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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2021 г.",{"$nulls":6},"Дата","01.01.2021"]
[{"$nulls":7},"по ОКПО","76305541"]
["Учреждение",null,"Муниципальное автономное учреждение дополнительного образования города Набережные Челны \"Детская школа хореографического искусства №17\"",{"$nulls":4},"ИНН","1650123682"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","76305541"]
[{"$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":6720,"d":"6,720.00"},{"v":15818695.97,"d":"15,818,695.97"},{"v":716464,"d":"716,464.00"},{"v":16541879.97,"d":"16,541,879.97"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":15818695.97,"d":"15,818,695.97"},{"v":711964,"d":"711,964.00"},{"v":16530659.97,"d":"16,530,659.97"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":15818695.97,"d":"15,818,695.97"},{"v":698615,"d":"698,615.00"},{"v":16517310.97,"d":"16,517,310.97"}]
["Доходы от компенсации затрат",{"$nulls":3},"134"," - "," - ",{"v":13349,"d":"13,349.00"},{"v":13349,"d":"13,349.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":6720,"d":"6,720.00"}," - "," - ",{"v":6720,"d":"6,720.00"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":6720,"d":"6,720.00"}," - "," - ",{"v":6720,"d":"6,720.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - "," - "," - "]
["в том числе:"]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - ",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - "," - ",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":6720,"d":"6,720.00"},{"v":15858184.27,"d":"15,858,184.27"},{"v":842191.29,"d":"842,191.29"},{"v":16707095.56,"d":"16,707,095.56"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":14749526.62,"d":"14,749,526.62"},{"v":658440.08,"d":"658,440.08"},{"v":15407966.7,"d":"15,407,966.70"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":11329117.39,"d":"11,329,117.39"},{"v":505723.39,"d":"505,723.39"},{"v":11834840.78,"d":"11,834,840.78"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":3420409.23,"d":"3,420,409.23"},{"v":152716.69,"d":"152,716.69"},{"v":3573125.92,"d":"3,573,125.92"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":775073.68,"d":"775,073.68"},{"v":128525.54,"d":"128,525.54"},{"v":903599.22,"d":"903,599.22"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":121619.73,"d":"121,619.73"},{"v":38464.45,"d":"38,464.45"},{"v":160084.18,"d":"160,084.18"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":576171.87,"d":"576,171.87"},{"v":49425.18,"d":"49,425.18"},{"v":625597.05,"d":"625,597.05"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":25000,"d":"25,000.00"},{"v":9962.64,"d":"9,962.64"},{"v":34962.64,"d":"34,962.64"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":52282.08,"d":"52,282.08"},{"v":30673.27,"d":"30,673.27"},{"v":82955.35,"d":"82,955.35"}]
["   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":21023.25,"d":"21,023.25"}," - ",{"v":21023.25,"d":"21,023.25"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":21023.25,"d":"21,023.25"}," - ",{"v":21023.25,"d":"21,023.25"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":6720,"d":"6,720.00"},{"v":122479.72,"d":"122,479.72"},{"v":55212.34,"d":"55,212.34"},{"v":184412.06,"d":"184,412.06"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":113776.72,"d":"113,776.72"},{"v":27265.6,"d":"27,265.60"},{"v":141042.32,"d":"141,042.32"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":6720,"d":"6,720.00"},{"v":8703,"d":"8,703.00"},{"v":27946.74,"d":"27,946.74"},{"v":43369.74,"d":"43,369.74"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":190081,"d":"190,081.00"},13.33,{"v":190094.33,"d":"190,094.33"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":190081,"d":"190,081.00"}," - ",{"v":190081,"d":"190,081.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",13.33,13.33]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-39488.3,"d":"-39,488.30 "},{"v":-125727.29,"d":"-125,727.29 "},{"v":-165215.59,"d":"-165,215.59 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-39488.3,"d":"-39,488.30 "},{"v":-125727.29,"d":"-125,727.29 "},{"v":-165215.59,"d":"-165,215.59 "}]
["    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":-95985.72,"d":"-95,985.72 "},{"v":-34662.34,"d":"-34,662.34 "},{"v":-130648.06,"d":"-130,648.06 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-98226.72,"d":"-98,226.72 "}," - ",{"v":-98226.72,"d":"-98,226.72 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":38713.48,"d":"38,713.48"},{"v":30426.6,"d":"30,426.60"},{"v":69140.08,"d":"69,140.08"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":136940.2,"d":"136,940.20"},{"v":30426.6,"d":"30,426.60"},{"v":167366.8,"d":"167,366.80"}]
["   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":2241,"d":"2,241.00"},{"v":-34662.34,"d":"-34,662.34 "},{"v":-32421.34,"d":"-32,421.34 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":6720,"d":"6,720.00"},{"v":10944,"d":"10,944.00"}," - ",{"v":17664,"d":"17,664.00"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":6720,"d":"6,720.00"},{"v":8703,"d":"8,703.00"},{"v":34662.34,"d":"34,662.34"},{"v":50085.34,"d":"50,085.34"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","350"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","450"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":14749526.62,"d":"14,749,526.62"},{"v":658440.08,"d":"658,440.08"},{"v":15407966.7,"d":"15,407,966.70"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":14749526.62,"d":"14,749,526.62"},{"v":658440.08,"d":"658,440.08"},{"v":15407966.7,"d":"15,407,966.70"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":56497.42,"d":"56,497.42"},{"v":-91064.95,"d":"-91,064.95 "},{"v":-34567.53,"d":"-34,567.53 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - "," - ",{"v":-96362.08,"d":"-96,362.08 "},{"v":-96362.08,"d":"-96,362.08 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - "," - ",{"v":-67562.08,"d":"-67,562.08 "},{"v":-67562.08,"d":"-67,562.08 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":6720,"d":"6,720.00"},{"v":16287931.63,"d":"16,287,931.63"},{"v":833164,"d":"833,164.00"},{"v":17127815.63,"d":"17,127,815.63"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":6720,"d":"6,720.00"},{"v":16287931.63,"d":"16,287,931.63"},{"v":900726.08,"d":"900,726.08"},{"v":17195377.71,"d":"17,195,377.71"}]
["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"," - "," - "," - "," - "]
["увеличение 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":-28800,"d":"-28,800.00 "},{"v":-28800,"d":"-28,800.00 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":6720,"d":"6,720.00"},{"v":16282654.63,"d":"16,282,654.63"},{"v":716614,"d":"716,614.00"},{"v":17005988.63,"d":"17,005,988.63"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":6720,"d":"6,720.00"},{"v":16282654.63,"d":"16,282,654.63"},{"v":745414,"d":"745,414.00"},{"v":17034788.63,"d":"17,034,788.63"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-56497.42,"d":"-56,497.42 "},{"v":-5297.13,"d":"-5,297.13 "},{"v":-61794.55,"d":"-61,794.55 "}]
["Чистое увеличение задолженности по внутренним привлченным 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 привлченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - "," - ",{"v":-3213.65,"d":"-3,213.65 "},{"v":-3213.65,"d":"-3,213.65 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":6720,"d":"6,720.00"},{"v":17374022.34,"d":"17,374,022.34"},{"v":875352.43,"d":"875,352.43"},{"v":18256094.77,"d":"18,256,094.77"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":6720,"d":"6,720.00"},{"v":17374022.34,"d":"17,374,022.34"},{"v":878566.08,"d":"878,566.08"},{"v":18259308.42,"d":"18,259,308.42"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-56497.42,"d":"-56,497.42 "},{"v":-2083.48,"d":"-2,083.48 "},{"v":-58580.9,"d":"-58,580.90 "}]
[]
[]
["Руководитель      __________________            ",null,"                                       ",null,null,"Главный бухгалтер    ________________       __________________________",null,"                                       "]
["                                       (подпись)                                     (расшифровка подписи)",{"$nulls":4},"                                          (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)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]