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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
["на 1 января 2018 г.",{"$nulls":6},"Форма по ОКУД","0503721"]
[{"$nulls":7},"Дата","01.01.2018"]
["Учреждение",null,"МБДОУ N26 \"Дюймовочка\"",{"$nulls":4},"по ОКПО","1648009622"]
["Обособленное подразделение",{"$nulls":6},"ИНН","1648009622"]
["Учредитель",{"$nulls":6},"по ОКАТО  ","92420000000"]
["Наименование органа, осуществляющего",{"$nulls":6},"по ОКПО  ","50629128"]
["полномочия учредителя",{"$nulls":6},"Глава по БК  ",0]
["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 \n(стр.030 + стр.040 + стр.050 + стр.060 + стр.090 + стр.100 + стр.110) ",null,null,"010","100",{"v":30560.16,"d":"30,560.16"},{"v":16444373.97,"d":"16,444,373.97"},{"v":15276,"d":"15,276.00"},{"v":16490210.13,"d":"16,490,210.13"}]
["   Доходы от собственности",null,null,"030","120","-","-"," - "," - "]
["   Доходы от оказания платных услуг (работ)",null,null,"040","130","-",{"v":16168012.44,"d":"16,168,012.44"},{"v":267,"d":"267.00"},{"v":16168279.44,"d":"16,168,279.44"}]
["   Доходы от штрафов, пени, иных сумм принудительного изъятия",null,null,"050","140","-","-"," - "," - "]
["   Безвозмездные  поступления от бюджетов",null,null,"060","150","-","-"," - "," - "]
["          в том числе:\n       поступления от наднациональных организаций и правительств \n       иностранных государств",null,null,"062","152","-","-"," - "," - "]
["       поступления от международных финансовых организаций ",null,null,"063","153","-","-"," - "," - "]
["   Доходы от операций с активами",null,null,"090","170"," - ",{"v":198657.19,"d":"198,657.19"},{"v":14700,"d":"14,700.00"},{"v":213357.19,"d":"213,357.19"}]
["         из них:"]
["       доходы от переоценки активов",null,null,"091","171"," - "," - "," - "," - "]
["       доходы от реализации активов",null,null,"092","172"," - ",{"v":198657.19,"d":"198,657.19"},{"v":14700,"d":"14,700.00"},{"v":213357.19,"d":"213,357.19"}]
["           из них:"]
["       доходы от реализации нефинансовых активов",null,null,"093","172"," - ",{"v":198657.19,"d":"198,657.19"},{"v":14700,"d":"14,700.00"},{"v":213357.19,"d":"213,357.19"}]
["       доходы от реализации финансовых активов",null,null,"096","172","-"," - "," - "," - "]
["       чрезвычайные доходы от операций с активами",null,null,"099","173"," - "," - "," - "," - "]
["   Прочие доходы",null,null,"100","180",{"v":30560.16,"d":"30,560.16"},{"v":77704.34,"d":"77,704.34"},{"v":309,"d":"309.00"},{"v":108573.5,"d":"108,573.50"}]
["          в том числе:  \n      субсидии ",null,null,"101","180",{"v":30560.16,"d":"30,560.16"},"-","-",{"v":30560.16,"d":"30,560.16"}]
["      субсидии на осуществление капитальных вложений",null,null,"102","180"," - ","-","-"," - "]
["       иные трансферты",null,null,"103","180","-","-"," - "," - "]
["       иные прочие доходы ",null,null,"104","180"," - ",{"v":77704.34,"d":"77,704.34"},{"v":309,"d":"309.00"},{"v":78013.34,"d":"78,013.34"}]
["   Доходы будущих периодов",null,null,"110","100"," - "," - "," - "," - "]
["Расходы(стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250 + стр. 260 + стр. 290)",null,null,"150","200",{"v":12468.7,"d":"12,468.70"},{"v":16693910.78,"d":"16,693,910.78"},{"v":15357.23,"d":"15,357.23"},{"v":16721736.71,"d":"16,721,736.71"}]
["Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":11147150.57,"d":"11,147,150.57"}," - ",{"v":11147150.57,"d":"11,147,150.57"}]
["          в том числе:  \n        заработная плата",null,null,"161","211"," - ",{"v":8566405.75,"d":"8,566,405.75"}," - ",{"v":8566405.75,"d":"8,566,405.75"}]
["        прочие выплаты",null,null,"162","212"," - "," - "," - "," - "]
["        начисления на выплаты по оплате труда",null,null,"163","213"," - ",{"v":2580744.82,"d":"2,580,744.82"}," - ",{"v":2580744.82,"d":"2,580,744.82"}]
["   Приобретение работ,услуг",null,null,"170","220"," - ",{"v":4808446.27,"d":"4,808,446.27"},{"v":1400,"d":"1,400.00"},{"v":4809846.27,"d":"4,809,846.27"}]
["          в том числе:  \n        услуги связи",null,null,"171","221"," - ",{"v":12125.61,"d":"12,125.61"}," - ",{"v":12125.61,"d":"12,125.61"}]
["        транспортные услуги",null,null,"172","222"," - "," - "," - "," - "]
["        коммунальные услуги",null,null,"173","223"," - ",{"v":1657057.01,"d":"1,657,057.01"}," - ",{"v":1657057.01,"d":"1,657,057.01"}]
["        арендная плата за пользование имуществом",null,null,"174","224"," - "," - "," - "," - "]
["        работы, услуги по содержанию имущества",null,null,"175","225"," - ",{"v":208663.69,"d":"208,663.69"}," - ",{"v":208663.69,"d":"208,663.69"}]
["        прочие работы, услуги",null,null,"176","226"," - ",{"v":2930599.96,"d":"2,930,599.96"},{"v":1400,"d":"1,400.00"},{"v":2931999.96,"d":"2,931,999.96"}]
["   Обслуживание долговых обязательств",null,null,"190","230","-","-"," - "," - "]
["          в том числе:  \n        обслуживание долговых обязательств перед резидентами",null,null,"191","231","-","-"," - "," - "]
["        обслуживание долговых обязательств перед нерезидентамиа",null,null,"192","232","-","-"," - "," - "]
["   Безвозмездные перечисления организациям",null,null,"210","240"," - "," - "," - "," - "]
["        безвозмездные перечисления государственным и муниципальным организациям",null,null,"211","241"," - "," - "," - "," - "]
["        безвозмездные перечисления организациям, за исключением   \n        государственных и муниципальных организаций",null,null,"212","242"," - "," - "," - "," - "]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["          в том числе:\n        перечисления наднациональным организациям и правительствам\n        иностранных государств ",null,null,"232","252"," - "," - "," - "," - "]
["        перечисления международным организациям",null,null,"233","253"," - "," - "," - "," - "]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":9558,"d":"9,558.00"}," - ",{"v":9558,"d":"9,558.00"}]
["          в том числе:  \n        пособия по социальной помощи населению ",null,null,"242","262"," - ",{"v":9558,"d":"9,558.00"}," - ",{"v":9558,"d":"9,558.00"}]
["        пенсии, пособия, выплачиваемые организациями сектора государственного \n        управления ",null,null,"243","263"," - "," - "," - "," - "]
["   Прочие расходы",null,null,"250","290",{"v":10000,"d":"10,000.00"},{"v":198724.29,"d":"198,724.29"},837.82,{"v":209562.11,"d":"209,562.11"}]
["   Расходы по операциям с активами ",null,null,"260","270",{"v":2468.7,"d":"2,468.70"},{"v":530031.65,"d":"530,031.65"},{"v":13119.41,"d":"13,119.41"},{"v":545619.76,"d":"545,619.76"}]
["          в том числе:  \n        амортизация основных средств и нематериальных активов ",null,null,"261","271"," - ",{"v":177637.94,"d":"177,637.94"}," - ",{"v":177637.94,"d":"177,637.94"}]
["        расходование материальных запасов",null,null,"264","272",{"v":2468.7,"d":"2,468.70"},{"v":352393.71,"d":"352,393.71"},{"v":13119.41,"d":"13,119.41"},{"v":367981.82,"d":"367,981.82"}]
["        чрезвычайные расходы по операциям с активами",null,null,"269","273"," - "," - "," - "," - "]
["   Расходы будущих периодов",null,null,"290",null," - "," - "," - "," - "]
["Чистый операционный результат (стр.301 - стр.302 + стр.303); (стр.310 + стр.380)",null,null,"300",null,{"v":18091.46,"d":"18,091.46"},{"v":-197691.33,"d":"-197,691.33 "},{"v":-81.23,"d":"-81.23 "},{"v":-179681.1,"d":"-179,681.10 "}]
["Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":18091.46,"d":"18,091.46"},{"v":-249536.81,"d":"-249,536.81 "},{"v":-81.23,"d":"-81.23 "},{"v":-231526.58,"d":"-231,526.58 "}]
["Налог на прибыль ",null,null,"302",null,"X"," - "," - "," - "]
["Резервы предстоящих расходов",null,null,"303",null," - ",{"v":51845.48,"d":"51,845.48"}," - ",{"v":51845.48,"d":"51,845.48"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360)",null,null,"310",null,{"v":18091.46,"d":"18,091.46"},{"v":-446008.12,"d":"-446,008.12 "},{"v":-13119.41,"d":"-13,119.41 "},{"v":-441036.07,"d":"-441,036.07 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-99933.6,"d":"-99,933.60 "}," - ",{"v":-99933.6,"d":"-99,933.60 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":79453.7,"d":"79,453.70"}," - ",{"v":79453.7,"d":"79,453.70"}]
["        уменьшение стоимости основных средств",null,null,"322","410"," - ",{"v":179387.3,"d":"179,387.30"}," - ",{"v":179387.3,"d":"179,387.30"}]
["   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","420"," - "," - "," - "," - "]
["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","430"," - "," - "," - "," - "]
["Чистое поступление материальных запасов",null,null,"360",null,{"v":18091.46,"d":"18,091.46"},{"v":-346074.52,"d":"-346,074.52 "},{"v":-13119.41,"d":"-13,119.41 "},{"v":-341102.47,"d":"-341,102.47 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":20560.16,"d":"20,560.16"},{"v":6675.19,"d":"6,675.19"},{"v":180,"d":"180.00"},{"v":27415.35,"d":"27,415.35"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":2468.7,"d":"2,468.70"},{"v":352749.71,"d":"352,749.71"},{"v":13299.41,"d":"13,299.41"},{"v":368517.82,"d":"368,517.82"}]
["Чистое изменение затрат на изготовление готовой продукции (работ, услуг) ",null,null,"370",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение затрат",null,null,"371","х"," - "," - "," - "," - "]
["        уменьшение затрат",null,null,"372","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.390 - стр.510)",null,null,"380",null," - ",{"v":248316.79,"d":"248,316.79"},{"v":13038.18,"d":"13,038.18"},{"v":261354.97,"d":"261,354.97"}]
["          Операции с финансовыми активами   \n(стр.410 + стр.420 + стр.440 + стр.460 + стр. 470 + стр.480)",null,null,"390",null," - ",{"v":277090.92,"d":"277,090.92"},{"v":-69141.44,"d":"-69,141.44 "},{"v":207949.48,"d":"207,949.48"}]
["   Чистое поступление средств учреждений",null,null,"410",null,25.14,{"v":140835.47,"d":"140,835.47"},{"v":-83841.44,"d":"-83,841.44 "},{"v":57019.17,"d":"57,019.17"}]
["          в том числе:  \n        поступление средств",null,null,"411","510",{"v":30585.3,"d":"30,585.30"},{"v":16226897.63,"d":"16,226,897.63"},{"v":26461.55,"d":"26,461.55"},{"v":16283944.48,"d":"16,283,944.48"}]
["        выбытие средств",null,null,"412","610",{"v":30560.16,"d":"30,560.16"},{"v":16086062.16,"d":"16,086,062.16"},{"v":110302.99,"d":"110,302.99"},{"v":16226925.31,"d":"16,226,925.31"}]
["Чистое поступление ценных бумаг, кроме акций  ",null,null,"420",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости ценных бумаг, кроме акций ",null,null,"421","520"," - "," - "," - "," - "]
["        уменьшение стоимости ценных бумаг, кроме акций",null,null,"422","620"," - "," - "," - "," - "]
["Чистое поступление акций и иных форм участия в капитале",null,null,"440",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости акций и иных форм участия в капитале",null,null,"441","530"," - "," - "," - "," - "]
["        уменьшение стоимости акций и иных форм участия в капитале",null,null,"442","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 депозитов и иных финансовых активов",null,null,"471","550"," - "," - "," - "," - "]
["        уменьшение стоимости депозитов и иных финансовых активов",null,null,"472","650"," - "," - "," - "," - "]
["Чистое увеличение дебиторской задолженности  ",null,null,"480",null,{"v":-25.14,"d":"-25.14 "},{"v":136255.45,"d":"136,255.45"},{"v":14700,"d":"14,700.00"},{"v":150930.31,"d":"150,930.31"}]
["          в том числе:  \n        увеличение прочей дебиторской задолженности",null,null,"481","560",{"v":36753.34,"d":"36,753.34"},{"v":17099663.19,"d":"17,099,663.19"},{"v":5243,"d":"5,243.00"},{"v":17141659.53,"d":"17,141,659.53"}]
["        уменьшение прочей дебиторской задолженности",null,null,"482","660",{"v":36778.48,"d":"36,778.48"},{"v":16963407.74,"d":"16,963,407.74"},{"v":-9457,"d":"-9,457.00 "},{"v":16990729.22,"d":"16,990,729.22"}]
["Операции с обязательствами  (стр.520 + стр.530 + стр.540)  ",null,null,"510",null," - ",{"v":28774.13,"d":"28,774.13"},{"v":-82179.62,"d":"-82,179.62 "},{"v":-53405.49,"d":"-53,405.49 "}]
["Чистое увеличение задолженности по привлечениям перед резидентами",null,null,"520",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по привлечениям перед резидентами",null,null,"521","710"," - "," - "," - "," - "]
["        уменьшение задолженности по привлечениям перед резидентами",null,null,"522","810"," - "," - "," - "," - "]
["Чистое увеличение задолженности по привлечениям перед нерезидентами",null,null,"530",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по привлечениям перед нерезедентами",null,null,"531","720"," - "," - "," - "," - "]
["        уменьшение задолженности по привлечениям перед нерезидентами",null,null,"532","820"," - "," - "," - "," - "]
["Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - ",{"v":28774.13,"d":"28,774.13"},{"v":-82179.62,"d":"-82,179.62 "},{"v":-53405.49,"d":"-53,405.49 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":30560.16,"d":"30,560.16"},{"v":24667466.08,"d":"24,667,466.08"},37.82,{"v":24698064.06,"d":"24,698,064.06"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":30560.16,"d":"30,560.16"},{"v":24638691.95,"d":"24,638,691.95"},{"v":82217.44,"d":"82,217.44"},{"v":24751469.55,"d":"24,751,469.55"}]
[]
["        Руководитель           ____________________",null,"  "]
["                                                 (подпись)              ",null," (расшифровка подписи)"]
[]
["       Главный бухгалтер    ____________________ ",null,"  "]
["                                                    (подпись) ",null,"(расшифровка подписи)"]
["      \"____\"___________________20____г."]