{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Отчет"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Отчет","index":0,"n_rows":137,"n_cols":9,"rows_kept":137,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,3,7,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[11,0,11,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2],[90,0,90,2],[91,0,91,2],[92,0,92,2],[93,0,93,2],[94,0,94,2],[95,0,95,2],[96,0,96,2],[97,0,97,2],[98,0,98,2],[99,0,99,2],[100,0,100,2],[101,0,101,2],[102,0,102,2],[103,0,103,2],[104,0,104,2],[105,0,105,2],[106,0,106,2],[107,0,107,2],[108,0,108,2],[109,0,109,2],[110,0,110,2],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[115,0,115,2],[116,0,116,2],[117,0,117,2],[118,0,118,2],[119,0,119,2],[120,0,120,2],[121,0,121,2],[122,0,122,2],[123,0,123,2],[124,0,124,2],[127,7,127,8],[128,7,128,8],[129,3,129,8],[131,6,131,7],[133,3,133,4],[134,3,134,4],[139,0,139,8]]}
["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","56345159"]
["Учреждение",null,"Муниципальная бюджетная организация дополнительного образования \"Буинская Детская школа искусств №1\"",{"$nulls":4},"ИНН","1614005475"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92618000"]
[{"$nulls":7},"по ОКПО  ","56345159"]
[{"$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":11063839.93,"d":"11,063,839.93"},{"v":16344659.52,"d":"16,344,659.52"},{"v":470118.14,"d":"470,118.14"},{"v":27878617.59,"d":"27,878,617.59"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":15786331.86,"d":"15,786,331.86"},{"v":45553.14,"d":"45,553.14"},{"v":15831885,"d":"15,831,885.00"}]
["в том числе:"]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":44449.14,"d":"44,449.14"},{"v":44449.14,"d":"44,449.14"}]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":15786331.86,"d":"15,786,331.86"},{"v":1104,"d":"1,104.00"},{"v":15787435.86,"d":"15,787,435.86"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":11063839.93,"d":"11,063,839.93"}," - ",{"v":424565,"d":"424,565.00"},{"v":11488404.93,"d":"11,488,404.93"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":11063839.93,"d":"11,063,839.93"}," - "," - ",{"v":11063839.93,"d":"11,063,839.93"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":424565,"d":"424,565.00"},{"v":424565,"d":"424,565.00"}]
["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":558327.66,"d":"558,327.66"}," - ",{"v":558327.66,"d":"558,327.66"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":558327.66,"d":"558,327.66"}," - ",{"v":558327.66,"d":"558,327.66"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":36000,"d":"36,000.00"},{"v":21062457.29,"d":"21,062,457.29"},{"v":454536.83,"d":"454,536.83"},{"v":21552994.12,"d":"21,552,994.12"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":25000,"d":"25,000.00"},{"v":12521780.51,"d":"12,521,780.51"},{"v":415105.23,"d":"415,105.23"},{"v":12961885.74,"d":"12,961,885.74"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":5800,"d":"5,800.00"},{"v":2905969.63,"d":"2,905,969.63"},{"v":96368.45,"d":"96,368.45"},{"v":3008138.08,"d":"3,008,138.08"}]
["Заработная плата",{"$nulls":3},"211",{"v":19200,"d":"19,200.00"},{"v":9615810.88,"d":"9,615,810.88"},{"v":318736.78,"d":"318,736.78"},{"v":9953747.66,"d":"9,953,747.66"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":1616197.81,"d":"1,616,197.81"},{"v":5496.8,"d":"5,496.80"},{"v":1621694.61,"d":"1,621,694.61"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":50948.11,"d":"50,948.11"}," - ",{"v":50948.11,"d":"50,948.11"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":791785.25,"d":"791,785.25"}," - ",{"v":791785.25,"d":"791,785.25"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":321057.85,"d":"321,057.85"}," - ",{"v":321057.85,"d":"321,057.85"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":452406.6,"d":"452,406.60"},{"v":5496.8,"d":"5,496.80"},{"v":457903.4,"d":"457,903.40"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":84114.85,"d":"84,114.85"}," - ",{"v":84114.85,"d":"84,114.85"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":84114.85,"d":"84,114.85"}," - ",{"v":84114.85,"d":"84,114.85"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":38023.56,"d":"38,023.56"}," - ",{"v":38023.56,"d":"38,023.56"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":38023.56,"d":"38,023.56"}," - ",{"v":38023.56,"d":"38,023.56"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":11000,"d":"11,000.00"},{"v":6732850.84,"d":"6,732,850.84"},{"v":33934.8,"d":"33,934.80"},{"v":6777785.64,"d":"6,777,785.64"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":6696581.29,"d":"6,696,581.29"},{"v":31234.8,"d":"31,234.80"},{"v":6727816.09,"d":"6,727,816.09"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":11000,"d":"11,000.00"},{"v":36269.55,"d":"36,269.55"},{"v":2700,"d":"2,700.00"},{"v":49969.55,"d":"49,969.55"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":69489.72,"d":"69,489.72"}," - ",{"v":69489.72,"d":"69,489.72"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":69465.72,"d":"69,465.72"}," - ",{"v":69465.72,"d":"69,465.72"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - ",{"v":24,"d":"24.00"}," - ",{"v":24,"d":"24.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":11027839.93,"d":"11,027,839.93"},{"v":-4717797.77,"d":"-4,717,797.77 "},{"v":15581.31,"d":"15,581.31"},{"v":6325623.47,"d":"6,325,623.47"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":11027839.93,"d":"11,027,839.93"},{"v":-4717797.77,"d":"-4,717,797.77 "},{"v":15581.31,"d":"15,581.31"},{"v":6325623.47,"d":"6,325,623.47"}]
["    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":160178.95,"d":"160,178.95"},{"v":4763677.76,"d":"4,763,677.76"},{"v":-33934.8,"d":"-33,934.80 "},{"v":4889921.91,"d":"4,889,921.91"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":4658611.69,"d":"4,658,611.69"},{"v":-31234.8,"d":"-31,234.80 "},{"v":4627376.89,"d":"4,627,376.89"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":10867660.98,"d":"10,867,660.98"},{"v":11355192.98,"d":"11,355,192.98"}," - ",{"v":22222853.96,"d":"22,222,853.96"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":10867660.98,"d":"10,867,660.98"},{"v":6696581.29,"d":"6,696,581.29"},{"v":31234.8,"d":"31,234.80"},{"v":17595477.07,"d":"17,595,477.07"}]
["   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":160178.95,"d":"160,178.95"},{"v":105066.07,"d":"105,066.07"},{"v":-2700,"d":"-2,700.00 "},{"v":262545.02,"d":"262,545.02"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":171178.95,"d":"171,178.95"},{"v":141335.62,"d":"141,335.62"}," - ",{"v":312514.57,"d":"312,514.57"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":11000,"d":"11,000.00"},{"v":36269.55,"d":"36,269.55"},{"v":2700,"d":"2,700.00"},{"v":49969.55,"d":"49,969.55"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  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":10867660.98,"d":"10,867,660.98"},{"v":-9481475.53,"d":"-9,481,475.53 "},{"v":49516.11,"d":"49,516.11"},{"v":1435701.56,"d":"1,435,701.56"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":103502.7,"d":"103,502.70"},{"v":1396260.76,"d":"1,396,260.76"},{"v":49516.11,"d":"49,516.11"},{"v":1549279.57,"d":"1,549,279.57"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":103502.7,"d":"103,502.70"},{"v":990589.09,"d":"990,589.09"},{"v":49516.11,"d":"49,516.11"},{"v":1143607.9,"d":"1,143,607.90"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":11167342.63,"d":"11,167,342.63"},{"v":15786331.86,"d":"15,786,331.86"},{"v":844568.14,"d":"844,568.14"},{"v":27798242.63,"d":"27,798,242.63"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":11063839.93,"d":"11,063,839.93"},{"v":14795742.77,"d":"14,795,742.77"},{"v":795052.03,"d":"795,052.03"},{"v":26654634.73,"d":"26,654,634.73"}]
["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":405671.67,"d":"405,671.67"}," - ",{"v":405671.67,"d":"405,671.67"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":11167342.63,"d":"11,167,342.63"},{"v":16231768.81,"d":"16,231,768.81"},{"v":844568.14,"d":"844,568.14"},{"v":28243679.58,"d":"28,243,679.58"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":11167342.63,"d":"11,167,342.63"},{"v":15826097.14,"d":"15,826,097.14"},{"v":844568.14,"d":"844,568.14"},{"v":27838007.91,"d":"27,838,007.91"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-10764158.28,"d":"-10,764,158.28 "},{"v":10877736.29,"d":"10,877,736.29"}," - ",{"v":113578.01,"d":"113,578.01"}]
["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":-10764158.28,"d":"-10,764,158.28 "},{"v":10869883.85,"d":"10,869,883.85"}," - ",{"v":105725.57,"d":"105,725.57"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":11170030.63,"d":"11,170,030.63"},{"v":26963043.61,"d":"26,963,043.61"},{"v":463078.01,"d":"463,078.01"},{"v":38596152.25,"d":"38,596,152.25"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":21934188.91,"d":"21,934,188.91"},{"v":16093159.76,"d":"16,093,159.76"},{"v":463078.01,"d":"463,078.01"},{"v":38490426.68,"d":"38,490,426.68"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":7852.44,"d":"7,852.44"}," - ",{"v":7852.44,"d":"7,852.44"}]
[]
[]
["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."]