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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2025 г.",{"$nulls":6},"Дата","01.01.2025"]
[{"$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":45103786.61,"d":"45,103,786.61"},{"v":10337397.85,"d":"10,337,397.85"},{"v":55441184.46,"d":"55,441,184.46"}]
["Доходы от собственности",null,null,"030","120"," - "," - ",{"v":39240.68,"d":"39,240.68"},{"v":39240.68,"d":"39,240.68"}]
["в том числе:"]
["Доходы от операционной аренды",{"$nulls":3},"121"," - "," - ",{"v":39240.68,"d":"39,240.68"},{"v":39240.68,"d":"39,240.68"}]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":44658454.83,"d":"44,658,454.83"},{"v":10193554.14,"d":"10,193,554.14"},{"v":54852008.97,"d":"54,852,008.97"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":44658454.83,"d":"44,658,454.83"},{"v":10176915.09,"d":"10,176,915.09"},{"v":54835369.92,"d":"54,835,369.92"}]
["Доходы по условным арендным платежам",{"$nulls":3},"135"," - "," - ",{"v":16639.05,"d":"16,639.05"},{"v":16639.05,"d":"16,639.05"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-60043,"d":"-60,043.00 "},{"v":104603.03,"d":"104,603.03"},{"v":44560.03,"d":"44,560.03"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-60043,"d":"-60,043.00"}," - ",{"v":-60043,"d":"-60,043.00"}]
["Чрезвычайные доходы от операций с активами",{"$nulls":3},"173"," - "," - ",{"v":104603.03,"d":"104,603.03"},{"v":104603.03,"d":"104,603.03"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":505374.78,"d":"505,374.78"}," - ",{"v":505374.78,"d":"505,374.78"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":505374.78,"d":"505,374.78"}," - ",{"v":505374.78,"d":"505,374.78"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":2200,"d":"2,200.00"},{"v":45392616.81,"d":"45,392,616.81"},{"v":10590986.84,"d":"10,590,986.84"},{"v":55985803.65,"d":"55,985,803.65"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":34490378.84,"d":"34,490,378.84"},{"v":3361971.35,"d":"3,361,971.35"},{"v":37852350.19,"d":"37,852,350.19"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":8224098.86,"d":"8,224,098.86"},{"v":561387.76,"d":"561,387.76"},{"v":8785486.62,"d":"8,785,486.62"}]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":26266279.98,"d":"26,266,279.98"},{"v":2800583.59,"d":"2,800,583.59"},{"v":29066863.57,"d":"29,066,863.57"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":6080455.89,"d":"6,080,455.89"},{"v":6952650.39,"d":"6,952,650.39"},{"v":13033106.28,"d":"13,033,106.28"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":599869.44,"d":"599,869.44"},{"v":6818797.68,"d":"6,818,797.68"},{"v":7418667.12,"d":"7,418,667.12"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":2590763.35,"d":"2,590,763.35"},{"v":10500,"d":"10,500.00"},{"v":2601263.35,"d":"2,601,263.35"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":10194.9,"d":"10,194.90"},{"v":51360,"d":"51,360.00"},{"v":61554.9,"d":"61,554.90"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2876628.2,"d":"2,876,628.20"},{"v":71992.71,"d":"71,992.71"},{"v":2948620.91,"d":"2,948,620.91"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":3000,"d":"3,000.00"}," - ",{"v":3000,"d":"3,000.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":486247.18,"d":"486,247.18"}," - ",{"v":486247.18,"d":"486,247.18"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":486247.18,"d":"486,247.18"}," - ",{"v":486247.18,"d":"486,247.18"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":108991.64,"d":"108,991.64"}," - ",{"v":108991.64,"d":"108,991.64"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":108991.64,"d":"108,991.64"}," - ",{"v":108991.64,"d":"108,991.64"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":2200,"d":"2,200.00"},{"v":1663750.26,"d":"1,663,750.26"},{"v":276365.1,"d":"276,365.10"},{"v":1942315.36,"d":"1,942,315.36"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1466042.07,"d":"1,466,042.07"},{"v":229496,"d":"229,496.00"},{"v":1695538.07,"d":"1,695,538.07"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":2200,"d":"2,200.00"},{"v":197708.19,"d":"197,708.19"},{"v":46869.1,"d":"46,869.10"},{"v":246777.29,"d":"246,777.29"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":2562793,"d":"2,562,793.00"}," - ",{"v":2562793,"d":"2,562,793.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":2562793,"d":"2,562,793.00"}," - ",{"v":2562793,"d":"2,562,793.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-2200,"d":"-2,200.00 "},{"v":-288830.2,"d":"-288,830.20 "},{"v":-253588.99,"d":"-253,588.99 "},{"v":-544619.19,"d":"-544,619.19 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-2200,"d":"-2,200.00 "},{"v":-288830.2,"d":"-288,830.20 "},{"v":-253588.99,"d":"-253,588.99 "},{"v":-544619.19,"d":"-544,619.19 "}]
["    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":-2200,"d":"-2,200.00 "},{"v":-732276.84,"d":"-732,276.84 "},{"v":-4187.77,"d":"-4,187.77 "},{"v":-738664.61,"d":"-738,664.61 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-881646.9,"d":"-881,646.90 "}," - ",{"v":-881646.9,"d":"-881,646.90 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":585138.17,"d":"585,138.17"},{"v":229496,"d":"229,496.00"},{"v":814634.17,"d":"814,634.17"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":1466785.07,"d":"1,466,785.07"},{"v":229496,"d":"229,496.00"},{"v":1696281.07,"d":"1,696,281.07"}]
["   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":-2200,"d":"-2,200.00 "},{"v":149370.06,"d":"149,370.06"},{"v":-4187.77,"d":"-4,187.77 "},{"v":142982.29,"d":"142,982.29"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":347078.25,"d":"347,078.25"},{"v":42681.33,"d":"42,681.33"},{"v":389759.58,"d":"389,759.58"}]
[{"$f":"IF(AND(G85=\" - \",H85=\" - \",F85=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений"},{"$nulls":3},{"$f":"IF(AND(F85=\" - \",G85=\" - \",H85=\" - \"),\"\",\"347\")","v":"347"}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":2200,"d":"2,200.00"},{"v":197708.19,"d":"197,708.19"},{"v":46869.1,"d":"46,869.10"},{"v":246777.29,"d":"246,777.29"}]
[{"$f":"IF(AND(G87=\" - \",H87=\" - \",F87=\" - \"),\"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(F87=\" - \",G87=\" - \",H87=\" - \"),\"\",\"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":34490378.84,"d":"34,490,378.84"},{"v":11180994.44,"d":"11,180,994.44"},{"v":45671373.28,"d":"45,671,373.28"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":34490378.84,"d":"34,490,378.84"},{"v":11180994.44,"d":"11,180,994.44"},{"v":45671373.28,"d":"45,671,373.28"}]
["  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":443446.64,"d":"443,446.64"},{"v":-249401.22,"d":"-249,401.22 "},{"v":194045.42,"d":"194,045.42"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":721407.9,"d":"721,407.90"},{"v":-262941.84,"d":"-262,941.84 "},{"v":458466.06,"d":"458,466.06"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":1044332.25,"d":"1,044,332.25"},{"v":-461486.97,"d":"-461,486.97 "},{"v":582845.28,"d":"582,845.28"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":44690886.38,"d":"44,690,886.38"},{"v":10131065.96,"d":"10,131,065.96"},{"v":54821952.34,"d":"54,821,952.34"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610"," - ",{"v":43646554.13,"d":"43,646,554.13"},{"v":10592552.93,"d":"10,592,552.93"},{"v":54239107.06,"d":"54,239,107.06"}]
["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":-322924.35,"d":"-322,924.35 "},{"v":198545.13,"d":"198,545.13"},{"v":-124379.22,"d":"-124,379.22 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560"," - ",{"v":46179619.68,"d":"46,179,619.68"},{"v":10406922.04,"d":"10,406,922.04"},{"v":56586541.72,"d":"56,586,541.72"}]
["        уменьшение дебиторской задолженности",null,null,"482","660"," - ",{"v":46502544.03,"d":"46,502,544.03"},{"v":10208376.91,"d":"10,208,376.91"},{"v":56710920.94,"d":"56,710,920.94"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":277961.26,"d":"277,961.26"},{"v":-13540.62,"d":"-13,540.62 "},{"v":264420.64,"d":"264,420.64"}]
["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":25143.4,"d":"25,143.40"}," - ",{"v":25143.4,"d":"25,143.40"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":61590280.63,"d":"61,590,280.63"},{"v":11730843.5,"d":"11,730,843.50"},{"v":73321124.13,"d":"73,321,124.13"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - ",{"v":61565137.23,"d":"61,565,137.23"},{"v":11730843.5,"d":"11,730,843.50"},{"v":73295980.73,"d":"73,295,980.73"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - ",{"v":-9540.62,"d":"-9,540.62 "},{"v":-9540.62,"d":"-9,540.62 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":252817.86,"d":"252,817.86"},{"v":-4000,"d":"-4,000.00 "},{"v":248817.86,"d":"248,817.86"}]
[]
[]
["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."]