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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2022 г.",{"$nulls":6},"Дата","01.01.2022"]
[{"$nulls":7},"по ОКПО","01572655"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение «Детский сад № 4 «Сандугач» общеразвивающего вида» Сармановского муниципального  района Республики Татарстан ",{"$nulls":4},"ИНН","1636007324"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92653000"]
[{"$nulls":7},"по ОКПО  ","01572655"]
[{"$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":935826.06,"d":"935,826.06"},{"v":13701341.84,"d":"13,701,341.84"},{"v":3155810.82,"d":"3,155,810.82"},{"v":17792978.72,"d":"17,792,978.72"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":13697875.48,"d":"13,697,875.48"},{"v":3155810.82,"d":"3,155,810.82"},{"v":16853686.3,"d":"16,853,686.30"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":13697875.48,"d":"13,697,875.48"},{"v":3155810.82,"d":"3,155,810.82"},{"v":16853686.3,"d":"16,853,686.30"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":935826.06,"d":"935,826.06"}," - "," - ",{"v":935826.06,"d":"935,826.06"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":935826.06,"d":"935,826.06"}," - "," - ",{"v":935826.06,"d":"935,826.06"}]
["Безвозмездные 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":3466.36,"d":"3,466.36"}," - ",{"v":3466.36,"d":"3,466.36"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":3466.36,"d":"3,466.36"}," - ",{"v":3466.36,"d":"3,466.36"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":929148.06,"d":"929,148.06"},{"v":15750727.41,"d":"15,750,727.41"},{"v":3000724.66,"d":"3,000,724.66"},{"v":19680600.13,"d":"19,680,600.13"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":10656517.4,"d":"10,656,517.40"},{"v":1078621.05,"d":"1,078,621.05"},{"v":11735138.45,"d":"11,735,138.45"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":8247913.12,"d":"8,247,913.12"},{"v":764240.96,"d":"764,240.96"},{"v":9012154.08,"d":"9,012,154.08"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":1100,"d":"1,100.00"}," - ",{"v":1100,"d":"1,100.00"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":2407504.28,"d":"2,407,504.28"},{"v":314380.09,"d":"314,380.09"},{"v":2721884.37,"d":"2,721,884.37"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":873648.06,"d":"873,648.06"},{"v":1493590.1,"d":"1,493,590.10"}," - ",{"v":2367238.16,"d":"2,367,238.16"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221",631.44,{"v":10500,"d":"10,500.00"}," - ",{"v":11131.44,"d":"11,131.44"}]
["Коммунальные услуги",{"$nulls":3},"223",{"v":873016.62,"d":"873,016.62"},{"v":1280393.69,"d":"1,280,393.69"}," - ",{"v":2153410.31,"d":"2,153,410.31"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":40713,"d":"40,713.00"}," - ",{"v":40713,"d":"40,713.00"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":161983.41,"d":"161,983.41"}," - ",{"v":161983.41,"d":"161,983.41"}]
["   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":48307.22,"d":"48,307.22"},{"v":6334.5,"d":"6,334.50"},{"v":54641.72,"d":"54,641.72"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":48307.22,"d":"48,307.22"},{"v":6334.5,"d":"6,334.50"},{"v":54641.72,"d":"54,641.72"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":55500,"d":"55,500.00"},{"v":2184403.69,"d":"2,184,403.69"},{"v":1915769.11,"d":"1,915,769.11"},{"v":4155672.8,"d":"4,155,672.80"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1971165.32,"d":"1,971,165.32"}," - ",{"v":1971165.32,"d":"1,971,165.32"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":55500,"d":"55,500.00"},{"v":213238.37,"d":"213,238.37"},{"v":1915769.11,"d":"1,915,769.11"},{"v":2184507.48,"d":"2,184,507.48"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":1367909,"d":"1,367,909.00"}," - ",{"v":1367909,"d":"1,367,909.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1367909,"d":"1,367,909.00"}," - ",{"v":1367909,"d":"1,367,909.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":6678,"d":"6,678.00"},{"v":-2049385.57,"d":"-2,049,385.57 "},{"v":155086.16,"d":"155,086.16"},{"v":-1887621.41,"d":"-1,887,621.41 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":6678,"d":"6,678.00"},{"v":-2049385.57,"d":"-2,049,385.57 "},{"v":155086.16,"d":"155,086.16"},{"v":-1887621.41,"d":"-1,887,621.41 "}]
["    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":-2113113.92,"d":"-2,113,113.92 "},{"v":133888.78,"d":"133,888.78"},{"v":-1979225.14,"d":"-1,979,225.14 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1934420.96,"d":"-1,934,420.96 "}," - ",{"v":-1934420.96,"d":"-1,934,420.96 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":6678,"d":"6,678.00"},{"v":36744.36,"d":"36,744.36"}," - ",{"v":43422.36,"d":"43,422.36"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":6678,"d":"6,678.00"},{"v":1971165.32,"d":"1,971,165.32"}," - ",{"v":1977843.32,"d":"1,977,843.32"}]
["   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":-178692.96,"d":"-178,692.96 "},{"v":133888.78,"d":"133,888.78"},{"v":-44804.18,"d":"-44,804.18 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":55500,"d":"55,500.00"},{"v":34545.41,"d":"34,545.41"},{"v":2049657.89,"d":"2,049,657.89"},{"v":2139703.3,"d":"2,139,703.30"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":55500,"d":"55,500.00"},{"v":213238.37,"d":"213,238.37"},{"v":1915769.11,"d":"1,915,769.11"},{"v":2184507.48,"d":"2,184,507.48"}]
["из них:",{"$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":6678,"d":"6,678.00"},{"v":63728.35,"d":"63,728.35"},{"v":21197.38,"d":"21,197.38"},{"v":91603.73,"d":"91,603.73"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":1447000,"d":"1,447,000.00"},{"v":-18983.55,"d":"-18,983.55 "},{"v":116939.5,"d":"116,939.50"},{"v":1544955.95,"d":"1,544,955.95"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":1447000,"d":"1,447,000.00"},{"v":-88977.9,"d":"-88,977.90 "},{"v":116939.5,"d":"116,939.50"},{"v":1474961.6,"d":"1,474,961.60"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2382826.06,"d":"2,382,826.06"},{"v":13697875.48,"d":"13,697,875.48"},{"v":3262609.12,"d":"3,262,609.12"},{"v":19343310.66,"d":"19,343,310.66"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":935826.06,"d":"935,826.06"},{"v":13786853.38,"d":"13,786,853.38"},{"v":3145669.62,"d":"3,145,669.62"},{"v":17868349.06,"d":"17,868,349.06"}]
["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":69994.35,"d":"69,994.35"}," - ",{"v":69994.35,"d":"69,994.35"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2382826.06,"d":"2,382,826.06"},{"v":13995473.55,"d":"13,995,473.55"},{"v":3155810.82,"d":"3,155,810.82"},{"v":19534110.43,"d":"19,534,110.43"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2382826.06,"d":"2,382,826.06"},{"v":13925479.2,"d":"13,925,479.20"},{"v":3155810.82,"d":"3,155,810.82"},{"v":19464116.08,"d":"19,464,116.08"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":1440322,"d":"1,440,322.00"},{"v":-82711.9,"d":"-82,711.90 "},{"v":95742.12,"d":"95,742.12"},{"v":1453352.22,"d":"1,453,352.22"}]
["Чистое увеличение задолженности по внутренним привлчеченным 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":1440322,"d":"1,440,322.00"},{"v":-82299.9,"d":"-82,299.90 "},{"v":95742.12,"d":"95,742.12"},{"v":1453764.22,"d":"1,453,764.22"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":2382826.06,"d":"2,382,826.06"},{"v":14771349.56,"d":"14,771,349.56"},{"v":3261701.74,"d":"3,261,701.74"},{"v":20415877.36,"d":"20,415,877.36"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":942504.06,"d":"942,504.06"},{"v":14853649.46,"d":"14,853,649.46"},{"v":3165959.62,"d":"3,165,959.62"},{"v":18962113.14,"d":"18,962,113.14"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-412,"d":"-412.00 "}," - ",{"v":-412,"d":"-412.00 "}]
[]
[]
["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."]