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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"]
[{"$nulls":9},"КОДЫ"]
[null,"на  01 января 2022 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2022"]
[{"$nulls":8},"ОКВЭД","80.22.21,85.21"]
[{"$nulls":8},"        по ОКПО","05360306"]
["Учреждение","Государственное автономное профессиональное образовательное учреждение \"Сабинский аграрный колледж\"",{"$nulls":6},"ИНН","1635001898"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92652151"]
["Наименование органа, осуществляющего",{"$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":500392925.29,"d":"500,392,925.29"},{"v":13426722.23,"d":"13,426,722.23"},{"v":513819647.52,"d":"513,819,647.52"}," - ",{"v":497659942.33,"d":"497,659,942.33"},{"v":12529434.61,"d":"12,529,434.61"},{"v":510189376.94,"d":"510,189,376.94"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":218929370.57,"d":"218,929,370.57"},{"v":12726980.67,"d":"12,726,980.67"},{"v":231656351.24,"d":"231,656,351.24"}," - ",{"v":244515405.53,"d":"244,515,405.53"},{"v":12446467.71,"d":"12,446,467.71"},{"v":256961873.24,"d":"256,961,873.24"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":218929370.57,"d":"218,929,370.57"},{"v":12726980.67,"d":"12,726,980.67"},{"v":231656351.24,"d":"231,656,351.24"}," - ",{"v":244515405.53,"d":"244,515,405.53"},{"v":12446467.71,"d":"12,446,467.71"},{"v":256961873.24,"d":"256,961,873.24"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":281463554.72,"d":"281,463,554.72"},{"v":699741.56,"d":"699,741.56"},{"v":282163296.28,"d":"282,163,296.28"}," - ",{"v":253144536.8,"d":"253,144,536.80"},{"v":82966.9,"d":"82,966.90"},{"v":253227503.7,"d":"253,227,503.70"}]
["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":51380832.46,"d":"51,380,832.46"}," - ",{"v":51380832.46,"d":"51,380,832.46"}," - ",{"v":51380833,"d":"51,380,833.00"}," - ",{"v":51380833,"d":"51,380,833.00"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080"," - ",{"v":578450.94,"d":"578,450.94"},{"v":65584.39,"d":"65,584.39"},{"v":644035.33,"d":"644,035.33"}," - ",{"v":144596.13,"d":"144,596.13"},{"v":109104.23,"d":"109,104.23"},{"v":253700.36,"d":"253,700.36"}]
["  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":39464.65,"d":"39,464.65"}," - ",{"v":39464.65,"d":"39,464.65"}," - ",{"v":18278.46,"d":"18,278.46"}," - ",{"v":18278.46,"d":"18,278.46"}]
["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":333462302.77,"d":"333,462,302.77"},{"v":765325.95,"d":"765,325.95"},{"v":334227628.72,"d":"334,227,628.72"}," - ",{"v":304688244.39,"d":"304,688,244.39"},{"v":192071.13,"d":"192,071.13"},{"v":304880315.52,"d":"304,880,315.52"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - ",{"v":4298468,"d":"4,298,468.00"},{"v":1233500.48,"d":"1,233,500.48"},{"v":5531968.48,"d":"5,531,968.48"}," - ",{"v":77498.49,"d":"77,498.49"},{"v":1682035.88,"d":"1,682,035.88"},{"v":1759534.37,"d":"1,759,534.37"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",{"v":4298468,"d":"4,298,468.00"},{"v":1233500.48,"d":"1,233,500.48"},{"v":5531968.48,"d":"5,531,968.48"}," - ",{"v":77498.49,"d":"77,498.49"},{"v":1682035.88,"d":"1,682,035.88"},{"v":1759534.37,"d":"1,759,534.37"}]
["   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":451346.31,"d":"451,346.31"},{"v":210648.97,"d":"210,648.97"},{"v":661995.28,"d":"661,995.28"}," - ",{"v":765180.77,"d":"765,180.77"},{"v":146162.06,"d":"146,162.06"},{"v":911342.83,"d":"911,342.83"}]
["   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":4749814.31,"d":"4,749,814.31"},{"v":1444149.45,"d":"1,444,149.45"},{"v":6193963.76,"d":"6,193,963.76"}," - ",{"v":842679.26,"d":"842,679.26"},{"v":1828197.94,"d":"1,828,197.94"},{"v":2670877.2,"d":"2,670,877.20"}]
["   БАЛАНС (стр.190 + стр. 340)","350"," - ",{"v":338212117.08,"d":"338,212,117.08"},{"v":2209475.4,"d":"2,209,475.40"},{"v":340421592.48,"d":"340,421,592.48"}," - ",{"v":305530923.65,"d":"305,530,923.65"},{"v":2020269.07,"d":"2,020,269.07"},{"v":307551192.72,"d":"307,551,192.72"}]
["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":143651.2,"d":"143,651.20"}," - "," - ",{"v":143651.2,"d":"143,651.20"}," - "," - "," - "," - "]
["   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":527169845.76,"d":"527,169,845.76"},{"v":10609483.16,"d":"10,609,483.16"},{"v":537779328.92,"d":"537,779,328.92"}," - ",{"v":522147117.96,"d":"522,147,117.96"},{"v":9833555.52,"d":"9,833,555.52"},{"v":531980673.48,"d":"531,980,673.48"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":954846.2,"d":"954,846.20"},{"v":35596.58,"d":"35,596.58"},{"v":990442.78,"d":"990,442.78"}," - ",{"v":1379876.14,"d":"1,379,876.14"},{"v":42488.11,"d":"42,488.11"},{"v":1422364.25,"d":"1,422,364.25"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550",{"v":143651.2,"d":"143,651.20"},{"v":528124691.96,"d":"528,124,691.96"},{"v":10645079.74,"d":"10,645,079.74"},{"v":538913422.9,"d":"538,913,422.90"}," - ",{"v":523526994.1,"d":"523,526,994.10"},{"v":9876043.63,"d":"9,876,043.63"},{"v":533403037.73,"d":"533,403,037.73"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-143651.2,"d":"-143,651.20"},{"v":-189912574.88,"d":"-189,912,574.88"},{"v":-8435604.34,"d":"-8,435,604.34"},{"v":-198491830.42,"d":"-198,491,830.42"}," - ",{"v":-217996070.45,"d":"-217,996,070.45"},{"v":-7855774.56,"d":"-7,855,774.56"},{"v":-225851845.01,"d":"-225,851,845.01"}]
["БАЛАНС (стр.550 + стр. 570)","700"," - ",{"v":338212117.08,"d":"338,212,117.08"},{"v":2209475.4,"d":"2,209,475.40"},{"v":340421592.48,"d":"340,421,592.48"}," - ",{"v":305530923.65,"d":"305,530,923.65"},{"v":2020269.07,"d":"2,020,269.07"},{"v":307551192.72,"d":"307,551,192.72"}]
["* 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":3922216.88,"d":"3,922,216.88"},{"v":1634222.83,"d":"1,634,222.83"},{"v":5556439.71,"d":"5,556,439.71"}," - ",{"v":3922216.88,"d":"3,922,216.88"},{"v":1634221.83,"d":"1,634,221.83"},{"v":5556438.71,"d":"5,556,438.71"}]
["02","Материальные ценности на хранении","020"," - ",{"v":736,"d":"736.00"},{"v":260,"d":"260.00"},{"v":996,"d":"996.00"}," - ",{"v":736,"d":"736.00"},{"v":612270.92,"d":"612,270.92"},{"v":613006.92,"d":"613,006.92"}]
["03","Бланки строгой отчетности","030"," - ",{"v":25692,"d":"25,692.00"},{"v":39393.53,"d":"39,393.53"},{"v":65085.53,"d":"65,085.53"}," - ",{"v":17406.36,"d":"17,406.36"},{"v":24721.91,"d":"24,721.91"},{"v":42128.27,"d":"42,128.27"}]
["04","Сомнительная задолженность, всего","040"," - "," - "," - "," - "," - ",{"v":7742.44,"d":"7,742.44"},{"v":7477.06,"d":"7,477.06"},{"v":15219.5,"d":"15,219.50"}]
[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":61620,"d":"61,620.00"}," - ",{"v":61620,"d":"61,620.00"}]
["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":3216728.13,"d":"3,216,728.13"},{"v":44149681.18,"d":"44,149,681.18"},{"v":13082473.6,"d":"13,082,473.60"},{"v":60448882.91,"d":"60,448,882.91"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":3216728.13,"d":"3,216,728.13"},{"v":43973639.34,"d":"43,973,639.34"},{"v":13082473.6,"d":"13,082,473.60"},{"v":60272841.07,"d":"60,272,841.07"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - ",{"v":176041.84,"d":"176,041.84"}," - ",{"v":176041.84,"d":"176,041.84"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":3216728.13,"d":"3,216,728.13"},{"v":48370650.69,"d":"48,370,650.69"},{"v":12633938.2,"d":"12,633,938.20"},{"v":64221317.02,"d":"64,221,317.02"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":3216728.13,"d":"3,216,728.13"},{"v":48370650.69,"d":"48,370,650.69"},{"v":12633938.2,"d":"12,633,938.20"},{"v":64221317.02,"d":"64,221,317.02"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - "," - "," - "]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":8112902.37,"d":"8,112,902.37"},{"v":158515.03,"d":"158,515.03"},{"v":8271417.4,"d":"8,271,417.40"}," - ",{"v":8399726.39,"d":"8,399,726.39"},{"v":153044.03,"d":"153,044.03"},{"v":8552770.42,"d":"8,552,770.42"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - "," - "," - "," - "," - ",{"v":62,"d":"62.00"}," - ",{"v":62,"d":"62.00"}]
["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","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,"    З. М. Бикмухаметов  ",null,null,"Главный бухгалтер     ____________________ ","   ______________________","Г.Р.Хабриева"]
["             "," (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."]