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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2023 г.",{"$nulls":6},"Дата","01.01.2023"]
[{"$nulls":7},"по ОКПО","56343048"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад \"Ландыш\" с. Абдрахманово\"",{"$nulls":4},"ИНН","1644020311"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92608000"]
[{"$nulls":7},"по ОКПО  ","56343048"]
[{"$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":641213.47,"d":"641,213.47"},{"v":15215841.51,"d":"15,215,841.51"},{"v":2244003.23,"d":"2,244,003.23"},{"v":18101058.21,"d":"18,101,058.21"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":15145389.54,"d":"15,145,389.54"},{"v":2240363.23,"d":"2,240,363.23"},{"v":17385752.77,"d":"17,385,752.77"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":15145389.54,"d":"15,145,389.54"},{"v":2240363.23,"d":"2,240,363.23"},{"v":17385752.77,"d":"17,385,752.77"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":641213.47,"d":"641,213.47"}," - "," - ",{"v":641213.47,"d":"641,213.47"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":641213.47,"d":"641,213.47"}," - "," - ",{"v":641213.47,"d":"641,213.47"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-515404.09,"d":"-515,404.09 "},{"v":3640,"d":"3,640.00"},{"v":-511764.09,"d":"-511,764.09 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-515404.09,"d":"-515,404.09"},{"v":3640,"d":"3,640.00"},{"v":-511764.09,"d":"-511,764.09"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":585856.06,"d":"585,856.06"}," - ",{"v":585856.06,"d":"585,856.06"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":580135.46,"d":"580,135.46"}," - ",{"v":580135.46,"d":"580,135.46"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - ",{"v":5720.6,"d":"5,720.60"}," - ",{"v":5720.6,"d":"5,720.60"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":624613.47,"d":"624,613.47"},{"v":17059791.86,"d":"17,059,791.86"},{"v":2103820.9,"d":"2,103,820.90"},{"v":19788226.23,"d":"19,788,226.23"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":624613.47,"d":"624,613.47"},{"v":10831445.55,"d":"10,831,445.55"},{"v":394422.3,"d":"394,422.30"},{"v":11850481.32,"d":"11,850,481.32"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":479733.85,"d":"479,733.85"},{"v":8339682.84,"d":"8,339,682.84"},{"v":302935.71,"d":"302,935.71"},{"v":9122352.4,"d":"9,122,352.40"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":144879.62,"d":"144,879.62"},{"v":2491762.71,"d":"2,491,762.71"},{"v":91486.59,"d":"91,486.59"},{"v":2728128.92,"d":"2,728,128.92"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":2616788.06,"d":"2,616,788.06"},{"v":1670345.6,"d":"1,670,345.60"},{"v":4287133.66,"d":"4,287,133.66"}]
["в том числе:"]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":2031079.18,"d":"2,031,079.18"}," - ",{"v":2031079.18,"d":"2,031,079.18"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":320153.91,"d":"320,153.91"},{"v":1670345.6,"d":"1,670,345.60"},{"v":1990499.51,"d":"1,990,499.51"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":9753.6,"d":"9,753.60"}," - ",{"v":9753.6,"d":"9,753.60"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":255801.37,"d":"255,801.37"}," - ",{"v":255801.37,"d":"255,801.37"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":12998.88,"d":"12,998.88"}," - ",{"v":12998.88,"d":"12,998.88"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":12998.88,"d":"12,998.88"}," - ",{"v":12998.88,"d":"12,998.88"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":28728.72,"d":"28,728.72"}," - ",{"v":28728.72,"d":"28,728.72"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":28728.72,"d":"28,728.72"}," - ",{"v":28728.72,"d":"28,728.72"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":2216352.6,"d":"2,216,352.60"},{"v":39053,"d":"39,053.00"},{"v":2255405.6,"d":"2,255,405.60"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":2212941.6,"d":"2,212,941.60"}," - ",{"v":2212941.6,"d":"2,212,941.60"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":3411,"d":"3,411.00"},{"v":39053,"d":"39,053.00"},{"v":42464,"d":"42,464.00"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":1353478.05,"d":"1,353,478.05"}," - ",{"v":1353478.05,"d":"1,353,478.05"}]
["в том числе:"]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - ",{"v":1118.05,"d":"1,118.05"}," - ",{"v":1118.05,"d":"1,118.05"}]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":1352360,"d":"1,352,360.00"}," - ",{"v":1352360,"d":"1,352,360.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":16600,"d":"16,600.00"},{"v":-1843950.35,"d":"-1,843,950.35 "},{"v":139982.33,"d":"139,982.33"},{"v":-1687368.02,"d":"-1,687,368.02 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":16600,"d":"16,600.00"},{"v":-1843950.35,"d":"-1,843,950.35 "},{"v":140182.33,"d":"140,182.33"},{"v":-1687168.02,"d":"-1,687,168.02 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":16600,"d":"16,600.00"},{"v":-1440844.42,"d":"-1,440,844.42 "},{"v":27791.86,"d":"27,791.86"},{"v":-1396452.56,"d":"-1,396,452.56 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1632806.14,"d":"-1,632,806.14 "}," - ",{"v":-1632806.14,"d":"-1,632,806.14 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":580135.46,"d":"580,135.46"}," - ",{"v":580135.46,"d":"580,135.46"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":2212941.6,"d":"2,212,941.60"}," - ",{"v":2212941.6,"d":"2,212,941.60"}]
["   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":16600,"d":"16,600.00"},{"v":191961.72,"d":"191,961.72"},{"v":27791.86,"d":"27,791.86"},{"v":236353.58,"d":"236,353.58"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":16600,"d":"16,600.00"},{"v":208371.6,"d":"208,371.60"},{"v":66844.86,"d":"66,844.86"},{"v":291816.46,"d":"291,816.46"}]
[{"$f":"IF(AND(G84=\" - \",H84=\" - \",F84=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F84=\" - \",G84=\" - \",H84=\" - \"),\"\",\"347\")","v":""}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":16409.88,"d":"16,409.88"},{"v":39053,"d":"39,053.00"},{"v":55462.88,"d":"55,462.88"}]
[{"$f":"IF(AND(G86=\" - \",H86=\" - \",F86=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F86=\" - \",G86=\" - \",H86=\" - \"),\"\",\"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 изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"392","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":-403105.93,"d":"-403,105.93 "},{"v":112190.47,"d":"112,190.47"},{"v":-290915.46,"d":"-290,915.46 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":62013.58,"d":"62,013.58"},{"v":-443172.81,"d":"-443,172.81 "},{"v":110570.32,"d":"110,570.32"},{"v":-270588.91,"d":"-270,588.91 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":62013.58,"d":"62,013.58"},{"v":43119.09,"d":"43,119.09"},{"v":106930.32,"d":"106,930.32"},{"v":212062.99,"d":"212,062.99"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":703227.05,"d":"703,227.05"},{"v":15187144.86,"d":"15,187,144.86"},{"v":2241888.87,"d":"2,241,888.87"},{"v":18132260.78,"d":"18,132,260.78"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":641213.47,"d":"641,213.47"},{"v":15144025.77,"d":"15,144,025.77"},{"v":2134958.55,"d":"2,134,958.55"},{"v":17920197.79,"d":"17,920,197.79"}]
["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":-486291.9,"d":"-486,291.90 "},{"v":3640,"d":"3,640.00"},{"v":-482651.9,"d":"-482,651.90 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":703227.05,"d":"703,227.05"},{"v":15688789.9,"d":"15,688,789.90"},{"v":2244003.23,"d":"2,244,003.23"},{"v":18636020.18,"d":"18,636,020.18"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":703227.05,"d":"703,227.05"},{"v":16175081.8,"d":"16,175,081.80"},{"v":2240363.23,"d":"2,240,363.23"},{"v":19118672.08,"d":"19,118,672.08"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":62013.58,"d":"62,013.58"},{"v":-40066.88,"d":"-40,066.88 "},{"v":-1620.15,"d":"-1,620.15 "},{"v":20326.55,"d":"20,326.55"}]
["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":62013.58,"d":"62,013.58"},{"v":-40066.88,"d":"-40,066.88 "},{"v":-1620.15,"d":"-1,620.15 "},{"v":20326.55,"d":"20,326.55"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":768128.58,"d":"768,128.58"},{"v":16226978.39,"d":"16,226,978.39"},{"v":2190030.6,"d":"2,190,030.60"},{"v":19185137.57,"d":"19,185,137.57"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":706115,"d":"706,115.00"},{"v":16267045.27,"d":"16,267,045.27"},{"v":2191650.75,"d":"2,191,650.75"},{"v":19164811.02,"d":"19,164,811.02"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["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."]