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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2023 г.",{"$nulls":6},"Дата","01.01.2023"]
[{"$nulls":7},"по ОКПО","05183005"]
["Учреждение",null,"Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Нурлатская детская школа искусств\"",{"$nulls":4},"ИНН","1632006070"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92646000"]
[{"$nulls":7},"по ОКПО  ","05183005"]
[{"$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":11813.26,"d":"11,813.26"},{"v":43045429.65,"d":"43,045,429.65"},{"v":1806645.46,"d":"1,806,645.46"},{"v":44863888.37,"d":"44,863,888.37"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":42906496.2,"d":"42,906,496.20"},{"v":1806643.46,"d":"1,806,643.46"},{"v":44713139.66,"d":"44,713,139.66"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":42881696.2,"d":"42,881,696.20"},{"v":1806643.46,"d":"1,806,643.46"},{"v":44688339.66,"d":"44,688,339.66"}]
["Доходы от возмещений Фондом социального страхования Российской Федерации расходов",{"$nulls":3},"139"," - ",{"v":24800,"d":"24,800.00"}," - ",{"v":24800,"d":"24,800.00"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":11813.26,"d":"11,813.26"}," - "," - ",{"v":11813.26,"d":"11,813.26"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":11813.26,"d":"11,813.26"}," - "," - ",{"v":11813.26,"d":"11,813.26"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":135932.45,"d":"135,932.45"}," - ",{"v":135932.45,"d":"135,932.45"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":135932.45,"d":"135,932.45"}," - ",{"v":135932.45,"d":"135,932.45"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":3001,"d":"3,001.00"},{"v":2,"d":"2.00"},{"v":3003,"d":"3,003.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":3000,"d":"3,000.00"}," - ",{"v":3000,"d":"3,000.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":11813.26,"d":"11,813.26"},{"v":42272148.27,"d":"42,272,148.27"},{"v":2377043.25,"d":"2,377,043.25"},{"v":44661004.78,"d":"44,661,004.78"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":11813.26,"d":"11,813.26"},{"v":39276201.06,"d":"39,276,201.06"}," - ",{"v":39288014.32,"d":"39,288,014.32"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":2740.09,"d":"2,740.09"},{"v":9105395.61,"d":"9,105,395.61"}," - ",{"v":9108135.7,"d":"9,108,135.70"}]
["Заработная плата",{"$nulls":3},"211",{"v":9073.17,"d":"9,073.17"},{"v":30170805.45,"d":"30,170,805.45"}," - ",{"v":30179878.62,"d":"30,179,878.62"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":1168409.11,"d":"1,168,409.11"},{"v":130739.24,"d":"130,739.24"},{"v":1299148.35,"d":"1,299,148.35"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":156089.22,"d":"156,089.22"},{"v":130739.24,"d":"130,739.24"},{"v":286828.46,"d":"286,828.46"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":164078.83,"d":"164,078.83"}," - ",{"v":164078.83,"d":"164,078.83"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":691709.64,"d":"691,709.64"}," - ",{"v":691709.64,"d":"691,709.64"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":137846,"d":"137,846.00"}," - ",{"v":137846,"d":"137,846.00"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":18685.42,"d":"18,685.42"}," - ",{"v":18685.42,"d":"18,685.42"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":100492.73,"d":"100,492.73"}," - ",{"v":100492.73,"d":"100,492.73"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":100492.73,"d":"100,492.73"}," - ",{"v":100492.73,"d":"100,492.73"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":1482045.37,"d":"1,482,045.37"},{"v":2246304.01,"d":"2,246,304.01"},{"v":3728349.38,"d":"3,728,349.38"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":1469871.17,"d":"1,469,871.17"},{"v":2246301.96,"d":"2,246,301.96"},{"v":3716173.13,"d":"3,716,173.13"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":12174.2,"d":"12,174.20"},2.05,{"v":12176.25,"d":"12,176.25"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":245000,"d":"245,000.00"}," - ",{"v":245000,"d":"245,000.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":245000,"d":"245,000.00"}," - ",{"v":245000,"d":"245,000.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":773281.38,"d":"773,281.38"},{"v":-570397.79,"d":"-570,397.79 "},{"v":202883.59,"d":"202,883.59"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":773281.38,"d":"773,281.38"},{"v":-570397.79,"d":"-570,397.79 "},{"v":202883.59,"d":"202,883.59"}]
["    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":-917453.52,"d":"-917,453.52 "},{"v":-71702.01,"d":"-71,702.01 "},{"v":-989155.53,"d":"-989,155.53 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-1154453.32,"d":"-1,154,453.32 "},{"v":-71701.96,"d":"-71,701.96 "},{"v":-1226155.28,"d":"-1,226,155.28 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":326066.24,"d":"326,066.24"},{"v":2174600,"d":"2,174,600.00"},{"v":2500666.24,"d":"2,500,666.24"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":1480519.56,"d":"1,480,519.56"},{"v":2246301.96,"d":"2,246,301.96"},{"v":3726821.52,"d":"3,726,821.52"}]
["   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":236999.8,"d":"236,999.80"},{"v":-0.05,"d":"-0.05 "},{"v":236999.75,"d":"236,999.75"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":249174,"d":"249,174.00"},{"v":2,"d":"2.00"},{"v":249176,"d":"249,176.00"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":12174.2,"d":"12,174.20"},2.05,{"v":12176.25,"d":"12,176.25"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  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 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":1690734.9,"d":"1,690,734.90"},{"v":-498695.78,"d":"-498,695.78 "},{"v":1192039.12,"d":"1,192,039.12"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":1690538.95,"d":"1,690,538.95"},{"v":-498695.78,"d":"-498,695.78 "},{"v":1191843.17,"d":"1,191,843.17"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":1551880.97,"d":"1,551,880.97"},{"v":-498695.78,"d":"-498,695.78 "},{"v":1053185.19,"d":"1,053,185.19"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":11813.26,"d":"11,813.26"},{"v":42906496.2,"d":"42,906,496.20"},{"v":1806643.46,"d":"1,806,643.46"},{"v":44724952.92,"d":"44,724,952.92"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":11813.26,"d":"11,813.26"},{"v":41354615.23,"d":"41,354,615.23"},{"v":2305339.24,"d":"2,305,339.24"},{"v":43671767.73,"d":"43,671,767.73"}]
["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":138657.98,"d":"138,657.98"}," - ",{"v":138657.98,"d":"138,657.98"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":11813.26,"d":"11,813.26"},{"v":43670679.88,"d":"43,670,679.88"},{"v":1806643.46,"d":"1,806,643.46"},{"v":45489136.6,"d":"45,489,136.60"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":11813.26,"d":"11,813.26"},{"v":43532021.9,"d":"43,532,021.90"},{"v":1806643.46,"d":"1,806,643.46"},{"v":45350478.62,"d":"45,350,478.62"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-195.95,"d":"-195.95 "}," - ",{"v":-195.95,"d":"-195.95 "}]
["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":-195.95,"d":"-195.95 "}," - ",{"v":-195.95,"d":"-195.95 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":13079.99,"d":"13,079.99"},{"v":45511844.63,"d":"45,511,844.63"},{"v":2309311.24,"d":"2,309,311.24"},{"v":47834235.86,"d":"47,834,235.86"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":13079.99,"d":"13,079.99"},{"v":45512040.58,"d":"45,512,040.58"},{"v":2309311.24,"d":"2,309,311.24"},{"v":47834431.81,"d":"47,834,431.81"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["Руководитель      __________________            ",null,"В. Г. Бурганова",null,null,"Главный бухгалтер   ",null,"Н. П. Сафина"]
["                                 (подпись)                                    ",null," (расшифровка подписи)",null,null,"                                                              ","(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)                                                           ",null,null,"  (расшифровка подписи)     ",null,null," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]