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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","80.10.3,85.41"]
[{"$nulls":8},"        по ОКПО","42130521"]
["Учреждение","Муниципальное бюджетное образовательное учреждение дополнительного образования \"Детская школа искусств\" Нижнекамского муниципального района Республики Татарстан",{"$nulls":6},"ИНН","1651020721"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92644000"]
["Наименование органа, осуществляющего",{"$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":21786504.02,"d":"21,786,504.02"},{"v":10589680.44,"d":"10,589,680.44"},{"v":32376184.46,"d":"32,376,184.46"}," - ",{"v":21642917.39,"d":"21,642,917.39"},{"v":10378164.2,"d":"10,378,164.20"},{"v":32021081.59,"d":"32,021,081.59"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":10122281.97,"d":"10,122,281.97"},{"v":9480776.31,"d":"9,480,776.31"},{"v":19603058.28,"d":"19,603,058.28"}," - ",{"v":9980130.39,"d":"9,980,130.39"},{"v":9564293.83,"d":"9,564,293.83"},{"v":19544424.22,"d":"19,544,424.22"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":10122281.97,"d":"10,122,281.97"},{"v":9480776.31,"d":"9,480,776.31"},{"v":19603058.28,"d":"19,603,058.28"}," - ",{"v":9980130.39,"d":"9,980,130.39"},{"v":9564293.83,"d":"9,564,293.83"},{"v":19544424.22,"d":"19,544,424.22"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":11664222.05,"d":"11,664,222.05"},{"v":1108904.13,"d":"1,108,904.13"},{"v":12773126.18,"d":"12,773,126.18"}," - ",{"v":11662787,"d":"11,662,787.00"},{"v":813870.37,"d":"813,870.37"},{"v":12476657.37,"d":"12,476,657.37"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080"," - ",{"v":28878.97,"d":"28,878.97"},{"v":156342.18,"d":"156,342.18"},{"v":185221.15,"d":"185,221.15"},{"v":45754.7,"d":"45,754.70"},{"v":6642.2,"d":"6,642.20"},{"v":179064.65,"d":"179,064.65"},{"v":231461.55,"d":"231,461.55"}]
["  из них:\n  внеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - ",{"v":115261294.07,"d":"115,261,294.07"},{"v":115261294.07,"d":"115,261,294.07"}," - "," - ",{"v":62794313.03,"d":"62,794,313.03"},{"v":62794313.03,"d":"62,794,313.03"}]
["   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":11693101.02,"d":"11,693,101.02"},{"v":116526540.38,"d":"116,526,540.38"},{"v":128219641.4,"d":"128,219,641.40"},{"v":45754.7,"d":"45,754.70"},{"v":11669429.2,"d":"11,669,429.20"},{"v":63787248.05,"d":"63,787,248.05"},{"v":75502431.95,"d":"75,502,431.95"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - "," - ",{"v":1540336.85,"d":"1,540,336.85"},{"v":1540336.85,"d":"1,540,336.85"}," - "," - ",{"v":1146434.87,"d":"1,146,434.87"},{"v":1146434.87,"d":"1,146,434.87"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - "," - ",{"v":1540336.85,"d":"1,540,336.85"},{"v":1540336.85,"d":"1,540,336.85"}," - "," - ",{"v":1146434.87,"d":"1,146,434.87"},{"v":1146434.87,"d":"1,146,434.87"}]
["   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"," - ",{"v":294145.28,"d":"294,145.28"},{"v":20494.51,"d":"20,494.51"},{"v":314639.79,"d":"314,639.79"}," - ",{"v":123656.02,"d":"123,656.02"},{"v":19795.08,"d":"19,795.08"},{"v":143451.1,"d":"143,451.10"}]
["   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"," - ",{"v":294145.28,"d":"294,145.28"},{"v":1560831.36,"d":"1,560,831.36"},{"v":1854976.64,"d":"1,854,976.64"}," - ",{"v":123656.02,"d":"123,656.02"},{"v":1166229.95,"d":"1,166,229.95"},{"v":1289885.97,"d":"1,289,885.97"}]
["   БАЛАНС (стр.190 + стр. 340)","350"," - ",{"v":11987246.3,"d":"11,987,246.30"},{"v":118087371.74,"d":"118,087,371.74"},{"v":130074618.04,"d":"130,074,618.04"},{"v":45754.7,"d":"45,754.70"},{"v":11793085.22,"d":"11,793,085.22"},{"v":64953478,"d":"64,953,478.00"},{"v":76792317.92,"d":"76,792,317.92"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - ",323.76,323.76," - "," - ",{"v":1421.03,"d":"1,421.03"},{"v":1421.03,"d":"1,421.03"}]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х",323.76,323.76,"Х","Х",{"v":1421.03,"d":"1,421.03"},{"v":1421.03,"d":"1,421.03"}]
["    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"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":20764986.89,"d":"20,764,986.89"},{"v":678364,"d":"678,364.00"},{"v":21443350.89,"d":"21,443,350.89"}," - ",{"v":20660765.57,"d":"20,660,765.57"},{"v":678364,"d":"678,364.00"},{"v":21339129.57,"d":"21,339,129.57"}]
["Доходы будущих периодов (040140000)","510"," - "," - ",{"v":115261294.07,"d":"115,261,294.07"},{"v":115261294.07,"d":"115,261,294.07"}," - "," - ",{"v":62794313.03,"d":"62,794,313.03"},{"v":62794313.03,"d":"62,794,313.03"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":2844127.55,"d":"2,844,127.55"}," - ",{"v":2844127.55,"d":"2,844,127.55"}," - ",{"v":3069607.15,"d":"3,069,607.15"}," - ",{"v":3069607.15,"d":"3,069,607.15"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550"," - ",{"v":23609114.44,"d":"23,609,114.44"},{"v":115939981.83,"d":"115,939,981.83"},{"v":139549096.27,"d":"139,549,096.27"}," - ",{"v":23730372.72,"d":"23,730,372.72"},{"v":63474098.06,"d":"63,474,098.06"},{"v":87204470.78,"d":"87,204,470.78"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570"," - ",{"v":-11621868.14,"d":"-11,621,868.14"},{"v":2147389.91,"d":"2,147,389.91"},{"v":-9474478.23,"d":"-9,474,478.23"},{"v":45754.7,"d":"45,754.70"},{"v":-11937287.5,"d":"-11,937,287.50"},{"v":1479379.94,"d":"1,479,379.94"},{"v":-10412152.86,"d":"-10,412,152.86"}]
["БАЛАНС (стр.550 + стр. 570)","700"," - ",{"v":11987246.3,"d":"11,987,246.30"},{"v":118087371.74,"d":"118,087,371.74"},{"v":130074618.04,"d":"130,074,618.04"},{"v":45754.7,"d":"45,754.70"},{"v":11793085.22,"d":"11,793,085.22"},{"v":64953478,"d":"64,953,478.00"},{"v":76792317.92,"d":"76,792,317.92"}]
["* 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":27007537,"d":"27,007,537.00"},{"v":13,"d":"13.00"},{"v":27007550,"d":"27,007,550.00"}," - ",{"v":49723563.71,"d":"49,723,563.71"},{"v":13,"d":"13.00"},{"v":49723576.71,"d":"49,723,576.71"}]
["02","Материальные ценности на хранении","020"," - "," - "," - "," - "," - "," - "," - "," - "]
["03","Бланки строгой отчетности","030"," - "," - "," - "," - "," - "," - "," - "," - "]
["04","Сомнительная задолженность, всего","040"," - "," - ",{"v":34148.25,"d":"34,148.25"},{"v":34148.25,"d":"34,148.25"}," - "," - "," - "," - "]
[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"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - "," - "," - "," - "," - "," - "," - "]
[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":8741413.18,"d":"8,741,413.18"},{"v":49603208.98,"d":"49,603,208.98"},{"v":1460123.58,"d":"1,460,123.58"},{"v":59804745.74,"d":"59,804,745.74"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":8741413.18,"d":"8,741,413.18"},{"v":49603208.98,"d":"49,603,208.98"},{"v":1446978.34,"d":"1,446,978.34"},{"v":59791600.5,"d":"59,791,600.50"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - ",{"v":13145.24,"d":"13,145.24"},{"v":13145.24,"d":"13,145.24"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":8741413.18,"d":"8,741,413.18"},{"v":49603208.98,"d":"49,603,208.98"},{"v":1854025.56,"d":"1,854,025.56"},{"v":60198647.72,"d":"60,198,647.72"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":8741413.18,"d":"8,741,413.18"},{"v":49603208.98,"d":"49,603,208.98"},{"v":1841977.59,"d":"1,841,977.59"},{"v":60186599.75,"d":"60,186,599.75"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - ",{"v":12047.97,"d":"12,047.97"},{"v":12047.97,"d":"12,047.97"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":1045694.36,"d":"1,045,694.36"},{"v":2331193.3,"d":"2,331,193.30"},{"v":3376887.66,"d":"3,376,887.66"}," - ",{"v":1099149.61,"d":"1,099,149.61"},{"v":2310019.84,"d":"2,310,019.84"},{"v":3409169.45,"d":"3,409,169.45"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["26","Имущество, переданное в безвозмездное пользование","260"," - ",{"v":670859,"d":"670,859.00"}," - ",{"v":670859,"d":"670,859.00"}," - ",{"v":670859,"d":"670,859.00"}," - ",{"v":670859,"d":"670,859.00"}]
["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."]