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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2021 г.",{"$nulls":6},"Дата","01.01.2021"]
[{"$nulls":7},"по ОКПО","30374367"]
["Учреждение",null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад №5 \"Бэлэкэч\" города Мамадыш\" Мамадышского муниципального района Республики Татарстан",{"$nulls":4},"ИНН","1626012942"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92638000"]
[{"$nulls":7},"по ОКПО  ","30374367"]
[{"$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":14700,"d":"14,700.00"},{"v":17056934.88,"d":"17,056,934.88"},{"v":69211.43,"d":"69,211.43"},{"v":17140846.31,"d":"17,140,846.31"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":17106751.54,"d":"17,106,751.54"},{"v":69211.43,"d":"69,211.43"},{"v":17175962.97,"d":"17,175,962.97"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":17106751.54,"d":"17,106,751.54"},{"v":69211.43,"d":"69,211.43"},{"v":17175962.97,"d":"17,175,962.97"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":14700,"d":"14,700.00"}," - "," - ",{"v":14700,"d":"14,700.00"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":14700,"d":"14,700.00"}," - "," - ",{"v":14700,"d":"14,700.00"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-49816.66,"d":"-49,816.66 "}," - ",{"v":-49816.66,"d":"-49,816.66 "}]
["в том числе:"]
["Чрезвычайные доходы от операций с активами",{"$nulls":3},"173"," - ",{"v":-49816.66,"d":"-49,816.66"}," - ",{"v":-49816.66,"d":"-49,816.66"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - "," - "," - "," - "]
["в том числе:"]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":14700,"d":"14,700.00"},{"v":19452837.83,"d":"19,452,837.83"},{"v":58373.75,"d":"58,373.75"},{"v":19525911.58,"d":"19,525,911.58"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":11598301.66,"d":"11,598,301.66"}," - ",{"v":11598301.66,"d":"11,598,301.66"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":8893461.19,"d":"8,893,461.19"}," - ",{"v":8893461.19,"d":"8,893,461.19"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":1000,"d":"1,000.00"}," - ",{"v":1000,"d":"1,000.00"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":2703840.47,"d":"2,703,840.47"}," - ",{"v":2703840.47,"d":"2,703,840.47"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":1742007.55,"d":"1,742,007.55"},{"v":3500,"d":"3,500.00"},{"v":1745507.55,"d":"1,745,507.55"}]
["в том числе:"]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":6535.89,"d":"6,535.89"}," - ",{"v":6535.89,"d":"6,535.89"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":1303890.5,"d":"1,303,890.50"}," - ",{"v":1303890.5,"d":"1,303,890.50"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":275405.44,"d":"275,405.44"},{"v":3500,"d":"3,500.00"},{"v":278905.44,"d":"278,905.44"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":156175.72,"d":"156,175.72"}," - ",{"v":156175.72,"d":"156,175.72"}]
["   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"," - "," - "," - "," - "]
["в том числе:"]
["Расходы по операциям с активами",null,null,"250","270",{"v":14700,"d":"14,700.00"},{"v":5153332.28,"d":"5,153,332.28"},{"v":54873.75,"d":"54,873.75"},{"v":5222906.03,"d":"5,222,906.03"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":2241205.17,"d":"2,241,205.17"}," - ",{"v":2241205.17,"d":"2,241,205.17"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":14700,"d":"14,700.00"},{"v":2912127.11,"d":"2,912,127.11"},{"v":54873.75,"d":"54,873.75"},{"v":2981700.86,"d":"2,981,700.86"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":959196.34,"d":"959,196.34"}," - ",{"v":959196.34,"d":"959,196.34"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":959196.34,"d":"959,196.34"}," - ",{"v":959196.34,"d":"959,196.34"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-2395902.95,"d":"-2,395,902.95 "},{"v":10837.68,"d":"10,837.68"},{"v":-2385065.27,"d":"-2,385,065.27 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-2395902.95,"d":"-2,395,902.95 "},{"v":10837.68,"d":"10,837.68"},{"v":-2385065.27,"d":"-2,385,065.27 "}]
["    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":-2206737.98,"d":"-2,206,737.98 "},{"v":154525.68,"d":"154,525.68"},{"v":-2052212.3,"d":"-2,052,212.30 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-2230580.17,"d":"-2,230,580.17 "},{"v":150000,"d":"150,000.00"},{"v":-2080580.17,"d":"-2,080,580.17 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":24022.91,"d":"24,022.91"},{"v":150000,"d":"150,000.00"},{"v":174022.91,"d":"174,022.91"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":2254603.08,"d":"2,254,603.08"}," - ",{"v":2254603.08,"d":"2,254,603.08"}]
["   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":23842.19,"d":"23,842.19"},{"v":4525.68,"d":"4,525.68"},{"v":28367.87,"d":"28,367.87"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340",{"v":14700,"d":"14,700.00"},{"v":2935969.3,"d":"2,935,969.30"},{"v":209399.43,"d":"209,399.43"},{"v":3160068.73,"d":"3,160,068.73"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":14700,"d":"14,700.00"},{"v":2912127.11,"d":"2,912,127.11"},{"v":204873.75,"d":"204,873.75"},{"v":3131700.86,"d":"3,131,700.86"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","350"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","450"," - "," - "," - "," - "]
["  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 расходов будущих периодов",null,null,"400","х"," - "," - "," - "," - "]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-189164.97,"d":"-189,164.97 "},{"v":-143688,"d":"-143,688.00 "},{"v":-332852.97,"d":"-332,852.97 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-230126.43,"d":"-230,126.43 "},{"v":-95013.88,"d":"-95,013.88 "},{"v":-325140.31,"d":"-325,140.31 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-186804.07,"d":"-186,804.07 "},{"v":-98267.74,"d":"-98,267.74 "},{"v":-285071.81,"d":"-285,071.81 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":14700,"d":"14,700.00"},{"v":17158726.16,"d":"17,158,726.16"},{"v":137563.14,"d":"137,563.14"},{"v":17310989.3,"d":"17,310,989.30"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":14700,"d":"14,700.00"},{"v":17345530.23,"d":"17,345,530.23"},{"v":235830.88,"d":"235,830.88"},{"v":17596061.11,"d":"17,596,061.11"}]
["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"," - "," - "," - "," - "]
["увеличение 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":-43322.36,"d":"-43,322.36 "},{"v":3253.86,"d":"3,253.86"},{"v":-40068.5,"d":"-40,068.50 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":14700,"d":"14,700.00"},{"v":18089814.33,"d":"18,089,814.33"},{"v":140817,"d":"140,817.00"},{"v":18245331.33,"d":"18,245,331.33"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":14700,"d":"14,700.00"},{"v":18133136.69,"d":"18,133,136.69"},{"v":137563.14,"d":"137,563.14"},{"v":18285399.83,"d":"18,285,399.83"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-40961.46,"d":"-40,961.46 "},{"v":48674.12,"d":"48,674.12"},{"v":7712.66,"d":"7,712.66"}]
["Чистое увеличение задолженности по внутренним привлченным 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 привлченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - ",{"v":-1901.46,"d":"-1,901.46 "},{"v":48674.12,"d":"48,674.12"},{"v":46772.66,"d":"46,772.66"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":14700,"d":"14,700.00"},{"v":19630806.58,"d":"19,630,806.58"},{"v":268708.57,"d":"268,708.57"},{"v":19914215.15,"d":"19,914,215.15"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":14700,"d":"14,700.00"},{"v":19632708.04,"d":"19,632,708.04"},{"v":220034.45,"d":"220,034.45"},{"v":19867442.49,"d":"19,867,442.49"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-39060,"d":"-39,060.00 "}," - ",{"v":-39060,"d":"-39,060.00 "}]
[]
[]
["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."]