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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"]
[{"$nulls":8},"        по ОКПО","05183005"]
["Учреждение","Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Нурлатская детская школа искусств\"",{"$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)* \n","010"," - ",{"v":29889939.38,"d":"29,889,939.38"},{"v":4572001.4,"d":"4,572,001.40"},{"v":34461940.78,"d":"34,461,940.78"}," - ",{"v":35239873.16,"d":"35,239,873.16"},{"v":4513393.61,"d":"4,513,393.61"},{"v":39753266.77,"d":"39,753,266.77"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":14592547.91,"d":"14,592,547.91"},{"v":3851215.25,"d":"3,851,215.25"},{"v":18443763.16,"d":"18,443,763.16"}," - ",{"v":18525376.02,"d":"18,525,376.02"},{"v":3938622.71,"d":"3,938,622.71"},{"v":22463998.73,"d":"22,463,998.73"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":14592547.91,"d":"14,592,547.91"},{"v":3851215.25,"d":"3,851,215.25"},{"v":18443763.16,"d":"18,443,763.16"}," - ",{"v":18525376.02,"d":"18,525,376.02"},{"v":3938622.71,"d":"3,938,622.71"},{"v":22463998.73,"d":"22,463,998.73"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":15297391.47,"d":"15,297,391.47"},{"v":720786.15,"d":"720,786.15"},{"v":16018177.62,"d":"16,018,177.62"}," - ",{"v":16714497.14,"d":"16,714,497.14"},{"v":574770.9,"d":"574,770.90"},{"v":17289268.04,"d":"17,289,268.04"}]
["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":690695.2,"d":"690,695.20"},{"v":973038.58,"d":"973,038.58"},{"v":1663733.78,"d":"1,663,733.78"}," - ",{"v":51675.2,"d":"51,675.20"},{"v":22805.05,"d":"22,805.05"},{"v":74480.25,"d":"74,480.25"}]
["  из них:\n  внеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - ",{"v":16017,"d":"16,017.00"},{"v":16017,"d":"16,017.00"}," - "," - "," - "," - "]
["   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":19801239.81,"d":"19,801,239.81"},{"v":1709841.73,"d":"1,709,841.73"},{"v":21511081.54,"d":"21,511,081.54"}," - ",{"v":20579325.48,"d":"20,579,325.48"},{"v":597575.95,"d":"597,575.95"},{"v":21176901.43,"d":"21,176,901.43"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - ",{"v":5745.53,"d":"5,745.53"},{"v":1222549.93,"d":"1,222,549.93"},{"v":1228295.46,"d":"1,228,295.46"}," - ",{"v":5745.53,"d":"5,745.53"},{"v":2122026.72,"d":"2,122,026.72"},{"v":2127772.25,"d":"2,127,772.25"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",{"v":5745.53,"d":"5,745.53"},{"v":1222549.93,"d":"1,222,549.93"},{"v":1228295.46,"d":"1,228,295.46"}," - ",{"v":5745.53,"d":"5,745.53"},{"v":2122026.72,"d":"2,122,026.72"},{"v":2127772.25,"d":"2,127,772.25"}]
["   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":116147.81,"d":"116,147.81"}," - ",{"v":116147.81,"d":"116,147.81"}," - ",{"v":119144.6,"d":"119,144.60"}," - ",{"v":119144.6,"d":"119,144.60"}]
["   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":121893.34,"d":"121,893.34"},{"v":1222549.93,"d":"1,222,549.93"},{"v":1344443.27,"d":"1,344,443.27"}," - ",{"v":124890.13,"d":"124,890.13"},{"v":2122026.72,"d":"2,122,026.72"},{"v":2246916.85,"d":"2,246,916.85"}]
["   БАЛАНС (стр.190 + стр. 340)","350"," - ",{"v":19923133.15,"d":"19,923,133.15"},{"v":2932391.66,"d":"2,932,391.66"},{"v":22855524.81,"d":"22,855,524.81"}," - ",{"v":20704215.61,"d":"20,704,215.61"},{"v":2719602.67,"d":"2,719,602.67"},{"v":23423818.28,"d":"23,423,818.28"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["   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":23973789.44,"d":"23,973,789.44"}," - ",{"v":23973789.44,"d":"23,973,789.44"}," - ",{"v":33380398.83,"d":"33,380,398.83"}," - ",{"v":33380398.83,"d":"33,380,398.83"}]
["Доходы будущих периодов (040140000)","510",{"v":0.4,"d":"0.40"}," - "," - ",{"v":0.4,"d":"0.40"}," - "," - "," - "," - "]
["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":0.4,"d":"0.40"},{"v":28574889.66,"d":"28,574,889.66"}," - ",{"v":28574890.06,"d":"28,574,890.06"}," - ",{"v":37981499.05,"d":"37,981,499.05"}," - ",{"v":37981499.05,"d":"37,981,499.05"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-0.4,"d":"-0.40"},{"v":-8651756.51,"d":"-8,651,756.51"},{"v":2932391.66,"d":"2,932,391.66"},{"v":-5719365.25,"d":"-5,719,365.25"}," - ",{"v":-17277283.44,"d":"-17,277,283.44"},{"v":2719602.67,"d":"2,719,602.67"},{"v":-14557680.77,"d":"-14,557,680.77"}]
["БАЛАНС (стр.550 + стр. 570)","700"," - ",{"v":19923133.15,"d":"19,923,133.15"},{"v":2932391.66,"d":"2,932,391.66"},{"v":22855524.81,"d":"22,855,524.81"}," - ",{"v":20704215.61,"d":"20,704,215.61"},{"v":2719602.67,"d":"2,719,602.67"},{"v":23423818.28,"d":"23,423,818.28"}]
["* 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":256404.1,"d":"256,404.10"},{"v":256404.1,"d":"256,404.10"}," - ",{"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"}]
["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":17358.24,"d":"17,358.24"},{"v":37667252.35,"d":"37,667,252.35"},{"v":1728008.39,"d":"1,728,008.39"},{"v":39412618.98,"d":"39,412,618.98"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":17358.24,"d":"17,358.24"},{"v":37667252.35,"d":"37,667,252.35"},{"v":1728008.39,"d":"1,728,008.39"},{"v":39412618.98,"d":"39,412,618.98"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - "," - "," - "]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":17358.24,"d":"17,358.24"},{"v":37667252.35,"d":"37,667,252.35"},{"v":828531.6,"d":"828,531.60"},{"v":38513142.19,"d":"38,513,142.19"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":17358.24,"d":"17,358.24"},{"v":37667252.35,"d":"37,667,252.35"},{"v":828531.6,"d":"828,531.60"},{"v":38513142.19,"d":"38,513,142.19"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - "," - "," - "]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":741435.55,"d":"741,435.55"},{"v":809533.65,"d":"809,533.65"},{"v":1550969.2,"d":"1,550,969.20"}," - ",{"v":6690436.5,"d":"6,690,436.50"},{"v":1531851.25,"d":"1,531,851.25"},{"v":8222287.75,"d":"8,222,287.75"}]
["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":11249.92,"d":"11,249.92"},{"v":78283,"d":"78,283.00"},{"v":89532.92,"d":"89,532.92"}," - ",{"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,"    Н. А. Абутьева  ",null,null,"Главный бухгалтер     ____________________ ","   ______________________","  Л. Р. Шайдуллина     "]
["             "," (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."]