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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","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":5599779.51,"d":"5,599,779.51"},{"v":471100,"d":"471,100.00"},{"v":6070879.51,"d":"6,070,879.51"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":5508267.41,"d":"5,508,267.41"},{"v":362850,"d":"362,850.00"},{"v":5871117.41,"d":"5,871,117.41"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":5508267.41,"d":"5,508,267.41"},{"v":362850,"d":"362,850.00"},{"v":5871117.41,"d":"5,871,117.41"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150"," - "," - ",{"v":108250,"d":"108,250.00"},{"v":108250,"d":"108,250.00"}]
["в том числе:"]
["Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"155"," - "," - ",{"v":108250,"d":"108,250.00"},{"v":108250,"d":"108,250.00"}]
["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":91512.1,"d":"91,512.10"}," - ",{"v":91512.1,"d":"91,512.10"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от физических лиц",{"$nulls":3},"197"," - ",{"v":67247.1,"d":"67,247.10"}," - ",{"v":67247.1,"d":"67,247.10"}]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":12665,"d":"12,665.00"}," - ",{"v":12665,"d":"12,665.00"}]
["Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196"," - ",{"v":11600,"d":"11,600.00"}," - ",{"v":11600,"d":"11,600.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":600,"d":"600.00"},{"v":5543316.53,"d":"5,543,316.53"},{"v":646795.51,"d":"646,795.51"},{"v":6190712.04,"d":"6,190,712.04"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210"," - ",{"v":4941113.78,"d":"4,941,113.78"},{"v":553909.36,"d":"553,909.36"},{"v":5495023.14,"d":"5,495,023.14"}]
["в том числе:"]
["Заработная плата",{"$nulls":3},"211"," - ",{"v":3795018.26,"d":"3,795,018.26"},{"v":428213,"d":"428,213.00"},{"v":4223231.26,"d":"4,223,231.26"}]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213"," - ",{"v":1146095.52,"d":"1,146,095.52"},{"v":125696.36,"d":"125,696.36"},{"v":1271791.88,"d":"1,271,791.88"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":344968.71,"d":"344,968.71"}," - ",{"v":344968.71,"d":"344,968.71"}]
["в том числе:"]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":73022.31,"d":"73,022.31"}," - ",{"v":73022.31,"d":"73,022.31"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":18292.15,"d":"18,292.15"}," - ",{"v":18292.15,"d":"18,292.15"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":39572.08,"d":"39,572.08"}," - ",{"v":39572.08,"d":"39,572.08"}]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":214082.17,"d":"214,082.17"}," - ",{"v":214082.17,"d":"214,082.17"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":39749.08,"d":"39,749.08"}," - ",{"v":39749.08,"d":"39,749.08"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":39749.08,"d":"39,749.08"}," - ",{"v":39749.08,"d":"39,749.08"}]
["Расходы по операциям с активами",null,null,"250","270",{"v":600,"d":"600.00"},{"v":211632.96,"d":"211,632.96"},{"v":92886.15,"d":"92,886.15"},{"v":305119.11,"d":"305,119.11"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":156618.52,"d":"156,618.52"},{"v":23828.25,"d":"23,828.25"},{"v":180446.77,"d":"180,446.77"}]
["Расходование материальных запасов",{"$nulls":3},"272",{"v":600,"d":"600.00"},{"v":55014.44,"d":"55,014.44"},{"v":69057.9,"d":"69,057.90"},{"v":124672.34,"d":"124,672.34"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":5852,"d":"5,852.00"}," - ",{"v":5852,"d":"5,852.00"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":5852,"d":"5,852.00"}," - ",{"v":5852,"d":"5,852.00"}]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null,{"v":-600,"d":"-600.00 "},{"v":56462.98,"d":"56,462.98"},{"v":-175695.51,"d":"-175,695.51 "},{"v":-119832.53,"d":"-119,832.53 "}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null,{"v":-600,"d":"-600.00 "},{"v":56462.98,"d":"56,462.98"},{"v":-175695.51,"d":"-175,695.51 "},{"v":-119832.53,"d":"-119,832.53 "}]
["    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":-600,"d":"-600.00 "},{"v":-9072.46,"d":"-9,072.46 "},{"v":-77466.15,"d":"-77,466.15 "},{"v":-87138.61,"d":"-87,138.61 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-10366.42,"d":"-10,366.42 "},{"v":-23828.25,"d":"-23,828.25 "},{"v":-34194.67,"d":"-34,194.67 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":146252.1,"d":"146,252.10"}," - ",{"v":146252.1,"d":"146,252.10"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":156618.52,"d":"156,618.52"},{"v":23828.25,"d":"23,828.25"},{"v":180446.77,"d":"180,446.77"}]
["   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":-600,"d":"-600.00 "},{"v":4345.56,"d":"4,345.56"},{"v":-53637.9,"d":"-53,637.90 "},{"v":-49892.34,"d":"-49,892.34 "}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":59360,"d":"59,360.00"},{"v":15420,"d":"15,420.00"},{"v":74780,"d":"74,780.00"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440",{"v":600,"d":"600.00"},{"v":55014.44,"d":"55,014.44"},{"v":69057.9,"d":"69,057.90"},{"v":124672.34,"d":"124,672.34"}]
["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"," - ",{"v":5312511.02,"d":"5,312,511.02"},{"v":553909.36,"d":"553,909.36"},{"v":5866420.38,"d":"5,866,420.38"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":5312511.02,"d":"5,312,511.02"},{"v":553909.36,"d":"553,909.36"},{"v":5866420.38,"d":"5,866,420.38"}]
["  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":65535.44,"d":"65,535.44"},{"v":-98229.36,"d":"-98,229.36 "},{"v":-32693.92,"d":"-32,693.92 "}]
["Операции с финансовыми активами   \n( стр.420 + стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":-1444.99,"d":"-1,444.99 "},{"v":-98229.36,"d":"-98,229.36 "},{"v":-99674.35,"d":"-99,674.35 "}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":4638.13,"d":"4,638.13"},{"v":-98229.36,"d":"-98,229.36 "},{"v":-93591.23,"d":"-93,591.23 "}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":5605937.62,"d":"5,605,937.62"},{"v":471100,"d":"471,100.00"},{"v":6077037.62,"d":"6,077,037.62"}]
["выбытие дененжных средств и их эквивалентов",null,null,"432","610"," - ",{"v":5601299.49,"d":"5,601,299.49"},{"v":569329.36,"d":"569,329.36"},{"v":6170628.85,"d":"6,170,628.85"}]
["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":-6083.12,"d":"-6,083.12 "}," - ",{"v":-6083.12,"d":"-6,083.12 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560"," - ",{"v":5635926.27,"d":"5,635,926.27"},{"v":471100,"d":"471,100.00"},{"v":6107026.27,"d":"6,107,026.27"}]
["        уменьшение дебиторской задолженности",null,null,"482","660"," - ",{"v":5642009.39,"d":"5,642,009.39"},{"v":471100,"d":"471,100.00"},{"v":6113109.39,"d":"6,113,109.39"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-66980.43,"d":"-66,980.43 "}," - ",{"v":-66980.43,"d":"-66,980.43 "}]
["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":-1.28,"d":"-1.28 "}," - ",{"v":-1.28,"d":"-1.28 "}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730"," - ",{"v":6018851.7,"d":"6,018,851.70"},{"v":623437.36,"d":"623,437.36"},{"v":6642289.06,"d":"6,642,289.06"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830"," - ",{"v":6018852.98,"d":"6,018,852.98"},{"v":623437.36,"d":"623,437.36"},{"v":6642290.34,"d":"6,642,290.34"}]
["   Чистое изменение доходы будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-66979.15,"d":"-66,979.15 "}," - ",{"v":-66979.15,"d":"-66,979.15 "}]
[]
[]
["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."]
[]
[]
["ЭП: Парфенова Марина Юрьевна, Заведующая отделением, \"МБО ДО \"\"Детская художественная школа\"\"\", 001652008068, Чистополь, 16 Республика Татарстан, RU, odms.kult@mail.ru, ул. Вахитова д. 32, сертификат 15 3a f1 f4 00 01 00 05 0d cb, дата 26.04.2021 15:48:50"]