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["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2025 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2025"]
[{"$nulls":8},"ОКВЭД","80.10.1,85.11"]
[{"$nulls":8},"        по ОКПО","59321314"]
["Учреждение","Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад № 114 комбинированного вида\" Советского района г.Казани",{"$nulls":6},"ИНН","1660218069"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92701000"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","821"]
["Периодичность: годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["АКТИВ","Код строки","      На начало года",{"$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) <*> ","010"," - ",{"v":126475602.2,"d":"126,475,602.20"},{"v":419102.34,"d":"419,102.34"},{"v":126894704.54,"d":"126,894,704.54"}," - ",{"v":127047336.98,"d":"127,047,336.98"},{"v":533972.34,"d":"533,972.34"},{"v":127581309.32,"d":"127,581,309.32"}]
["Уменьшение стоимости основных средств <**>, всего <*>","020"," - ",{"v":20255880.98,"d":"20,255,880.98"},{"v":419102.34,"d":"419,102.34"},{"v":20674983.32,"d":"20,674,983.32"}," - ",{"v":21709262.66,"d":"21,709,262.66"},{"v":533972.34,"d":"533,972.34"},{"v":22243235,"d":"22,243,235.00"}]
["из них:\nамортизация основных средств <*>","021"," - ",{"v":20255880.98,"d":"20,255,880.98"},{"v":419102.34,"d":"419,102.34"},{"v":20674983.32,"d":"20,674,983.32"}," - ",{"v":21709262.66,"d":"21,709,262.66"},{"v":533972.34,"d":"533,972.34"},{"v":22243235,"d":"22,243,235.00"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":106219721.22,"d":"106,219,721.22"}," - ",{"v":106219721.22,"d":"106,219,721.22"}," - ",{"v":105338074.32,"d":"105,338,074.32"}," - ",{"v":105338074.32,"d":"105,338,074.32"}]
["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":53910017.03,"d":"53,910,017.03"}," - ",{"v":53910017.03,"d":"53,910,017.03"}," - ",{"v":53910017.03,"d":"53,910,017.03"}," - ",{"v":53910017.03,"d":"53,910,017.03"}]
["Материальные запасы (010500000) <**> (остаточная стоимость), всего","080",{"v":78895.8,"d":"78,895.80"},{"v":2763253.45,"d":"2,763,253.45"},{"v":421376.17,"d":"421,376.17"},{"v":3263525.42,"d":"3,263,525.42"},{"v":76695.8,"d":"76,695.80"},{"v":2912623.51,"d":"2,912,623.51"},{"v":417188.4,"d":"417,188.40"},{"v":3406507.71,"d":"3,406,507.71"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000) <**> (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Биологические активы (011300000)** (остаточная стоимость)","110"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nвнеоборотные","121"," - "," - "," - "," - "," - "," - "," - "," - "]
["Нефинансовые активы в пути (010700000)","130"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расходы будущих периодов (040150000)","160"," - ",{"v":2750,"d":"2,750.00"}," - ",{"v":2750,"d":"2,750.00"}," - ",{"v":2750,"d":"2,750.00"}," - ",{"v":2750,"d":"2,750.00"}]
["Затраты на биотрансформацию (011000000)","170"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.110 + стр.120  + стр. 130 + стр. 150 + стр.160 + стр.170)","190",{"v":78895.8,"d":"78,895.80"},{"v":162895741.7,"d":"162,895,741.70"},{"v":421376.17,"d":"421,376.17"},{"v":163396013.67,"d":"163,396,013.67"},{"v":76695.8,"d":"76,695.80"},{"v":162163464.86,"d":"162,163,464.86"},{"v":417188.4,"d":"417,188.40"},{"v":162657349.06,"d":"162,657,349.06"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":700006.74,"d":"700,006.74"},{"v":1321899.58,"d":"1,321,899.58"},{"v":2021906.32,"d":"2,021,906.32"}," - ",{"v":1744338.99,"d":"1,744,338.99"},{"v":860412.61,"d":"860,412.61"},{"v":2604751.6,"d":"2,604,751.60"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201"," - ",{"v":700006.74,"d":"700,006.74"},{"v":1321899.58,"d":"1,321,899.58"},{"v":2021906.32,"d":"2,021,906.32"}," - ",{"v":1744338.99,"d":"1,744,338.99"},{"v":860412.61,"d":"860,412.61"},{"v":2604751.6,"d":"2,604,751.60"}]
["в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nна депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["в иностранной валюте и драгоценных металлах (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - ",{"v":80330.29,"d":"80,330.29"},{"v":80330.29,"d":"80,330.29"}," - "," - ",{"v":187664.82,"d":"187,664.82"},{"v":187664.82,"d":"187,664.82"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":282235.89,"d":"282,235.89"},{"v":18012.24,"d":"18,012.24"},{"v":300248.13,"d":"300,248.13"}," - ",{"v":19354.54,"d":"19,354.54"},{"v":10000,"d":"10,000.00"},{"v":29354.54,"d":"29,354.54"}]
["из них:\nдолгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nрасчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II (стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290)","340"," - ",{"v":982242.63,"d":"982,242.63"},{"v":1420242.11,"d":"1,420,242.11"},{"v":2402484.74,"d":"2,402,484.74"}," - ",{"v":1763693.53,"d":"1,763,693.53"},{"v":1058077.43,"d":"1,058,077.43"},{"v":2821770.96,"d":"2,821,770.96"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":78895.8,"d":"78,895.80"},{"v":163877984.33,"d":"163,877,984.33"},{"v":1841618.28,"d":"1,841,618.28"},{"v":165798498.41,"d":"165,798,498.41"},{"v":76695.8,"d":"76,695.80"},{"v":163927158.39,"d":"163,927,158.39"},{"v":1475265.83,"d":"1,475,265.83"},{"v":165479120.02,"d":"165,479,120.02"}]

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["ПАССИВ","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 (030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410"," - "," - "," - "," - "," - ",{"v":25143.4,"d":"25,143.40"}," - ",{"v":25143.4,"d":"25,143.40"}]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - "," - "," - "]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х"," - "," - ","Х","Х"," - "," - "]
["внутриведомственные расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по вкладам товарищей по договору простого товарищества (0304Т6000)","436"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470"," - "," - ",{"v":665666.05,"d":"665,666.05"},{"v":665666.05,"d":"665,666.05"}," - "," - ",{"v":566443.21,"d":"566,443.21"},{"v":566443.21,"d":"566,443.21"}]
["из них:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":176162958.6,"d":"176,162,958.60"}," - ",{"v":176162958.6,"d":"176,162,958.60"}," - ",{"v":176223001.6,"d":"176,223,001.60"}," - ",{"v":176223001.6,"d":"176,223,001.60"}]
["Доходы будущих периодов (040140000)","510"," - "," - ",{"v":32694,"d":"32,694.00"},{"v":32694,"d":"32,694.00"}," - "," - ",{"v":23153.38,"d":"23,153.38"},{"v":23153.38,"d":"23,153.38"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":937541.5,"d":"937,541.50"},{"v":4000,"d":"4,000.00"},{"v":941541.5,"d":"941,541.50"}," - ",{"v":1190359.36,"d":"1,190,359.36"}," - ",{"v":1190359.36,"d":"1,190,359.36"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550"," - ",{"v":177100500.1,"d":"177,100,500.10"},{"v":702360.05,"d":"702,360.05"},{"v":177802860.15,"d":"177,802,860.15"}," - ",{"v":177438504.36,"d":"177,438,504.36"},{"v":589596.59,"d":"589,596.59"},{"v":178028100.95,"d":"178,028,100.95"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":78895.8,"d":"78,895.80"},{"v":-13222515.77,"d":"-13,222,515.77"},{"v":1139258.23,"d":"1,139,258.23"},{"v":-12004361.74,"d":"-12,004,361.74"},{"v":76695.8,"d":"76,695.80"},{"v":-13511345.97,"d":"-13,511,345.97"},{"v":885669.24,"d":"885,669.24"},{"v":-12548980.93,"d":"-12,548,980.93"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":78895.8,"d":"78,895.80"},{"v":163877984.33,"d":"163,877,984.33"},{"v":1841618.28,"d":"1,841,618.28"},{"v":165798498.41,"d":"165,798,498.41"},{"v":76695.8,"d":"76,695.80"},{"v":163927158.39,"d":"163,927,158.39"},{"v":1475265.83,"d":"1,475,265.83"},{"v":165479120.02,"d":"165,479,120.02"}]
[]
["<*> 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":6953387.97,"d":"6,953,387.97"}," - ",{"v":6953387.97,"d":"6,953,387.97"}," - ",{"v":6936887.97,"d":"6,936,887.97"}," - ",{"v":6936887.97,"d":"6,936,887.97"}]
["02","Материальные ценности на хранении","020"," - ",{"v":20850,"d":"20,850.00"}," - ",{"v":20850,"d":"20,850.00"}," - ",{"v":1,"d":"1.00"}," - ",{"v":1,"d":"1.00"}]
["03","Бланки строгой отчетности","030"," - "," - "," - "," - "," - "," - "," - "," - "]
["04","Сомнительная задолженность, всего","040"," - "," - ",{"v":16050.85,"d":"16,050.85"},{"v":16050.85,"d":"16,050.85"}," - "," - "," - "," - "]
[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, выданные взамен изношенных","090"," - "," - "," - "," - "," - "," - "," - "," - "]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - ",{"v":1078983.05,"d":"1,078,983.05"},{"v":1078983.05,"d":"1,078,983.05"}," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - ",{"v":1078983.05,"d":"1,078,983.05"},{"v":1078983.05,"d":"1,078,983.05"}," - "," - "," - "," - "]
[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":44658454.83,"d":"44,658,454.83"},{"v":10130565.96,"d":"10,130,565.96"},{"v":54789020.79,"d":"54,789,020.79"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - "," - ",{"v":44658454.83,"d":"44,658,454.83"},{"v":10121299.86,"d":"10,121,299.86"},{"v":54779754.69,"d":"54,779,754.69"}]
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[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - ",{"v":9266.1,"d":"9,266.10"},{"v":9266.1,"d":"9,266.10"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - "," - ",{"v":43614122.58,"d":"43,614,122.58"},{"v":10592052.93,"d":"10,592,052.93"},{"v":54206175.51,"d":"54,206,175.51"}]
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[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - "," - "," - "]
["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - ",{"v":307704.68,"d":"307,704.68"},{"v":307704.68,"d":"307,704.68"}," - "," - ",{"v":334742.96,"d":"334,742.96"},{"v":334742.96,"d":"334,742.96"}]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":2653006.45,"d":"2,653,006.45"},{"v":343140.24,"d":"343,140.24"},{"v":2996146.69,"d":"2,996,146.69"}," - ",{"v":2662226.84,"d":"2,662,226.84"},{"v":457766.24,"d":"457,766.24"},{"v":3119993.08,"d":"3,119,993.08"}]
["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":4184576.68,"d":"4,184,576.68"}," - ",{"v":4184576.68,"d":"4,184,576.68"}," - "," - "," - "," - "]
["26","Имущество, переданное в безвозмездное пользование","260"," - "," - "," - "," - "," - "," - "," - "," - "]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - ",{"v":52333.83,"d":"52,333.83"}," - ",{"v":52333.83,"d":"52,333.83"}," - ",{"v":52333.83,"d":"52,333.83"}," - ",{"v":52333.83,"d":"52,333.83"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["49","Непризнанный результат объекта инвестирования","360"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
["Руководитель         ______________________________    ",null,"       ",null,null,"Главный бухгалтер","_________________","         "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":3},"Централизованная бухгалтерия",null,""]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  __________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель             ",null,null,"__________________","","  _________________"]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]