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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"]
[{"$nulls":9},"КОДЫ"]
[null,"на   1 января 2020 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2020"]
[{"$nulls":8},"ОКВЭД","80.10.3,85.41"]
[{"$nulls":8},"        по ОКПО","72646357"]
["Наименование учреждения","Муниципальная бюджетная организация дополнительного образования \"Детская художественная школа\" Чистопольского муниципального района",{"$nulls":6},"ИНН","1652008068"]
["Обособленное подразделение"]
["Наименование учредителя","",{"$nulls":6},"      по ОКТМО","92659000"]
["Наименование органа, осуществляющего",{"$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":3090441.72,"d":"3,090,441.72"},{"v":596548.95,"d":"596,548.95"},{"v":3686990.67,"d":"3,686,990.67"}," - ",{"v":3169589.72,"d":"3,169,589.72"},{"v":574109.95,"d":"574,109.95"},{"v":3743699.67,"d":"3,743,699.67"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":3029462.48,"d":"3,029,462.48"},{"v":463134.58,"d":"463,134.58"},{"v":3492597.06,"d":"3,492,597.06"}," - ",{"v":3118976.92,"d":"3,118,976.92"},{"v":466422.64,"d":"466,422.64"},{"v":3585399.56,"d":"3,585,399.56"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":3029462.48,"d":"3,029,462.48"},{"v":463134.58,"d":"463,134.58"},{"v":3492597.06,"d":"3,492,597.06"}," - ",{"v":3118976.92,"d":"3,118,976.92"},{"v":466422.64,"d":"466,422.64"},{"v":3585399.56,"d":"3,585,399.56"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":60979.24,"d":"60,979.24"},{"v":133414.37,"d":"133,414.37"},{"v":194393.61,"d":"194,393.61"}," - ",{"v":50612.8,"d":"50,612.80"},{"v":107687.31,"d":"107,687.31"},{"v":158300.11,"d":"158,300.11"}]
["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":1272111.99,"d":"1,272,111.99"}," - ",{"v":1272111.99,"d":"1,272,111.99"}," - ",{"v":1272111.99,"d":"1,272,111.99"}," - ",{"v":1272111.99,"d":"1,272,111.99"}]
["Материальные запасы (010500000), всего","080",{"v":4209,"d":"4,209.00"},{"v":47788.84,"d":"47,788.84"},{"v":120900.4,"d":"120,900.40"},{"v":172898.24,"d":"172,898.24"},{"v":4209,"d":"4,209.00"},{"v":34458.74,"d":"34,458.74"},{"v":139312.4,"d":"139,312.40"},{"v":177980.14,"d":"177,980.14"}]
["  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"," - "," - "," - "," - "," - ",{"v":3051.6,"d":"3,051.60"}," - ",{"v":3051.6,"d":"3,051.60"}]
["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":4209,"d":"4,209.00"},{"v":1380880.07,"d":"1,380,880.07"},{"v":254314.77,"d":"254,314.77"},{"v":1639403.84,"d":"1,639,403.84"},{"v":4209,"d":"4,209.00"},{"v":1360235.13,"d":"1,360,235.13"},{"v":246999.71,"d":"246,999.71"},{"v":1611443.84,"d":"1,611,443.84"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - ",{"v":11608.33,"d":"11,608.33"},{"v":133428.7,"d":"133,428.70"},{"v":145037.03,"d":"145,037.03"}," - ",{"v":2957.81,"d":"2,957.81"},{"v":263363.47,"d":"263,363.47"},{"v":266321.28,"d":"266,321.28"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",{"v":11608.33,"d":"11,608.33"},{"v":133428.7,"d":"133,428.70"},{"v":145037.03,"d":"145,037.03"}," - ",{"v":2957.81,"d":"2,957.81"},{"v":263363.47,"d":"263,363.47"},{"v":266321.28,"d":"266,321.28"}]
["   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":29913.85,"d":"29,913.85"},{"v":600,"d":"600.00"},{"v":30513.85,"d":"30,513.85"}," - ",{"v":43730.76,"d":"43,730.76"}," - ",{"v":43730.76,"d":"43,730.76"}]
["   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":41522.18,"d":"41,522.18"},{"v":134028.7,"d":"134,028.70"},{"v":175550.88,"d":"175,550.88"}," - ",{"v":46688.57,"d":"46,688.57"},{"v":263363.47,"d":"263,363.47"},{"v":310052.04,"d":"310,052.04"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":4209,"d":"4,209.00"},{"v":1422402.25,"d":"1,422,402.25"},{"v":388343.47,"d":"388,343.47"},{"v":1814954.72,"d":"1,814,954.72"},{"v":4209,"d":"4,209.00"},{"v":1406923.7,"d":"1,406,923.70"},{"v":510363.18,"d":"510,363.18"},{"v":1921495.88,"d":"1,921,495.88"}]
["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":3983058.79,"d":"3,983,058.79"},{"v":84204.44,"d":"84,204.44"},{"v":4067263.23,"d":"4,067,263.23"}," - ",{"v":3983058.79,"d":"3,983,058.79"},{"v":84204.44,"d":"84,204.44"},{"v":4067263.23,"d":"4,067,263.23"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":15574.28,"d":"15,574.28"}," - ",{"v":15574.28,"d":"15,574.28"}," - ",{"v":693703,"d":"693,703.00"}," - ",{"v":693703,"d":"693,703.00"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550"," - ",{"v":3998633.07,"d":"3,998,633.07"},{"v":84204.44,"d":"84,204.44"},{"v":4082837.51,"d":"4,082,837.51"}," - ",{"v":4676761.79,"d":"4,676,761.79"},{"v":84204.44,"d":"84,204.44"},{"v":4760966.23,"d":"4,760,966.23"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":4209,"d":"4,209.00"},{"v":-2576230.82,"d":"-2,576,230.82"},{"v":304139.03,"d":"304,139.03"},{"v":-2267882.79,"d":"-2,267,882.79"},{"v":4209,"d":"4,209.00"},{"v":-3269838.09,"d":"-3,269,838.09"},{"v":426158.74,"d":"426,158.74"},{"v":-2839470.35,"d":"-2,839,470.35"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":4209,"d":"4,209.00"},{"v":1422402.25,"d":"1,422,402.25"},{"v":388343.47,"d":"388,343.47"},{"v":1814954.72,"d":"1,814,954.72"},{"v":4209,"d":"4,209.00"},{"v":1406923.7,"d":"1,406,923.70"},{"v":510363.18,"d":"510,363.18"},{"v":1921495.88,"d":"1,921,495.88"}]
["* 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"," - "," - "," - "," - "," - "," - "," - "," - "]
["02","Материальные ценности на хранении","020"," - "," - "," - "," - "," - "," - "," - "," - "]
["03","Бланки строгой отчетности","030"," - "," - ",{"v":1281.12,"d":"1,281.12"},{"v":1281.12,"d":"1,281.12"}," - "," - ",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"}]
["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:"]
["","задаток","101","-","-","-","-","-","-","-","-"]
["","залог","102","-","-","-","-","-","-","-","-"]
["","банковская гарантия","103","-","-","-","-","-","-","-","-"]
["","поручительство","104","-","-","-","-","-","-","-","-"]
["","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":5112466.8,"d":"5,112,466.80"},{"v":1655166,"d":"1,655,166.00"},{"v":6767632.8,"d":"6,767,632.80"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - "," - ",{"v":5111966.8,"d":"5,111,966.80"},{"v":907955,"d":"907,955.00"},{"v":6019921.8,"d":"6,019,921.80"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - ",{"v":500,"d":"500.00"},{"v":747211,"d":"747,211.00"},{"v":747711,"d":"747,711.00"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - "," - ",{"v":5121117.32,"d":"5,121,117.32"},{"v":1525231.23,"d":"1,525,231.23"},{"v":6646348.55,"d":"6,646,348.55"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - "," - ",{"v":5109008.99,"d":"5,109,008.99"},{"v":778020.23,"d":"778,020.23"},{"v":5887029.22,"d":"5,887,029.22"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - ",{"v":12108.33,"d":"12,108.33"},{"v":747211,"d":"747,211.00"},{"v":759319.33,"d":"759,319.33"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":267841.86,"d":"267,841.86"},{"v":116173.8,"d":"116,173.80"},{"v":384015.66,"d":"384,015.66"}," - ",{"v":431300.96,"d":"431,300.96"},{"v":101155.4,"d":"101,155.40"},{"v":532456.36,"d":"532,456.36"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Финансовые активы в управляющих компаниях","300"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
[" 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."]