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["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","42130521"]
["Учреждение",null,"Муниципальное бюджетное образовательное учреждение дополнительного образования \"Детская школа искусств\" Нижнекамского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1651020721"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92644000"]
[{"$nulls":7},"по ОКПО  ","42130521"]
[{"$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":8741413.18,"d":"8,741,413.18"},{"v":49707603.4,"d":"49,707,603.40"},{"v":61660275.9,"d":"61,660,275.90"},{"v":120109292.48,"d":"120,109,292.48"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":49603208.98,"d":"49,603,208.98"},{"v":1072609.97,"d":"1,072,609.97"},{"v":50675818.95,"d":"50,675,818.95"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":49603208.98,"d":"49,603,208.98"},{"v":1072609.97,"d":"1,072,609.97"},{"v":50675818.95,"d":"50,675,818.95"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":8741413.18,"d":"8,741,413.18"}," - ",{"v":374368.37,"d":"374,368.37"},{"v":9115781.55,"d":"9,115,781.55"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":8741413.18,"d":"8,741,413.18"}," - "," - ",{"v":8741413.18,"d":"8,741,413.18"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":374368.37,"d":"374,368.37"},{"v":374368.37,"d":"374,368.37"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":104221.32,"d":"104,221.32"}," - ",{"v":104221.32,"d":"104,221.32"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":104221.32,"d":"104,221.32"}," - ",{"v":104221.32,"d":"104,221.32"}]
["Прочие доходы",null,null,"100","180"," - "," - ",{"v":60212777.04,"d":"60,212,777.04"},{"v":60212777.04,"d":"60,212,777.04"}]
["в том числе:"]
["Доходы от безвозмездного права пользования активом, предоставленным сектором государственного управления",{"$nulls":3},"186"," - "," - ",{"v":60212777.04,"d":"60,212,777.04"},{"v":60212777.04,"d":"60,212,777.04"}]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":173.1,"d":"173.10"},520.52,693.62]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от физических лиц",{"$nulls":3},"193"," - ",{"v":173.1,"d":"173.10"},520.52,693.62]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":8695658.48,"d":"8,695,658.48"},{"v":50161495.23,"d":"50,161,495.23"},{"v":62189813.4,"d":"62,189,813.40"},{"v":121046967.11,"d":"121,046,967.11"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":8642833.25,"d":"8,642,833.25"},{"v":47503375.34,"d":"47,503,375.34"},{"v":880014.99,"d":"880,014.99"},{"v":57026223.58,"d":"57,026,223.58"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211",{"v":6638120.78,"d":"6,638,120.78"},{"v":36483626.97,"d":"36,483,626.97"},{"v":676118.37,"d":"676,118.37"},{"v":43797866.12,"d":"43,797,866.12"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":2004712.47,"d":"2,004,712.47"},{"v":11019748.37,"d":"11,019,748.37"},{"v":203896.62,"d":"203,896.62"},{"v":13228357.46,"d":"13,228,357.46"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":1772026.74,"d":"1,772,026.74"},{"v":60909522.13,"d":"60,909,522.13"},{"v":62681548.87,"d":"62,681,548.87"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":13162.56,"d":"13,162.56"},{"v":4469.24,"d":"4,469.24"},{"v":17631.8,"d":"17,631.80"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1633714.12,"d":"1,633,714.12"},{"v":31252.28,"d":"31,252.28"},{"v":1664966.4,"d":"1,664,966.40"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":88287.06,"d":"88,287.06"},{"v":528509.4,"d":"528,509.40"},{"v":616796.46,"d":"616,796.46"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":36863,"d":"36,863.00"},{"v":132514.17,"d":"132,514.17"},{"v":169377.17,"d":"169,377.17"}]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - "," - ",{"v":60212777.04,"d":"60,212,777.04"},{"v":60212777.04,"d":"60,212,777.04"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":210906.68,"d":"210,906.68"},{"v":1543.54,"d":"1,543.54"},{"v":212450.22,"d":"212,450.22"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":210906.68,"d":"210,906.68"},{"v":1543.54,"d":"1,543.54"},{"v":212450.22,"d":"212,450.22"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":16545.3,"d":"16,545.30"},{"v":162317.39,"d":"162,317.39"},{"v":385911.31,"d":"385,911.31"},{"v":564774,"d":"564,774.00"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":139907.52,"d":"139,907.52"},{"v":285936.21,"d":"285,936.21"},{"v":425843.73,"d":"425,843.73"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":16545.3,"d":"16,545.30"},{"v":22409.87,"d":"22,409.87"},{"v":99975.1,"d":"99,975.10"},{"v":138930.27,"d":"138,930.27"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290",{"v":36279.93,"d":"36,279.93"},{"v":512869.08,"d":"512,869.08"},{"v":12821.43,"d":"12,821.43"},{"v":561970.44,"d":"561,970.44"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291",{"v":36279.93,"d":"36,279.93"},{"v":512869.08,"d":"512,869.08"},{"v":12821.43,"d":"12,821.43"},{"v":561970.44,"d":"561,970.44"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":45754.7,"d":"45,754.70"},{"v":-453891.83,"d":"-453,891.83 "},{"v":-529537.5,"d":"-529,537.50 "},{"v":-937674.63,"d":"-937,674.63 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":45754.7,"d":"45,754.70"},{"v":-453891.83,"d":"-453,891.83 "},{"v":-529537.5,"d":"-529,537.50 "},{"v":-937674.63,"d":"-937,674.63 "}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null,{"v":45754.7,"d":"45,754.70"},{"v":-23671.82,"d":"-23,671.82 "},{"v":-52739292.33,"d":"-52,739,292.33 "},{"v":-52717209.45,"d":"-52,717,209.45 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1435.05,"d":"-1,435.05 "},{"v":-295033.76,"d":"-295,033.76 "},{"v":-296468.81,"d":"-296,468.81 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":509684.94,"d":"509,684.94"},{"v":1917542.2,"d":"1,917,542.20"},{"v":2427227.14,"d":"2,427,227.14"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":511119.99,"d":"511,119.99"},{"v":2212575.96,"d":"2,212,575.96"},{"v":2723695.95,"d":"2,723,695.95"}]
["   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":45754.7,"d":"45,754.70"},{"v":-22236.77,"d":"-22,236.77 "},{"v":22722.47,"d":"22,722.47"},{"v":46240.4,"d":"46,240.40"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":62300,"d":"62,300.00"},{"v":173.1,"d":"173.10"},{"v":122697.57,"d":"122,697.57"},{"v":185170.67,"d":"185,170.67"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":16545.3,"d":"16,545.30"},{"v":22409.87,"d":"22,409.87"},{"v":99975.1,"d":"99,975.10"},{"v":138930.27,"d":"138,930.27"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - ",{"v":-52466981.04,"d":"-52,466,981.04 "},{"v":-52466981.04,"d":"-52,466,981.04 "}]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - "," - ",{"v":7745796,"d":"7,745,796.00"},{"v":7745796,"d":"7,745,796.00"}]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - ",{"v":60212777.04,"d":"60,212,777.04"},{"v":60212777.04,"d":"60,212,777.04"}]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":49941848.01,"d":"49,941,848.01"},{"v":1977036.36,"d":"1,977,036.36"},{"v":51918884.37,"d":"51,918,884.37"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":49941848.01,"d":"49,941,848.01"},{"v":1977036.36,"d":"1,977,036.36"},{"v":51918884.37,"d":"51,918,884.37"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-430220.01,"d":"-430,220.01 "},{"v":52209754.83,"d":"52,209,754.83"},{"v":51779534.82,"d":"51,779,534.82"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-66267.94,"d":"-66,267.94 "},{"v":-394601.41,"d":"-394,601.41 "},{"v":-460869.35,"d":"-460,869.35 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - "," - ",{"v":-393901.98,"d":"-393,901.98 "},{"v":-393901.98,"d":"-393,901.98 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":8741413.18,"d":"8,741,413.18"},{"v":49610841.92,"d":"49,610,841.92"},{"v":1461422.78,"d":"1,461,422.78"},{"v":59813677.88,"d":"59,813,677.88"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":8741413.18,"d":"8,741,413.18"},{"v":49610841.92,"d":"49,610,841.92"},{"v":1855324.76,"d":"1,855,324.76"},{"v":60207579.86,"d":"60,207,579.86"}]
["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":-66267.94,"d":"-66,267.94 "},{"v":-699.43,"d":"-699.43 "},{"v":-66967.37,"d":"-66,967.37 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":8741413.18,"d":"8,741,413.18"},{"v":49886763.72,"d":"49,886,763.72"},{"v":1448330.51,"d":"1,448,330.51"},{"v":60076507.41,"d":"60,076,507.41"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":8741413.18,"d":"8,741,413.18"},{"v":49953031.66,"d":"49,953,031.66"},{"v":1449029.94,"d":"1,449,029.94"},{"v":60143474.78,"d":"60,143,474.78"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":363952.07,"d":"363,952.07"},{"v":-52604356.24,"d":"-52,604,356.24 "},{"v":-52240404.17,"d":"-52,240,404.17 "}]
["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":138472.47,"d":"138,472.47"},{"v":-137375.2,"d":"-137,375.20 "},{"v":1097.27,"d":"1,097.27"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":9604434.69,"d":"9,604,434.69"},{"v":55209991.34,"d":"55,209,991.34"},{"v":2027279.21,"d":"2,027,279.21"},{"v":66841705.24,"d":"66,841,705.24"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":9604434.69,"d":"9,604,434.69"},{"v":55071518.87,"d":"55,071,518.87"},{"v":2164654.41,"d":"2,164,654.41"},{"v":66840607.97,"d":"66,840,607.97"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - ",{"v":-52466981.04,"d":"-52,466,981.04 "},{"v":-52466981.04,"d":"-52,466,981.04 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":225479.6,"d":"225,479.60"}," - ",{"v":225479.6,"d":"225,479.60"}]
[]
[]
["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."]