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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
["на 1 января 2017 г.",{"$nulls":6},"Форма по ОКУД","0503721"]
[{"$nulls":7},"Дата","01/01/2017"]
["Учреждение",null,"МАДОУ «Детский сад№32»",{"$nulls":4},"по ОКПО","1649008029"]
["Обособленное подразделение",{"$nulls":6},"ИНН","1649008029"]
["Учредитель",{"$nulls":6},"по ОКАТО  ","92425000000"]
["Наименование органа, осуществляющего",{"$nulls":6},"по ОКПО  ","44959123"]
["полномочия учредителя",{"$nulls":6},"Глава по БК  ",0]
["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 \n(стр.030 + стр.040 + стр.050 + стр.060 + стр.090 + стр.100 + стр.110) ",null,null,"010","100"," - ",{"v":18882674.95,"d":"18,882,674.95"},{"v":458920.46,"d":"458,920.46"},{"v":19341595.41,"d":"19,341,595.41"}]
["   Доходы от собственности",null,null,"030","120","-","-"," - "," - "]
["   Доходы от оказания платных услуг (работ)",null,null,"040","130","-",{"v":18994729,"d":"18,994,729.00"},{"v":407725.99,"d":"407,725.99"},{"v":19402454.99,"d":"19,402,454.99"}]
["   Доходы от штрафов, пени, иных сумм принудительного изъятия",null,null,"050","140","-","-"," - "," - "]
["   Безвозмездные  поступления от бюджетов",null,null,"060","150","-","-"," - "," - "]
["          в том числе:\n       поступления от наднациональных организаций и правительств \n       иностранных государств",null,null,"062","152","-","-"," - "," - "]
["       поступления от международных финансовых организаций ",null,null,"063","153","-","-"," - "," - "]
["   Доходы от операций с активами",null,null,"090","170"," - ",{"v":-929287.53,"d":"-929,287.53 "}," - ",{"v":-929287.53,"d":"-929,287.53 "}]
["         из них:"]
["       доходы от переоценки активов",null,null,"091","171"," - "," - "," - "," - "]
["       доходы от реализации активов",null,null,"092","172"," - ",{"v":-929287.53,"d":"-929,287.53 "}," - ",{"v":-929287.53,"d":"-929,287.53 "}]
["           из них:"]
["       доходы от реализации нефинансовых активов",null,null,"093","172"," - ",{"v":-929287.53,"d":"-929,287.53 "}," - ",{"v":-929287.53,"d":"-929,287.53 "}]
["       доходы от реализации финансовых активов",null,null,"096","172","-","-"," - "," - "]
["       чрезвычайные доходы от операций с активами",null,null,"099","173"," - "," - "," - "," - "]
["   Прочие доходы",null,null,"100","180"," - ",{"v":817233.48,"d":"817,233.48"},{"v":51194.47,"d":"51,194.47"},{"v":868427.95,"d":"868,427.95"}]
["          в том числе:  \n       по субсидии на выполнение государственного  (муниципального) задания        ",null,null,"101","180"," - "," - ","-"," - "]
["       по субсдиям на иные цели ",null,null,"102","180"," - ","-","-"," - "]
["       иные трансферты",null,null,"103","180","-","-"," - "," - "]
["       иные прочие доходы ",null,null,"104","180"," - ",{"v":817233.48,"d":"817,233.48"},{"v":51194.47,"d":"51,194.47"},{"v":868427.95,"d":"868,427.95"}]
["   Доходы будущих периодов",null,null,"110","100"," - "," - "," - "," - "]
["Расходы(стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250 + стр. 260 + стр. 290)",null,null,"150","200"," - ",{"v":19424213.23,"d":"19,424,213.23"},{"v":386712.34,"d":"386,712.34"},{"v":19810925.57,"d":"19,810,925.57"}]
["Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":12451896.56,"d":"12,451,896.56"},{"v":241446.7,"d":"241,446.70"},{"v":12693343.26,"d":"12,693,343.26"}]
["          в том числе:  \n        заработная плата",null,null,"161","211"," - ",{"v":9551824.52,"d":"9,551,824.52"},{"v":185583.38,"d":"185,583.38"},{"v":9737407.9,"d":"9,737,407.90"}]
["        прочие выплаты",null,null,"162","212"," - "," - "," - "," - "]
["        начисления на выплаты по оплате труда",null,null,"163","213"," - ",{"v":2900072.04,"d":"2,900,072.04"},{"v":55863.32,"d":"55,863.32"},{"v":2955935.36,"d":"2,955,935.36"}]
["   Приобретение работ,услуг",null,null,"170","220"," - ",{"v":5572483.77,"d":"5,572,483.77"},{"v":39832.54,"d":"39,832.54"},{"v":5612316.31,"d":"5,612,316.31"}]
["          в том числе:  \n        услуги связи",null,null,"171","221"," - ",{"v":8000,"d":"8,000.00"},{"v":2900,"d":"2,900.00"},{"v":10900,"d":"10,900.00"}]
["        транспортные услуги",null,null,"172","222"," - "," - "," - "," - "]
["        коммунальные услуги",null,null,"173","223"," - ",{"v":1413811.89,"d":"1,413,811.89"},{"v":16000,"d":"16,000.00"},{"v":1429811.89,"d":"1,429,811.89"}]
["        арендная плата за пользование имуществом",null,null,"174","224"," - "," - "," - "," - "]
["        работы, услуги по содержанию имущества",null,null,"175","225"," - ",{"v":162138.13,"d":"162,138.13"},{"v":13682.54,"d":"13,682.54"},{"v":175820.67,"d":"175,820.67"}]
["        прочие работы, услуги",null,null,"176","226"," - ",{"v":3988533.75,"d":"3,988,533.75"},{"v":7250,"d":"7,250.00"},{"v":3995783.75,"d":"3,995,783.75"}]
["   Обслуживание долговых обязательств",null,null,"190","230","-","-"," - "," - "]
["          в том числе:  \n        обслуживание долговых обязательств перед резидентами",null,null,"191","231","-","-"," - "," - "]
["        обслуживание долговых обязательств перед нерезидентамиа",null,null,"192","232","-","-"," - "," - "]
["   Безвозмездные перечисления организациям",null,null,"210","240"," - "," - "," - "," - "]
["        безвозмездные перечисления государственным и муниципальным организациям",null,null,"211","241"," - "," - "," - "," - "]
["        безвозмездные перечисления организациям, за исключением   \n        государственных и муниципальных организаций",null,null,"212","242"," - "," - "," - "," - "]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["          в том числе:\n        перечисления наднациональным организациям и правительствам\n        иностранных государств ",null,null,"232","252"," - "," - "," - "," - "]
["        перечисления международным организациям",null,null,"233","253"," - "," - "," - "," - "]
["   Социальное обеспечение",null,null,"240","260"," - "," - "," - "," - "]
["          в том числе:  \n        пособия по социальной помощи населению ",null,null,"242","262"," - "," - "," - "," - "]
["        пенсии, пособия, выплачиваемые организациями сектора государственного \n        управления ",null,null,"243","263"," - "," - "," - "," - "]
["   Прочие расходы",null,null,"250","290"," - ",{"v":389853.1,"d":"389,853.10"},{"v":9478.28,"d":"9,478.28"},{"v":399331.38,"d":"399,331.38"}]
["   Расходы по операциям с активами ",null,null,"260","270"," - ",{"v":1009979.8,"d":"1,009,979.80"},{"v":95954.82,"d":"95,954.82"},{"v":1105934.62,"d":"1,105,934.62"}]
["          в том числе:  \n        амортизация основных средств и нематериальных активов ",null,null,"261","271"," - ",{"v":431061.47,"d":"431,061.47"},{"v":91154.82,"d":"91,154.82"},{"v":522216.29,"d":"522,216.29"}]
["        расходование материальных запасов",null,null,"264","272"," - ",{"v":578918.33,"d":"578,918.33"},{"v":4800,"d":"4,800.00"},{"v":583718.33,"d":"583,718.33"}]
["        чрезвычайные расходы по операциям с активами",null,null,"269","273"," - "," - "," - "," - "]
["   Расходы будущих периодов",null,null,"290",null," - "," - "," - "," - "]
["Чистый операционный результат (стр.301 - стр.302 + стр.303); (стр.310 + стр.380)",null,null,"300",null," - ",{"v":-541538.28,"d":"-541,538.28 "},{"v":72208.12,"d":"72,208.12"},{"v":-469330.16,"d":"-469,330.16 "}]
["Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-541538.28,"d":"-541,538.28 "},{"v":72208.12,"d":"72,208.12"},{"v":-469330.16,"d":"-469,330.16 "}]
["Налог на прибыль ",null,null,"302",null,"X"," - "," - "," - "]
["Резервы предстоящих расходов",null,null,"303",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360)",null,null,"310",null," - ",{"v":468547.36,"d":"468,547.36"},{"v":49142.49,"d":"49,142.49"},{"v":517689.85,"d":"517,689.85"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-316225.1,"d":"-316,225.10 "},{"v":28105.22,"d":"28,105.22"},{"v":-288119.88,"d":"-288,119.88 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":114836.37,"d":"114,836.37"},{"v":119260.04,"d":"119,260.04"},{"v":234096.41,"d":"234,096.41"}]
["        уменьшение стоимости основных средств",null,null,"322","410"," - ",{"v":431061.47,"d":"431,061.47"},{"v":91154.82,"d":"91,154.82"},{"v":522216.29,"d":"522,216.29"}]
["   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","420"," - "," - "," - "," - "]
["Чистое поступление непроизведенных активов",null,null,"350",null," - ",{"v":815983.12,"d":"815,983.12"}," - ",{"v":815983.12,"d":"815,983.12"}]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - ",{"v":815983.12,"d":"815,983.12"}," - ",{"v":815983.12,"d":"815,983.12"}]
["        уменьшение стоимости непроизведенных активов",null,null,"352","430"," - "," - "," - "," - "]
["Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":-31210.66,"d":"-31,210.66 "},{"v":21037.27,"d":"21,037.27"},{"v":-10173.39,"d":"-10,173.39 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":547707.67,"d":"547,707.67"},{"v":25837.27,"d":"25,837.27"},{"v":573544.94,"d":"573,544.94"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":578918.33,"d":"578,918.33"},{"v":4800,"d":"4,800.00"},{"v":583718.33,"d":"583,718.33"}]
["Чистое изменение затрат на изготовление готовой продукции (работ, услуг) ",null,null,"370",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение затрат",null,null,"371","х"," - ",{"v":18414233.43,"d":"18,414,233.43"},{"v":290757.52,"d":"290,757.52"},{"v":18704990.95,"d":"18,704,990.95"}]
["        уменьшение затрат",null,null,"372","х"," - ",{"v":18414233.43,"d":"18,414,233.43"},{"v":290757.52,"d":"290,757.52"},{"v":18704990.95,"d":"18,704,990.95"}]
["Операции с финансовыми активами и обязательствами (стр.390 - стр.510)",null,null,"380",null," - ",{"v":-1010085.64,"d":"-1,010,085.64 "},{"v":23065.63,"d":"23,065.63"},{"v":-987020.01,"d":"-987,020.01 "}]
["          Операции с финансовыми активами   \n(стр.410 + стр.420 + стр.440 + стр.460 + стр. 470 + стр.480)",null,null,"390",null," - ",{"v":-1020751.36,"d":"-1,020,751.36 "},{"v":23065.63,"d":"23,065.63"},{"v":-997685.73,"d":"-997,685.73 "}]
["   Чистое поступление средств учреждений",null,null,"410",null," - ",{"v":223643.83,"d":"223,643.83"},{"v":-28128.84,"d":"-28,128.84 "},{"v":195514.99,"d":"195,514.99"}]
["          в том числе:  \n        поступление средств",null,null,"411","510"," - ",{"v":19284357.53,"d":"19,284,357.53"},{"v":416049.99,"d":"416,049.99"},{"v":19700407.52,"d":"19,700,407.52"}]
["        выбытие средств",null,null,"412","610"," - ",{"v":19060713.7,"d":"19,060,713.70"},{"v":444178.83,"d":"444,178.83"},{"v":19504892.53,"d":"19,504,892.53"}]
["Чистое поступление ценных бумаг, кроме акций и иных форм участия в капитале ",null,null,"420",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости ценных бумаг, кроме акций и иных форм  \n        участия в капитале",null,null,"421","520"," - "," - "," - "," - "]
["        уменьшение стоимости ценных бумаг, кроме акций и иных форм \n        участия в капитале",null,null,"422","620"," - "," - "," - "," - "]
["Чистое поступление акций и иных форм участия в капитале",null,null,"440",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости акций и иных форм участия в капитале",null,null,"441","530"," - "," - "," - "," - "]
["        уменьшение стоимости акций и иных форм участия в капитале",null,null,"442","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 депозитов и иных финансовых активов",null,null,"471","550"," - "," - "," - "," - "]
["        уменьшение стоимости депозитов и иных финансовых активов",null,null,"472","650"," - "," - "," - "," - "]
["Чистое увеличение дебиторской задолженности (кроме бюджетных кредитов)",null,null,"480",null," - ",{"v":-1244395.19,"d":"-1,244,395.19 "},{"v":51194.47,"d":"51,194.47"},{"v":-1193200.72,"d":"-1,193,200.72 "}]
["          в том числе:  \n        увеличение прочей дебиторской задолженности",null,null,"481","560"," - ",{"v":20344897.84,"d":"20,344,897.84"},{"v":499324.97,"d":"499,324.97"},{"v":20844222.81,"d":"20,844,222.81"}]
["        уменьшение прочей дебиторской задолженности",null,null,"482","660"," - ",{"v":21589293.03,"d":"21,589,293.03"},{"v":448130.5,"d":"448,130.50"},{"v":22037423.53,"d":"22,037,423.53"}]
["Операции с обязательствами  (стр.520 + стр.530 + стр.540)  ",null,null,"510",null," - ",{"v":-10665.72,"d":"-10,665.72 "}," - ",{"v":-10665.72,"d":"-10,665.72 "}]
["Чистое увеличение задолженности по привлечениям перед резидентами",null,null,"520",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по привлечениям перед резидентами",null,null,"521","710"," - "," - "," - "," - "]
["        уменьшение задолженности по привлечениям перед резидентами",null,null,"522","810"," - "," - "," - "," - "]
["Чистое увеличение задолженности по привлечениям перед нерезидентами",null,null,"530",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по привлечениям перед нерезедентами",null,null,"531","720"," - "," - "," - "," - "]
["        уменьшение задолженности по привлечениям перед нерезидентами",null,null,"532","820"," - "," - "," - "," - "]
["Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - ",{"v":-10665.72,"d":"-10,665.72 "}," - ",{"v":-10665.72,"d":"-10,665.72 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":20245045.89,"d":"20,245,045.89"},{"v":538893.35,"d":"538,893.35"},{"v":20783939.24,"d":"20,783,939.24"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - ",{"v":20255711.61,"d":"20,255,711.61"},{"v":538893.35,"d":"538,893.35"},{"v":20794604.96,"d":"20,794,604.96"}]
[]
["        Руководитель           ____________________",null,"  "]
["                                                 (подпись)              ",null," (расшифровка подписи)"]
[]
["       Главный бухгалтер    ____________________ ",null,"  "]
["                                                    (подпись) ",null,"(расшифровка подписи)"]
["      \"____\"___________________20____г."]