{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Отчет"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Отчет","index":0,"n_rows":137,"n_cols":9,"rows_kept":137,"merged":[[0,0,0,6],[2,0,2,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[5,2,5,6],[6,0,6,1],[6,2,6,6],[7,0,7,1],[7,3,7,6],[9,0,9,1],[9,2,9,6],[10,0,10,1],[11,0,11,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2],[90,0,90,2],[91,0,91,2],[92,0,92,2],[93,0,93,2],[94,0,94,2],[95,0,95,2],[96,0,96,2],[97,0,97,2],[98,0,98,2],[99,0,99,2],[100,0,100,2],[101,0,101,2],[102,0,102,2],[103,0,103,2],[104,0,104,2],[105,0,105,2],[106,0,106,2],[107,0,107,2],[108,0,108,2],[109,0,109,2],[110,0,110,2],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[115,0,115,2],[116,0,116,2],[117,0,117,2],[118,0,118,2],[119,0,119,2],[120,0,120,2],[121,0,121,2],[122,0,122,2],[123,0,123,2],[124,0,124,2],[127,7,127,8],[129,3,129,8],[131,6,131,7],[139,0,139,8]]}
["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","94309904"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад общеразвивающего вида №56 \"Крепыш\" г. Альметьевска",{"$nulls":4},"ИНН","1644036520"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92608000"]
[{"$nulls":7},"по ОКПО  ","94309904"]
[{"$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":21415099.87,"d":"21,415,099.87"},{"v":8285344.77,"d":"8,285,344.77"},{"v":29700444.64,"d":"29,700,444.64"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":20718496.68,"d":"20,718,496.68"}," - ",{"v":20718496.68,"d":"20,718,496.68"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":20718496.68,"d":"20,718,496.68"}," - ",{"v":20718496.68,"d":"20,718,496.68"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-100550.69,"d":"-100,550.69 "}," - ",{"v":-100550.69,"d":"-100,550.69 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-100550.69,"d":"-100,550.69"}," - ",{"v":-100550.69,"d":"-100,550.69"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":797153.88,"d":"797,153.88"},{"v":8285344.77,"d":"8,285,344.77"},{"v":9082498.65,"d":"9,082,498.65"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":655110.62,"d":"655,110.62"}," - ",{"v":655110.62,"d":"655,110.62"}]
["Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192"," - ",{"v":142043.26,"d":"142,043.26"},{"v":8285344.77,"d":"8,285,344.77"},{"v":8427388.03,"d":"8,427,388.03"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200"," - ",{"v":21429904.66,"d":"21,429,904.66"},{"v":7626684.88,"d":"7,626,684.88"},{"v":29056589.54,"d":"29,056,589.54"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":17565276.96,"d":"17,565,276.96"},{"v":3920764.33,"d":"3,920,764.33"},{"v":21486041.29,"d":"21,486,041.29"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":13494915.99,"d":"13,494,915.99"},{"v":3002996.53,"d":"3,002,996.53"},{"v":16497912.52,"d":"16,497,912.52"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":4070360.97,"d":"4,070,360.97"},{"v":912606.52,"d":"912,606.52"},{"v":4982967.49,"d":"4,982,967.49"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - "," - ",{"v":5161.28,"d":"5,161.28"},{"v":5161.28,"d":"5,161.28"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":2075066.77,"d":"2,075,066.77"},{"v":3607464.17,"d":"3,607,464.17"},{"v":5682530.94,"d":"5,682,530.94"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":87577.47,"d":"87,577.47"},{"v":4247.39,"d":"4,247.39"},{"v":91824.86,"d":"91,824.86"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":189964.17,"d":"189,964.17"},{"v":3603216.78,"d":"3,603,216.78"},{"v":3793180.95,"d":"3,793,180.95"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":1964.26,"d":"1,964.26"}," - ",{"v":1964.26,"d":"1,964.26"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1795560.87,"d":"1,795,560.87"}," - ",{"v":1795560.87,"d":"1,795,560.87"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":26456.68,"d":"26,456.68"}," - ",{"v":26456.68,"d":"26,456.68"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":26456.68,"d":"26,456.68"}," - ",{"v":26456.68,"d":"26,456.68"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":74165.87,"d":"74,165.87"}," - ",{"v":74165.87,"d":"74,165.87"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":74165.87,"d":"74,165.87"}," - ",{"v":74165.87,"d":"74,165.87"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":1109762.12,"d":"1,109,762.12"},{"v":88456.38,"d":"88,456.38"},{"v":1198218.5,"d":"1,198,218.50"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":762839.64,"d":"762,839.64"},{"v":57746.44,"d":"57,746.44"},{"v":820586.08,"d":"820,586.08"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":346922.48,"d":"346,922.48"},{"v":30709.94,"d":"30,709.94"},{"v":377632.42,"d":"377,632.42"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":579176.26,"d":"579,176.26"},{"v":10000,"d":"10,000.00"},{"v":589176.26,"d":"589,176.26"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":579176.26,"d":"579,176.26"}," - ",{"v":579176.26,"d":"579,176.26"}]
["Другие экономические санкции",{"$nulls":3},"295"," - "," - ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-14804.79,"d":"-14,804.79 "},{"v":644241.89,"d":"644,241.89"},{"v":629437.1,"d":"629,437.10"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-14804.79,"d":"-14,804.79 "},{"v":658659.89,"d":"658,659.89"},{"v":643855.1,"d":"643,855.10"}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":14418,"d":"14,418.00"},{"v":14418,"d":"14,418.00"}]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null," - ",{"v":-286222.74,"d":"-286,222.74 "},{"v":330150.74,"d":"330,150.74"},{"v":43928,"d":"43,928.00"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-107729.02,"d":"-107,729.02 "},{"v":-20758.44,"d":"-20,758.44 "},{"v":-128487.46,"d":"-128,487.46 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":2684371.82,"d":"2,684,371.82"},{"v":36988,"d":"36,988.00"},{"v":2721359.82,"d":"2,721,359.82"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":2792100.84,"d":"2,792,100.84"},{"v":57746.44,"d":"57,746.44"},{"v":2849847.28,"d":"2,849,847.28"}]
["   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":-178493.72,"d":"-178,493.72 "},{"v":350909.18,"d":"350,909.18"},{"v":172415.46,"d":"172,415.46"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":168428.76,"d":"168,428.76"},{"v":381619.12,"d":"381,619.12"},{"v":550047.88,"d":"550,047.88"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":346922.48,"d":"346,922.48"},{"v":30709.94,"d":"30,709.94"},{"v":377632.42,"d":"377,632.42"}]
["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":64505.06,"d":"64,505.06"}," - ",{"v":64505.06,"d":"64,505.06"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":64505.06,"d":"64,505.06"}," - ",{"v":64505.06,"d":"64,505.06"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":271417.95,"d":"271,417.95"},{"v":314091.15,"d":"314,091.15"},{"v":585509.1,"d":"585,509.10"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-1347848.86,"d":"-1,347,848.86 "},{"v":1750121.84,"d":"1,750,121.84"},{"v":402272.98,"d":"402,272.98"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-1267941.74,"d":"-1,267,941.74 "},{"v":1750121.84,"d":"1,750,121.84"},{"v":482180.1,"d":"482,180.10"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":20718496.68,"d":"20,718,496.68"},{"v":9730352.37,"d":"9,730,352.37"},{"v":30448849.05,"d":"30,448,849.05"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610"," - ",{"v":21986438.42,"d":"21,986,438.42"},{"v":7980230.53,"d":"7,980,230.53"},{"v":29966668.95,"d":"29,966,668.95"}]
["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":-79907.12,"d":"-79,907.12 "}," - ",{"v":-79907.12,"d":"-79,907.12 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560"," - ",{"v":21188251.4,"d":"21,188,251.40"},{"v":8293994.77,"d":"8,293,994.77"},{"v":29482246.17,"d":"29,482,246.17"}]
["        уменьшение дебиторской задолженности",null,null,"482","660"," - ",{"v":21268158.52,"d":"21,268,158.52"},{"v":8293994.77,"d":"8,293,994.77"},{"v":29562153.29,"d":"29,562,153.29"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-1619266.81,"d":"-1,619,266.81 "},{"v":1436030.69,"d":"1,436,030.69"},{"v":-183236.12,"d":"-183,236.12 "}]
["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":-1619266.81,"d":"-1,619,266.81 "},{"v":1436030.69,"d":"1,436,030.69"},{"v":-183236.12,"d":"-183,236.12 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":22132384.85,"d":"22,132,384.85"},{"v":9762639.78,"d":"9,762,639.78"},{"v":31895024.63,"d":"31,895,024.63"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - ",{"v":23751651.66,"d":"23,751,651.66"},{"v":8326609.09,"d":"8,326,609.09"},{"v":32078260.75,"d":"32,078,260.75"}]
["   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)                                     (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."]