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{"sheet":"Актив","index":0,"n_rows":62,"n_cols":10,"rows_kept":62,"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],[63,0,63,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2023 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2023"]
[{"$nulls":8},"ОКВЭД","80.10.3,85.41"]
[{"$nulls":8},"        по ОКПО","05183005"]
["Учреждение","Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Нурлатская детская школа искусств\"",{"$nulls":6},"ИНН","1632006070"]
["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)* ","010"," - ",{"v":35239873.16,"d":"35,239,873.16"},{"v":4513393.61,"d":"4,513,393.61"},{"v":39753266.77,"d":"39,753,266.77"}," - ",{"v":35030877.94,"d":"35,030,877.94"},{"v":6420533.63,"d":"6,420,533.63"},{"v":41451411.57,"d":"41,451,411.57"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":18525376.02,"d":"18,525,376.02"},{"v":3938622.71,"d":"3,938,622.71"},{"v":22463998.73,"d":"22,463,998.73"}," - ",{"v":19568834.12,"d":"19,568,834.12"},{"v":5917464.69,"d":"5,917,464.69"},{"v":25486298.81,"d":"25,486,298.81"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":18525376.02,"d":"18,525,376.02"},{"v":3938622.71,"d":"3,938,622.71"},{"v":22463998.73,"d":"22,463,998.73"}," - ",{"v":19568834.12,"d":"19,568,834.12"},{"v":5917464.69,"d":"5,917,464.69"},{"v":25486298.81,"d":"25,486,298.81"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":16714497.14,"d":"16,714,497.14"},{"v":574770.9,"d":"574,770.90"},{"v":17289268.04,"d":"17,289,268.04"}," - ",{"v":15462043.82,"d":"15,462,043.82"},{"v":503068.94,"d":"503,068.94"},{"v":15965112.76,"d":"15,965,112.76"}]
["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":3813153.14,"d":"3,813,153.14"}," - ",{"v":3813153.14,"d":"3,813,153.14"}," - ",{"v":3813153.14,"d":"3,813,153.14"}," - ",{"v":3813153.14,"d":"3,813,153.14"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080"," - ",{"v":51675.2,"d":"51,675.20"},{"v":22805.05,"d":"22,805.05"},{"v":74480.25,"d":"74,480.25"}," - ",{"v":288675,"d":"288,675.00"},{"v":22805,"d":"22,805.00"},{"v":311480,"d":"311,480.00"}]
["  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"," - "," - "," - "," - "," - ",{"v":98000,"d":"98,000.00"}," - ",{"v":98000,"d":"98,000.00"}]
["  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":20579325.48,"d":"20,579,325.48"},{"v":597575.95,"d":"597,575.95"},{"v":21176901.43,"d":"21,176,901.43"}," - ",{"v":19661871.96,"d":"19,661,871.96"},{"v":525873.94,"d":"525,873.94"},{"v":20187745.9,"d":"20,187,745.90"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":5745.53,"d":"5,745.53"},{"v":2122026.72,"d":"2,122,026.72"},{"v":2127772.25,"d":"2,127,772.25"}," - ",{"v":1557626.5,"d":"1,557,626.50"},{"v":1623330.94,"d":"1,623,330.94"},{"v":3180957.44,"d":"3,180,957.44"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",{"v":5745.53,"d":"5,745.53"},{"v":2122026.72,"d":"2,122,026.72"},{"v":2127772.25,"d":"2,127,772.25"}," - ",{"v":1557626.5,"d":"1,557,626.50"},{"v":1623330.94,"d":"1,623,330.94"},{"v":3180957.44,"d":"3,180,957.44"}]
["   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":119144.6,"d":"119,144.60"}," - ",{"v":119144.6,"d":"119,144.60"}," - ",{"v":111417.69,"d":"111,417.69"}," - ",{"v":111417.69,"d":"111,417.69"}]
["   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":124890.13,"d":"124,890.13"},{"v":2122026.72,"d":"2,122,026.72"},{"v":2246916.85,"d":"2,246,916.85"}," - ",{"v":1669044.19,"d":"1,669,044.19"},{"v":1623330.94,"d":"1,623,330.94"},{"v":3292375.13,"d":"3,292,375.13"}]
["   БАЛАНС (стр.190 + стр. 340)","350"," - ",{"v":20704215.61,"d":"20,704,215.61"},{"v":2719602.67,"d":"2,719,602.67"},{"v":23423818.28,"d":"23,423,818.28"}," - ",{"v":21330916.15,"d":"21,330,916.15"},{"v":2149204.88,"d":"2,149,204.88"},{"v":23480121.03,"d":"23,480,121.03"}]

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["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["   из них:\n   долгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":33380398.83,"d":"33,380,398.83"}," - ",{"v":33380398.83,"d":"33,380,398.83"}," - ",{"v":33233817.99,"d":"33,233,817.99"}," - ",{"v":33233817.99,"d":"33,233,817.99"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":4601100.22,"d":"4,601,100.22"}," - ",{"v":4601100.22,"d":"4,601,100.22"}," - ",{"v":4601100.22,"d":"4,601,100.22"}," - ",{"v":4601100.22,"d":"4,601,100.22"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550"," - ",{"v":37981499.05,"d":"37,981,499.05"}," - ",{"v":37981499.05,"d":"37,981,499.05"}," - ",{"v":37834918.21,"d":"37,834,918.21"}," - ",{"v":37834918.21,"d":"37,834,918.21"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570"," - ",{"v":-17277283.44,"d":"-17,277,283.44"},{"v":2719602.67,"d":"2,719,602.67"},{"v":-14557680.77,"d":"-14,557,680.77"}," - ",{"v":-16504002.06,"d":"-16,504,002.06"},{"v":2149204.88,"d":"2,149,204.88"},{"v":-14354797.18,"d":"-14,354,797.18"}]
["БАЛАНС (стр.550 + стр. 570)","700"," - ",{"v":20704215.61,"d":"20,704,215.61"},{"v":2719602.67,"d":"2,719,602.67"},{"v":23423818.28,"d":"23,423,818.28"}," - ",{"v":21330916.15,"d":"21,330,916.15"},{"v":2149204.88,"d":"2,149,204.88"},{"v":23480121.03,"d":"23,480,121.03"}]
["* 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":16061764.66,"d":"16,061,764.66"}," - ",{"v":16061764.66,"d":"16,061,764.66"}," - ",{"v":16061764.66,"d":"16,061,764.66"}," - ",{"v":16061764.66,"d":"16,061,764.66"}]
["02","Материальные ценности на хранении","020"," - "," - ",{"v":1624384,"d":"1,624,384.00"},{"v":1624384,"d":"1,624,384.00"}," - "," - ",{"v":1624384,"d":"1,624,384.00"},{"v":1624384,"d":"1,624,384.00"}]
["03","Бланки строгой отчетности","030"," - "," - "," - "," - "," - "," - "," - "," - "]
["04","Сомнительная задолженность, всего","040"," - "," - "," - "," - "," - "," - "," - "," - "]
[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":11813.26,"d":"11,813.26"},{"v":42906496.2,"d":"42,906,496.20"},{"v":1806643.46,"d":"1,806,643.46"},{"v":44724952.92,"d":"44,724,952.92"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":11813.26,"d":"11,813.26"},{"v":42906496.2,"d":"42,906,496.20"},{"v":1806643.46,"d":"1,806,643.46"},{"v":44724952.92,"d":"44,724,952.92"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - "," - "," - "]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":11813.26,"d":"11,813.26"},{"v":41354615.23,"d":"41,354,615.23"},{"v":2305339.24,"d":"2,305,339.24"},{"v":43671767.73,"d":"43,671,767.73"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":11813.26,"d":"11,813.26"},{"v":41354615.23,"d":"41,354,615.23"},{"v":2305339.24,"d":"2,305,339.24"},{"v":43671767.73,"d":"43,671,767.73"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - "," - "," - "]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":6690436.5,"d":"6,690,436.50"},{"v":1531851.25,"d":"1,531,851.25"},{"v":8222287.75,"d":"8,222,287.75"}," - ",{"v":6682105.51,"d":"6,682,105.51"},{"v":1677060.25,"d":"1,677,060.25"},{"v":8359165.76,"d":"8,359,165.76"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - "," - "," - "," - "," - ",{"v":42,"d":"42.00"}," - ",{"v":42,"d":"42.00"}]
["24","Нефинансовые активы, переданные в доверительное управление","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["25","Имущество, переданное в возмездное пользование (аренду)","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["26","Имущество, переданное в безвозмездное пользование","260"," - ",{"v":437368.16,"d":"437,368.16"}," - ",{"v":437368.16,"d":"437,368.16"}," - ",{"v":437368.16,"d":"437,368.16"}," - ",{"v":437368.16,"d":"437,368.16"}]
["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,"    В. Г. Бурганова  ",null,null,"Главный бухгалтер     ____________________ ","   ______________________","  Н. П. Сафина     "]
["             "," (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."]