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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","44413128"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение «Детский сад комбинированного вида №129 «Белоснежка»",{"$nulls":4},"ИНН","1650391628"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","44413128"]
[{"$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":292788.26,"d":"292,788.26"},{"v":44182629.46,"d":"44,182,629.46"},{"v":6689042.73,"d":"6,689,042.73"},{"v":51164460.45,"d":"51,164,460.45"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":25737607.97,"d":"25,737,607.97"},{"v":6689042.73,"d":"6,689,042.73"},{"v":32426650.7,"d":"32,426,650.70"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":25737607.97,"d":"25,737,607.97"},{"v":6689042.73,"d":"6,689,042.73"},{"v":32426650.7,"d":"32,426,650.70"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":292788.26,"d":"292,788.26"}," - "," - ",{"v":292788.26,"d":"292,788.26"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":292788.26,"d":"292,788.26"}," - "," - ",{"v":292788.26,"d":"292,788.26"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-249008385.96,"d":"-249,008,385.96 "}," - ",{"v":-249008385.96,"d":"-249,008,385.96 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-249008385.96,"d":"-249,008,385.96"}," - ",{"v":-249008385.96,"d":"-249,008,385.96"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":267453407.45,"d":"267,453,407.45"}," - ",{"v":267453407.45,"d":"267,453,407.45"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":259990026.62,"d":"259,990,026.62"}," - ",{"v":259990026.62,"d":"259,990,026.62"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":7463380.83,"d":"7,463,380.83"}," - ",{"v":7463380.83,"d":"7,463,380.83"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":292788.26,"d":"292,788.26"},{"v":48696576.06,"d":"48,696,576.06"},{"v":6363742.29,"d":"6,363,742.29"},{"v":55353106.61,"d":"55,353,106.61"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":21243118.56,"d":"21,243,118.56"},{"v":2190396.8,"d":"2,190,396.80"},{"v":23433515.36,"d":"23,433,515.36"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":15830505.14,"d":"15,830,505.14"},{"v":2137614.23,"d":"2,137,614.23"},{"v":17968119.37,"d":"17,968,119.37"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":5412613.42,"d":"5,412,613.42"},{"v":52782.57,"d":"52,782.57"},{"v":5465395.99,"d":"5,465,395.99"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":270738.26,"d":"270,738.26"},{"v":2286108.73,"d":"2,286,108.73"},{"v":3946788.74,"d":"3,946,788.74"},{"v":6503635.73,"d":"6,503,635.73"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":270738.26,"d":"270,738.26"},{"v":436899.44,"d":"436,899.44"},{"v":3944899.08,"d":"3,944,899.08"},{"v":4652536.78,"d":"4,652,536.78"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":121169.42,"d":"121,169.42"}," - ",{"v":121169.42,"d":"121,169.42"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1682272.53,"d":"1,682,272.53"},{"v":1889.66,"d":"1,889.66"},{"v":1684162.19,"d":"1,684,162.19"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":45767.34,"d":"45,767.34"}," - ",{"v":45767.34,"d":"45,767.34"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":473629.99,"d":"473,629.99"}," - ",{"v":473629.99,"d":"473,629.99"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":473629.99,"d":"473,629.99"}," - ",{"v":473629.99,"d":"473,629.99"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":7814.61,"d":"7,814.61"},{"v":77604.15,"d":"77,604.15"},{"v":85418.76,"d":"85,418.76"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":7814.61,"d":"7,814.61"},{"v":77604.15,"d":"77,604.15"},{"v":85418.76,"d":"85,418.76"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":22050,"d":"22,050.00"},{"v":21853717.59,"d":"21,853,717.59"},{"v":148952.6,"d":"148,952.60"},{"v":22024720.19,"d":"22,024,720.19"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":17164244.91,"d":"17,164,244.91"},{"v":52080,"d":"52,080.00"},{"v":17216324.91,"d":"17,216,324.91"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":22050,"d":"22,050.00"},{"v":4689472.68,"d":"4,689,472.68"},{"v":96872.6,"d":"96,872.60"},{"v":4808395.28,"d":"4,808,395.28"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2832186.58,"d":"2,832,186.58"}," - ",{"v":2832186.58,"d":"2,832,186.58"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":2832186.58,"d":"2,832,186.58"}," - ",{"v":2832186.58,"d":"2,832,186.58"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-4513946.6,"d":"-4,513,946.60 "},{"v":325300.44,"d":"325,300.44"},{"v":-4188646.16,"d":"-4,188,646.16 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-4513946.6,"d":"-4,513,946.60 "},{"v":325300.44,"d":"325,300.44"},{"v":-4188646.16,"d":"-4,188,646.16 "}]
["    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":245623499.82,"d":"245,623,499.82"},{"v":311688.03,"d":"311,688.03"},{"v":245935187.85,"d":"245,935,187.85"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":206581969.87,"d":"206,581,969.87"}," - ",{"v":206581969.87,"d":"206,581,969.87"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":223746214.78,"d":"223,746,214.78"},{"v":52080,"d":"52,080.00"},{"v":223798294.78,"d":"223,798,294.78"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":17164244.91,"d":"17,164,244.91"},{"v":52080,"d":"52,080.00"},{"v":17216324.91,"d":"17,216,324.91"}]
["   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," - ",{"v":36263521.8,"d":"36,263,521.80"}," - ",{"v":36263521.8,"d":"36,263,521.80"}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - ",{"v":36263521.8,"d":"36,263,521.80"}," - ",{"v":36263521.8,"d":"36,263,521.80"}]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - "," - "," - "," - "]
["  Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":2778008.15,"d":"2,778,008.15"},{"v":311688.03,"d":"311,688.03"},{"v":3089696.18,"d":"3,089,696.18"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":22050,"d":"22,050.00"},{"v":7467480.83,"d":"7,467,480.83"},{"v":408560.63,"d":"408,560.63"},{"v":7898091.46,"d":"7,898,091.46"}]
["из них:",{"$nulls":4}," - ",{"v":3466696.18,"d":"3,466,696.18"}," - ",{"v":3466696.18,"d":"3,466,696.18"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":22050,"d":"22,050.00"},{"v":4689472.68,"d":"4,689,472.68"},{"v":96872.6,"d":"96,872.60"},{"v":4808395.28,"d":"4,808,395.28"}]
["из них:",{"$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"," - ",{"v":21250933.17,"d":"21,250,933.17"},{"v":6266869.69,"d":"6,266,869.69"},{"v":27517802.86,"d":"27,517,802.86"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":21250933.17,"d":"21,250,933.17"},{"v":6266869.69,"d":"6,266,869.69"},{"v":27517802.86,"d":"27,517,802.86"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-250137446.42,"d":"-250,137,446.42 "},{"v":13612.41,"d":"13,612.41"},{"v":-250123834.01,"d":"-250,123,834.01 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":93500,"d":"93,500.00"},{"v":-249158945.42,"d":"-249,158,945.42 "},{"v":59141.48,"d":"59,141.48"},{"v":-249006303.94,"d":"-249,006,303.94 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":93500,"d":"93,500.00"},{"v":-307428.63,"d":"-307,428.63 "},{"v":260722.01,"d":"260,722.01"},{"v":46793.38,"d":"46,793.38"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":386288.26,"d":"386,288.26"},{"v":26508805.66,"d":"26,508,805.66"},{"v":6992904.66,"d":"6,992,904.66"},{"v":33887998.58,"d":"33,887,998.58"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":292788.26,"d":"292,788.26"},{"v":26816234.29,"d":"26,816,234.29"},{"v":6732182.65,"d":"6,732,182.65"},{"v":33841205.2,"d":"33,841,205.20"}]
["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":-248851516.79,"d":"-248,851,516.79 "},{"v":-201580.53,"d":"-201,580.53 "},{"v":-249053097.32,"d":"-249,053,097.32 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":386288.26,"d":"386,288.26"},{"v":27681814.29,"d":"27,681,814.29"},{"v":6723762.88,"d":"6,723,762.88"},{"v":34791865.43,"d":"34,791,865.43"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":386288.26,"d":"386,288.26"},{"v":276533331.08,"d":"276,533,331.08"},{"v":6925343.41,"d":"6,925,343.41"},{"v":283844962.75,"d":"283,844,962.75"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":93500,"d":"93,500.00"},{"v":978501,"d":"978,501.00"},{"v":45529.07,"d":"45,529.07"},{"v":1117530.07,"d":"1,117,530.07"}]
["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":93500,"d":"93,500.00"},{"v":61389.27,"d":"61,389.27"},{"v":45529.07,"d":"45,529.07"},{"v":200418.34,"d":"200,418.34"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":386288.26,"d":"386,288.26"},{"v":28568796.3,"d":"28,568,796.30"},{"v":7176220.59,"d":"7,176,220.59"},{"v":36131305.15,"d":"36,131,305.15"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":292788.26,"d":"292,788.26"},{"v":28507407.03,"d":"28,507,407.03"},{"v":7130691.52,"d":"7,130,691.52"},{"v":35930886.81,"d":"35,930,886.81"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":917111.73,"d":"917,111.73"}," - ",{"v":917111.73,"d":"917,111.73"}]
[]
[]
["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."]
[]
[]
["ЭП: УСМАНОВА РАУШАН МАСГУТОВНА, ЗАВЕДУЮЩИЙ, \"МБДОУ \"\"ДЕТСКИЙ САД №129 \"\"БЕЛОСНЕЖКА\"\"\", , 165007631742, Набережные Челны, 16 Республика Татарстан, RU, dsad129-belosnegka@mail.ru, \"УЛ ИМ ХАДИ ТАКТАША, ЗД 6\", сертификат 03 54 d8 7e 00 0c ae c4 a3 4b ab b4 c1 ee 8c a2 80, дата 05.03.2022 9:13:28"]