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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","13996662"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение Подгорновский детский сад\"Радуга\"Ютазинского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1642002973"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92654000"]
[{"$nulls":7},"по ОКПО  ","13996662"]
[{"$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":23937.82,"d":"23,937.82"},{"v":7898155.38,"d":"7,898,155.38"},{"v":376048.47,"d":"376,048.47"},{"v":8298141.67,"d":"8,298,141.67"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":3132854.1,"d":"3,132,854.10"},{"v":376048.47,"d":"376,048.47"},{"v":3508902.57,"d":"3,508,902.57"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":3132854.1,"d":"3,132,854.10"},{"v":376048.47,"d":"376,048.47"},{"v":3508902.57,"d":"3,508,902.57"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":23937.82,"d":"23,937.82"}," - "," - ",{"v":23937.82,"d":"23,937.82"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":23937.82,"d":"23,937.82"}," - "," - ",{"v":23937.82,"d":"23,937.82"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":4099529,"d":"4,099,529.00"}," - ",{"v":4099529,"d":"4,099,529.00"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":4099529,"d":"4,099,529.00"}," - ",{"v":4099529,"d":"4,099,529.00"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":665772.28,"d":"665,772.28"}," - ",{"v":665772.28,"d":"665,772.28"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":665772.28,"d":"665,772.28"}," - ",{"v":665772.28,"d":"665,772.28"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":23937.82,"d":"23,937.82"},{"v":3088738.73,"d":"3,088,738.73"},{"v":434527.27,"d":"434,527.27"},{"v":3547203.82,"d":"3,547,203.82"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":2606550.36,"d":"2,606,550.36"},{"v":87645.97,"d":"87,645.97"},{"v":2694196.33,"d":"2,694,196.33"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":604075.14,"d":"604,075.14"},{"v":20329.56,"d":"20,329.56"},{"v":624404.7,"d":"624,404.70"}]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":2002475.22,"d":"2,002,475.22"},{"v":67316.41,"d":"67,316.41"},{"v":2069791.63,"d":"2,069,791.63"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":23937.82,"d":"23,937.82"},{"v":404720.93,"d":"404,720.93"},{"v":346881.3,"d":"346,881.30"},{"v":775540.05,"d":"775,540.05"}]
["в том числе:"]
["Коммунальные услуги",{"$nulls":3},"223",{"v":23937.82,"d":"23,937.82"},{"v":281656.58,"d":"281,656.58"}," - ",{"v":305594.4,"d":"305,594.40"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":49599.09,"d":"49,599.09"},{"v":346881.3,"d":"346,881.30"},{"v":396480.39,"d":"396,480.39"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":73465.26,"d":"73,465.26"}," - ",{"v":73465.26,"d":"73,465.26"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":5069.7,"d":"5,069.70"}," - ",{"v":5069.7,"d":"5,069.70"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":5069.7,"d":"5,069.70"}," - ",{"v":5069.7,"d":"5,069.70"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":2440,"d":"2,440.00"}," - ",{"v":2440,"d":"2,440.00"}]
["в том числе:"]
["Пособия по социальной помощи населению в денежной форме",{"$nulls":3},"262"," - ",{"v":2440,"d":"2,440.00"}," - ",{"v":2440,"d":"2,440.00"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":66488.74,"d":"66,488.74"}," - ",{"v":66488.74,"d":"66,488.74"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":3698.74,"d":"3,698.74"}," - ",{"v":3698.74,"d":"3,698.74"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":62790,"d":"62,790.00"}," - ",{"v":62790,"d":"62,790.00"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":3469,"d":"3,469.00"}," - ",{"v":3469,"d":"3,469.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":3469,"d":"3,469.00"}," - ",{"v":3469,"d":"3,469.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":4809416.65,"d":"4,809,416.65"},{"v":-58478.8,"d":"-58,478.80 "},{"v":4750937.85,"d":"4,750,937.85"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":4809416.65,"d":"4,809,416.65"},{"v":-58478.8,"d":"-58,478.80 "},{"v":4750937.85,"d":"4,750,937.85"}]
["    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":704769.63,"d":"704,769.63"}," - ",{"v":704769.63,"d":"704,769.63"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":662073.54,"d":"662,073.54"}," - ",{"v":662073.54,"d":"662,073.54"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":755945.32,"d":"755,945.32"}," - ",{"v":755945.32,"d":"755,945.32"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":93871.78,"d":"93,871.78"}," - ",{"v":93871.78,"d":"93,871.78"}]
["   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," - "," - "," - "," - "]
["          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":42696.09,"d":"42,696.09"}," - ",{"v":42696.09,"d":"42,696.09"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":105486.09,"d":"105,486.09"}," - ",{"v":105486.09,"d":"105,486.09"}]
[{"$f":"IF(AND(G81=\" - \",H81=\" - \",F81=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F81=\" - \",G81=\" - \",H81=\" - \"),\"\",\"347\")","v":"347"}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":62790,"d":"62,790.00"}," - ",{"v":62790,"d":"62,790.00"}]
[{"$f":"IF(AND(G83=\" - \",H83=\" - \",F83=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F83=\" - \",G83=\" - \",H83=\" - \"),\"\",\"447\")","v":"447"}," - "," - "," - "," - "]
["  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":4104647.02,"d":"4,104,647.02"},{"v":-58478.8,"d":"-58,478.80 "},{"v":4046168.22,"d":"4,046,168.22"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":4124752.53,"d":"4,124,752.53"},{"v":-59941.72,"d":"-59,941.72 "},{"v":4064810.81,"d":"4,064,810.81"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":32086.23,"d":"32,086.23"},{"v":-57410.72,"d":"-57,410.72 "},{"v":-25324.49,"d":"-25,324.49 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":23937.82,"d":"23,937.82"},{"v":3138014.29,"d":"3,138,014.29"},{"v":378579.47,"d":"378,579.47"},{"v":3540531.58,"d":"3,540,531.58"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":23937.82,"d":"23,937.82"},{"v":3105928.06,"d":"3,105,928.06"},{"v":435990.19,"d":"435,990.19"},{"v":3565856.07,"d":"3,565,856.07"}]
["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":4092666.3,"d":"4,092,666.30"},{"v":-2531,"d":"-2,531.00 "},{"v":4090135.3,"d":"4,090,135.30"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":47875.64,"d":"47,875.64"},{"v":7748487.8,"d":"7,748,487.80"},{"v":376048.47,"d":"376,048.47"},{"v":8172411.91,"d":"8,172,411.91"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":47875.64,"d":"47,875.64"},{"v":3655821.5,"d":"3,655,821.50"},{"v":378579.47,"d":"378,579.47"},{"v":4082276.61,"d":"4,082,276.61"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":20105.51,"d":"20,105.51"},{"v":-1462.92,"d":"-1,462.92 "},{"v":18642.59,"d":"18,642.59"}]
["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":-21888.72,"d":"-21,888.72 "},{"v":-1462.92,"d":"-1,462.92 "},{"v":-23351.64,"d":"-23,351.64 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":23937.82,"d":"23,937.82"},{"v":3364931.52,"d":"3,364,931.52"},{"v":435343.68,"d":"435,343.68"},{"v":3824213.02,"d":"3,824,213.02"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":23937.82,"d":"23,937.82"},{"v":3386820.24,"d":"3,386,820.24"},{"v":436806.6,"d":"436,806.60"},{"v":3847564.66,"d":"3,847,564.66"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":41994.23,"d":"41,994.23"}," - ",{"v":41994.23,"d":"41,994.23"}]
[]
[]
["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."]