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["Приложение № 5\nк Федеральному стандарту \nбухгалтерского учета ФСБУ 4/2023 \n\"Бухгалтерская (финансовая) отчетность\",\nутвержденному приказом \nМинистерства финансов \nРоссийской Федерации \nот 04.10.2023 № 157н "]
[]
["ОБРАЗЕЦ ФОРМЫ ОТЧЕТА О ЦЕЛЕВОМ ИСПОЛЬЗОВАНИИ СРЕДСТВ "]
[]
["Отчет о целевом использовании средств"]
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["Организация "]
["Единица измерения:",{"$nulls":9},"тыс.руб."]
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["Пояснения1",{"$nulls":5},"Наименование показателя",{"$nulls":23},"Код",null,null,"За",{"$nulls":7},"За"]
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[{"$nulls":6},"Остаток средств на начало периода ",{"$nulls":23},6100]
[{"$nulls":6},"Поступило средств",{"$nulls":23},6210]
[{"$nulls":6},"Вступительные взносы"]
[{"$nulls":6},"Членские взносы",{"$nulls":23},6215]
[{"$nulls":6},"Целевые взносы",{"$nulls":23},6220]
[{"$nulls":6},"Добровольные имущественные взносы и пожертвования",{"$nulls":23},6230]
[{"$nulls":6},"Прибыль от приносящей доход деятельности",{"$nulls":23},6240]
[{"$nulls":6},"Прочие",{"$nulls":23},6250]
[{"$nulls":6},"Поступило средств - всего ",{"$nulls":23},6200,null,null,0,{"$nulls":7},0]
[{"$nulls":6},"Использовано (израсходовано) средств ",{"$nulls":23},6310]
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[{"$nulls":6},"в том числе:",{"$nulls":23},6311]
[{"$nulls":6},"социальная и благотворительная помощь",{"$nulls":26},"(",{"$nulls":6},")","(",{"$nulls":6},")"]
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["Форма 0710003 с.2"]
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["Пояснения1",{"$nulls":5},"Наименование показателя",{"$nulls":23},"Код",null,null,"За",{"$nulls":7},"За"]
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[{"$nulls":6},"Расходы на содержание аппарата управления ",{"$nulls":23},6320,null,null,"(",0,{"$nulls":5},")","(",0,{"$nulls":5},")"]
[{"$nulls":6},"в том числе:",{"$nulls":23},6321]
[{"$nulls":6},"расходы, связанные с оплатой труда (включая начисления)",{"$nulls":26},"(",{"$nulls":6},")","(",{"$nulls":6},")"]
[{"$nulls":6},"выплаты, не связанные с оплатой труда",{"$nulls":23},6322,null,null,"(",{"$nulls":6},")","(",{"$nulls":6},")"]
[{"$nulls":6},"расходы на служебные командировки и деловые поездки",{"$nulls":23},6323,null,null,"(",{"$nulls":6},")","(",{"$nulls":6},")"]
[{"$nulls":6},"содержание помещений, зданий, автомобильного транспорта и иного имущества (кроме ремонта)",{"$nulls":23},6324,null,null,"(",{"$nulls":6},")","(",{"$nulls":6},")"]
[{"$nulls":6},"ремонт основных средств и иного имущества",{"$nulls":23},6325,null,null,"(",{"$nulls":6},")","(",{"$nulls":6},")"]
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[{"$nulls":6},"Приобретение основных средств, инвентаря и иного имущества ",{"$nulls":23},6330,null,null,"(",{"$nulls":6},")","(",{"$nulls":6},")"]
[{"$nulls":6},"Прочие",{"$nulls":23},6350,null,null,"(",{"$nulls":6},")","(",{"$nulls":6},")"]
[{"$nulls":6},"Использовано (израсходовано) средств - всего ",{"$nulls":23},6300,null,null,"(",0,{"$nulls":5},")","(",0,{"$nulls":5},")"]
[{"$nulls":6},"Остаток средств на конец периода ",{"$nulls":23},6400]
[]
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["(наименование должности)",{"$nulls":13},"(подпись)",{"$nulls":6},"(расшифровка подписи)"]
["\"",null,null,"\"",{"$nulls":10},"20",null,null,null,"г."]
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["1 Указывается номер соответствующего пояснения."]
["2 Указывается отчетный период."]
["3 Указывается период предыдущего года, аналогичный отчетному периоду."]