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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ"]
[{"$nulls":8},"КОДЫ"]
["                                      на 1 января 2023 г.",{"$nulls":6},"Форма по ОКУД","0503121"]
[{"$nulls":7},"Дата","01.01.2023"]
["Главный распорядитель, распорядитель, получатель бюджетных средств,",{"$nulls":7},""]
["главный администратор, администратор доходов бюджета,  ",{"$nulls":6},"по ОКПО",""]
["главный администратор, администратор источников ",{"$nulls":6},"ИНН","1648017020"]
["финансирования дефицита бюджета ",{"$nulls":6},"Глава по БК","716"]
["Наименование бюджета (публично-правового образования)",{"$nulls":6},"по ОКТМО","92000000"]
["Периодичность: годовая"]
["Единица измерения: руб.",{"$nulls":6},"по ОКЕИ",383]
[]
["Наименование показателя",{"$nulls":3},"Код строки","Код по КОСГУ","Бюджетная\nдеятельность","Средства во временном распоряжении","Итого"]
[1,{"$nulls":3},2,3,4,5,6]
["Доходы \n(стр. 020 + стр. 030 + стр. 040 + стр. 050 + стр. 060 + стр. 070  + стр. 090 + стр. 100 + стр. 110)",{"$nulls":3},"010","100",{"v":1362211.65,"d":"1,362,211.65"}," - ",{"v":1362211.65,"d":"1,362,211.65"}]
["Налоговые доходы",{"$nulls":3},"020","110"," - "," - "," - "]
["в том числе:"]
["Доходы от собственности",{"$nulls":3},"030","120"," - "," - "," - "]
["в том числе:"]
["Доходы от оказания платных услуг (работ), компенсаций затрат",{"$nulls":3},"040","130"," - "," - "," - "]
["в том числе:"]
["Штрафы, пени, неустойки, возмещения ущерба",{"$nulls":3},"050","140"," - "," - "," - "]
["в том числе:"]
["Безвозмездные денежные поступления текущего характера",{"$nulls":3},"060","150"," - "," - "," - "]
["в том числе:"]
["Безвозмездные денежные поступления капитального характера",{"$nulls":3},"070","160"," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",{"$nulls":3},"090","170"," - "," - "," - "]
["в том числе:"]
["Прочие доходы",{"$nulls":3},"100","180"," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",{"$nulls":3},"110","190",{"v":1362211.65,"d":"1,362,211.65"}," - ",{"v":1362211.65,"d":"1,362,211.65"}]
["в том числе:"]
["","Безвозмездные неденежные поступления капитального характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"196",{"v":555667,"d":"555,667.00"}," - ",{"v":555667,"d":"555,667.00"}]
["","Безвозмездные неденежные поступления текущего характера от организаций (за исключением сектора государственного управления и организаций государственного сектора)",{"$nulls":3},"192",{"v":238660,"d":"238,660.00"}," - ",{"v":238660,"d":"238,660.00"}]
["","Безвозмездные неденежные поступления текущего характера от физических лиц",{"$nulls":3},"193",{"v":567884.65,"d":"567,884.65"}," - ",{"v":567884.65,"d":"567,884.65"}]
[]
["Расходы \n(стр. 160 + стр. 170 + стр. 190 + стр. 210 + стр. 230 + стр. 240 + стр. 250 + стр. 260 + стр. 270)",{"$nulls":3},"150","200",{"v":25974429.98,"d":"25,974,429.98"}," - ",{"v":25974429.98,"d":"25,974,429.98"}]
["Оплата труда и начисления на выплаты по оплате труда",{"$nulls":3},"160","210",{"v":19954266.7,"d":"19,954,266.70"}," - ",{"v":19954266.7,"d":"19,954,266.70"}]
["в том числе:"]
["","Заработная плата",{"$nulls":3},"211",{"v":15123278.7,"d":"15,123,278.70"}," - ",{"v":15123278.7,"d":"15,123,278.70"}]
["","Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":4830988,"d":"4,830,988.00"}," - ",{"v":4830988,"d":"4,830,988.00"}]
["Оплата работ, услуг",{"$nulls":3},"170","220",{"v":1554614.94,"d":"1,554,614.94"}," - ",{"v":1554614.94,"d":"1,554,614.94"}]
["в том числе:"]
["","Услуги связи",{"$nulls":3},"221",{"v":26911.61,"d":"26,911.61"}," - ",{"v":26911.61,"d":"26,911.61"}]
["","Коммунальные услуги",{"$nulls":3},"223",{"v":717530.73,"d":"717,530.73"}," - ",{"v":717530.73,"d":"717,530.73"}]
["","Прочие работы, услуги",{"$nulls":3},"226",{"v":411968.62,"d":"411,968.62"}," - ",{"v":411968.62,"d":"411,968.62"}]
["","Работы, услуги по содержанию имущества",{"$nulls":3},"225",{"v":393970.32,"d":"393,970.32"}," - ",{"v":393970.32,"d":"393,970.32"}]
["","Страхование",{"$nulls":3},"227",{"v":4233.66,"d":"4,233.66"}," - ",{"v":4233.66,"d":"4,233.66"}]
["Обслуживание государственного (муниципального) долга",{"$nulls":3},"190","230"," - "," - "," - "]
["в том числе:"]
["Безвозмездные перечисления текущего характера организациям",{"$nulls":3},"210","240"," - "," - "," - "]
["в том числе:"]
["Безвозмездные перечисления бюджетам",{"$nulls":3},"230","250"," - "," - "," - "]
["в том числе:"]
["Социальное обеспечение",{"$nulls":3},"240","260",{"v":60368.2,"d":"60,368.20"}," - ",{"v":60368.2,"d":"60,368.20"}]
["в том числе:"]
["","Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266",{"v":60368.2,"d":"60,368.20"}," - ",{"v":60368.2,"d":"60,368.20"}]
["Расходы по операциям с активами ",{"$nulls":3},"250","270",{"v":4234875.14,"d":"4,234,875.14"}," - ",{"v":4234875.14,"d":"4,234,875.14"}]
["в том числе:"]
["","Амортизация",{"$nulls":3},"271",{"v":384225.65,"d":"384,225.65"}," - ",{"v":384225.65,"d":"384,225.65"}]
["","Расходование материальных запасов",{"$nulls":3},"272",{"v":3850649.49,"d":"3,850,649.49"}," - ",{"v":3850649.49,"d":"3,850,649.49"}]
["Безвозмездные перечисления капитального характера организациям",{"$nulls":3},"260","280"," - "," - "," - "]
["в том числе:"]
["Прочие расходы",{"$nulls":3},"270","290",{"v":170305,"d":"170,305.00"}," - ",{"v":170305,"d":"170,305.00"}]
["в том числе:"]
["","Налоги, пошлины и сборы",{"$nulls":3},"291",{"v":170305,"d":"170,305.00"}," - ",{"v":170305,"d":"170,305.00"}]
[]
["Чистый операционный результат \n (стр.301 - стр. 302); (стр. 310 + стр.410)",{"$nulls":3},"300",null,{"v":-24612218.33,"d":"-24,612,218.33"}," - ",{"v":-24612218.33,"d":"-24,612,218.33"}]
["Операционный результат до налогообложения (стр.010 - стр.150)",{"$nulls":3},"301",null,{"v":-24612218.33,"d":"-24,612,218.33"}," - ",{"v":-24612218.33,"d":"-24,612,218.33"}]
["Налог на прибыль ",{"$nulls":3},"302",null," - "," - "," - "]
["Операции с нефинансовыми активами \n(стр.320+ стр.330+стр.350+стр.360+стр.370+стр. 390+стр.400)",{"$nulls":3},"310",null,{"v":-61862.1,"d":"-61,862.10"}," - ",{"v":-61862.1,"d":"-61,862.10"}]
["Чистое поступление основных средств",{"$nulls":3},"320",null,{"v":124215.03,"d":"124,215.03"}," - ",{"v":124215.03,"d":"124,215.03"}]
["в том числе:"]
[null,"увеличение стоимости основных средств",null,null,"321","310",{"v":614724.68,"d":"614,724.68"}," - ",{"v":614724.68,"d":"614,724.68"}]
[null,"уменьшение стоимости основных средств",null,null,"322","41X",{"v":490509.65,"d":"490,509.65"}," - ",{"v":490509.65,"d":"490,509.65"}]
["   Чистое поступление нематериальных активов",{"$nulls":3},"330",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение стоимости нематериальных активов",null,null,"331","320"," - "," - "," - "]
[null,"уменьшение стоимости нематериальных активов",null,null,"332","42X"," - "," - "," - "]
["Чистое поступление непроизведенных активов",{"$nulls":3},"350",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "]
[null,"уменьшение стоимости непроизведенных активов",null,null,"352","43X"," - "," - "," - "]
["Чистое поступление материальных запасов",{"$nulls":3},"360",null,{"v":-186077.13,"d":"-186,077.13"}," - ",{"v":-186077.13,"d":"-186,077.13"}]
["в том числе:"]
[null,"увеличение стоимости материальных запасов",null,null,"361","340",{"v":3659764.06,"d":"3,659,764.06"}," - ",{"v":3659764.06,"d":"3,659,764.06"}]
["в том числе:",{"$nulls":5}," - "," - "," - "]
[null,"уменьшение стоимости материальных запасов",null,null,"362","440",{"v":3845841.19,"d":"3,845,841.19"}," - ",{"v":3845841.19,"d":"3,845,841.19"}]
["в том числе:",{"$nulls":5},{"v":33,"d":"33.00"}," - ",{"v":33,"d":"33.00"}]
["Чистое поступление прав пользования",{"$nulls":3},"370",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение стоимости прав пользования",null,null,"371","35X"," - "," - "," - "]
[null,"уменьшение стоимости прав пользования",null,null,"372","45X"," - "," - "," - "]
["Чистое изменение затрат на изготовление готовой продукции, выполнение работ, услуг",{"$nulls":3},"390","х"," - "," - "," - "]
["в том числе:"]
[null,"увеличение затрат",null,null,"391","x"," - "," - "," - "]
[null,"уменьшение затрат",null,null,"392","x"," - "," - "," - "]
["Расходы будущих периодов",{"$nulls":3},"400",null," - "," - "," - "]
["Операции с финансовыми активами и обязательствами \n(стр.420 - стр.510)",{"$nulls":3},"410",null,{"v":-24550356.23,"d":"-24,550,356.23"}," - ",{"v":-24550356.23,"d":"-24,550,356.23"}]
["Операции с финансовыми активами \n(стр. 430 + стр. 440 + стр. 450 + стр. 460 + стр. 470 + стр. 480)",{"$nulls":3},"420",null,{"v":-25536520.55,"d":"-25,536,520.55"},{"v":35944.65,"d":"35,944.65"},{"v":-25500575.9,"d":"-25,500,575.90"}]
["Чистое поступление денежных средств и их эквивалентов",{"$nulls":3},"430",null,{"v":-25493895.81,"d":"-25,493,895.81"},{"v":35944.65,"d":"35,944.65"},{"v":-25457951.16,"d":"-25,457,951.16"}]
["в том числе:"]
[null,"поступление денежных средств и их эквивалентов",null,null,"431","510"," - ",{"v":50434.15,"d":"50,434.15"},{"v":50434.15,"d":"50,434.15"}]
[null,"выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":25493895.81,"d":"25,493,895.81"},{"v":14489.5,"d":"14,489.50"},{"v":25508385.31,"d":"25,508,385.31"}]
["Чистое поступление ценных бумаг, кроме акций",{"$nulls":3},"440",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",null,null,"441","520"," - "," - "," - "]
[null,"уменьшение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",null,null,"442","620"," - "," - "," - "]
["Чистое поступление акций и иных финансовых инструментов",{"$nulls":3},"450",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение стоимости акций и  иных финансовых инструментов",null,null,"451","530"," - "," - "," - "]
[null,"уменьшение стоимости акций и  иных финансовых инструментов",null,null,"452","630"," - "," - "," - "]
["Чистое предоставление заимствований",{"$nulls":3},"460",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение задолженности по предоставленным заимствованиям",null,null,"461","540"," - "," - "," - "]
[null,"уменьшение задолженности по предоставленным заимствованиям",null,null,"462","640"," - "," - "," - "]
["Чистое поступление иных финансовых активов ",{"$nulls":3},"470",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение стоимости иных финансовых активов",null,null,"471","550"," - "," - "," - "]
[null,"уменьшение стоимости иных финансовых активов",null,null,"472","650"," - "," - "," - "]
["Чистое увеличение прочей дебиторской задолженности ",{"$nulls":3},"480",null,{"v":-42624.74,"d":"-42,624.74"}," - ",{"v":-42624.74,"d":"-42,624.74"}]
["в том числе:"]
[null,"увеличение прочей дебиторской задолженности",null,null,"481","560",{"v":162115.81,"d":"162,115.81"}," - ",{"v":162115.81,"d":"162,115.81"}]
[null,"уменьшение прочей дебиторской задолженности",null,null,"482","660",{"v":204740.55,"d":"204,740.55"}," - ",{"v":204740.55,"d":"204,740.55"}]
["Операции с обязательствами\n(стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",{"$nulls":3},"510",null,{"v":-986164.32,"d":"-986,164.32"},{"v":35944.65,"d":"35,944.65"},{"v":-950219.67,"d":"-950,219.67"}]
["Чистое увеличение задолженности по внутренним привлеченным заимствованиям                                                                   \n",{"$nulls":3},"520",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение задолженности по внутренним привлеченным заимствованиям",null,null,"521","710"," - "," - "," - "]
[null,"уменьшение задолженности по внутренним привлеченным заимствованиям",null,null,"522","810"," - "," - "," - "]
["Чистое увеличение задолженности по внешним привлеченным заимствованиям",{"$nulls":3},"530",null," - "," - "," - "]
["в том числе:"]
[null,"увеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "]
[null,"уменьшение задолженности по внешним привлеченным заимствованиям",null,null,"532","820"," - "," - "," - "]
["Чистое увеличение прочей кредиторской задолженности",{"$nulls":3},"540",null,{"v":-163154.22,"d":"-163,154.22"},{"v":35944.65,"d":"35,944.65"},{"v":-127209.57,"d":"-127,209.57"}]
["в том числе:"]
[null,"увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":27587354.45,"d":"27,587,354.45"},{"v":50434.15,"d":"50,434.15"},{"v":27637788.6,"d":"27,637,788.60"}]
[null,"уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":27750508.67,"d":"27,750,508.67"},{"v":14489.5,"d":"14,489.50"},{"v":27764998.17,"d":"27,764,998.17"}]
["Доходы будущих периодов",{"$nulls":3},"550","x"," - "," - "," - "]
["Резервы предстоящих расходов",{"$nulls":3},"560","x",{"v":-823010.1,"d":"-823,010.10"}," - ",{"v":-823010.1,"d":"-823,010.10"}]
[]
[]
[null,"Руководитель","/","Н. Н. Павлова","Главный бухгалтер",null,"/","А. А. Яруллина"]
[null,null,"(подпись)","(расшифровка подписи)",null,null," (подпись)","(расшифровка подписи)"]
[]
[null,"«_____» _______________ 20___ г."]
[{"$nulls":3},"Централизованная бухгалтерия"]
[{"$nulls":4},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[]
[{"$nulls":3},"Руководитель","/"]
[{"$nulls":3},"(уполномоченное лицо)","(должность)",null,"(расшифровка подписи)"]
[]
[null,"Исполнитель","/","/"]
[null,null,"(должность)"," (подпись)"]
[]
[null,"«_____» _______________ 20___ г."]