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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","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":17358.64,"d":"17,358.64"},{"v":41342024.51,"d":"41,342,024.51"},{"v":1711991.39,"d":"1,711,991.39"},{"v":43071374.54,"d":"43,071,374.54"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":37667252.35,"d":"37,667,252.35"},{"v":1728008.39,"d":"1,728,008.39"},{"v":39395260.74,"d":"39,395,260.74"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":37667252.35,"d":"37,667,252.35"},{"v":1728008.39,"d":"1,728,008.39"},{"v":39395260.74,"d":"39,395,260.74"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":17358.64,"d":"17,358.64"}," - ",{"v":-16017,"d":"-16,017.00 "},{"v":1341.64,"d":"1,341.64"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":17358.64,"d":"17,358.64"}," - "," - ",{"v":17358.64,"d":"17,358.64"}]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":-16017,"d":"-16,017.00"},{"v":-16017,"d":"-16,017.00"}]
["Безвозмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-9406609.39,"d":"-9,406,609.39 "}," - ",{"v":-9406609.39,"d":"-9,406,609.39 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-9406609.39,"d":"-9,406,609.39"}," - ",{"v":-9406609.39,"d":"-9,406,609.39"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":13081381.55,"d":"13,081,381.55"}," - ",{"v":13081381.55,"d":"13,081,381.55"}]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":1381026.83,"d":"1,381,026.83"}," - ",{"v":1381026.83,"d":"1,381,026.83"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":11700354.72,"d":"11,700,354.72"}," - ",{"v":11700354.72,"d":"11,700,354.72"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":17358.24,"d":"17,358.24"},{"v":49967551.44,"d":"49,967,551.44"},{"v":1924780.38,"d":"1,924,780.38"},{"v":51909690.06,"d":"51,909,690.06"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":17358.24,"d":"17,358.24"},{"v":35808984.37,"d":"35,808,984.37"}," - ",{"v":35826342.61,"d":"35,826,342.61"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":4026.24,"d":"4,026.24"},{"v":8288429.22,"d":"8,288,429.22"}," - ",{"v":8292455.46,"d":"8,292,455.46"}]
["Заработная плата",{"$nulls":3},"211",{"v":13332,"d":"13,332.00"},{"v":27519355.15,"d":"27,519,355.15"}," - ",{"v":27532687.15,"d":"27,532,687.15"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":1200,"d":"1,200.00"}," - ",{"v":1200,"d":"1,200.00"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":1135870.29,"d":"1,135,870.29"},{"v":37200,"d":"37,200.00"},{"v":1173070.29,"d":"1,173,070.29"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":80828.9,"d":"80,828.90"},{"v":37200,"d":"37,200.00"},{"v":118028.9,"d":"118,028.90"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":110282.08,"d":"110,282.08"}," - ",{"v":110282.08,"d":"110,282.08"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":701624,"d":"701,624.00"}," - ",{"v":701624,"d":"701,624.00"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":196956,"d":"196,956.00"}," - ",{"v":196956,"d":"196,956.00"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":46179.31,"d":"46,179.31"}," - ",{"v":46179.31,"d":"46,179.31"}]
["   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":52654.9,"d":"52,654.90"}," - ",{"v":52654.9,"d":"52,654.90"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":52654.9,"d":"52,654.90"}," - ",{"v":52654.9,"d":"52,654.90"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":12722542.88,"d":"12,722,542.88"},{"v":1887580.38,"d":"1,887,580.38"},{"v":14610123.26,"d":"14,610,123.26"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":10501269.05,"d":"10,501,269.05"},{"v":937346.85,"d":"937,346.85"},{"v":11438615.9,"d":"11,438,615.90"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":2221273.83,"d":"2,221,273.83"},{"v":950233.53,"d":"950,233.53"},{"v":3171507.36,"d":"3,171,507.36"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":247499,"d":"247,499.00"}," - ",{"v":247499,"d":"247,499.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":247499,"d":"247,499.00"}," - ",{"v":247499,"d":"247,499.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":0.4,"d":"0.40"},{"v":-8625526.93,"d":"-8,625,526.93 "},{"v":-212788.99,"d":"-212,788.99 "},{"v":-8838315.52,"d":"-8,838,315.52 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":0.4,"d":"0.40"},{"v":-8625526.93,"d":"-8,625,526.93 "},{"v":-212788.99,"d":"-212,788.99 "},{"v":-8838315.52,"d":"-8,838,315.52 "}]
["    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":778085.67,"d":"778,085.67"},{"v":-1112265.78,"d":"-1,112,265.78 "},{"v":-334180.11,"d":"-334,180.11 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":1417105.67,"d":"1,417,105.67"},{"v":-146015.25,"d":"-146,015.25 "},{"v":1271090.42,"d":"1,271,090.42"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":21864835.97,"d":"21,864,835.97"},{"v":2172685.58,"d":"2,172,685.58"},{"v":24037521.55,"d":"24,037,521.55"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":20447730.3,"d":"20,447,730.30"},{"v":2318700.83,"d":"2,318,700.83"},{"v":22766431.13,"d":"22,766,431.13"}]
["   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":-639020,"d":"-639,020.00 "},{"v":-950233.53,"d":"-950,233.53 "},{"v":-1589253.53,"d":"-1,589,253.53 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":1582253.83,"d":"1,582,253.83"}," - ",{"v":1582253.83,"d":"1,582,253.83"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":2221273.83,"d":"2,221,273.83"},{"v":950233.53,"d":"950,233.53"},{"v":3171507.36,"d":"3,171,507.36"}]
["из них:",{"$nulls":4}," - ",{"v":2715,"d":"2,715.00"},{"v":585,"d":"585.00"},{"v":3300,"d":"3,300.00"}]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - ",{"v":-16017,"d":"-16,017.00 "},{"v":-16017,"d":"-16,017.00 "}]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - ",{"v":16017,"d":"16,017.00"},{"v":16017,"d":"16,017.00"}]
["  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":0.4,"d":"0.40"},{"v":-9403612.6,"d":"-9,403,612.60 "},{"v":899476.79,"d":"899,476.79"},{"v":-8504135.41,"d":"-8,504,135.41 "}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-9433242.91,"d":"-9,433,242.91 "},{"v":899476.79,"d":"899,476.79"},{"v":-8533766.12,"d":"-8,533,766.12 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - "," - ",{"v":899476.79,"d":"899,476.79"},{"v":899476.79,"d":"899,476.79"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":17358.24,"d":"17,358.24"},{"v":37667252.35,"d":"37,667,252.35"},{"v":1728008.39,"d":"1,728,008.39"},{"v":39412618.98,"d":"39,412,618.98"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":17358.24,"d":"17,358.24"},{"v":37667252.35,"d":"37,667,252.35"},{"v":828531.6,"d":"828,531.60"},{"v":38513142.19,"d":"38,513,142.19"}]
["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":-9433242.91,"d":"-9,433,242.91 "}," - ",{"v":-9433242.91,"d":"-9,433,242.91 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":17358.24,"d":"17,358.24"},{"v":38299466.58,"d":"38,299,466.58"},{"v":1753208.39,"d":"1,753,208.39"},{"v":40070033.21,"d":"40,070,033.21"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":17358.24,"d":"17,358.24"},{"v":47732709.49,"d":"47,732,709.49"},{"v":1753208.39,"d":"1,753,208.39"},{"v":49503276.12,"d":"49,503,276.12"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-0.4,"d":"-0.40 "},{"v":-29630.31,"d":"-29,630.31 "}," - ",{"v":-29630.71,"d":"-29,630.71 "}]
["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":-29630.31,"d":"-29,630.31 "}," - ",{"v":-29630.31,"d":"-29,630.31 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":19224.56,"d":"19,224.56"},{"v":41447680.44,"d":"41,447,680.44"},{"v":803331.6,"d":"803,331.60"},{"v":42270236.6,"d":"42,270,236.60"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":19224.56,"d":"19,224.56"},{"v":41477310.75,"d":"41,477,310.75"},{"v":803331.6,"d":"803,331.60"},{"v":42299866.91,"d":"42,299,866.91"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х",{"v":-0.4,"d":"-0.40 "}," - "," - ",{"v":-0.4,"d":"-0.40 "}]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - "," - "," - "," - "]
[]
[]
["Руководитель      __________________            ",null,"Н. А. Абутьева",null,null,"Главный бухгалтер    ________________       __________________________",null,"Л. Р. Шайдуллина"]
["                                   (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."]