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[{"$nulls":98},"Утв. приказом Минфина РФ от 25 марта 2011 г. № 33н"]
[{"$nulls":98},"(в ред. от 16 мая 2019 г.)"]
["ОТЧЕТ О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ"]
[{"$nulls":87},"КОДЫ"]
[{"$nulls":85},"Форма по ОКУД",null,"0503721"]
[{"$nulls":34},"на 1 января 2023 г.",{"$nulls":50},"Дата",null,"01.01.2023"]
["Учреждение",{"$nulls":20},"муниципальное бюджетное дошкольное образовательное учреждение Петрозаводского городского округа \"Детский сад № 80 \"Колокольчик\"",{"$nulls":63},"по ОКПО",null,"53199839"]
[{"$nulls":85},"ИНН",null,"1001035544"]
["Обособленное подразделение"]
["Учредитель",{"$nulls":20},"Комитет социального развития",{"$nulls":63},"по ОКТМО",null,"86701000"]
[{"$nulls":85},"по ОКПО",null,"24884541"]
["Наименование органа, осуществляю-",{"$nulls":84},"ИНН",null,"1001040505"]
["щего полномочия учредителя",{"$nulls":84},"Глава по БК",null,"111"]
["Периодичность: годовая"]
["Единица измерения: руб.",{"$nulls":84},"по ОКЕИ",null,"383"]
[]
["Наименование показателя",{"$nulls":41},"Код",{"$nulls":3},"Код",{"$nulls":4},"Деятельность",{"$nulls":11},"Деятельность по госу-",{"$nulls":11},"Приносящая доход",{"$nulls":11},"Итого"]
[{"$nulls":42},"строки",{"$nulls":3},"аналитики",{"$nulls":4},"с целевыми средствами",{"$nulls":11},"дарственному заданию",{"$nulls":11},"деятельность"]
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["Доходы (стр. 030+стр. 040+стр. 050+стр. 060+стр. 070+стр. 090+стр. 100+",{"$nulls":41},"010",{"$nulls":3},"100",{"$nulls":4},{"v":230000,"d":"230,000.00"},{"$nulls":11},{"v":13739757.26,"d":"13,739,757.26"},{"$nulls":11},{"v":1232222.3,"d":"1,232,222.30"},{"$nulls":11},{"v":15201979.56,"d":"15,201,979.56"}]
["стр. 110)"]
["Доходы от собственности",{"$nulls":41},"030",{"$nulls":3},"120",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-"]
["в том числе:"]
["Доходы от оказания платных услуг (работ), компенсаций затрат",{"$nulls":41},"040",{"$nulls":3},"130",{"$nulls":4},"-",{"$nulls":11},{"v":13813827.26,"d":"13,813,827.26"},{"$nulls":11},{"v":1231537.18,"d":"1,231,537.18"},{"$nulls":11},{"v":15045364.44,"d":"15,045,364.44"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":45},"131",{"$nulls":4},"-",{"$nulls":11},{"v":13813827.26,"d":"13,813,827.26"},{"$nulls":11},{"v":1231537.18,"d":"1,231,537.18"},{"$nulls":11},{"v":15045364.44,"d":"15,045,364.44"}]
["Штрафы, пени, неустойки, возмещения ущерба",{"$nulls":41},"050",{"$nulls":3},"140",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},31.12,{"$nulls":11},31.12]
["в том числе:"]
["Доходы от штрафных санкций за нарушение законодательства о закупках и нарушение условий контрактов (договоров)",{"$nulls":45},"141",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},31.12,{"$nulls":11},31.12]
["Безвозмездные поступления текущего характера",{"$nulls":41},"060",{"$nulls":3},"150",{"$nulls":4},{"v":230000,"d":"230,000.00"},{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},{"v":230000,"d":"230,000.00"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":45},"152",{"$nulls":4},{"v":230000,"d":"230,000.00"},{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},{"v":230000,"d":"230,000.00"}]
["Безвозмездные поступления капитального характера",{"$nulls":41},"070",{"$nulls":3},"160",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-"]
["в том числе:"]
["Доходы от операций с активами",{"$nulls":41},"090",{"$nulls":3},"170",{"$nulls":4},"-",{"$nulls":11},{"v":-74070,"d":"-74,070.00"},{"$nulls":11},{"v":654,"d":"654.00"},{"$nulls":11},{"v":-73416,"d":"-73,416.00"}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":45},"172",{"$nulls":4},"-",{"$nulls":11},{"v":-74070,"d":"-74,070.00"},{"$nulls":11},"-",{"$nulls":11},{"v":-74070,"d":"-74,070.00"}]
["Чрезвычайные доходы от операций с активами",{"$nulls":45},"173",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},{"v":654,"d":"654.00"},{"$nulls":11},{"v":654,"d":"654.00"}]

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[{"$nulls":98},"Форма 0503721 с. 2"]
["Наименование показателя",{"$nulls":41},"Код",{"$nulls":3},"Код",{"$nulls":4},"Деятельность",{"$nulls":11},"Деятельность по госу-",{"$nulls":11},"Приносящая доход",{"$nulls":11},"Итого"]
[{"$nulls":42},"строки",{"$nulls":3},"аналитики",{"$nulls":4},"с целевыми средствами",{"$nulls":11},"дарственному заданию",{"$nulls":11},"деятельность"]
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["в том числе"]
["Безвозмездные недежные поступления в сектор государственного управления",{"$nulls":41},"110",{"$nulls":3},"190",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-"]
["в том числе"]
["Расходы  (стр. 160+стр. 170+стр. 190+стр. 210+"]
["стр. 230+стр. 240+стр. 250+стр. 260+стр. 270)",{"$nulls":41},"150",{"$nulls":3},"200",{"$nulls":4},{"v":36250,"d":"36,250.00"},{"$nulls":11},{"v":13982729.47,"d":"13,982,729.47"},{"$nulls":11},{"v":1375095.4,"d":"1,375,095.40"},{"$nulls":11},{"v":15394074.87,"d":"15,394,074.87"}]
["Оплата труда и начисления на выплаты по оплате труда",{"$nulls":41},"160",{"$nulls":3},"210",{"$nulls":4},"-",{"$nulls":11},{"v":10194113.61,"d":"10,194,113.61"},{"$nulls":11},{"v":1187495.92,"d":"1,187,495.92"},{"$nulls":11},{"v":11381609.53,"d":"11,381,609.53"}]
["в том числе"]
["Заработная плата",{"$nulls":45},"211",{"$nulls":4},"-",{"$nulls":11},{"v":7852318.06,"d":"7,852,318.06"},{"$nulls":11},{"v":890245.29,"d":"890,245.29"},{"$nulls":11},{"v":8742563.35,"d":"8,742,563.35"}]
["Начисления на выплаты по оплате труда",{"$nulls":45},"213",{"$nulls":4},"-",{"$nulls":11},{"v":2341795.55,"d":"2,341,795.55"},{"$nulls":11},{"v":297250.63,"d":"297,250.63"},{"$nulls":11},{"v":2639046.18,"d":"2,639,046.18"}]
["Оплата работ, услуг",{"$nulls":41},"170",{"$nulls":3},"220",{"$nulls":4},{"v":36250,"d":"36,250.00"},{"$nulls":11},{"v":2060506.18,"d":"2,060,506.18"},{"$nulls":11},"-",{"$nulls":11},{"v":2096756.18,"d":"2,096,756.18"}]
["в том числе"]
["Услуги связи",{"$nulls":45},"221",{"$nulls":4},"-",{"$nulls":11},{"v":15055.24,"d":"15,055.24"},{"$nulls":11},"-",{"$nulls":11},{"v":15055.24,"d":"15,055.24"}]
["Коммунальные услуги",{"$nulls":45},"223",{"$nulls":4},"-",{"$nulls":11},{"v":1711991.94,"d":"1,711,991.94"},{"$nulls":11},"-",{"$nulls":11},{"v":1711991.94,"d":"1,711,991.94"}]
["Работы, услуги по содержанию имущества",{"$nulls":45},"225",{"$nulls":4},{"v":36250,"d":"36,250.00"},{"$nulls":11},{"v":210121,"d":"210,121.00"},{"$nulls":11},"-",{"$nulls":11},{"v":246371,"d":"246,371.00"}]
["Прочие работы, услуги",{"$nulls":45},"226",{"$nulls":4},"-",{"$nulls":11},{"v":123338,"d":"123,338.00"},{"$nulls":11},"-",{"$nulls":11},{"v":123338,"d":"123,338.00"}]
["Обслуживание долговых обязательств",{"$nulls":41},"190",{"$nulls":3},"230",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-"]
["в том числе"]
["Безвозмездные перечисления текущего характера организациям",{"$nulls":41},"210",{"$nulls":3},"240",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-"]
["в том числе"]
["Безвозмездные перечисления бюджетам",{"$nulls":41},"230",{"$nulls":3},"250",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-"]
["в том числе"]
["Социальное обеспечение",{"$nulls":41},"240",{"$nulls":3},"260",{"$nulls":4},"-",{"$nulls":11},{"v":55006.5,"d":"55,006.50"},{"$nulls":11},{"v":7321.54,"d":"7,321.54"},{"$nulls":11},{"v":62328.04,"d":"62,328.04"}]
["в том числе"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":45},"266",{"$nulls":4},"-",{"$nulls":11},{"v":55006.5,"d":"55,006.50"},{"$nulls":11},{"v":7321.54,"d":"7,321.54"},{"$nulls":11},{"v":62328.04,"d":"62,328.04"}]
["Расходы по операциям с активами",{"$nulls":41},"250",{"$nulls":3},"270",{"$nulls":4},"-",{"$nulls":11},{"v":1656218.99,"d":"1,656,218.99"},{"$nulls":11},{"v":180277.94,"d":"180,277.94"},{"$nulls":11},{"v":1836496.93,"d":"1,836,496.93"}]
["в том числе"]
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["Расходование материальных запасов",{"$nulls":45},"272",{"$nulls":4},"-",{"$nulls":11},{"v":1489948.17,"d":"1,489,948.17"},{"$nulls":11},{"v":180277.94,"d":"180,277.94"},{"$nulls":11},{"v":1670226.11,"d":"1,670,226.11"}]
["Безвозмездные перечисления капитального характера организациям",{"$nulls":41},"260",{"$nulls":3},"280",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-"]
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[{"$nulls":98},"Форма 0503721 с. 3"]
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["Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)",{"$nulls":45},"293",{"$nulls":4},"-",{"$nulls":11},14.19,{"$nulls":11},"-",{"$nulls":11},14.19]
["Чистый операционный результат (стр. 301–стр. 302); (стр. 310+стр. 410)",{"$nulls":41},"300",{"$nulls":8},{"v":193750,"d":"193,750.00"},{"$nulls":11},{"v":-242972.21,"d":"-242,972.21"},{"$nulls":11},{"v":-142873.1,"d":"-142,873.10"},{"$nulls":11},{"v":-192095.31,"d":"-192,095.31"}]
["Операционный результат до налогообложения (стр. 010–стр. 150)",{"$nulls":41},"301",{"$nulls":8},{"v":193750,"d":"193,750.00"},{"$nulls":11},{"v":-242972.21,"d":"-242,972.21"},{"$nulls":11},{"v":-142873.1,"d":"-142,873.10"},{"$nulls":11},{"v":-192095.31,"d":"-192,095.31"}]
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["стр. 360+стр. 370+стр. 380+стр. 390+стр. 400)"]
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["увеличение стоимости основных средств"]
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["Чистое поступление нематериальных активов",{"$nulls":41},"330",{"$nulls":8},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},""]
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["увеличение стоимости материальных запасов"]
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[{"$nulls":98},"Форма 0503721 с. 4"]
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["увеличение затрат"]
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["Чистое изменение расходов будущих периодов",{"$nulls":41},"400",{"$nulls":3},"х",{"$nulls":4},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},"-",{"$nulls":11},""]
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["(стр. 420–стр. 510)"]
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["стр. 460+стр. 470+стр. 480)"]
["Чистое поступление денежных средств и их эквивалентов",{"$nulls":41},"430",{"$nulls":8},{"v":-100000,"d":"-100,000.00"},{"$nulls":11},{"v":394443.78,"d":"394,443.78"},{"$nulls":11},{"v":-52398,"d":"-52,398.00"},{"$nulls":11},{"v":242045.78,"d":"242,045.78"}]
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["поступление денежных средств и их эквивалентов"]
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["увеличение стоимости ценных бумаг, кроме акций и иных",{"$nulls":98},""]
["финансовых инструментов",{"$nulls":98},""]
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["Документ подписан электронной подписью. \nОтветственный специалист ЦБ(Ануфриева Ирина Алексеевна, Сертификат: 10C418F7A933393D92AB6CE58026BD43, Действителен: с 16.02.2022 по 12.05.2023),Руководитель централизованной бухгалтерии(Тикки Елена Михайловна, Сертификат: 062A12CF0005AE59BD4349F9BFF6189FBD, Действителен: с 21.12.2021 по 21.03.2023),Руководитель(Прошутинская Ольга Ивановна, Сертификат: 00A17E6C60274D4C4044FFF3AA30BB7303, Действителен: с 01.04.2022 по 25.06.2023)"]