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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","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":1461294.44,"d":"1,461,294.44"},{"v":44543625.9,"d":"44,543,625.90"},{"v":1497739.1,"d":"1,497,739.10"},{"v":47502659.44,"d":"47,502,659.44"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":36764076.47,"d":"36,764,076.47"},{"v":1497739.1,"d":"1,497,739.10"},{"v":38261815.57,"d":"38,261,815.57"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":36764076.47,"d":"36,764,076.47"},{"v":1497739.1,"d":"1,497,739.10"},{"v":38261815.57,"d":"38,261,815.57"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":1461294.44,"d":"1,461,294.44"}," - "," - ",{"v":1461294.44,"d":"1,461,294.44"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":1461294.44,"d":"1,461,294.44"}," - "," - ",{"v":1461294.44,"d":"1,461,294.44"}]
["Безвоздмездные поступления капитальнго характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - "," - "," - "," - "]
["в том числе:"]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":7779549.43,"d":"7,779,549.43"}," - ",{"v":7779549.43,"d":"7,779,549.43"}]
["в том числе:"]
["Безвозмездные неденежные поступления текущего характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"191"," - ",{"v":4695.43,"d":"4,695.43"}," - ",{"v":4695.43,"d":"4,695.43"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":7774854,"d":"7,774,854.00"}," - ",{"v":7774854,"d":"7,774,854.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":1461294.44,"d":"1,461,294.44"},{"v":40273533.4,"d":"40,273,533.40"},{"v":1365190.3,"d":"1,365,190.30"},{"v":43100018.14,"d":"43,100,018.14"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":17358.24,"d":"17,358.24"},{"v":35079612.01,"d":"35,079,612.01"},{"v":5000,"d":"5,000.00"},{"v":35101970.25,"d":"35,101,970.25"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":4026.26,"d":"4,026.26"},{"v":8128484.43,"d":"8,128,484.43"}," - ",{"v":8132510.69,"d":"8,132,510.69"}]
["Заработная плата",{"$nulls":3},"211",{"v":13331.98,"d":"13,331.98"},{"v":26949927.58,"d":"26,949,927.58"}," - ",{"v":26963259.56,"d":"26,963,259.56"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - ",{"v":1200,"d":"1,200.00"},{"v":5000,"d":"5,000.00"},{"v":6200,"d":"6,200.00"}]
["   Оплата работ, услуг",null,null,"170","220",{"v":1443936.2,"d":"1,443,936.20"},{"v":999365.4,"d":"999,365.40"},{"v":154264.6,"d":"154,264.60"},{"v":2597566.2,"d":"2,597,566.20"}]
["в том числе:"]
["Прочие работы, услуги",{"$nulls":3},"226",{"v":25670.6,"d":"25,670.60"},{"v":155560.35,"d":"155,560.35"},{"v":138247.6,"d":"138,247.60"},{"v":319478.55,"d":"319,478.55"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":1418265.6,"d":"1,418,265.60"},{"v":113622.84,"d":"113,622.84"}," - ",{"v":1531888.44,"d":"1,531,888.44"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":587727.64,"d":"587,727.64"}," - ",{"v":587727.64,"d":"587,727.64"}]
["Транспортные услуги",{"$nulls":3},"222"," - ",{"v":95976,"d":"95,976.00"}," - ",{"v":95976,"d":"95,976.00"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":46478.57,"d":"46,478.57"}," - ",{"v":46478.57,"d":"46,478.57"}]
["Арендная плата за пользование имуществом (за исключением земельных участков и других обособленных природных объектов)",{"$nulls":3},"224"," - "," - ",{"v":16017,"d":"16,017.00"},{"v":16017,"d":"16,017.00"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":91708.06,"d":"91,708.06"}," - ",{"v":91708.06,"d":"91,708.06"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":91708.06,"d":"91,708.06"}," - ",{"v":91708.06,"d":"91,708.06"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":3817768.93,"d":"3,817,768.93"},{"v":1205925.7,"d":"1,205,925.70"},{"v":5023694.63,"d":"5,023,694.63"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":3597301.36,"d":"3,597,301.36"},{"v":1104806.18,"d":"1,104,806.18"},{"v":4702107.54,"d":"4,702,107.54"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":220467.57,"d":"220,467.57"},{"v":101119.52,"d":"101,119.52"},{"v":321587.09,"d":"321,587.09"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":285079,"d":"285,079.00"}," - ",{"v":285079,"d":"285,079.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":285079,"d":"285,079.00"}," - ",{"v":285079,"d":"285,079.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":4270092.5,"d":"4,270,092.50"},{"v":132548.8,"d":"132,548.80"},{"v":4402641.3,"d":"4,402,641.30"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":4270092.5,"d":"4,270,092.50"},{"v":132548.8,"d":"132,548.80"},{"v":4402641.3,"d":"4,402,641.30"}]
["    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":4335250,"d":"4,335,250.00"},{"v":-177642.7,"d":"-177,642.70 "},{"v":4157607.3,"d":"4,157,607.30"}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":4287492.64,"d":"4,287,492.64"},{"v":-70506.18,"d":"-70,506.18 "},{"v":4216986.46,"d":"4,216,986.46"}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":7884794,"d":"7,884,794.00"},{"v":1034300,"d":"1,034,300.00"},{"v":8919094,"d":"8,919,094.00"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":3597301.36,"d":"3,597,301.36"},{"v":1104806.18,"d":"1,104,806.18"},{"v":4702107.54,"d":"4,702,107.54"}]
["   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":47757.36,"d":"47,757.36"},{"v":-91119.52,"d":"-91,119.52 "},{"v":-43362.16,"d":"-43,362.16 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":268224.93,"d":"268,224.93"},{"v":10000,"d":"10,000.00"},{"v":278224.93,"d":"278,224.93"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":220467.57,"d":"220,467.57"},{"v":101119.52,"d":"101,119.52"},{"v":321587.09,"d":"321,587.09"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  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","350"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","450"," - "," - ",{"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":-65157.5,"d":"-65,157.50 "},{"v":310191.5,"d":"310,191.50"},{"v":245034,"d":"245,034.00"}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null,{"v":-1443964.31,"d":"-1,443,964.31 "},{"v":-63183.99,"d":"-63,183.99 "},{"v":310191.5,"d":"310,191.50"},{"v":-1196956.8,"d":"-1,196,956.80 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null,{"v":-1443964.31,"d":"-1,443,964.31 "}," - ",{"v":395089.1,"d":"395,089.10"},{"v":-1048875.21,"d":"-1,048,875.21 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":17358.24,"d":"17,358.24"},{"v":36764076.47,"d":"36,764,076.47"},{"v":1501339.1,"d":"1,501,339.10"},{"v":38282773.81,"d":"38,282,773.81"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610",{"v":1461322.55,"d":"1,461,322.55"},{"v":36764076.47,"d":"36,764,076.47"},{"v":1106250,"d":"1,106,250.00"},{"v":39331649.02,"d":"39,331,649.02"}]
["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":-63183.99,"d":"-63,183.99 "},{"v":-84897.6,"d":"-84,897.60 "},{"v":-148081.59,"d":"-148,081.59 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":17358.24,"d":"17,358.24"},{"v":36922570.62,"d":"36,922,570.62"},{"v":1556089.1,"d":"1,556,089.10"},{"v":38496017.96,"d":"38,496,017.96"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":17358.24,"d":"17,358.24"},{"v":36985754.61,"d":"36,985,754.61"},{"v":1640986.7,"d":"1,640,986.70"},{"v":38644099.55,"d":"38,644,099.55"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null,{"v":-1443964.31,"d":"-1,443,964.31 "},{"v":1973.51,"d":"1,973.51"}," - ",{"v":-1441990.8,"d":"-1,441,990.80 "}]
["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":1973.51,"d":"1,973.51"}," - ",{"v":1973.51,"d":"1,973.51"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":1463188.87,"d":"1,463,188.87"},{"v":40421230.49,"d":"40,421,230.49"},{"v":1047900,"d":"1,047,900.00"},{"v":42932319.36,"d":"42,932,319.36"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":1463188.87,"d":"1,463,188.87"},{"v":40419256.98,"d":"40,419,256.98"},{"v":1047900,"d":"1,047,900.00"},{"v":42930345.85,"d":"42,930,345.85"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х",{"v":-1443964.31,"d":"-1,443,964.31 "}," - "," - ",{"v":-1443964.31,"d":"-1,443,964.31 "}]
["   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."]