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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2024 г.",{"$nulls":6},"Дата","01.01.2024"]
[{"$nulls":7},"по ОКПО","57227539"]
["Учреждение",null,"государственное бюджетное общеобразовательное учреждение \"Набережночелнинская начальная школа - детский сад № 89 для детей с ограниченными возможностями здоровья\"",{"$nulls":4},"ИНН","1650084641"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92730000"]
[{"$nulls":7},"по ОКПО  ","57227539"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","708"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":2558572.1,"d":"2,558,572.10"},{"v":40606631.83,"d":"40,606,631.83"}," - ",{"v":43165203.93,"d":"43,165,203.93"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":39797234.55,"d":"39,797,234.55"}," - ",{"v":39797234.55,"d":"39,797,234.55"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":39797234.55,"d":"39,797,234.55"}," - ",{"v":39797234.55,"d":"39,797,234.55"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2558572.1,"d":"2,558,572.10"}," - "," - ",{"v":2558572.1,"d":"2,558,572.10"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2558572.1,"d":"2,558,572.10"}," - "," - ",{"v":2558572.1,"d":"2,558,572.10"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-626000,"d":"-626,000.00 "}," - ",{"v":-626000,"d":"-626,000.00 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":24386141.15,"d":"24,386,141.15"}," - ",{"v":24386141.15,"d":"24,386,141.15"}]
["Доходы от оценки активов и обязательств",{"$nulls":3},"176"," - ",{"v":-25012141.15,"d":"-25,012,141.15"}," - ",{"v":-25012141.15,"d":"-25,012,141.15"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":1435397.28,"d":"1,435,397.28"}," - ",{"v":1435397.28,"d":"1,435,397.28"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":80000,"d":"80,000.00"}," - ",{"v":80000,"d":"80,000.00"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":729397.28,"d":"729,397.28"}," - ",{"v":729397.28,"d":"729,397.28"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":626000,"d":"626,000.00"}," - ",{"v":626000,"d":"626,000.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2558572.1,"d":"2,558,572.10"},{"v":41299318.26,"d":"41,299,318.26"}," - ",{"v":43857890.36,"d":"43,857,890.36"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":2336731.94,"d":"2,336,731.94"},{"v":30175424.14,"d":"30,175,424.14"}," - ",{"v":32512156.08,"d":"32,512,156.08"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1794725.12,"d":"1,794,725.12"},{"v":23207371.84,"d":"23,207,371.84"}," - ",{"v":25002096.96,"d":"25,002,096.96"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":542006.82,"d":"542,006.82"},{"v":6968052.3,"d":"6,968,052.30"}," - ",{"v":7510059.12,"d":"7,510,059.12"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":92400,"d":"92,400.00"},{"v":6978402.51,"d":"6,978,402.51"}," - ",{"v":7070802.51,"d":"7,070,802.51"}]
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["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":92400,"d":"92,400.00"},{"v":298373.17,"d":"298,373.17"}," - ",{"v":390773.17,"d":"390,773.17"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":13032.05,"d":"13,032.05"}," - ",{"v":13032.05,"d":"13,032.05"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1658598.68,"d":"1,658,598.68"}," - ",{"v":1658598.68,"d":"1,658,598.68"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":5008398.61,"d":"5,008,398.61"}," - ",{"v":5008398.61,"d":"5,008,398.61"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":293662.99,"d":"293,662.99"}," - ",{"v":293662.99,"d":"293,662.99"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":293662.99,"d":"293,662.99"}," - ",{"v":293662.99,"d":"293,662.99"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":40575,"d":"40,575.00"}," - ",{"v":40575,"d":"40,575.00"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":40575,"d":"40,575.00"}," - ",{"v":40575,"d":"40,575.00"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":129440.16,"d":"129,440.16"},{"v":2991421.57,"d":"2,991,421.57"}," - ",{"v":3120861.73,"d":"3,120,861.73"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":2363180.36,"d":"2,363,180.36"}," - ",{"v":2363180.36,"d":"2,363,180.36"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":129440.16,"d":"129,440.16"},{"v":628241.21,"d":"628,241.21"}," - ",{"v":757681.37,"d":"757,681.37"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":819832.05,"d":"819,832.05"}," - ",{"v":819832.05,"d":"819,832.05"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":819832.05,"d":"819,832.05"}," - ",{"v":819832.05,"d":"819,832.05"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-692686.43,"d":"-692,686.43 "}," - ",{"v":-692686.43,"d":"-692,686.43 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-692686.43,"d":"-692,686.43 "}," - ",{"v":-692686.43,"d":"-692,686.43 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.380 + стр.390 + стр.395 + стр.400)",null,null,"310",null," - ",{"v":-24829376.73,"d":"-24,829,376.73 "}," - ",{"v":-24829376.73,"d":"-24,829,376.73 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-200897.78,"d":"-200,897.78 "}," - ",{"v":-200897.78,"d":"-200,897.78 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":2306272.58,"d":"2,306,272.58"}," - ",{"v":2306272.58,"d":"2,306,272.58"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":2507170.36,"d":"2,507,170.36"}," - ",{"v":2507170.36,"d":"2,507,170.36"}]
["   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":-25012141.15,"d":"-25,012,141.15 "}," - ",{"v":-25012141.15,"d":"-25,012,141.15 "}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - ",{"v":25012141.15,"d":"25,012,141.15"}," - ",{"v":25012141.15,"d":"25,012,141.15"}]
["  Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":383662.2,"d":"383,662.20"}," - ",{"v":383662.2,"d":"383,662.20"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":129440.16,"d":"129,440.16"},{"v":1011903.41,"d":"1,011,903.41"}," - ",{"v":1141343.57,"d":"1,141,343.57"}]
[{"$f":"IF(AND(G85=\" - \",H85=\" - \",F85=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F85=\" - \",G85=\" - \",H85=\" - \"),\"\",\"347\")","v":""}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":129440.16,"d":"129,440.16"},{"v":628241.21,"d":"628,241.21"}," - ",{"v":757681.37,"d":"757,681.37"}]
[{"$f":"IF(AND(G87=\" - \",H87=\" - \",F87=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F87=\" - \",G87=\" - \",H87=\" - \"),\"\",\"447\")","v":""}," - "," - "," - "," - "]
["  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 поступление биологических активов",null,null,"380",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости биологических активов",null,null,"381","360"," - "," - "," - "," - "]
["         уменьшение стоимости биологических активов",null,null,"382","46Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":30084284.14,"d":"30,084,284.14"}," - ",{"v":30084284.14,"d":"30,084,284.14"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":30084284.14,"d":"30,084,284.14"}," - ",{"v":30084284.14,"d":"30,084,284.14"}]
["  Чистое изменение затрат на биотрансформацию",null,null,"395",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"396","х"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"397","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":24136690.3,"d":"24,136,690.30"}," - ",{"v":24136690.3,"d":"24,136,690.30"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-253609.26,"d":"-253,609.26 "},{"v":24227830.3,"d":"24,227,830.30"}," - ",{"v":23974221.04,"d":"23,974,221.04"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-253609.26,"d":"-253,609.26 "},{"v":-104983.13,"d":"-104,983.13 "}," - ",{"v":-358592.39,"d":"-358,592.39 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":2304962.84,"d":"2,304,962.84"},{"v":39797234.55,"d":"39,797,234.55"}," - ",{"v":42102197.39,"d":"42,102,197.39"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":2558572.1,"d":"2,558,572.10"},{"v":39902217.68,"d":"39,902,217.68"}," - ",{"v":42460789.78,"d":"42,460,789.78"}]
["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":24332813.43,"d":"24,332,813.43"}," - ",{"v":24332813.43,"d":"24,332,813.43"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":2304962.84,"d":"2,304,962.84"},{"v":64498794.41,"d":"64,498,794.41"}," - ",{"v":66803757.25,"d":"66,803,757.25"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":2304962.84,"d":"2,304,962.84"},{"v":40165980.98,"d":"40,165,980.98"}," - ",{"v":42470943.82,"d":"42,470,943.82"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-253609.26,"d":"-253,609.26 "},{"v":91140,"d":"91,140.00"}," - ",{"v":-162469.26,"d":"-162,469.26 "}]
["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," - "," - "," - "," - "]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":5102192.81,"d":"5,102,192.81"},{"v":73827084.64,"d":"73,827,084.64"}," - ",{"v":78929277.45,"d":"78,929,277.45"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":5102192.81,"d":"5,102,192.81"},{"v":73827084.64,"d":"73,827,084.64"}," - ",{"v":78929277.45,"d":"78,929,277.45"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х",{"v":-253609.26,"d":"-253,609.26 "}," - "," - ",{"v":-253609.26,"d":"-253,609.26 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":91140,"d":"91,140.00"}," - ",{"v":91140,"d":"91,140.00"}]
[]
[]
["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."]