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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","50642399"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад комбинированного вида №1 \"Ласточка\" Зеленодольского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1648009502"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92628000"]
[{"$nulls":7},"по ОКПО  ","50642399"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","823"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":2776208.09,"d":"2,776,208.09"},{"v":28929702.32,"d":"28,929,702.32"},{"v":4640785.73,"d":"4,640,785.73"},{"v":36346696.14,"d":"36,346,696.14"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":28845880.32,"d":"28,845,880.32"},{"v":4599666.87,"d":"4,599,666.87"},{"v":33445547.19,"d":"33,445,547.19"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":28845880.32,"d":"28,845,880.32"},{"v":4599666.87,"d":"4,599,666.87"},{"v":33445547.19,"d":"33,445,547.19"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":2776208.09,"d":"2,776,208.09"}," - "," - ",{"v":2776208.09,"d":"2,776,208.09"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":2776208.09,"d":"2,776,208.09"}," - "," - ",{"v":2776208.09,"d":"2,776,208.09"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":83818,"d":"83,818.00"}," - ",{"v":83818,"d":"83,818.00"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":83818,"d":"83,818.00"}," - ",{"v":83818,"d":"83,818.00"}]
["Прочие доходы",null,null,"100","180"," - "," - ",{"v":41118.86,"d":"41,118.86"},{"v":41118.86,"d":"41,118.86"}]
["в том числе:"]
["Иные доходы",{"$nulls":3},"189"," - "," - ",{"v":41118.86,"d":"41,118.86"},{"v":41118.86,"d":"41,118.86"}]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":4,"d":"4.00"}," - ",{"v":4,"d":"4.00"}]
["в том числе:"]
["Прочие неденежные безвозмездные поступления",{"$nulls":3},"199"," - ",{"v":4,"d":"4.00"}," - ",{"v":4,"d":"4.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":4545599.91,"d":"4,545,599.91"},{"v":32390068.05,"d":"32,390,068.05"},{"v":5006278.04,"d":"5,006,278.04"},{"v":41941946,"d":"41,941,946.00"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":2058764.23,"d":"2,058,764.23"},{"v":28412545.76,"d":"28,412,545.76"},{"v":739207.91,"d":"739,207.91"},{"v":31210517.9,"d":"31,210,517.90"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":1581232.13,"d":"1,581,232.13"},{"v":21776048.74,"d":"21,776,048.74"},{"v":602249.39,"d":"602,249.39"},{"v":23959530.26,"d":"23,959,530.26"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":477532.1,"d":"477,532.10"},{"v":6636497.02,"d":"6,636,497.02"},{"v":136958.52,"d":"136,958.52"},{"v":7250987.64,"d":"7,250,987.64"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":2470457.47,"d":"2,470,457.47"},{"v":3235568.04,"d":"3,235,568.04"},{"v":4173336.65,"d":"4,173,336.65"},{"v":9879362.16,"d":"9,879,362.16"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":9952.51,"d":"9,952.51"},{"v":583610,"d":"583,610.00"},{"v":4173336.65,"d":"4,173,336.65"},{"v":4766899.16,"d":"4,766,899.16"}]
["Коммунальные услуги",{"$nulls":3},"223",{"v":13338.14,"d":"13,338.14"},{"v":2344200.35,"d":"2,344,200.35"}," - ",{"v":2357538.49,"d":"2,357,538.49"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":2447166.82,"d":"2,447,166.82"},{"v":298005.5,"d":"298,005.50"}," - ",{"v":2745172.32,"d":"2,745,172.32"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":9752.19,"d":"9,752.19"}," - ",{"v":9752.19,"d":"9,752.19"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":103943.54,"d":"103,943.54"}," - ",{"v":103943.54,"d":"103,943.54"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":103943.54,"d":"103,943.54"}," - ",{"v":103943.54,"d":"103,943.54"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":390514.71,"d":"390,514.71"},{"v":93733.48,"d":"93,733.48"},{"v":484248.19,"d":"484,248.19"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":381789.16,"d":"381,789.16"},{"v":29985,"d":"29,985.00"},{"v":411774.16,"d":"411,774.16"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":8725.55,"d":"8,725.55"},{"v":63748.48,"d":"63,748.48"},{"v":72474.03,"d":"72,474.03"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290",{"v":16378.21,"d":"16,378.21"},{"v":247496,"d":"247,496.00"}," - ",{"v":263874.21,"d":"263,874.21"}]
["в том числе:"]
["Иные выплаты текущего характера организациям",{"$nulls":3},"297",{"v":16378.21,"d":"16,378.21"}," - "," - ",{"v":16378.21,"d":"16,378.21"}]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":247496,"d":"247,496.00"}," - ",{"v":247496,"d":"247,496.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-1769391.82,"d":"-1,769,391.82 "},{"v":-3460365.73,"d":"-3,460,365.73 "},{"v":-373716.31,"d":"-373,716.31 "},{"v":-5603473.86,"d":"-5,603,473.86 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-1769391.82,"d":"-1,769,391.82 "},{"v":-3460365.73,"d":"-3,460,365.73 "},{"v":-365492.31,"d":"-365,492.31 "},{"v":-5595249.86,"d":"-5,595,249.86 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - ",{"v":8224,"d":"8,224.00"},{"v":8224,"d":"8,224.00"}]
["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":92775,"d":"92,775.00"},{"v":236555.29,"d":"236,555.29"},{"v":103230.44,"d":"103,230.44"},{"v":432560.73,"d":"432,560.73"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":203210.84,"d":"203,210.84"}," - ",{"v":203210.84,"d":"203,210.84"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310",{"v":585000,"d":"585,000.00"},{"v":668818,"d":"668,818.00"},{"v":224885,"d":"224,885.00"},{"v":1478703,"d":"1,478,703.00"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х",{"v":585000,"d":"585,000.00"},{"v":465607.16,"d":"465,607.16"},{"v":224885,"d":"224,885.00"},{"v":1275492.16,"d":"1,275,492.16"}]
["   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":92775,"d":"92,775.00"},{"v":33344.45,"d":"33,344.45"},{"v":103230.44,"d":"103,230.44"},{"v":229349.89,"d":"229,349.89"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":92775,"d":"92,775.00"},{"v":42070,"d":"42,070.00"},{"v":166978.92,"d":"166,978.92"},{"v":301823.92,"d":"301,823.92"}]
[{"$f":"IF(AND(G83=\" - \",H83=\" - \",F83=\" - \"),\"из них:\",\"из них:  увеличение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F83=\" - \",G83=\" - \",H83=\" - \"),\"\",\"347\")","v":""}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":8725.55,"d":"8,725.55"},{"v":63748.48,"d":"63,748.48"},{"v":72474.03,"d":"72,474.03"}]
[{"$f":"IF(AND(G85=\" - \",H85=\" - \",F85=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:"},{"$nulls":3},{"$f":"IF(AND(F85=\" - \",G85=\" - \",H85=\" - \"),\"\",\"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"," - "," - "," - "," - "]
["         уменьшение затрат",null,null,"392","х"," - "," - "," - "," - "]
["  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":-1862166.82,"d":"-1,862,166.82 "},{"v":-3696921.02,"d":"-3,696,921.02 "},{"v":-476946.75,"d":"-476,946.75 "},{"v":-6036034.59,"d":"-6,036,034.59 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":2574990.28,"d":"2,574,990.28"},{"v":735392.2,"d":"735,392.20"},{"v":-476946.75,"d":"-476,946.75 "},{"v":2833435.73,"d":"2,833,435.73"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":2574990.28,"d":"2,574,990.28"},{"v":660632.54,"d":"660,632.54"},{"v":-495035.12,"d":"-495,035.12 "},{"v":2740587.7,"d":"2,740,587.70"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":5351198.37,"d":"5,351,198.37"},{"v":28845880.32,"d":"28,845,880.32"},{"v":4622697.36,"d":"4,622,697.36"},{"v":38819776.05,"d":"38,819,776.05"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":2776208.09,"d":"2,776,208.09"},{"v":28185247.78,"d":"28,185,247.78"},{"v":5117732.48,"d":"5,117,732.48"},{"v":36079188.35,"d":"36,079,188.35"}]
["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":74759.66,"d":"74,759.66"},{"v":18088.37,"d":"18,088.37"},{"v":92848.03,"d":"92,848.03"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":5391434.72,"d":"5,391,434.72"},{"v":29243592.14,"d":"29,243,592.14"},{"v":4657953.72,"d":"4,657,953.72"},{"v":39292980.58,"d":"39,292,980.58"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":5391434.72,"d":"5,391,434.72"},{"v":29168832.48,"d":"29,168,832.48"},{"v":4639865.35,"d":"4,639,865.35"},{"v":39200132.55,"d":"39,200,132.55"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":4437157.1,"d":"4,437,157.10"},{"v":4432313.22,"d":"4,432,313.22"}," - ",{"v":8869470.32,"d":"8,869,470.32"}]
["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":4437157.1,"d":"4,437,157.10"},{"v":585000,"d":"585,000.00"}," - ",{"v":5022157.1,"d":"5,022,157.10"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":8515077.09,"d":"8,515,077.09"},{"v":37452614.43,"d":"37,452,614.43"},{"v":5336452.71,"d":"5,336,452.71"},{"v":51304144.23,"d":"51,304,144.23"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":4077919.99,"d":"4,077,919.99"},{"v":36867614.43,"d":"36,867,614.43"},{"v":5336452.71,"d":"5,336,452.71"},{"v":46281987.13,"d":"46,281,987.13"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":3847313.22,"d":"3,847,313.22"}," - ",{"v":3847313.22,"d":"3,847,313.22"}]
[]
[]
["Руководитель      __________________            ",null,"  ",null,null,"Главный бухгалтер   ",null,"  "]
["                                 (подпись)                                    ",null," (расшифровка подписи)",null,null,"                                                              ","(подпись) ","(расшифровка подписи)"]