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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2020 г.",{"$nulls":6},"Дата","01.01.2020"]
[{"$nulls":7},"по ОКПО","72646357"]
["Учреждение",null,"Муниципальная бюджетная организация дополнительного образования \"Детская художественная школа\" Чистопольского муниципального района",{"$nulls":4},"ИНН","1652008068"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92659000"]
[{"$nulls":7},"по ОКПО  ","72646357"]
[{"$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":5318342.47,"d":"5,318,342.47"},{"v":907955,"d":"907,955.00"},{"v":6226297.47,"d":"6,226,297.47"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":5099858.47,"d":"5,099,858.47"},{"v":869905,"d":"869,905.00"},{"v":5969763.47,"d":"5,969,763.47"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":5099858.47,"d":"5,099,858.47"},{"v":869905,"d":"869,905.00"},{"v":5969763.47,"d":"5,969,763.47"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - ",{"v":38050,"d":"38,050.00"},{"v":38050,"d":"38,050.00"}]
["в том числе:"]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и — организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":38050,"d":"38,050.00"},{"v":38050,"d":"38,050.00"}]
["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":218484,"d":"218,484.00"}," - ",{"v":218484,"d":"218,484.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":207030,"d":"207,030.00"}," - ",{"v":207030,"d":"207,030.00"}]
["Безвозмездные неденежные поступления текущего характера от физических лиц",{"$nulls":3},"193"," - ",{"v":11454,"d":"11,454.00"}," - ",{"v":11454,"d":"11,454.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200"," - ",{"v":6011949.74,"d":"6,011,949.74"},{"v":785935.29,"d":"785,935.29"},{"v":6797885.03,"d":"6,797,885.03"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":5268630.82,"d":"5,268,630.82"},{"v":636657,"d":"636,657.00"},{"v":5905287.82,"d":"5,905,287.82"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":1222063.08,"d":"1,222,063.08"},{"v":147534,"d":"147,534.00"},{"v":1369597.08,"d":"1,369,597.08"}]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":4046567.74,"d":"4,046,567.74"},{"v":488523,"d":"488,523.00"},{"v":4535090.74,"d":"4,535,090.74"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - "," - ",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":384097.23,"d":"384,097.23"},{"v":65311.33,"d":"65,311.33"},{"v":449408.56,"d":"449,408.56"}]
["в том числе:"]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":198572.4,"d":"198,572.40"}," - ",{"v":198572.4,"d":"198,572.40"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":37516.78,"d":"37,516.78"}," - ",{"v":37516.78,"d":"37,516.78"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":126339.54,"d":"126,339.54"},{"v":51843.53,"d":"51,843.53"},{"v":178183.07,"d":"178,183.07"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":21668.51,"d":"21,668.51"},{"v":13467.8,"d":"13,467.80"},{"v":35136.31,"d":"35,136.31"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":4200.15,"d":"4,200.15"}," - ",{"v":4200.15,"d":"4,200.15"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":4200.15,"d":"4,200.15"}," - ",{"v":4200.15,"d":"4,200.15"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":348157.54,"d":"348,157.54"},{"v":82277.06,"d":"82,277.06"},{"v":430434.6,"d":"430,434.60"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":260073.54,"d":"260,073.54"},{"v":25727.06,"d":"25,727.06"},{"v":285800.6,"d":"285,800.60"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":88084,"d":"88,084.00"},{"v":56550,"d":"56,550.00"},{"v":144634,"d":"144,634.00"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":6864,"d":"6,864.00"},{"v":1689.9,"d":"1,689.90"},{"v":8553.9,"d":"8,553.90"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":6864,"d":"6,864.00"},{"v":500,"d":"500.00"},{"v":7364,"d":"7,364.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",{"v":1189.9,"d":"1,189.90"},{"v":1189.9,"d":"1,189.90"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":-693607.27,"d":"-693,607.27 "},{"v":122019.71,"d":"122,019.71"},{"v":-571587.56,"d":"-571,587.56 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":-693607.27,"d":"-693,607.27 "},{"v":122019.71,"d":"122,019.71"},{"v":-571587.56,"d":"-571,587.56 "}]
["    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":-20644.94,"d":"-20,644.94 "},{"v":-7315.06,"d":"-7,315.06 "},{"v":-27960,"d":"-27,960.00 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-10366.44,"d":"-10,366.44 "},{"v":-25727.06,"d":"-25,727.06 "},{"v":-36093.5,"d":"-36,093.50 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":249707.1,"d":"249,707.10"}," - ",{"v":249707.1,"d":"249,707.10"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":260073.54,"d":"260,073.54"},{"v":25727.06,"d":"25,727.06"},{"v":285800.6,"d":"285,800.60"}]
["   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":-13330.1,"d":"-13,330.10 "},{"v":18412,"d":"18,412.00"},{"v":5081.9,"d":"5,081.90"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":83213,"d":"83,213.00"},{"v":74962,"d":"74,962.00"},{"v":158175,"d":"158,175.00"}]
["в том числе:"]
["Увеличение стоимости прочих материальных запасов",{"$nulls":3},"346"," - ",{"v":83213,"d":"83,213.00"},{"v":44117,"d":"44,117.00"},{"v":127330,"d":"127,330.00"}]
["Увеличение стоимости строительных материалов",{"$nulls":3},"344"," - "," - ",{"v":16085,"d":"16,085.00"},{"v":16085,"d":"16,085.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"349"," - "," - ",{"v":14760,"d":"14,760.00"},{"v":14760,"d":"14,760.00"}]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":96543.1,"d":"96,543.10"},{"v":56550,"d":"56,550.00"},{"v":153093.1,"d":"153,093.10"}]
["в том числе:"]
["Уменьшение стоимости прочих оборотных ценностей (материалов)",{"$nulls":3},"446"," - ",{"v":83918.1,"d":"83,918.10"},{"v":36120,"d":"36,120.00"},{"v":120038.1,"d":"120,038.10"}]
["Уменьшение стоимости прочих материальных запасов однократного применения",{"$nulls":3},"449"," - ",{"v":12625,"d":"12,625.00"},{"v":2805,"d":"2,805.00"},{"v":15430,"d":"15,430.00"}]
["Уменьшение стоимости строительных материалов",{"$nulls":3},"444"," - "," - ",{"v":13125,"d":"13,125.00"},{"v":13125,"d":"13,125.00"}]
["Уменьшение стоимости материальных запасов для целей капитальных вложений",{"$nulls":3},"447"," - "," - ",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"}]
["  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"," - ",{"v":4857115.5,"d":"4,857,115.50"},{"v":658282.2,"d":"658,282.20"},{"v":5515397.7,"d":"5,515,397.70"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":4857115.5,"d":"4,857,115.50"},{"v":658282.2,"d":"658,282.20"},{"v":5515397.7,"d":"5,515,397.70"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":3051.6,"d":"3,051.60"}," - ",{"v":3051.6,"d":"3,051.60"}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":-672962.33,"d":"-672,962.33 "},{"v":129334.77,"d":"129,334.77"},{"v":-543627.56,"d":"-543,627.56 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":5164.57,"d":"5,164.57"},{"v":129334.77,"d":"129,334.77"},{"v":134499.34,"d":"134,499.34"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":-8650.52,"d":"-8,650.52 "},{"v":129934.77,"d":"129,934.77"},{"v":121284.25,"d":"121,284.25"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":5175237.45,"d":"5,175,237.45"},{"v":1321502.3,"d":"1,321,502.30"},{"v":6496739.75,"d":"6,496,739.75"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610"," - ",{"v":5183887.97,"d":"5,183,887.97"},{"v":1191567.53,"d":"1,191,567.53"},{"v":6375455.5,"d":"6,375,455.50"}]
["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":13815.09,"d":"13,815.09"},{"v":-600,"d":"-600.00 "},{"v":13215.09,"d":"13,215.09"}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560"," - ",{"v":5235230.88,"d":"5,235,230.88"},{"v":1346145.68,"d":"1,346,145.68"},{"v":6581376.56,"d":"6,581,376.56"}]
["        уменьшение дебиторской задолженности",null,null,"482","660"," - ",{"v":5221415.79,"d":"5,221,415.79"},{"v":1346745.68,"d":"1,346,745.68"},{"v":6568161.47,"d":"6,568,161.47"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":678126.9,"d":"678,126.90"}," - ",{"v":678126.9,"d":"678,126.90"}]
["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":-1.82,"d":"-1.82 "}," - ",{"v":-1.82,"d":"-1.82 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":5556610.87,"d":"5,556,610.87"},{"v":827913.43,"d":"827,913.43"},{"v":6384524.3,"d":"6,384,524.30"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - ",{"v":5556612.69,"d":"5,556,612.69"},{"v":827913.43,"d":"827,913.43"},{"v":6384526.12,"d":"6,384,526.12"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":678128.72,"d":"678,128.72"}," - ",{"v":678128.72,"d":"678,128.72"}]
[]
[]
["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."]