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["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2023 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2023"]
[{"$nulls":8},"ОКВЭД","80.21.1,85.13"]
[{"$nulls":8},"        по ОКПО","54413193"]
["Учреждение","Муниципальное бюджетное общеобразовательное учреждение \"Ново-Альметьевская основная общеобразовательная школа\" Нурлатского муниципального района Республики Татарстан",{"$nulls":6},"ИНН","1632005051"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92646000"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","000"]
["Периодичность: годовая"]
["Единица измерения: руб",{"$nulls":7},"         по ОКЕИ","383 "]
[]
["АКТИВ","Код строки","      На начало года",{"$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)* ","010"," - ",{"v":10498436.01,"d":"10,498,436.01"}," - ",{"v":10498436.01,"d":"10,498,436.01"}," - ",{"v":10654025.18,"d":"10,654,025.18"}," - ",{"v":10654025.18,"d":"10,654,025.18"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":10498436.01,"d":"10,498,436.01"}," - ",{"v":10498436.01,"d":"10,498,436.01"}," - ",{"v":10654025.18,"d":"10,654,025.18"}," - ",{"v":10654025.18,"d":"10,654,025.18"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":10498436.01,"d":"10,498,436.01"}," - ",{"v":10498436.01,"d":"10,498,436.01"}," - ",{"v":10654025.18,"d":"10,654,025.18"}," - ",{"v":10654025.18,"d":"10,654,025.18"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - "," - "," - "," - "," - "," - "," - "," - "]
["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":8624673.4,"d":"8,624,673.40"}," - ",{"v":8624673.4,"d":"8,624,673.40"}," - ",{"v":8624673.4,"d":"8,624,673.40"}," - ",{"v":8624673.4,"d":"8,624,673.40"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":1660,"d":"1,660.00"},{"v":30810,"d":"30,810.00"},{"v":3197,"d":"3,197.00"},{"v":35667,"d":"35,667.00"},{"v":1660,"d":"1,660.00"},{"v":30810,"d":"30,810.00"},{"v":3745,"d":"3,745.00"},{"v":36215,"d":"36,215.00"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в нефинансовые активы (010600000), всего","120"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nвнеоборотные","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 (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.120  + стр. 130 + стр. 150 + стр.160)","190",{"v":1660,"d":"1,660.00"},{"v":8655483.4,"d":"8,655,483.40"},{"v":3197,"d":"3,197.00"},{"v":8660340.4,"d":"8,660,340.40"},{"v":1660,"d":"1,660.00"},{"v":8655483.4,"d":"8,655,483.40"},{"v":3745,"d":"3,745.00"},{"v":8660888.4,"d":"8,660,888.40"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":30053.88,"d":"30,053.88"},{"v":137296.44,"d":"137,296.44"},{"v":167350.32,"d":"167,350.32"},{"v":10320,"d":"10,320.00"},{"v":127335.16,"d":"127,335.16"},{"v":260101.95,"d":"260,101.95"},{"v":397757.11,"d":"397,757.11"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201"," - ",{"v":30053.88,"d":"30,053.88"},{"v":137296.44,"d":"137,296.44"},{"v":167350.32,"d":"167,350.32"},{"v":10320,"d":"10,320.00"},{"v":127335.16,"d":"127,335.16"},{"v":260101.95,"d":"260,101.95"},{"v":397757.11,"d":"397,757.11"}]
["в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nна депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["в иностранной валюте (020127000)","206"," - "," - "," - "," - "," - "," - "," - "," - "]
["в кассе учреждения (020130000)","207"," - "," - "," - "," - "," - "," - "," - "," - "]
["Финансовые вложения (020400000), всего","240"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","241"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":24436.73,"d":"24,436.73"}," - ",{"v":24436.73,"d":"24,436.73"}," - ",{"v":53407.71,"d":"53,407.71"}," - ",{"v":53407.71,"d":"53,407.71"}]
["из них:\nдолгосрочная","261"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по займам (ссудам) (020700000), всего","270"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","271"," - "," - "," - "," - "," - "," - "," - "," - "]
["Прочие расчеты с дебиторами (021000000), всего","280"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nрасчеты по налоговым вычетам по НДС (021010000)","282"," - "," - "," - "," - "," - "," - "," - "," - "]
["Вложения в финансовые активы (021500000)","290"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу II (стр.200  + стр.240 + стр.250 + стр.260 + стр.270  + стр.280 + стр.290)","340"," - ",{"v":54490.61,"d":"54,490.61"},{"v":137296.44,"d":"137,296.44"},{"v":191787.05,"d":"191,787.05"},{"v":10320,"d":"10,320.00"},{"v":180742.87,"d":"180,742.87"},{"v":260101.95,"d":"260,101.95"},{"v":451164.82,"d":"451,164.82"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":1660,"d":"1,660.00"},{"v":8709974.01,"d":"8,709,974.01"},{"v":140493.44,"d":"140,493.44"},{"v":8852127.45,"d":"8,852,127.45"},{"v":11980,"d":"11,980.00"},{"v":8836226.27,"d":"8,836,226.27"},{"v":263846.95,"d":"263,846.95"},{"v":9112053.22,"d":"9,112,053.22"}]

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["ПАССИВ","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 (030100000), всего","400"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","401"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410"," - ",{"v":2844.17,"d":"2,844.17"}," - ",{"v":2844.17,"d":"2,844.17"}," - "," - "," - "," - "]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - ",{"v":10.1,"d":"10.10"}," - ",{"v":10.1,"d":"10.10"},{"v":10320,"d":"10,320.00"},0.08," - ",{"v":10320.08,"d":"10,320.08"}]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - "," - "," - "]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (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:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":18310664.22,"d":"18,310,664.22"}," - ",{"v":18310664.22,"d":"18,310,664.22"}," - ",{"v":18310664.22,"d":"18,310,664.22"}," - ",{"v":18310664.22,"d":"18,310,664.22"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":1030265.46,"d":"1,030,265.46"}," - ",{"v":1030265.46,"d":"1,030,265.46"}," - ",{"v":795431.47,"d":"795,431.47"}," - ",{"v":795431.47,"d":"795,431.47"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550"," - ",{"v":19343783.95,"d":"19,343,783.95"}," - ",{"v":19343783.95,"d":"19,343,783.95"},{"v":10320,"d":"10,320.00"},{"v":19106095.77,"d":"19,106,095.77"}," - ",{"v":19116415.77,"d":"19,116,415.77"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":1660,"d":"1,660.00"},{"v":-10633809.94,"d":"-10,633,809.94"},{"v":140493.44,"d":"140,493.44"},{"v":-10491656.5,"d":"-10,491,656.50"},{"v":1660,"d":"1,660.00"},{"v":-10269869.5,"d":"-10,269,869.50"},{"v":263846.95,"d":"263,846.95"},{"v":-10004362.55,"d":"-10,004,362.55"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":1660,"d":"1,660.00"},{"v":8709974.01,"d":"8,709,974.01"},{"v":140493.44,"d":"140,493.44"},{"v":8852127.45,"d":"8,852,127.45"},{"v":11980,"d":"11,980.00"},{"v":8836226.27,"d":"8,836,226.27"},{"v":263846.95,"d":"263,846.95"},{"v":9112053.22,"d":"9,112,053.22"}]
["* 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":56746.8,"d":"56,746.80"}," - ",{"v":56746.8,"d":"56,746.80"}," - ",{"v":56746.8,"d":"56,746.80"}," - ",{"v":56746.8,"d":"56,746.80"}]
["02","Материальные ценности на хранении","020"," - "," - "," - "," - "," - "," - "," - "," - "]
["03","Бланки строгой отчетности","030"," - "," - "," - "," - "," - "," - "," - "," - "]
["04","Сомнительная задолженность, всего","040"," - ",7.33," - ",7.33," - "," - "," - "," - "]
[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, выданные взамен изношенных","090"," - "," - "," - "," - "," - "," - "," - "," - "]
["10","Обеспечение исполнения обязательств, всего","100"," - "," - ",{"v":4296.46,"d":"4,296.46"},{"v":4296.46,"d":"4,296.46"}," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"банковская гарантия","103"," - "," - ",{"v":4296.46,"d":"4,296.46"},{"v":4296.46,"d":"4,296.46"}," - "," - "," - "," - "]
[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":63153.44,"d":"63,153.44"},{"v":9793499.7,"d":"9,793,499.70"},{"v":410667.62,"d":"410,667.62"},{"v":10267320.76,"d":"10,267,320.76"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":63153.44,"d":"63,153.44"},{"v":9570525.98,"d":"9,570,525.98"},{"v":319129.46,"d":"319,129.46"},{"v":9952808.88,"d":"9,952,808.88"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - ",{"v":222973.72,"d":"222,973.72"},{"v":91538.16,"d":"91,538.16"},{"v":314511.88,"d":"314,511.88"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":52833.44,"d":"52,833.44"},{"v":9696218.42,"d":"9,696,218.42"},{"v":287862.11,"d":"287,862.11"},{"v":10036913.97,"d":"10,036,913.97"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":52833.44,"d":"52,833.44"},{"v":9473244.7,"d":"9,473,244.70"},{"v":196323.95,"d":"196,323.95"},{"v":9722402.09,"d":"9,722,402.09"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - ",{"v":222973.72,"d":"222,973.72"},{"v":91538.16,"d":"91,538.16"},{"v":314511.88,"d":"314,511.88"}]
["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":48098.5,"d":"48,098.50"}," - ",{"v":48098.5,"d":"48,098.50"}," - ",{"v":63440.96,"d":"63,440.96"}," - ",{"v":63440.96,"d":"63,440.96"}]
["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"," - ",{"v":1069800,"d":"1,069,800.00"}," - ",{"v":1069800,"d":"1,069,800.00"}," - ",{"v":1069800,"d":"1,069,800.00"}," - ",{"v":1069800,"d":"1,069,800.00"}]
["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,"       ",null,null,"Главный бухгалтер","_________________","         "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":3},"Централизованная бухгалтерия",null,""]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  __________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель             ",null,null,"__________________","","  _________________"]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]