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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","59321314"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад № 114 комбинированного вида\" Советского района г.Казани",{"$nulls":4},"ИНН","1660218069"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92701000"]
[{"$nulls":7},"по ОКПО  ","59321314"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","821"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":38668998.13,"d":"38,668,998.13"},{"v":9274100.74,"d":"9,274,100.74"},{"v":47943098.87,"d":"47,943,098.87"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":9898.8,"d":"9,898.80"},{"v":9898.8,"d":"9,898.80"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":9898.8,"d":"9,898.80"},{"v":9898.8,"d":"9,898.80"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":38641147.17,"d":"38,641,147.17"},{"v":9176601.72,"d":"9,176,601.72"},{"v":47817748.89,"d":"47,817,748.89"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":38641147.17,"d":"38,641,147.17"},{"v":9164872.62,"d":"9,164,872.62"},{"v":47806019.79,"d":"47,806,019.79"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":11729.1,"d":"11,729.10"},{"v":11729.1,"d":"11,729.10"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":10869.92,"d":"10,869.92"},{"v":87600.22,"d":"87,600.22"},{"v":98470.14,"d":"98,470.14"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":10869.92,"d":"10,869.92"}," - ",{"v":10869.92,"d":"10,869.92"}]
["Чрезвычайные доходы от операций с активами",{"$nulls":3},"173"," - "," - ",{"v":87600.22,"d":"87,600.22"},{"v":87600.22,"d":"87,600.22"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":16981.04,"d":"16,981.04"}," - ",{"v":16981.04,"d":"16,981.04"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":15498.08,"d":"15,498.08"}," - ",{"v":15498.08,"d":"15,498.08"}]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":1482.96,"d":"1,482.96"}," - ",{"v":1482.96,"d":"1,482.96"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200"," - ",{"v":40185171.7,"d":"40,185,171.70"},{"v":9270038.8,"d":"9,270,038.80"},{"v":49455210.5,"d":"49,455,210.50"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":29179209.18,"d":"29,179,209.18"},{"v":2524961.73,"d":"2,524,961.73"},{"v":31704170.91,"d":"31,704,170.91"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":6698380.09,"d":"6,698,380.09"},{"v":653960.89,"d":"653,960.89"},{"v":7352340.98,"d":"7,352,340.98"}]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":22480829.09,"d":"22,480,829.09"},{"v":1871000.84,"d":"1,871,000.84"},{"v":24351829.93,"d":"24,351,829.93"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":6017176.02,"d":"6,017,176.02"},{"v":6419530.86,"d":"6,419,530.86"},{"v":12436706.88,"d":"12,436,706.88"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":601240.88,"d":"601,240.88"},{"v":6280015.5,"d":"6,280,015.50"},{"v":6881256.38,"d":"6,881,256.38"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":2473139.43,"d":"2,473,139.43"},{"v":43800,"d":"43,800.00"},{"v":2516939.43,"d":"2,516,939.43"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":10862.07,"d":"10,862.07"},{"v":48385.36,"d":"48,385.36"},{"v":59247.43,"d":"59,247.43"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2930383.64,"d":"2,930,383.64"},{"v":47330,"d":"47,330.00"},{"v":2977713.64,"d":"2,977,713.64"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":1550,"d":"1,550.00"}," - ",{"v":1550,"d":"1,550.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":443421.2,"d":"443,421.20"}," - ",{"v":443421.2,"d":"443,421.20"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":443421.2,"d":"443,421.20"}," - ",{"v":443421.2,"d":"443,421.20"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":90891.69,"d":"90,891.69"}," - ",{"v":90891.69,"d":"90,891.69"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":90891.69,"d":"90,891.69"}," - ",{"v":90891.69,"d":"90,891.69"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":1784719.61,"d":"1,784,719.61"},{"v":325546.21,"d":"325,546.21"},{"v":2110265.82,"d":"2,110,265.82"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1495540.58,"d":"1,495,540.58"},{"v":293966.99,"d":"293,966.99"},{"v":1789507.57,"d":"1,789,507.57"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":289179.03,"d":"289,179.03"},{"v":31579.22,"d":"31,579.22"},{"v":320758.25,"d":"320,758.25"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2669754,"d":"2,669,754.00"}," - ",{"v":2669754,"d":"2,669,754.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":2669754,"d":"2,669,754.00"}," - ",{"v":2669754,"d":"2,669,754.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-1516173.57,"d":"-1,516,173.57 "},{"v":4061.94,"d":"4,061.94"},{"v":-1512111.63,"d":"-1,512,111.63 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-1516173.57,"d":"-1,516,173.57 "},{"v":4061.94,"d":"4,061.94"},{"v":-1512111.63,"d":"-1,512,111.63 "}]
["    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":-1362611.83,"d":"-1,362,611.83 "},{"v":130063.23,"d":"130,063.23"},{"v":-1232548.6,"d":"-1,232,548.60 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1386278.7,"d":"-1,386,278.70 "}," - ",{"v":-1386278.7,"d":"-1,386,278.70 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":142611.16,"d":"142,611.16"},{"v":293966.99,"d":"293,966.99"},{"v":436578.15,"d":"436,578.15"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":1528889.86,"d":"1,528,889.86"},{"v":293966.99,"d":"293,966.99"},{"v":1822856.85,"d":"1,822,856.85"}]
["   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":22216.87,"d":"22,216.87"},{"v":130063.23,"d":"130,063.23"},{"v":152280.1,"d":"152,280.10"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":311395.9,"d":"311,395.90"},{"v":161642.45,"d":"161,642.45"},{"v":473038.35,"d":"473,038.35"}]
[{"$f":"IF(AND(G86=\" - \",H86=\" - \",F86=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F86=\" - \",G86=\" - \",H86=\" - \"),\"\",\"347\")","v":"347"}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":289179.03,"d":"289,179.03"},{"v":31579.22,"d":"31,579.22"},{"v":320758.25,"d":"320,758.25"}]
[{"$f":"IF(AND(G88=\" - \",H88=\" - \",F88=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F88=\" - \",G88=\" - \",H88=\" - \"),\"\",\"447\")","v":"447"}," - "," - "," - "," - "]
["  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":29179209.18,"d":"29,179,209.18"},{"v":10017164.81,"d":"10,017,164.81"},{"v":39196373.99,"d":"39,196,373.99"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":29179209.18,"d":"29,179,209.18"},{"v":10017164.81,"d":"10,017,164.81"},{"v":39196373.99,"d":"39,196,373.99"}]
["  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"," - ",{"v":1450,"d":"1,450.00"}," - ",{"v":1450,"d":"1,450.00"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-153561.74,"d":"-153,561.74 "},{"v":-126001.29,"d":"-126,001.29 "},{"v":-279563.03,"d":"-279,563.03 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-13640,"d":"-13,640.00 "},{"v":26320.79,"d":"26,320.79"},{"v":-89307.29,"d":"-89,307.29 "},{"v":-76626.5,"d":"-76,626.50 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-13640,"d":"-13,640.00 "},{"v":-229850.42,"d":"-229,850.42 "},{"v":-112968.05,"d":"-112,968.05 "},{"v":-356458.47,"d":"-356,458.47 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":38642549.11,"d":"38,642,549.11"},{"v":9280971.87,"d":"9,280,971.87"},{"v":47923520.98,"d":"47,923,520.98"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":13640,"d":"13,640.00"},{"v":38872399.53,"d":"38,872,399.53"},{"v":9393939.92,"d":"9,393,939.92"},{"v":48279979.45,"d":"48,279,979.45"}]
["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":256171.21,"d":"256,171.21"},{"v":23660.76,"d":"23,660.76"},{"v":279831.97,"d":"279,831.97"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560"," - ",{"v":41033953.43,"d":"41,033,953.43"},{"v":9351868.38,"d":"9,351,868.38"},{"v":50385821.81,"d":"50,385,821.81"}]
["        уменьшение дебиторской задолженности",null,null,"482","660"," - ",{"v":40777782.22,"d":"40,777,782.22"},{"v":9328207.62,"d":"9,328,207.62"},{"v":50105989.84,"d":"50,105,989.84"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-13640,"d":"-13,640.00 "},{"v":179882.53,"d":"179,882.53"},{"v":36694,"d":"36,694.00"},{"v":202936.53,"d":"202,936.53"}]
["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":-13640,"d":"-13,640.00 "}," - "," - ",{"v":-13640,"d":"-13,640.00 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":54290529.7,"d":"54,290,529.70"},{"v":10203394.85,"d":"10,203,394.85"},{"v":64493924.55,"d":"64,493,924.55"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":13640,"d":"13,640.00"},{"v":54290529.7,"d":"54,290,529.70"},{"v":10203394.85,"d":"10,203,394.85"},{"v":64507564.55,"d":"64,507,564.55"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - ",{"v":32694,"d":"32,694.00"},{"v":32694,"d":"32,694.00"}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":179882.53,"d":"179,882.53"},{"v":4000,"d":"4,000.00"},{"v":183882.53,"d":"183,882.53"}]
[]
[]
["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."]