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{"sheet":"Баланс","index":0,"n_rows":88,"n_cols":10,"rows_kept":88,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,4],[4,0,4,4],[7,1,7,7],[9,1,9,7],[10,1,11,7],[16,0,19,0],[16,1,19,1],[16,2,16,5],[16,6,16,9],[17,2,19,2],[17,3,19,3],[17,4,19,4],[17,5,19,5],[17,6,19,6],[17,7,19,7],[17,8,19,8],[17,9,19,9],[62,0,65,0],[62,1,65,1],[62,2,62,5],[62,6,62,9],[63,2,65,2],[63,3,65,3],[63,4,65,4],[63,5,65,5],[63,6,65,6],[63,7,65,7],[63,8,65,8],[63,9,65,9],[89,0,89,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на   1 января 2022 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2022"]
[{"$nulls":8},"ОКВЭД","80.21.2,85.14"]
[{"$nulls":8},"        по ОКПО","54413559"]
["Учреждение","Муниципальное бюджетное общеобразовательное учреждение \"Якушкинская средняя общеобразовательная школа Нурлатского муниципального района Республики Татарстан\"",{"$nulls":6},"ИНН","1632004724"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92646000"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","000"]
["Периодичность:  годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["А К Т И В","Код стро- ки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["I. Нефинансовые активы\n"]
["Основные средства (балансовая стоимость, 010100000)* \n","010"," - ",{"v":24204422.83,"d":"24,204,422.83"},{"v":27600,"d":"27,600.00"},{"v":24232022.83,"d":"24,232,022.83"}," - ",{"v":25945208.48,"d":"25,945,208.48"},{"v":27600,"d":"27,600.00"},{"v":25972808.48,"d":"25,972,808.48"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":18328029.91,"d":"18,328,029.91"},{"v":27600,"d":"27,600.00"},{"v":18355629.91,"d":"18,355,629.91"}," - ",{"v":18704441.3,"d":"18,704,441.30"},{"v":27600,"d":"27,600.00"},{"v":18732041.3,"d":"18,732,041.30"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":18328029.91,"d":"18,328,029.91"},{"v":27600,"d":"27,600.00"},{"v":18355629.91,"d":"18,355,629.91"}," - ",{"v":18704441.3,"d":"18,704,441.30"},{"v":27600,"d":"27,600.00"},{"v":18732041.3,"d":"18,732,041.30"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":5876392.92,"d":"5,876,392.92"}," - ",{"v":5876392.92,"d":"5,876,392.92"}," - ",{"v":7240767.18,"d":"7,240,767.18"}," - ",{"v":7240767.18,"d":"7,240,767.18"}]
["Нематериальные активы (балансовая стоимость, 010200000)*","040"," - "," - "," - "," - "," - "," - "," - "," - "]
["Уменьшение стоимости нематериальных активов**, всего*","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nамортизация нематериальных активов*","051"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нематериальные активы (остаточная стоимость, стр. 040 - cтр.050)                                                                    ","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["Непроизведенные активы (010300000)** (остаточная стоимость)","070"," - ",{"v":15814635.44,"d":"15,814,635.44"}," - ",{"v":15814635.44,"d":"15,814,635.44"}," - ",{"v":15814635.44,"d":"15,814,635.44"}," - ",{"v":15814635.44,"d":"15,814,635.44"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":15180,"d":"15,180.00"},{"v":617448.48,"d":"617,448.48"},{"v":1890,"d":"1,890.00"},{"v":634518.48,"d":"634,518.48"},{"v":15180,"d":"15,180.00"},{"v":644458.92,"d":"644,458.92"},{"v":32189.36,"d":"32,189.36"},{"v":691828.28,"d":"691,828.28"}]
["  из них:\n  внеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["  из них:\n  внеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расходы будущих периодов (040150000)","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу I \n(стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + \nстр.120  + стр. 130 + стр. 150 + стр.160 )","190",{"v":15180,"d":"15,180.00"},{"v":22308476.84,"d":"22,308,476.84"},{"v":1890,"d":"1,890.00"},{"v":22325546.84,"d":"22,325,546.84"},{"v":15180,"d":"15,180.00"},{"v":23699861.54,"d":"23,699,861.54"},{"v":32189.36,"d":"32,189.36"},{"v":23747230.9,"d":"23,747,230.90"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - ",{"v":492739.28,"d":"492,739.28"},{"v":194148.47,"d":"194,148.47"},{"v":686887.75,"d":"686,887.75"}," - ",{"v":182373.91,"d":"182,373.91"},{"v":766292.58,"d":"766,292.58"},{"v":948666.49,"d":"948,666.49"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",{"v":492739.28,"d":"492,739.28"},{"v":194148.47,"d":"194,148.47"},{"v":686887.75,"d":"686,887.75"}," - ",{"v":182373.91,"d":"182,373.91"},{"v":766292.58,"d":"766,292.58"},{"v":948666.49,"d":"948,666.49"}]
["   в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["       из них:\n       на депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["           из них:\n           долгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["       в иностранной валюте (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["   в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260",176.35,{"v":284440.46,"d":"284,440.46"}," - ",{"v":284616.81,"d":"284,616.81"},176.35,{"v":97641.54,"d":"97,641.54"}," - ",{"v":97817.89,"d":"97,817.89"}]
["   из них:\n   долгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   расчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II \n(стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290 )","340",176.35,{"v":777179.74,"d":"777,179.74"},{"v":194148.47,"d":"194,148.47"},{"v":971504.56,"d":"971,504.56"},176.35,{"v":280015.45,"d":"280,015.45"},{"v":766292.58,"d":"766,292.58"},{"v":1046484.38,"d":"1,046,484.38"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":15356.35,"d":"15,356.35"},{"v":23085656.58,"d":"23,085,656.58"},{"v":196038.47,"d":"196,038.47"},{"v":23297051.4,"d":"23,297,051.40"},{"v":15356.35,"d":"15,356.35"},{"v":23979876.99,"d":"23,979,876.99"},{"v":798481.94,"d":"798,481.94"},{"v":24793715.28,"d":"24,793,715.28"}]
["П А С С И В","Код стро- ки","      На начало года",{"$nulls":3},"На конец отчетного периода"]
[null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
[]
[]
[1,"2",3,4,5,6,7,8,9,10]
["III. Обязательства"]
["Расчеты с кредиторами по долговым обязательствам\n(030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410"," - "," - "," - "," - "," - ",{"v":1777.01,"d":"1,777.01"}," - ",{"v":1777.01,"d":"1,777.01"}]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - "," - "," - "]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х"," - "," - ","Х","Х"," - "," - "]
["    внутриведомственные  расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470"," - ",{"v":10851.39,"d":"10,851.39"}," - ",{"v":10851.39,"d":"10,851.39"}," - "," - ",{"v":6077.55,"d":"6,077.55"},{"v":6077.55,"d":"6,077.55"}]
["   из них:\n   долгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":34625140.3,"d":"34,625,140.30"}," - ",{"v":34625140.3,"d":"34,625,140.30"}," - ",{"v":36664307.3,"d":"36,664,307.30"}," - ",{"v":36664307.3,"d":"36,664,307.30"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":1361148.98,"d":"1,361,148.98"}," - ",{"v":1361148.98,"d":"1,361,148.98"}," - ",{"v":1344850.82,"d":"1,344,850.82"}," - ",{"v":1344850.82,"d":"1,344,850.82"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550"," - ",{"v":35997140.67,"d":"35,997,140.67"}," - ",{"v":35997140.67,"d":"35,997,140.67"}," - ",{"v":38010935.13,"d":"38,010,935.13"},{"v":6077.55,"d":"6,077.55"},{"v":38017012.68,"d":"38,017,012.68"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":15356.35,"d":"15,356.35"},{"v":-12911484.09,"d":"-12,911,484.09"},{"v":196038.47,"d":"196,038.47"},{"v":-12700089.27,"d":"-12,700,089.27"},{"v":15356.35,"d":"15,356.35"},{"v":-14031058.14,"d":"-14,031,058.14"},{"v":792404.39,"d":"792,404.39"},{"v":-13223297.4,"d":"-13,223,297.40"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":15356.35,"d":"15,356.35"},{"v":23085656.58,"d":"23,085,656.58"},{"v":196038.47,"d":"196,038.47"},{"v":23297051.4,"d":"23,297,051.40"},{"v":15356.35,"d":"15,356.35"},{"v":23979876.99,"d":"23,979,876.99"},{"v":798481.94,"d":"798,481.94"},{"v":24793715.28,"d":"24,793,715.28"}]
["* Данные по этим строкам в валюту баланса не входят.\n** Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]

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["     Справка"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер","Наименование\nзабалансового счета,\nпоказателя","Код\nстро-\nки","      На начало года",{"$nulls":3},"На конец отчетного периода "]
["забалан-",null,null,"деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого","деятельность с целевыми средствами","деятельность по государственному заданию","приносящая доход деятельность","итого"]
["сового "]
["счета"]
[1,2,3,4,5,6,7,8,9,10,11]
["01","Имущество, полученное в пользование","010"," - ",{"v":75368.7,"d":"75,368.70"}," - ",{"v":75368.7,"d":"75,368.70"}," - ",{"v":75368.7,"d":"75,368.70"}," - ",{"v":75368.7,"d":"75,368.70"}]
["02","Материальные ценности на хранении","020"," - "," - "," - "," - "," - "," - "," - "," - "]
["03","Бланки строгой отчетности","030"," - "," - "," - "," - "," - "," - "," - "," - "]
["04","Сомнительная задолженность, всего","040"," - ",0.45," - ",0.45," - ",0.45," - ",0.45]
[null,"    в том числе:"]
["05","Материальные ценности, оплаченные по централизованному снабжению","050"," - "," - "," - "," - "," - "," - "," - "," - "]
["06","Задолженность учащихся и студентов за невозвращенные материальные ценности","060"," - "," - "," - "," - "," - "," - "," - "," - "]
["07","Награды, призы, кубки и ценные подарки, сувениры","070"," - "," - "," - "," - "," - "," - "," - "," - "]
["08","Путевки неоплаченные","080"," - "," - "," - "," - "," - "," - "," - "," - "]
["09","Запасные части к транспортным средствам, \nвыданные взамен изношенных","090"," - "," - "," - "," - "," - "," - "," - "," - "]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - "," - "," - "," - "," - ",{"v":118053.93,"d":"118,053.93"},{"v":118053.93,"d":"118,053.93"}]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - "," - "," - "," - "," - ",{"v":118053.93,"d":"118,053.93"},{"v":118053.93,"d":"118,053.93"}]
[null,"поручительство","104"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"иное обеспечение","105"," - "," - "," - "," - "," - "," - "," - "," - "]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["13","Экспериментальные устройства","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["16","Переплаты пенсий и пособий вследствие неправильного применения законодательства о пенсиях и пособиях, счетных ошибок","160"," - "," - "," - "," - "," - "," - "," - "," - "]
["17","Поступления денежных средств, всего","170"," - "," - "," - "," - ",{"v":364606.72,"d":"364,606.72"},{"v":26777823.24,"d":"26,777,823.24"},{"v":965608.71,"d":"965,608.71"},{"v":28108038.67,"d":"28,108,038.67"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":317312.72,"d":"317,312.72"},{"v":26268460.2,"d":"26,268,460.20"},{"v":801756.85,"d":"801,756.85"},{"v":27387529.77,"d":"27,387,529.77"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - ",{"v":47294,"d":"47,294.00"},{"v":509363.04,"d":"509,363.04"},{"v":163851.86,"d":"163,851.86"},{"v":720508.9,"d":"720,508.90"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":364606.72,"d":"364,606.72"},{"v":26696681.8,"d":"26,696,681.80"},{"v":769830.41,"d":"769,830.41"},{"v":27831118.93,"d":"27,831,118.93"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":317312.72,"d":"317,312.72"},{"v":26187318.76,"d":"26,187,318.76"},{"v":621119.55,"d":"621,119.55"},{"v":27125751.03,"d":"27,125,751.03"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - ",{"v":47294,"d":"47,294.00"},{"v":509363.04,"d":"509,363.04"},{"v":148710.86,"d":"148,710.86"},{"v":705367.9,"d":"705,367.90"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":304627.32,"d":"304,627.32"}," - ",{"v":304627.32,"d":"304,627.32"}," - ",{"v":412904.71,"d":"412,904.71"},{"v":80400,"d":"80,400.00"},{"v":493304.71,"d":"493,304.71"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - "," - "," - "," - "," - "," - "," - "," - "]
["24","Нефинансовые активы, переданные в доверительное управление","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["25","Имущество, переданное в возмездное пользование (аренду)","250"," - ",{"v":7740.14,"d":"7,740.14"}," - ",{"v":7740.14,"d":"7,740.14"}," - "," - "," - "," - "]
["26","Имущество, переданное в безвозмездное пользование","260"," - ",{"v":2875272.3,"d":"2,875,272.30"}," - ",{"v":2875272.3,"d":"2,875,272.30"}," - ",{"v":3422872.3,"d":"3,422,872.30"}," - ",{"v":3422872.3,"d":"3,422,872.30"}]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","300"," - "," - "," - "," - "," - "," - "," - "," - "]
["38","Сметная стоимость создания (реконструкции) объекта концессии","310"," - "," - "," - "," - "," - "," - "," - "," - "]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","320"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Финансовые активы в управляющих компаниях","330"," - "," - "," - "," - "," - "," - "," - "," - "]
["45","Доходы и расходы по долгосрочным договорам строительного подряда","350"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
[" Руководитель         ______________________    ",null,"                                             ",null,null,"Главный бухгалтер     ____________________ ","   ______________________","                                              "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":4},"Централизованная бухгалтерия",null,""]
[{"$nulls":6},"              (наименование, ОГРН, ИНН,КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  _____________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель        __________________             ",null,null,""]
["                                (должность)                   (подпись)                   ",null,null,"(расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]