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["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","80.10.3,85.41"]
[{"$nulls":8},"        по ОКПО","76305541"]
["Учреждение","Муниципальное автономное учреждение дополнительного образования города Набережные Челны \"Детская школа хореографического искусства №17\"",{"$nulls":6},"ИНН","1650123682"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92730000"]
["Наименование органа, осуществляющего",{"$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":15891681.15,"d":"15,891,681.15"},{"v":314943.73,"d":"314,943.73"},{"v":16206624.88,"d":"16,206,624.88"}," - ",{"v":15898197.8,"d":"15,898,197.80"},{"v":330993.73,"d":"330,993.73"},{"v":16229191.53,"d":"16,229,191.53"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":7221337.39,"d":"7,221,337.39"},{"v":314943.73,"d":"314,943.73"},{"v":7536281.12,"d":"7,536,281.12"}," - ",{"v":7326080.76,"d":"7,326,080.76"},{"v":330993.73,"d":"330,993.73"},{"v":7657074.49,"d":"7,657,074.49"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":7221337.39,"d":"7,221,337.39"},{"v":314943.73,"d":"314,943.73"},{"v":7536281.12,"d":"7,536,281.12"}," - ",{"v":7326080.76,"d":"7,326,080.76"},{"v":330993.73,"d":"330,993.73"},{"v":7657074.49,"d":"7,657,074.49"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":8670343.76,"d":"8,670,343.76"}," - ",{"v":8670343.76,"d":"8,670,343.76"}," - ",{"v":8572117.04,"d":"8,572,117.04"}," - ",{"v":8572117.04,"d":"8,572,117.04"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["Материальные запасы (010500000), всего","080"," - ",{"v":6584.63,"d":"6,584.63"},{"v":38791.88,"d":"38,791.88"},{"v":45376.51,"d":"45,376.51"}," - ",{"v":8825.63,"d":"8,825.63"},{"v":4129.54,"d":"4,129.54"},{"v":12955.17,"d":"12,955.17"}]
["  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":8676928.39,"d":"8,676,928.39"},{"v":38791.88,"d":"38,791.88"},{"v":8715720.27,"d":"8,715,720.27"}," - ",{"v":8580942.67,"d":"8,580,942.67"},{"v":4129.54,"d":"4,129.54"},{"v":8585072.21,"d":"8,585,072.21"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - "," - ",{"v":94180.42,"d":"94,180.42"},{"v":94180.42,"d":"94,180.42"}," - "," - ",{"v":26618.34,"d":"26,618.34"},{"v":26618.34,"d":"26,618.34"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - "," - ",{"v":94180.42,"d":"94,180.42"},{"v":94180.42,"d":"94,180.42"}," - "," - ",{"v":26618.34,"d":"26,618.34"},{"v":26618.34,"d":"26,618.34"}]
["   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"," - "," - ",{"v":52200,"d":"52,200.00"},{"v":52200,"d":"52,200.00"}," - "," - ",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"}]
["   из них:\n   долгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - "," - "," - "," - "," - "," - "," - "," - "]
["   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":146380.42,"d":"146,380.42"},{"v":146380.42,"d":"146,380.42"}," - "," - ",{"v":50018.34,"d":"50,018.34"},{"v":50018.34,"d":"50,018.34"}]
["   БАЛАНС (стр.190 + стр. 340)","350"," - ",{"v":8676928.39,"d":"8,676,928.39"},{"v":185172.3,"d":"185,172.30"},{"v":8862100.69,"d":"8,862,100.69"}," - ",{"v":8580942.67,"d":"8,580,942.67"},{"v":54147.88,"d":"54,147.88"},{"v":8635090.55,"d":"8,635,090.55"}]
["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":3365.51,"d":"3,365.51"},{"v":3365.51,"d":"3,365.51"}," - "," - ",151.86,151.86]
["   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":15204114.98,"d":"15,204,114.98"}," - ",{"v":15204114.98,"d":"15,204,114.98"}," - ",{"v":15204114.98,"d":"15,204,114.98"}," - ",{"v":15204114.98,"d":"15,204,114.98"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":590982.1,"d":"590,982.10"},{"v":14647.48,"d":"14,647.48"},{"v":605629.58,"d":"605,629.58"}," - ",{"v":534484.68,"d":"534,484.68"},{"v":12564,"d":"12,564.00"},{"v":547048.68,"d":"547,048.68"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550"," - ",{"v":15795097.08,"d":"15,795,097.08"},{"v":18012.99,"d":"18,012.99"},{"v":15813110.07,"d":"15,813,110.07"}," - ",{"v":15738599.66,"d":"15,738,599.66"},{"v":12715.86,"d":"12,715.86"},{"v":15751315.52,"d":"15,751,315.52"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570"," - ",{"v":-7118168.69,"d":"-7,118,168.69"},{"v":167159.31,"d":"167,159.31"},{"v":-6951009.38,"d":"-6,951,009.38"}," - ",{"v":-7157656.99,"d":"-7,157,656.99"},{"v":41432.02,"d":"41,432.02"},{"v":-7116224.97,"d":"-7,116,224.97"}]
["БАЛАНС (стр.550 + стр. 570)","700"," - ",{"v":8676928.39,"d":"8,676,928.39"},{"v":185172.3,"d":"185,172.30"},{"v":8862100.69,"d":"8,862,100.69"}," - ",{"v":8580942.67,"d":"8,580,942.67"},{"v":54147.88,"d":"54,147.88"},{"v":8635090.55,"d":"8,635,090.55"}]
["* 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":29030.09,"d":"29,030.09"}," - ",{"v":29030.09,"d":"29,030.09"}," - ",{"v":29030.09,"d":"29,030.09"}," - ",{"v":29030.09,"d":"29,030.09"}]
["02","Материальные ценности на хранении","020"," - ",{"v":11,"d":"11.00"}," - ",{"v":11,"d":"11.00"}," - ",{"v":11,"d":"11.00"}," - ",{"v":11,"d":"11.00"}]
["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"," - "," - ",{"v":35565,"d":"35,565.00"},{"v":35565,"d":"35,565.00"}," - "," - ",{"v":31245,"d":"31,245.00"},{"v":31245,"d":"31,245.00"}]
["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":6720,"d":"6,720.00"},{"v":15818695.97,"d":"15,818,695.97"},{"v":830164,"d":"830,164.00"},{"v":16655579.97,"d":"16,655,579.97"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":6720,"d":"6,720.00"},{"v":15818695.97,"d":"15,818,695.97"},{"v":740764,"d":"740,764.00"},{"v":16566179.97,"d":"16,566,179.97"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - ",{"v":89400,"d":"89,400.00"},{"v":89400,"d":"89,400.00"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":6720,"d":"6,720.00"},{"v":15818695.97,"d":"15,818,695.97"},{"v":897726.08,"d":"897,726.08"},{"v":16723142.05,"d":"16,723,142.05"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":6720,"d":"6,720.00"},{"v":15818695.97,"d":"15,818,695.97"},{"v":808326.08,"d":"808,326.08"},{"v":16633742.05,"d":"16,633,742.05"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - ",{"v":89400,"d":"89,400.00"},{"v":89400,"d":"89,400.00"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":634516.43,"d":"634,516.43"},{"v":701955.87,"d":"701,955.87"},{"v":1336472.3,"d":"1,336,472.30"}," - ",{"v":639316.43,"d":"639,316.43"},{"v":702367.47,"d":"702,367.47"},{"v":1341683.9,"d":"1,341,683.90"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["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)"]
["Исполнитель        __________________             ",null,null,""]
["                                (должность)                   (подпись)                   ",null,null,"(расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]