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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","54404627"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение  «Детский сад общеразвивающего вида №6 «Радуга» п.г.т. Кукмор» Кукморского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1623005263"]
["Обособленное подразделение"]
["Учредитель",{"$nulls":6},"по ОКТМО  ","92633000"]
[{"$nulls":7},"по ОКПО  ","54404627"]
[{"$nulls":7},"ИНН"]
["Наименование органа, осуществляющего полномочия учредителя",{"$nulls":6},"Глава по БК  ","611"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$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":19284846.26,"d":"19,284,846.26"},{"v":3296186.23,"d":"3,296,186.23"},{"v":22581032.49,"d":"22,581,032.49"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":19111407.79,"d":"19,111,407.79"},{"v":3300285.48,"d":"3,300,285.48"},{"v":22411693.27,"d":"22,411,693.27"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":19111407.79,"d":"19,111,407.79"},{"v":3300285.48,"d":"3,300,285.48"},{"v":22411693.27,"d":"22,411,693.27"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - ",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["в том числе:"]
["Страховые возмещения",{"$nulls":3},"143"," - "," - ",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - ",{"v":-5310,"d":"-5,310.00 "},{"v":-5310,"d":"-5,310.00 "}]
["в том числе:"]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":-5310,"d":"-5,310.00"},{"v":-5310,"d":"-5,310.00"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":163944.1,"d":"163,944.10"}," - ",{"v":163944.1,"d":"163,944.10"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":163944.1,"d":"163,944.10"}," - ",{"v":163944.1,"d":"163,944.10"}]
["Прочие доходы",null,null,"100","180"," - "," - ",210.75,210.75]
["в том числе:"]
["Иные доходы",{"$nulls":3},"189"," - "," - ",210.75,210.75]
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["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":9494.37,"d":"9,494.37"}," - ",{"v":9494.37,"d":"9,494.37"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200"," - ",{"v":19586890.33,"d":"19,586,890.33"},{"v":3233009.07,"d":"3,233,009.07"},{"v":22819899.4,"d":"22,819,899.40"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":15132740.07,"d":"15,132,740.07"},{"v":2600513.22,"d":"2,600,513.22"},{"v":17733253.29,"d":"17,733,253.29"}]
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["Заработная плата",{"$nulls":3},"211"," - ",{"v":11696246.55,"d":"11,696,246.55"},{"v":2011652.48,"d":"2,011,652.48"},{"v":13707899.03,"d":"13,707,899.03"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":2600,"d":"2,600.00"}," - ",{"v":2600,"d":"2,600.00"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":3433893.52,"d":"3,433,893.52"},{"v":588860.74,"d":"588,860.74"},{"v":4022754.26,"d":"4,022,754.26"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":4153010.8,"d":"4,153,010.80"},{"v":458585.7,"d":"458,585.70"},{"v":4611596.5,"d":"4,611,596.50"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":15275.28,"d":"15,275.28"}," - ",{"v":15275.28,"d":"15,275.28"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":824880.06,"d":"824,880.06"}," - ",{"v":824880.06,"d":"824,880.06"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":3180397.82,"d":"3,180,397.82"},{"v":458585.7,"d":"458,585.70"},{"v":3638983.52,"d":"3,638,983.52"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":132457.64,"d":"132,457.64"}," - ",{"v":132457.64,"d":"132,457.64"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - ",{"v":32070.19,"d":"32,070.19"}," - ",{"v":32070.19,"d":"32,070.19"}]
["в том числе:"]
["Безвозмездные перечисления (передачи) текущего характера сектора государственного управления",{"$nulls":3},"241"," - ",{"v":32070.19,"d":"32,070.19"}," - ",{"v":32070.19,"d":"32,070.19"}]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":36570.15,"d":"36,570.15"}," - ",{"v":36570.15,"d":"36,570.15"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":36570.15,"d":"36,570.15"}," - ",{"v":36570.15,"d":"36,570.15"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":134024.12,"d":"134,024.12"},{"v":173910.15,"d":"173,910.15"},{"v":307934.27,"d":"307,934.27"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":145360.49,"d":"145,360.49"},{"v":55973.83,"d":"55,973.83"},{"v":201334.32,"d":"201,334.32"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":-11336.37,"d":"-11,336.37"},{"v":117936.32,"d":"117,936.32"},{"v":106599.95,"d":"106,599.95"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":98475,"d":"98,475.00"}," - ",{"v":98475,"d":"98,475.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":97475,"d":"97,475.00"}," - ",{"v":97475,"d":"97,475.00"}]
["Другие экономические санкции",{"$nulls":3},"295"," - ",{"v":1000,"d":"1,000.00"}," - ",{"v":1000,"d":"1,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-302044.07,"d":"-302,044.07 "},{"v":63177.16,"d":"63,177.16"},{"v":-238866.91,"d":"-238,866.91 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-302044.07,"d":"-302,044.07 "},{"v":63177.16,"d":"63,177.16"},{"v":-238866.91,"d":"-238,866.91 "}]
["    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":6879.65,"d":"6,879.65"},{"v":-29806.16,"d":"-29,806.16 "},{"v":-22926.51,"d":"-22,926.51 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-107942.12,"d":"-107,942.12 "},{"v":-55973.83,"d":"-55,973.83 "},{"v":-163915.95,"d":"-163,915.95 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":205862.47,"d":"205,862.47"},{"v":30250,"d":"30,250.00"},{"v":236112.47,"d":"236,112.47"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":313804.59,"d":"313,804.59"},{"v":86223.83,"d":"86,223.83"},{"v":400028.42,"d":"400,028.42"}]
["   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":114821.77,"d":"114,821.77"},{"v":26167.67,"d":"26,167.67"},{"v":140989.44,"d":"140,989.44"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":3098788.44,"d":"3,098,788.44"},{"v":144103.99,"d":"144,103.99"},{"v":3242892.43,"d":"3,242,892.43"}]
[{"$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":2983966.67,"d":"2,983,966.67"},{"v":117936.32,"d":"117,936.32"},{"v":3101902.99,"d":"3,101,902.99"}]
[{"$f":"IF(AND(G88=\" - \",H88=\" - \",F88=\" - \"),\"из них:\",\"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений\")","v":"из них:  уменьшение стоимости материальных запасов для целей капитальных  вложений"},{"$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"," - "," - "," - "," - "]
["         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":-308923.72,"d":"-308,923.72 "},{"v":92983.32,"d":"92,983.32"},{"v":-215940.4,"d":"-215,940.40 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":77595.51,"d":"77,595.51"},{"v":93972.57,"d":"93,972.57"},{"v":171568.08,"d":"171,568.08"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-78175.75,"d":"-78,175.75 "},{"v":4194.99,"d":"4,194.99"},{"v":-73980.76,"d":"-73,980.76 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":19111407.79,"d":"19,111,407.79"},{"v":3269988.77,"d":"3,269,988.77"},{"v":22381396.56,"d":"22,381,396.56"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610"," - ",{"v":19189583.54,"d":"19,189,583.54"},{"v":3265793.78,"d":"3,265,793.78"},{"v":22455377.32,"d":"22,455,377.32"}]
["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":155771.26,"d":"155,771.26"},{"v":89777.58,"d":"89,777.58"},{"v":245548.84,"d":"245,548.84"}]
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["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":386519.23,"d":"386,519.23"},989.25,{"v":387508.48,"d":"387,508.48"}]
["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":-210.75,"d":"-210.75 "},{"v":-210.75,"d":"-210.75 "}]
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["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
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[]
[]
["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                  _____________________     ___________________ "]
["                                                                                     (уполномоченное лицо)                (должность)                        (подпись)                           (расшифровка подписи)"]
["Исполнитель        __________________             ___________________________ "]
["                                (должность)                                  (подпись)                                                           ",null,null,"  (расшифровка подписи)     ",null,null," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]