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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2024 г.",{"$nulls":6},"Дата","01.01.2024"]
[{"$nulls":7},"по ОКПО","50629128"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад комбинированного вида №26 \"Дюймовочка\" Зеленодольского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1648009622"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92628000"]
[{"$nulls":7},"по ОКПО  ","50629128"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","823"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":1481648.18,"d":"1,481,648.18"},{"v":18582697.68,"d":"18,582,697.68"},{"v":3235980.37,"d":"3,235,980.37"},{"v":23300326.23,"d":"23,300,326.23"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":18538482.68,"d":"18,538,482.68"},{"v":3234412.28,"d":"3,234,412.28"},{"v":21772894.96,"d":"21,772,894.96"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":18538482.68,"d":"18,538,482.68"},{"v":3234412.28,"d":"3,234,412.28"},{"v":21772894.96,"d":"21,772,894.96"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":1481648.18,"d":"1,481,648.18"}," - ",{"v":1568.09,"d":"1,568.09"},{"v":1483216.27,"d":"1,483,216.27"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":1481648.18,"d":"1,481,648.18"}," - "," - ",{"v":1481648.18,"d":"1,481,648.18"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":1568.09,"d":"1,568.09"},{"v":1568.09,"d":"1,568.09"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",{"v":-8408560.5,"d":"-8,408,560.50"}," - ",{"v":-8408560.5,"d":"-8,408,560.50"}]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":8408560.5,"d":"8,408,560.50"}," - ",{"v":8408560.5,"d":"8,408,560.50"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":44215,"d":"44,215.00"}," - ",{"v":44215,"d":"44,215.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":890,"d":"890.00"}," - ",{"v":890,"d":"890.00"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":43275,"d":"43,275.00"}," - ",{"v":43275,"d":"43,275.00"}]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - ",{"v":50,"d":"50.00"}," - ",{"v":50,"d":"50.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":1367702.68,"d":"1,367,702.68"},{"v":18689637.81,"d":"18,689,637.81"},{"v":3221949.39,"d":"3,221,949.39"},{"v":23279289.88,"d":"23,279,289.88"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":1272732.28,"d":"1,272,732.28"},{"v":16104827.27,"d":"16,104,827.27"},{"v":494413.69,"d":"494,413.69"},{"v":17871973.24,"d":"17,871,973.24"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":977821.04,"d":"977,821.04"},{"v":12161087.33,"d":"12,161,087.33"},{"v":494413.51,"d":"494,413.51"},{"v":13633321.88,"d":"13,633,321.88"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":294911.24,"d":"294,911.24"},{"v":3943739.94,"d":"3,943,739.94"},0.18,{"v":4238651.36,"d":"4,238,651.36"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":41199,"d":"41,199.00"},{"v":1944167.46,"d":"1,944,167.46"},{"v":2720750.42,"d":"2,720,750.42"},{"v":4706116.88,"d":"4,706,116.88"}]
["в том числе:"]
["Коммунальные услуги",{"$nulls":3},"223",{"v":41199,"d":"41,199.00"},{"v":1097170.58,"d":"1,097,170.58"}," - ",{"v":1138369.58,"d":"1,138,369.58"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":602621.3,"d":"602,621.30"},{"v":2720750.42,"d":"2,720,750.42"},{"v":3323371.72,"d":"3,323,371.72"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":239702.7,"d":"239,702.70"}," - ",{"v":239702.7,"d":"239,702.70"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":4672.88,"d":"4,672.88"}," - ",{"v":4672.88,"d":"4,672.88"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":60300.89,"d":"60,300.89"}," - ",{"v":60300.89,"d":"60,300.89"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":60300.89,"d":"60,300.89"}," - ",{"v":60300.89,"d":"60,300.89"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - "," - "," - "," - "]
["в том числе:"]
["Расходы по операциям с активами",null,null,"250","270",{"v":43116.83,"d":"43,116.83"},{"v":424750.19,"d":"424,750.19"},{"v":6785.28,"d":"6,785.28"},{"v":474652.3,"d":"474,652.30"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":333528.45,"d":"333,528.45"}," - ",{"v":333528.45,"d":"333,528.45"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":43116.83,"d":"43,116.83"},{"v":91221.74,"d":"91,221.74"},{"v":6785.28,"d":"6,785.28"},{"v":141123.85,"d":"141,123.85"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290",{"v":10654.57,"d":"10,654.57"},{"v":155592,"d":"155,592.00"}," - ",{"v":166246.57,"d":"166,246.57"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291",{"v":1857,"d":"1,857.00"},{"v":155592,"d":"155,592.00"}," - ",{"v":157449,"d":"157,449.00"}]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297",{"v":8797.57,"d":"8,797.57"}," - "," - ",{"v":8797.57,"d":"8,797.57"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":113945.5,"d":"113,945.50"},{"v":-106940.13,"d":"-106,940.13 "},{"v":14030.98,"d":"14,030.98"},{"v":21036.35,"d":"21,036.35"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":113945.5,"d":"113,945.50"},{"v":-106940.13,"d":"-106,940.13 "},{"v":14030.98,"d":"14,030.98"},{"v":21036.35,"d":"21,036.35"}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.380 + стр.390 + стр.395 + стр.400)",null,null,"310",null,{"v":29683.17,"d":"29,683.17"},{"v":-8704833.36,"d":"-8,704,833.36 "},{"v":31489.72,"d":"31,489.72"},{"v":-8643660.47,"d":"-8,643,660.47 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-205101.12,"d":"-205,101.12 "}," - ",{"v":-205101.12,"d":"-205,101.12 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":84262.33,"d":"84,262.33"},{"v":128427.33,"d":"128,427.33"}," - ",{"v":212689.66,"d":"212,689.66"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":84262.33,"d":"84,262.33"},{"v":333528.45,"d":"333,528.45"}," - ",{"v":417790.78,"d":"417,790.78"}]
["   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," - ",{"v":-8408560.5,"d":"-8,408,560.50 "}," - ",{"v":-8408560.5,"d":"-8,408,560.50 "}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - ",{"v":8408560.5,"d":"8,408,560.50"}," - ",{"v":8408560.5,"d":"8,408,560.50"}]
["  Чистое поступление материальных запасов",null,null,"360",null,{"v":29683.17,"d":"29,683.17"},{"v":-91171.74,"d":"-91,171.74 "},{"v":31489.72,"d":"31,489.72"},{"v":-29998.85,"d":"-29,998.85 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":72800,"d":"72,800.00"},{"v":50,"d":"50.00"},{"v":38275,"d":"38,275.00"},{"v":111125,"d":"111,125.00"}]
[{"$f":"IF(AND(G86=\" - \",H86=\" - \",F86=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F86=\" - \",G86=\" - \",H86=\" - \"),\"\",\"347\")","v":""}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":43116.83,"d":"43,116.83"},{"v":91221.74,"d":"91,221.74"},{"v":6785.28,"d":"6,785.28"},{"v":141123.85,"d":"141,123.85"}]
[{"$f":"IF(AND(G88=\" - \",H88=\" - \",F88=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F88=\" - \",G88=\" - \",H88=\" - \"),\"\",\"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 поступление биологических активов",null,null,"380",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости биологических активов",null,null,"381","360"," - "," - "," - "," - "]
["         уменьшение стоимости биологических активов",null,null,"382","46Х"," - "," - "," - "," - "]
["  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 затрат на биотрансформацию",null,null,"395",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"396","х"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"397","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":84262.33,"d":"84,262.33"},{"v":8597893.23,"d":"8,597,893.23"},{"v":-17458.74,"d":"-17,458.74 "},{"v":8664696.82,"d":"8,664,696.82"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-74589.94,"d":"-74,589.94 "},{"v":8680412.53,"d":"8,680,412.53"},{"v":-17458.74,"d":"-17,458.74 "},{"v":8588363.85,"d":"8,588,363.85"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-74589.94,"d":"-74,589.94 "},{"v":268731.69,"d":"268,731.69"},{"v":-49269.78,"d":"-49,269.78 "},{"v":144871.97,"d":"144,871.97"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":1407058.24,"d":"1,407,058.24"},{"v":18538482.68,"d":"18,538,482.68"},{"v":3204169.33,"d":"3,204,169.33"},{"v":23149710.25,"d":"23,149,710.25"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":1481648.18,"d":"1,481,648.18"},{"v":18269750.99,"d":"18,269,750.99"},{"v":3253439.11,"d":"3,253,439.11"},{"v":23004838.28,"d":"23,004,838.28"}]
["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":8411680.84,"d":"8,411,680.84"},{"v":31811.04,"d":"31,811.04"},{"v":8443491.88,"d":"8,443,491.88"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":1453032.63,"d":"1,453,032.63"},{"v":27261696.96,"d":"27,261,696.96"},{"v":3247268.8,"d":"3,247,268.80"},{"v":31961998.39,"d":"31,961,998.39"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":1453032.63,"d":"1,453,032.63"},{"v":18850016.12,"d":"18,850,016.12"},{"v":3215457.76,"d":"3,215,457.76"},{"v":23518506.51,"d":"23,518,506.51"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-158852.27,"d":"-158,852.27 "},{"v":82519.3,"d":"82,519.30"}," - ",{"v":-76332.97,"d":"-76,332.97 "}]
["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":-158852.27,"d":"-158,852.27 "},{"v":82519.3,"d":"82,519.30"}," - ",{"v":-76332.97,"d":"-76,332.97 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":1909281.86,"d":"1,909,281.86"},{"v":24123278.75,"d":"24,123,278.75"},{"v":3334416.47,"d":"3,334,416.47"},{"v":29366977.08,"d":"29,366,977.08"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":2068134.13,"d":"2,068,134.13"},{"v":24040759.45,"d":"24,040,759.45"},{"v":3334416.47,"d":"3,334,416.47"},{"v":29443310.05,"d":"29,443,310.05"}]
["   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."]