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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2023 г.",{"$nulls":6},"Дата","01.01.2023"]
[{"$nulls":7},"по ОКПО","54425782"]
["Учреждение",null,"Муниципальное бюджетное учреждение дополнительного образования детей \"Центр детского творчества\" Менделеевского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1627003740"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92639000"]
[{"$nulls":7},"по ОКПО  ","54425782"]
[{"$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":16302407.69,"d":"16,302,407.69"},{"v":430230,"d":"430,230.00"},{"v":16732637.69,"d":"16,732,637.69"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":16302407.69,"d":"16,302,407.69"},{"v":402030,"d":"402,030.00"},{"v":16704437.69,"d":"16,704,437.69"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":16302407.69,"d":"16,302,407.69"},{"v":391230,"d":"391,230.00"},{"v":16693637.69,"d":"16,693,637.69"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - ",{"v":13800,"d":"13,800.00"},{"v":13800,"d":"13,800.00"}]
["в том числе:"]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":13800,"d":"13,800.00"},{"v":13800,"d":"13,800.00"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - "," - "," - "]
["в том числе:"]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - ",{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - "," - ",{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200"," - ",{"v":16244055.99,"d":"16,244,055.99"},{"v":388655.01,"d":"388,655.01"},{"v":16632711,"d":"16,632,711.00"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":14928211.81,"d":"14,928,211.81"},{"v":307455.57,"d":"307,455.57"},{"v":15235667.38,"d":"15,235,667.38"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":11479321.67,"d":"11,479,321.67"},{"v":236141,"d":"236,141.00"},{"v":11715462.67,"d":"11,715,462.67"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":2000,"d":"2,000.00"}," - ",{"v":2000,"d":"2,000.00"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":3446890.14,"d":"3,446,890.14"},{"v":71314.57,"d":"71,314.57"},{"v":3518204.71,"d":"3,518,204.71"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":882519.9,"d":"882,519.90"},{"v":15815,"d":"15,815.00"},{"v":898334.9,"d":"898,334.90"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":6213.72,"d":"6,213.72"}," - ",{"v":6213.72,"d":"6,213.72"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":552774.22,"d":"552,774.22"}," - ",{"v":552774.22,"d":"552,774.22"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":230578.16,"d":"230,578.16"},{"v":15815,"d":"15,815.00"},{"v":246393.16,"d":"246,393.16"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":92953.8,"d":"92,953.80"}," - ",{"v":92953.8,"d":"92,953.80"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":18759.15,"d":"18,759.15"}," - ",{"v":18759.15,"d":"18,759.15"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":18759.15,"d":"18,759.15"}," - ",{"v":18759.15,"d":"18,759.15"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":369074.43,"d":"369,074.43"},{"v":65384.44,"d":"65,384.44"},{"v":434458.87,"d":"434,458.87"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":336951.13,"d":"336,951.13"},{"v":18200,"d":"18,200.00"},{"v":355151.13,"d":"355,151.13"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":32123.3,"d":"32,123.30"},{"v":47184.44,"d":"47,184.44"},{"v":79307.74,"d":"79,307.74"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":45490.7,"d":"45,490.70"}," - ",{"v":45490.7,"d":"45,490.70"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":45490.7,"d":"45,490.70"}," - ",{"v":45490.7,"d":"45,490.70"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":58351.7,"d":"58,351.70"},{"v":41574.99,"d":"41,574.99"},{"v":99926.69,"d":"99,926.69"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":58351.7,"d":"58,351.70"},{"v":41574.99,"d":"41,574.99"},{"v":99926.69,"d":"99,926.69"}]
["    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":-316644.13,"d":"-316,644.13 "},{"v":-18034.44,"d":"-18,034.44 "},{"v":-334678.57,"d":"-334,678.57 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-300015.13,"d":"-300,015.13 "}," - ",{"v":-300015.13,"d":"-300,015.13 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":59204.12,"d":"59,204.12"},{"v":18200,"d":"18,200.00"},{"v":77404.12,"d":"77,404.12"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":359219.25,"d":"359,219.25"},{"v":18200,"d":"18,200.00"},{"v":377419.25,"d":"377,419.25"}]
["   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":-16629,"d":"-16,629.00 "},{"v":-18034.44,"d":"-18,034.44 "},{"v":-34663.44,"d":"-34,663.44 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":15494.3,"d":"15,494.30"},{"v":29150,"d":"29,150.00"},{"v":44644.3,"d":"44,644.30"}]
[{"$f":"IF(AND(G82=\" - \",H82=\" - \",F82=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F82=\" - \",G82=\" - \",H82=\" - \"),\"\",\"347\")","v":""}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":32123.3,"d":"32,123.30"},{"v":47184.44,"d":"47,184.44"},{"v":79307.74,"d":"79,307.74"}]
[{"$f":"IF(AND(G84=\" - \",H84=\" - \",F84=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F84=\" - \",G84=\" - \",H84=\" - \"),\"\",\"447\")","v":""}," - "," - "," - "," - "]
["  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 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":374995.83,"d":"374,995.83"},{"v":59609.43,"d":"59,609.43"},{"v":434605.26,"d":"434,605.26"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":390723.41,"d":"390,723.41"},{"v":59609.43,"d":"59,609.43"},{"v":450332.84,"d":"450,332.84"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":393596.64,"d":"393,596.64"},{"v":59609.43,"d":"59,609.43"},{"v":453206.07,"d":"453,206.07"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":16812231.82,"d":"16,812,231.82"},{"v":416700,"d":"416,700.00"},{"v":17228931.82,"d":"17,228,931.82"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610"," - ",{"v":16418635.18,"d":"16,418,635.18"},{"v":357090.57,"d":"357,090.57"},{"v":16775725.75,"d":"16,775,725.75"}]
["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":-2873.23,"d":"-2,873.23 "}," - ",{"v":-2873.23,"d":"-2,873.23 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560"," - ",{"v":19520319.88,"d":"19,520,319.88"},{"v":421715,"d":"421,715.00"},{"v":19942034.88,"d":"19,942,034.88"}]
["        уменьшение дебиторской задолженности",null,null,"482","660"," - ",{"v":19523193.11,"d":"19,523,193.11"},{"v":421715,"d":"421,715.00"},{"v":19944908.11,"d":"19,944,908.11"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":15727.58,"d":"15,727.58"}," - ",{"v":15727.58,"d":"15,727.58"}]
["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":15727.58,"d":"15,727.58"}," - ",{"v":15727.58,"d":"15,727.58"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":27489018.49,"d":"27,489,018.49"},{"v":586476.57,"d":"586,476.57"},{"v":28075495.06,"d":"28,075,495.06"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - ",{"v":27473290.91,"d":"27,473,290.91"},{"v":586476.57,"d":"586,476.57"},{"v":28059767.48,"d":"28,059,767.48"}]
["   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."]