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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2021 г.",{"$nulls":6},"Дата","01.01.2021"]
[{"$nulls":7},"по ОКПО","01554717"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение «Детский сад №94  «Соенеч» Нижнекамского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1651075544"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92644000"]
[{"$nulls":7},"по ОКПО  ","01554717"]
[{"$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":41368.61,"d":"41,368.61"},{"v":40313676.67,"d":"40,313,676.67"},{"v":780145.87,"d":"780,145.87"},{"v":41135191.15,"d":"41,135,191.15"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":34730714.67,"d":"34,730,714.67"},{"v":778951.17,"d":"778,951.17"},{"v":35509665.84,"d":"35,509,665.84"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":34730714.67,"d":"34,730,714.67"},{"v":778951.17,"d":"778,951.17"},{"v":35509665.84,"d":"35,509,665.84"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":41368.61,"d":"41,368.61"}," - "," - ",{"v":41368.61,"d":"41,368.61"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":41368.61,"d":"41,368.61"}," - "," - ",{"v":41368.61,"d":"41,368.61"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":5582962,"d":"5,582,962.00"}," - ",{"v":5582962,"d":"5,582,962.00"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":5582962,"d":"5,582,962.00"}," - ",{"v":5582962,"d":"5,582,962.00"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - ",{"v":1194.7,"d":"1,194.70"},{"v":1194.7,"d":"1,194.70"}]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - "," - ",{"v":1194.7,"d":"1,194.70"},{"v":1194.7,"d":"1,194.70"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":41368.61,"d":"41,368.61"},{"v":36694396.56,"d":"36,694,396.56"},{"v":782774.29,"d":"782,774.29"},{"v":37518539.46,"d":"37,518,539.46"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":13868.61,"d":"13,868.61"},{"v":23433655.09,"d":"23,433,655.09"},{"v":469760.04,"d":"469,760.04"},{"v":23917283.74,"d":"23,917,283.74"}]
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["Заработная плата",{"$nulls":3},"211",{"v":10729.92,"d":"10,729.92"},{"v":17935723.54,"d":"17,935,723.54"},{"v":384743.69,"d":"384,743.69"},{"v":18331197.15,"d":"18,331,197.15"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":3138.69,"d":"3,138.69"},{"v":5497931.55,"d":"5,497,931.55"},{"v":85016.35,"d":"85,016.35"},{"v":5586086.59,"d":"5,586,086.59"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":7317531.95,"d":"7,317,531.95"},{"v":269235.33,"d":"269,235.33"},{"v":7586767.28,"d":"7,586,767.28"}]
["в том числе:"]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1979789.71,"d":"1,979,789.71"},{"v":21006.39,"d":"21,006.39"},{"v":2000796.1,"d":"2,000,796.10"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":5136932.11,"d":"5,136,932.11"},{"v":160566,"d":"160,566.00"},{"v":5297498.11,"d":"5,297,498.11"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":196973.94,"d":"196,973.94"},{"v":51418.49,"d":"51,418.49"},{"v":248392.43,"d":"248,392.43"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":3836.19,"d":"3,836.19"},{"v":36244.45,"d":"36,244.45"},{"v":40080.64,"d":"40,080.64"}]
["   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":97330.46,"d":"97,330.46"}," - ",{"v":97330.46,"d":"97,330.46"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":97330.46,"d":"97,330.46"}," - ",{"v":97330.46,"d":"97,330.46"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":27500,"d":"27,500.00"},{"v":1741754.06,"d":"1,741,754.06"},{"v":43778.92,"d":"43,778.92"},{"v":1813032.98,"d":"1,813,032.98"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1593359.26,"d":"1,593,359.26"},{"v":16361.18,"d":"16,361.18"},{"v":1609720.44,"d":"1,609,720.44"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":27500,"d":"27,500.00"},{"v":148394.8,"d":"148,394.80"},{"v":27417.74,"d":"27,417.74"},{"v":203312.54,"d":"203,312.54"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":4104125,"d":"4,104,125.00"}," - ",{"v":4104125,"d":"4,104,125.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":4104125,"d":"4,104,125.00"}," - ",{"v":4104125,"d":"4,104,125.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":3619280.11,"d":"3,619,280.11"},{"v":-2628.42,"d":"-2,628.42 "},{"v":3616651.69,"d":"3,616,651.69"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":3619280.11,"d":"3,619,280.11"},{"v":-2628.42,"d":"-2,628.42 "},{"v":3616651.69,"d":"3,616,651.69"}]
["    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":-1724045.9,"d":"-1,724,045.90 "},{"v":-29189.22,"d":"-29,189.22 "},{"v":-1753235.12,"d":"-1,753,235.12 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1593359.26,"d":"-1,593,359.26 "},{"v":-8346.18,"d":"-8,346.18 "},{"v":-1601705.44,"d":"-1,601,705.44 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":6675233,"d":"6,675,233.00"},{"v":77657.14,"d":"77,657.14"},{"v":6752890.14,"d":"6,752,890.14"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":8268592.26,"d":"8,268,592.26"},{"v":86003.32,"d":"86,003.32"},{"v":8354595.58,"d":"8,354,595.58"}]
["   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":-130686.64,"d":"-130,686.64 "},{"v":-20843.04,"d":"-20,843.04 "},{"v":-151529.68,"d":"-151,529.68 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":27500,"d":"27,500.00"},{"v":17708.16,"d":"17,708.16"},{"v":6574.7,"d":"6,574.70"},{"v":51782.86,"d":"51,782.86"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"347"," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":27500,"d":"27,500.00"},{"v":148394.8,"d":"148,394.80"},{"v":27417.74,"d":"27,417.74"},{"v":203312.54,"d":"203,312.54"}]
["уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"447"," - "," - ",33.34,33.34]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","350"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","450"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":25004376.28,"d":"25,004,376.28"},{"v":782774.29,"d":"782,774.29"},{"v":25787150.57,"d":"25,787,150.57"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":25004376.28,"d":"25,004,376.28"},{"v":782774.29,"d":"782,774.29"},{"v":25787150.57,"d":"25,787,150.57"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":5343326.01,"d":"5,343,326.01"},{"v":26560.8,"d":"26,560.80"},{"v":5369886.81,"d":"5,369,886.81"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":4869334.34,"d":"4,869,334.34"},{"v":23686.58,"d":"23,686.58"},{"v":4893020.92,"d":"4,893,020.92"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-713627.66,"d":"-713,627.66 "},{"v":23686.58,"d":"23,686.58"},{"v":-689941.08,"d":"-689,941.08 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":41368.61,"d":"41,368.61"},{"v":39286150.69,"d":"39,286,150.69"},{"v":800650.12,"d":"800,650.12"},{"v":40128169.42,"d":"40,128,169.42"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":41368.61,"d":"41,368.61"},{"v":39999778.35,"d":"39,999,778.35"},{"v":776963.54,"d":"776,963.54"},{"v":40818110.5,"d":"40,818,110.50"}]
["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"," - "," - "," - "," - "]
["увеличение 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":5582962,"d":"5,582,962.00"}," - ",{"v":5582962,"d":"5,582,962.00"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":51367.62,"d":"51,367.62"},{"v":34731077.81,"d":"34,731,077.81"},{"v":778951.17,"d":"778,951.17"},{"v":35561396.6,"d":"35,561,396.60"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":51367.62,"d":"51,367.62"},{"v":29148115.81,"d":"29,148,115.81"},{"v":778951.17,"d":"778,951.17"},{"v":29978434.6,"d":"29,978,434.60"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-473991.67,"d":"-473,991.67 "},{"v":-2874.22,"d":"-2,874.22 "},{"v":-476865.89,"d":"-476,865.89 "}]
["Чистое увеличение задолженности по внутренним привлченным 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 привлченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - "," - ",{"v":-2874.22,"d":"-2,874.22 "},{"v":-2874.22,"d":"-2,874.22 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":41368.61,"d":"41,368.61"},{"v":41675342.3,"d":"41,675,342.30"},{"v":799041.32,"d":"799,041.32"},{"v":42515752.23,"d":"42,515,752.23"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":41368.61,"d":"41,368.61"},{"v":41675342.3,"d":"41,675,342.30"},{"v":801915.54,"d":"801,915.54"},{"v":42518626.45,"d":"42,518,626.45"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-473991.67,"d":"-473,991.67 "}," - ",{"v":-473991.67,"d":"-473,991.67 "}]
[]
[]
["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)"]
["",null,null,""]
["                                    (должность)                                  (подпись)                                                     (расшифровка подписи)                    (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]