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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","80.22.21,85.21"]
[{"$nulls":8},"        по ОКПО","05318244"]
["Учреждение","ГАПОУ \"Алексеевский аграрный колледж\"",{"$nulls":6},"ИНН","1605000569"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92606151"]
["Наименование органа, осуществляющего",{"$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":159504461.65,"d":"159,504,461.65"},{"v":2632539.26,"d":"2,632,539.26"},{"v":162137000.91,"d":"162,137,000.91"}," - ",{"v":153195473.84,"d":"153,195,473.84"},{"v":2657429.26,"d":"2,657,429.26"},{"v":155852903.1,"d":"155,852,903.10"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":140332931.58,"d":"140,332,931.58"},{"v":2338960.25,"d":"2,338,960.25"},{"v":142671891.83,"d":"142,671,891.83"}," - ",{"v":137442851.57,"d":"137,442,851.57"},{"v":2438672.38,"d":"2,438,672.38"},{"v":139881523.95,"d":"139,881,523.95"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":140332931.58,"d":"140,332,931.58"},{"v":2338960.25,"d":"2,338,960.25"},{"v":142671891.83,"d":"142,671,891.83"}," - ",{"v":137442851.57,"d":"137,442,851.57"},{"v":2438672.38,"d":"2,438,672.38"},{"v":139881523.95,"d":"139,881,523.95"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":19171530.07,"d":"19,171,530.07"},{"v":293579.01,"d":"293,579.01"},{"v":19465109.08,"d":"19,465,109.08"}," - ",{"v":15752622.27,"d":"15,752,622.27"},{"v":218756.88,"d":"218,756.88"},{"v":15971379.15,"d":"15,971,379.15"}]
["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":61098849.69,"d":"61,098,849.69"}," - ",{"v":61098849.69,"d":"61,098,849.69"}," - ",{"v":61098849.69,"d":"61,098,849.69"}," - ",{"v":61098849.69,"d":"61,098,849.69"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":280000,"d":"280,000.00"},{"v":275467.54,"d":"275,467.54"},{"v":73870.44,"d":"73,870.44"},{"v":629337.98,"d":"629,337.98"},{"v":111000,"d":"111,000.00"},{"v":333218.44,"d":"333,218.44"},{"v":79286.12,"d":"79,286.12"},{"v":523504.56,"d":"523,504.56"}]
["  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"," - "," - "," - "," - "," - "," - "," - "," - "]
["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":280000,"d":"280,000.00"},{"v":80545847.3,"d":"80,545,847.30"},{"v":367449.45,"d":"367,449.45"},{"v":81193296.75,"d":"81,193,296.75"},{"v":111000,"d":"111,000.00"},{"v":77184690.4,"d":"77,184,690.40"},{"v":298043,"d":"298,043.00"},{"v":77593733.4,"d":"77,593,733.40"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - ",{"v":22056.81,"d":"22,056.81"},{"v":22301,"d":"22,301.00"},{"v":44357.81,"d":"44,357.81"}," - ",{"v":3229.83,"d":"3,229.83"},{"v":25000,"d":"25,000.00"},{"v":28229.83,"d":"28,229.83"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",{"v":22056.81,"d":"22,056.81"},{"v":22301,"d":"22,301.00"},{"v":44357.81,"d":"44,357.81"}," - ",{"v":3229.83,"d":"3,229.83"},{"v":25000,"d":"25,000.00"},{"v":28229.83,"d":"28,229.83"}]
["   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":467846.06,"d":"467,846.06"},{"v":26390.19,"d":"26,390.19"},{"v":494236.25,"d":"494,236.25"}," - ",{"v":395917.52,"d":"395,917.52"},{"v":5311.24,"d":"5,311.24"},{"v":401228.76,"d":"401,228.76"}]
["   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":489902.87,"d":"489,902.87"},{"v":48691.19,"d":"48,691.19"},{"v":538594.06,"d":"538,594.06"}," - ",{"v":399147.35,"d":"399,147.35"},{"v":30311.24,"d":"30,311.24"},{"v":429458.59,"d":"429,458.59"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":280000,"d":"280,000.00"},{"v":81035750.17,"d":"81,035,750.17"},{"v":416140.64,"d":"416,140.64"},{"v":81731890.81,"d":"81,731,890.81"},{"v":111000,"d":"111,000.00"},{"v":77583837.75,"d":"77,583,837.75"},{"v":328354.24,"d":"328,354.24"},{"v":78023191.99,"d":"78,023,191.99"}]
["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"," - ",{"v":2700,"d":"2,700.00"}," - ",{"v":2700,"d":"2,700.00"}," - ",{"v":20896.16,"d":"20,896.16"},87.56,{"v":20983.72,"d":"20,983.72"}]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - ",{"v":-264746.25,"d":"-264,746.25"},{"v":279047.25,"d":"279,047.25"},{"v":14301,"d":"14,301.00"}," - "," - "," - "," - "]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х",{"v":14301,"d":"14,301.00"},{"v":14301,"d":"14,301.00"},"Х","Х"," - "," - "]
["    внутриведомственные  расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - ",{"v":-264746.25,"d":"-264,746.25"},{"v":264746.25,"d":"264,746.25"}," - "," - "," - "," - "," - "]
["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":192226407.29,"d":"192,226,407.29"}," - ",{"v":192226407.29,"d":"192,226,407.29"}," - ",{"v":188155748.65,"d":"188,155,748.65"}," - ",{"v":188155748.65,"d":"188,155,748.65"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":5101473.12,"d":"5,101,473.12"}," - ",{"v":5101473.12,"d":"5,101,473.12"}," - ",{"v":4914493.14,"d":"4,914,493.14"}," - ",{"v":4914493.14,"d":"4,914,493.14"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550"," - ",{"v":197065834.16,"d":"197,065,834.16"},{"v":279047.25,"d":"279,047.25"},{"v":197344881.41,"d":"197,344,881.41"}," - ",{"v":193091137.95,"d":"193,091,137.95"},87.56,{"v":193091225.51,"d":"193,091,225.51"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":280000,"d":"280,000.00"},{"v":-116030083.99,"d":"-116,030,083.99"},{"v":137093.39,"d":"137,093.39"},{"v":-115612990.6,"d":"-115,612,990.60"},{"v":111000,"d":"111,000.00"},{"v":-115507300.2,"d":"-115,507,300.20"},{"v":328266.68,"d":"328,266.68"},{"v":-115068033.52,"d":"-115,068,033.52"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":280000,"d":"280,000.00"},{"v":81035750.17,"d":"81,035,750.17"},{"v":416140.64,"d":"416,140.64"},{"v":81731890.81,"d":"81,731,890.81"},{"v":111000,"d":"111,000.00"},{"v":77583837.75,"d":"77,583,837.75"},{"v":328354.24,"d":"328,354.24"},{"v":78023191.99,"d":"78,023,191.99"}]
["* 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":5007564.93,"d":"5,007,564.93"}," - ",{"v":5007564.93,"d":"5,007,564.93"}," - ",{"v":5007564.93,"d":"5,007,564.93"}," - ",{"v":5007564.93,"d":"5,007,564.93"}]
["02","Материальные ценности на хранении","020"," - ",{"v":2719915.63,"d":"2,719,915.63"}," - ",{"v":2719915.63,"d":"2,719,915.63"}," - ",{"v":2719915.63,"d":"2,719,915.63"}," - ",{"v":2719915.63,"d":"2,719,915.63"}]
["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"," - ",{"v":2970,"d":"2,970.00"},{"v":184320,"d":"184,320.00"},{"v":187290,"d":"187,290.00"}," - ",{"v":2970,"d":"2,970.00"},{"v":184320,"d":"184,320.00"},{"v":187290,"d":"187,290.00"}]
["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":4707746.76,"d":"4,707,746.76"},{"v":41079161.35,"d":"41,079,161.35"},{"v":9684147.63,"d":"9,684,147.63"},{"v":55471055.74,"d":"55,471,055.74"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":4659829.7,"d":"4,659,829.70"},{"v":40970432.31,"d":"40,970,432.31"},{"v":3964565.92,"d":"3,964,565.92"},{"v":49594827.93,"d":"49,594,827.93"}]
[null,"     расходы",172," - "," - "," - "," - ",{"v":16166.53,"d":"16,166.53"},{"v":33252.16,"d":"33,252.16"}," - ",{"v":49418.69,"d":"49,418.69"}]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - ",{"v":31750.53,"d":"31,750.53"},{"v":75476.88,"d":"75,476.88"},{"v":5719581.71,"d":"5,719,581.71"},{"v":5826809.12,"d":"5,826,809.12"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":4707746.76,"d":"4,707,746.76"},{"v":41362734.58,"d":"41,362,734.58"},{"v":9416702.38,"d":"9,416,702.38"},{"v":55487183.72,"d":"55,487,183.72"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":4675996.23,"d":"4,675,996.23"},{"v":41287257.7,"d":"41,287,257.70"},{"v":3761074.38,"d":"3,761,074.38"},{"v":49724328.31,"d":"49,724,328.31"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - ",{"v":31750.53,"d":"31,750.53"},{"v":75476.88,"d":"75,476.88"},{"v":5655628,"d":"5,655,628.00"},{"v":5762855.41,"d":"5,762,855.41"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":816299.73,"d":"816,299.73"},{"v":928839.07,"d":"928,839.07"},{"v":1745138.8,"d":"1,745,138.80"}," - ",{"v":984907.73,"d":"984,907.73"},{"v":943738.07,"d":"943,738.07"},{"v":1928645.8,"d":"1,928,645.80"}]
["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"," - "," - ",{"v":6200,"d":"6,200.00"},{"v":6200,"d":"6,200.00"}," - "," - ",{"v":6200,"d":"6,200.00"},{"v":6200,"d":"6,200.00"}]
["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."]