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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"]
[{"$nulls":9},"КОДЫ"]
[null,"на   1 января 2021 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2021"]
[{"$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":140640710.08,"d":"140,640,710.08"},{"v":2614139.26,"d":"2,614,139.26"},{"v":143254849.34,"d":"143,254,849.34"}," - ",{"v":159504461.65,"d":"159,504,461.65"},{"v":2632539.26,"d":"2,632,539.26"},{"v":162137000.91,"d":"162,137,000.91"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":132069352.71,"d":"132,069,352.71"},{"v":2249544.42,"d":"2,249,544.42"},{"v":134318897.13,"d":"134,318,897.13"}," - ",{"v":140332931.58,"d":"140,332,931.58"},{"v":2338960.25,"d":"2,338,960.25"},{"v":142671891.83,"d":"142,671,891.83"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":132069352.71,"d":"132,069,352.71"},{"v":2249544.42,"d":"2,249,544.42"},{"v":134318897.13,"d":"134,318,897.13"}," - ",{"v":140332931.58,"d":"140,332,931.58"},{"v":2338960.25,"d":"2,338,960.25"},{"v":142671891.83,"d":"142,671,891.83"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":8571357.37,"d":"8,571,357.37"},{"v":364594.84,"d":"364,594.84"},{"v":8935952.21,"d":"8,935,952.21"}," - ",{"v":19171530.07,"d":"19,171,530.07"},{"v":293579.01,"d":"293,579.01"},{"v":19465109.08,"d":"19,465,109.08"}]
["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), всего","080",{"v":14763.47,"d":"14,763.47"},{"v":1127484.96,"d":"1,127,484.96"},{"v":49293.82,"d":"49,293.82"},{"v":1191542.25,"d":"1,191,542.25"},{"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"}]
["  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":14763.47,"d":"14,763.47"},{"v":70797692.02,"d":"70,797,692.02"},{"v":413888.66,"d":"413,888.66"},{"v":71226344.15,"d":"71,226,344.15"},{"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"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200",{"v":6000,"d":"6,000.00"},{"v":100624.96,"d":"100,624.96"}," - ",{"v":106624.96,"d":"106,624.96"}," - ",{"v":22056.81,"d":"22,056.81"},{"v":22301,"d":"22,301.00"},{"v":44357.81,"d":"44,357.81"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201",{"v":6000,"d":"6,000.00"},{"v":100624.96,"d":"100,624.96"}," - ",{"v":106624.96,"d":"106,624.96"}," - ",{"v":22056.81,"d":"22,056.81"},{"v":22301,"d":"22,301.00"},{"v":44357.81,"d":"44,357.81"}]
["   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":317363.51,"d":"317,363.51"},{"v":25065.87,"d":"25,065.87"},{"v":342429.38,"d":"342,429.38"}," - ",{"v":467846.06,"d":"467,846.06"},{"v":26390.19,"d":"26,390.19"},{"v":494236.25,"d":"494,236.25"}]
["   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":6000,"d":"6,000.00"},{"v":417988.47,"d":"417,988.47"},{"v":25065.87,"d":"25,065.87"},{"v":449054.34,"d":"449,054.34"}," - ",{"v":489902.87,"d":"489,902.87"},{"v":48691.19,"d":"48,691.19"},{"v":538594.06,"d":"538,594.06"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":20763.47,"d":"20,763.47"},{"v":71215680.49,"d":"71,215,680.49"},{"v":438954.53,"d":"438,954.53"},{"v":71675398.49,"d":"71,675,398.49"},{"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"}]
["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":55309.74,"d":"55,309.74"},{"v":36924.2,"d":"36,924.20"},{"v":92233.94,"d":"92,233.94"}," - ",{"v":2700,"d":"2,700.00"}," - ",{"v":2700,"d":"2,700.00"}]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420",{"v":6000,"d":"6,000.00"}," - "," - ",{"v":6000,"d":"6,000.00"}," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - ",{"v":14301,"d":"14,301.00"},{"v":14301,"d":"14,301.00"}]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х"," - "," - ","Х","Х",{"v":14301,"d":"14,301.00"},{"v":14301,"d":"14,301.00"}]
["    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":193417425.48,"d":"193,417,425.48"}," - ",{"v":193417425.48,"d":"193,417,425.48"}," - ",{"v":192226407.29,"d":"192,226,407.29"}," - ",{"v":192226407.29,"d":"192,226,407.29"}]
["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":5101473.12,"d":"5,101,473.12"}," - ",{"v":5101473.12,"d":"5,101,473.12"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550",{"v":6000,"d":"6,000.00"},{"v":198574208.34,"d":"198,574,208.34"},{"v":36924.2,"d":"36,924.20"},{"v":198617132.54,"d":"198,617,132.54"}," - ",{"v":197330580.41,"d":"197,330,580.41"},{"v":14301,"d":"14,301.00"},{"v":197344881.41,"d":"197,344,881.41"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":14763.47,"d":"14,763.47"},{"v":-127358527.85,"d":"-127,358,527.85"},{"v":402030.33,"d":"402,030.33"},{"v":-126941734.05,"d":"-126,941,734.05"},{"v":280000,"d":"280,000.00"},{"v":-116294830.24,"d":"-116,294,830.24"},{"v":401839.64,"d":"401,839.64"},{"v":-115612990.6,"d":"-115,612,990.60"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":20763.47,"d":"20,763.47"},{"v":71215680.49,"d":"71,215,680.49"},{"v":438954.53,"d":"438,954.53"},{"v":71675398.49,"d":"71,675,398.49"},{"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"}]
["* 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"}]
["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"}]
["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":2688927.39,"d":"2,688,927.39"},{"v":43771175.46,"d":"43,771,175.46"},{"v":9053040.14,"d":"9,053,040.14"},{"v":55513142.99,"d":"55,513,142.99"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":2580187.99,"d":"2,580,187.99"},{"v":43493534.5,"d":"43,493,534.50"},{"v":4683467.66,"d":"4,683,467.66"},{"v":50757190.15,"d":"50,757,190.15"}]
[null,"     расходы",172," - "," - "," - "," - "," - ",{"v":60067.48,"d":"60,067.48"}," - ",{"v":60067.48,"d":"60,067.48"}]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - ",{"v":108739.4,"d":"108,739.40"},{"v":217573.48,"d":"217,573.48"},{"v":4369572.48,"d":"4,369,572.48"},{"v":4695885.36,"d":"4,695,885.36"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":2694927.39,"d":"2,694,927.39"},{"v":43849743.61,"d":"43,849,743.61"},{"v":9030739.14,"d":"9,030,739.14"},{"v":55575410.14,"d":"55,575,410.14"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":2580187.99,"d":"2,580,187.99"},{"v":43471477.69,"d":"43,471,477.69"},{"v":4010666.2,"d":"4,010,666.20"},{"v":50062331.88,"d":"50,062,331.88"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - ",{"v":114739.4,"d":"114,739.40"},{"v":378265.92,"d":"378,265.92"},{"v":5020072.94,"d":"5,020,072.94"},{"v":5513078.26,"d":"5,513,078.26"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - "," - ",{"v":109922.04,"d":"109,922.04"},{"v":109922.04,"d":"109,922.04"}," - ",{"v":816299.73,"d":"816,299.73"},{"v":928839.07,"d":"928,839.07"},{"v":1745138.8,"d":"1,745,138.80"}]
["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"}]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["31","Акции по номинальной стоимости","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["38","Сметная стоимость создания (реконструкции) объекта концессии","300"," - "," - "," - "," - "," - "," - "," - "," - "]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","310"," - "," - "," - "," - "," - "," - "," - "," - "]
["40","Финансовые активы в управляющих компаниях","320"," - "," - "," - "," - "," - "," - "," - "," - "]
["45","Доходы и расходы по долгосрочным договорам строительного подряда","330"," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
[" 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)"]
["",null,null,""]
["                                (должность)                   (подпись)                   ",null,null,"(расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]