulls":4},"Отдел по образованию администрации Ловозерского района",{"$nulls":5},"Глава по БК ","007"]
["Наименование бюджета (публично-правового образования)",{"$nulls":4},"Собственный бюджет",{"$nulls":5}," по ОКТМО ","47610401"]
["Периодичность: годовая",{"$nulls":7},""]
["Единица измерения: руб.",{"$nulls":7},"",null,null,"по ОКЕИ ",383]
[{"$nulls":8},""]
[{"$nulls":8},""]
["Наименование показателя",{"$nulls":7},"Код строки","Код по КОСГУ","Бюджетная деятельность","Средства во временном распоряжении","Итого"]
[]
[]
[1,{"$nulls":7},"2",3,4,5,"6"]
["Доходы (стр.020 стр. +стр.030 + стр.040 + стр.050 + стр.060 + стр. 080 + стр.090 + стр.100 + стр.110)",{"$nulls":7},"010","100",2606587.45,"-",2606587.45]
["   Налоговые доходы",{"$nulls":7},"020","110","-","-","-"]
["   Доходы от собственности",{"$nulls":7},"030","120","-","-","-"]
["   Доходы от оказания платных услуг (работ)",{"$nulls":7},"040","130",-142628.2,"-",-142628.2]
["   Суммы принудительного изъятия",{"$nulls":7},"050","140","-","-","-"]
["   Безвозмездные поступления от бюджетов",{"$nulls":7},"060","150",3512725.8,"-",3512725.8]
["                           в том числе:",{"$nulls":7},"",""]
["                  поступления от других бюджетов бюджетной системы Российской Федерации",{"$nulls":7},"061","151",3512725.8,"-",3512725.8]
["                  поступления  от наднациональных организаций и правительств иностранных государств",{"$nulls":7},"062","152","-","-","-"]
["                  поступления от международных финансовых организаций",{"$nulls":7},"063","153","-","-","-"]
["   Взносы на социальные нужды",{"$nulls":7},"080","160","-","-","-"]
["   Доходы от операций с активами",{"$nulls":7},"090","170",-1072746.38,"-",-1072746.38]
["                           в том числе:",{"$nulls":7},"",""]
["                 доходы от переоценки активов",{"$nulls":7},"091","171","-","-","-"]
["                 доходы от реализации активов",{"$nulls":7},"092","172",-1072746.38,"-",-1072746.38]
["                 чрезвычайные доходы от операций с активами",{"$nulls":7},"093","173","-","-","-"]
[{"$nulls":8},"",""]
[{"$nulls":8},"",null,"","",""]
[{"$nulls":8},"","","","","Форма 0503121 с.2"]
["Наименование показателя",{"$nulls":7},"Код строки","Код по КОСГУ","Бюджетная деятельность","Средства во временном распоряжении","Итого"]
[]
[]
[1,{"$nulls":7},"2",3,"4","5","6"]
["   Прочие доходы",{"$nulls":7},"100","180",309236.23,"-",309236.23]
["   Доходы будущих периодов",{"$nulls":7},"110","100","-","-","-"]
["Расходы (стр.160 + стр.170 + стр.190 + стр.210 + стр.230 + стр.240 + стр.260 + стр.270 + стр.280)",{"$nulls":7},"150","200",351496063.1,"-",351496063.1]
["Оплата труда и начисления на выплаты по оплате труда",{"$nulls":7},"160","210",16150922.18,"-",16150922.18]
["                           в том числе:",{"$nulls":7},"",""]
["                  заработная плата",{"$nulls":7},"161","211",12038431.43,"-",12038431.43]
["                  прочие выплаты ",{"$nulls":7},"162","212",478913.15,"-",478913.15]
["                  начисления на выплаты по оплате труда",{"$nulls":7},"163","213",3633577.6,"-",3633577.6]
["   Приобретение работ, услуг",{"$nulls":7},"170","220",5751092.78,"-",5751092.78]
["                           в том числе:",{"$nulls":7},"",""]
["                  услуги связи",{"$nulls":7},"171","221",347227.93,"-",347227.93]
["                  транспортные услуги",{"$nulls":7},"172","222",254792.03,"-",254792.03]
["                  коммунальные услуги",{"$nulls":7},"173","223",1079428.86,"-",1079428.86]
["                  арендная плата за пользование имуществом",{"$nulls":7},"174","224","-","-","-"]
["                  работы, услуги по содержанию имущества",{"$nulls":7},"175","225",335361.43,"-",335361.43]
["                  прочие работы, услуги",{"$nulls":7},"176","226",3734282.53,"-",3734282.53]
["   Обслуживание государственного (муниципального) долга",{"$nulls":7},"190","230","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["                  обслуживание внутреннего долга",{"$nulls":7},"191","231","-","-","-"]
["                  обслуживание внешнего долга",{"$nulls":7},"192","232","-","-","-"]
[{"$nulls":8},"",""]
[{"$nulls":8},"",null,"","",""]
[{"$nulls":8},"","","","","Форма 0503121 с.3"]
["Наименование показателя",{"$nulls":7},"Код строки","Код по КОСГУ","Бюджетная деятельность","Средства во временном распоряжении","Итого"]
[]
[]
[1,{"$nulls":7},"2",3,"4","5","6"]
["   Безвозмездные перечисления организациям",{"$nulls":7},"210","240",316315655.58,"-",316315655.58]
["                           в том числе:",{"$nulls":7},"",""]
["безвозмездные  перечисления государственным и муниципальным организациям",{"$nulls":7},"211","241",316315655.58,"-",316315655.58]
["                   безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций",{"$nulls":7},"212","242","-","-","-"]
["   Безвозмездные перечисления бюджетам",{"$nulls":7},"230","250","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["                   перечисления другим бюджетам бюджетной системы Российской Федерации",{"$nulls":7},"231","251","-","-","-"]
["                   перечисления наднациональным организациям и правительствам иностранных государств",{"$nulls":7},"232","252","-","-","-"]
["                   перечисления международным организациям",{"$nulls":7},"233","253","-","-","-"]
["   Социальное обеспечение",{"$nulls":7},"240","260",8068390.3,"-",8068390.3]
["                           в том числе:",{"$nulls":7},"",""]
["                   пенсии, пособия и выплаты по пенсионному, социальному и медицинскому страхованию населения",{"$nulls":7},"241","261","-","-","-"]
["                   пособия по социальной помощи населению",{"$nulls":7},"242","262",8068390.3,"-",8068390.3]
["                   пенсии, пособия, выплачиваемые организациями сектора государственного управления",{"$nulls":7},"243","263","-","-","-"]
["   Расходы по операциям с активами",{"$nulls":7},"260","270",5057657.21,"-",5057657.21]
["                           в том числе:",{"$nulls":7},"",""]
["                  амортизация основных средств и нематериальных активов",{"$nulls":7},261,271,561595.52,"-",561595.52]
["                  расходование материальных запасов",{"$nulls":7},"262","272",983335.89,"-",983335.89]
["                  чрезвычайные расходы по операциям с активами",{"$nulls":7},"263","273",3512725.8,"-",3512725.8]
["   Прочие расходы",{"$nulls":7},"270","290",152345.05,"-",152345.05]
["  Расходы будущих периодов",{"$nulls":7},"280","","-","-","-"]
["Чистый операционный результат (стр.291 - стр.292 + стр.303); (стр.310 + стр.380)",{"$nulls":7},"290","",-348889475.65,"-",-348889475.65]
["   Операционный результат до налогообложения  (стр.010 - стр.150)",{"$nulls":7},"291","",-348889475.65,"-",-348889475.65]
["   Налог на прибыль ",{"$nulls":7},"292","","-","-","-"]
["   Резервы предстоящих расходов",{"$nulls":7},"303","","-","-","-"]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"","","","","Форма 0503121 с.4"]
["Наименование показателя",{"$nulls":7},"Код строки","Код по КОСГУ","Бюджетная деятельность","Средства во временном распоряжении","Итого"]
[]
[]
[1,{"$nulls":7},"2",3,"4","5","6"]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370)",{"$nulls":7},"310","",-308432.84,"-",-308432.84]
["   Чистое поступление основных средств",{"$nulls":7},"320","",-401171.52,"-",-401171.52]
["                           в том числе:",{"$nulls":7},"",""]
["                   увеличение стоимости основных средств",{"$nulls":7},"321","310",308194.5,"-",308194.5]
["                   уменьшение стоимости основных средств",{"$nulls":7},"322","410",709366.02,"-",709366.02]
["   Чистое поступление нематериальных активов",{"$nulls":7},"330","","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["увеличение стоимости нематериальных активов",{"$nulls":7},"331","320","-","-","-"]
["уменьшение стоимости нематериальных активов",{"$nulls":7},"332","420","-","-","-"]
["Чистое поступление непроизведенных активов",{"$nulls":7},"350","","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["увеличение стоимости непроизведенных активов",{"$nulls":7},"351","330","-","-","-"]
["уменьшение стоимости непроизведенных активов",{"$nulls":7},"352","430","-","-","-"]
["   Чистое поступление материальных запасов",{"$nulls":7},"360","",92738.68,"-",92738.68]
["                           в том числе:",{"$nulls":7},"",""]
["увеличение стоимости материальных запасов",{"$nulls":7},"361","340",1076074.57,"-",1076074.57]
["уменьшение стоимости материальных запасов",{"$nulls":7},"362","440",983335.89,"-",983335.89]
["   Чистое изменение затрат на изготовление готовой продукции, выполнение работ, услуг",{"$nulls":7},"370","","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["увеличение затрат",{"$nulls":7},"371","х","-","-","-"]
["уменьшение затрат",{"$nulls":7},"372","х","-","-","-"]
["    Операции с финансовыми активами и обязательствами (стр.390 - стр.510)",{"$nulls":7},"380",null,-348581042.81,"-",-348581042.81]
["Операции с финансовыми активами (стр.410 + стр.420 + стр.440 +стр.460 + стр.470 +стр.480)",{"$nulls":7},"390",null,-348585623.84,"-",-348585623.84]
["   Чистое поступление средств на счета бюджетов",{"$nulls":7},"410",null,-347582254.75,"-",-347582254.75]
["                           в том числе:",{"$nulls":7},"",""]
["                   поступление на счета бюджетов",{"$nulls":7},"411","510",4148075.13,"-",4148075.13]
["                   выбытия со счетов бюджетов",{"$nulls":7},"412","610",351730329.88,"-",351730329.88]
[{"$nulls":8},"",""]
[{"$nulls":8},"","","","",""]
[{"$nulls":8},"","","","","Форма 0503121 с.5"]
["Наименование показателя",{"$nulls":7},"Код строки","Код по КОСГУ","Бюджетная деятельность","Средства во временном распоряжении","Итого"]
[]
[]
[1,{"$nulls":7},"2",3,"4","5","6"]
["Чистое поступление ценных бумаг, кроме акций ",{"$nulls":7},"420","","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["увеличение стоимости ценных бумаг, кроме акций ",{"$nulls":7},"421","520","-","-","-"]
["уменьшение стоимости ценных бумаг, кроме акций ",{"$nulls":7},"422","620","-","-","-"]
["Чистое поступление акций и иных форм участия в капитале",{"$nulls":7},"440","",-1072746.38,"-",-1072746.38]
["                           в том числе:",{"$nulls":7},"",""]
["увеличение стоимости акций и иных форм участия в капитале",{"$nulls":7},"441","530","-","-","-"]
["уменьшение стоимости акций и иных форм участия в капитале",{"$nulls":7},"442","630",1072746.38,"-",1072746.38]
["Чистое предоставление бюджетных кредитов",{"$nulls":7},"460","","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["                   увеличение задолженности по  бюджетным кредитам",{"$nulls":7},"461","540","-","-","-"]
["                   уменьшение задолженности по  бюджетным ссудам и кредитам",{"$nulls":7},"462","640","-","-","-"]
["Чистое поступление иных финансовых активов   ",{"$nulls":7},"470","","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["                   увеличение стоимости иных финансовых активов",{"$nulls":7},"471","550","-","-","-"]
["                   уменьшение стоимости иных финансовых активов",{"$nulls":7},"472","650","-","-","-"]
["Чистое увеличение прочей дебиторской задолженности (кроме  бюджетных кредитов)",{"$nulls":7},"480","",69377.29,"-",69377.29]
["                           в том числе:",{"$nulls":7},"",""]
["                   увеличение прочей дебиторской задолженности",{"$nulls":7},"481","560",2261014.48,"-",2261014.48]
["                   уменьшение прочей дебиторской задолженности",{"$nulls":7},"482","660",2191637.19,"-",2191637.19]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"","",null,null,"Форма 0503121 с.6"]
["Наименование показателя",{"$nulls":7},"Код строки","Код по КОСГУ","Бюджетная деятельность","Средства во временном распоряжении","Итого"]
[]
[]
[1,{"$nulls":7},"2",3,"4","5","6"]
["Операции с обязательствами (стр.520 + стр.530 + стр.540)",{"$nulls":7},"510","",-4581.03,"-",-4581.03]
["Чистое увеличение задолженности по внутреннему государственному (муниципальному)  долгу",{"$nulls":7},"520","","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["увеличение задолженности по внутреннему государственному (муниципальному) долгу",{"$nulls":7},"521","710","-","-","-"]
["уменьшение задолженности по внутреннему государственному (муниципальному) долгу",{"$nulls":7},"522","810","-","-","-"]
["Чистое увеличение задолженности по внешнему государственному долгу",{"$nulls":7},"530","","-","-","-"]
["                           в том числе:",{"$nulls":7},"",""]
["увеличение задолженности по внешнему государственному долгу",{"$nulls":7},"531","720","-","-","-"]
["уменьшение задолженности по внешнему государственному долгу",{"$nulls":7},"532","820","-","-","-"]
["Чистое увеличение прочей кредиторской задолженности",{"$nulls":7},"540","",-4581.03,"-",-4581.03]
["                           в том числе:",{"$nulls":7},"",""]
["                   увеличение прочей кредиторской задолженности",{"$nulls":7},"541","730",367007739.22,"-",367007739.22]
["                   уменьшение прочей кредиторской задолженности",{"$nulls":7},"542","830",367012320.25,"-",367012320.25]
[{"$nulls":8},""]
["Руководитель","","","",null,null,"Главный бухгалтер ",null,"",null,null,"",""]
[null,"(подпись)",null,"(расшифровка подписи)",null,null,null,"(подпись)","","(расшифровка подписи)",null,"",""]
[null,null,null,"            Централизованная бухгалтерия"]
[{"$nulls":6},"              (наименование ОГРН, ИНН, КПП, местонахождение )"]
[null,null,null,"Руководитель"]
[null,null,null,"(уполномоченное лицо)"," (должность)",null,null,"(подпись)   ",null,null,"(расшифровка подписи)"]
["Исполнитель",null,null,"_______________"]
["                                      ","(должность)",null,"(подпись)",null,"(расшифровка подписи)",null,"(телефон, e-mail)"]
["\"________\"    _______________  20 ___  г.",{"$nulls":4},"","",""]
[]
[]
["#R/D"]
["#R/D"]
["#R/D"]