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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","80.21.2,85.14"]
[{"$nulls":8},"        по ОКПО","50616663"]
["Учреждение","Муниципальное автономное  общеобразовательное учреждение \"Гимназия №5\" г.Альметьевска  Республики Татарстан",{"$nulls":6},"ИНН","1644022157"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92608000"]
["Наименование органа, осуществляющего",{"$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":24606147.68,"d":"24,606,147.68"},{"v":1664706.52,"d":"1,664,706.52"},{"v":26270854.2,"d":"26,270,854.20"}," - ",{"v":24560812.01,"d":"24,560,812.01"},{"v":1624409.3,"d":"1,624,409.30"},{"v":26185221.31,"d":"26,185,221.31"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":20050665.81,"d":"20,050,665.81"},{"v":1664706.52,"d":"1,664,706.52"},{"v":21715372.33,"d":"21,715,372.33"}," - ",{"v":20082381.28,"d":"20,082,381.28"},{"v":1624409.25,"d":"1,624,409.25"},{"v":21706790.53,"d":"21,706,790.53"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":20050665.81,"d":"20,050,665.81"},{"v":1664706.52,"d":"1,664,706.52"},{"v":21715372.33,"d":"21,715,372.33"}," - ",{"v":20082381.28,"d":"20,082,381.28"},{"v":1624409.25,"d":"1,624,409.25"},{"v":21706790.53,"d":"21,706,790.53"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":4555481.87,"d":"4,555,481.87"}," - ",{"v":4555481.87,"d":"4,555,481.87"}," - ",{"v":4478430.73,"d":"4,478,430.73"},0.05,{"v":4478430.78,"d":"4,478,430.78"}]
["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":41248611,"d":"41,248,611.00"}," - ",{"v":41248611,"d":"41,248,611.00"}," - ",{"v":41248611,"d":"41,248,611.00"}," - ",{"v":41248611,"d":"41,248,611.00"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":5718.03,"d":"5,718.03"},{"v":605983.99,"d":"605,983.99"},{"v":106909.8,"d":"106,909.80"},{"v":718611.82,"d":"718,611.82"},{"v":20081.56,"d":"20,081.56"},{"v":660039.37,"d":"660,039.37"},{"v":148732.09,"d":"148,732.09"},{"v":828853.02,"d":"828,853.02"}]
["  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"," - "," - "," - "," - "," - ",{"v":140973.6,"d":"140,973.60"}," - ",{"v":140973.6,"d":"140,973.60"}]
["  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":5718.03,"d":"5,718.03"},{"v":46410076.86,"d":"46,410,076.86"},{"v":106909.8,"d":"106,909.80"},{"v":46522704.69,"d":"46,522,704.69"},{"v":20081.56,"d":"20,081.56"},{"v":46528054.7,"d":"46,528,054.70"},{"v":148732.14,"d":"148,732.14"},{"v":46696868.4,"d":"46,696,868.40"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200",{"v":116605.33,"d":"116,605.33"},{"v":483208.37,"d":"483,208.37"},{"v":50605.59,"d":"50,605.59"},{"v":650419.29,"d":"650,419.29"},0.01,{"v":1743913.76,"d":"1,743,913.76"},{"v":75258.28,"d":"75,258.28"},{"v":1819172.05,"d":"1,819,172.05"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201",{"v":116605.33,"d":"116,605.33"},{"v":483208.37,"d":"483,208.37"},{"v":50605.59,"d":"50,605.59"},{"v":650419.29,"d":"650,419.29"},0.01,{"v":1743913.76,"d":"1,743,913.76"},{"v":75258.28,"d":"75,258.28"},{"v":1819172.05,"d":"1,819,172.05"}]
["   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":246439.26,"d":"246,439.26"}," - ",{"v":246439.26,"d":"246,439.26"}," - ",{"v":7057.15,"d":"7,057.15"}," - ",{"v":7057.15,"d":"7,057.15"}]
["   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":116605.33,"d":"116,605.33"},{"v":729647.63,"d":"729,647.63"},{"v":50605.59,"d":"50,605.59"},{"v":896858.55,"d":"896,858.55"},0.01,{"v":1750970.91,"d":"1,750,970.91"},{"v":75258.28,"d":"75,258.28"},{"v":1826229.2,"d":"1,826,229.20"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":122323.36,"d":"122,323.36"},{"v":47139724.49,"d":"47,139,724.49"},{"v":157515.39,"d":"157,515.39"},{"v":47419563.24,"d":"47,419,563.24"},{"v":20081.57,"d":"20,081.57"},{"v":48279025.61,"d":"48,279,025.61"},{"v":223990.42,"d":"223,990.42"},{"v":48523097.6,"d":"48,523,097.60"}]
["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":35417.71,"d":"35,417.71"},{"v":86712.07,"d":"86,712.07"},{"v":20793.85,"d":"20,793.85"},{"v":142923.63,"d":"142,923.63"}," - ",{"v":140973.6,"d":"140,973.60"}," - ",{"v":140973.6,"d":"140,973.60"}]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - ",{"v":10250.77,"d":"10,250.77"},{"v":10250.77,"d":"10,250.77"}," - "," - ",{"v":12276.53,"d":"12,276.53"},{"v":12276.53,"d":"12,276.53"}]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х",{"v":10250.77,"d":"10,250.77"},{"v":10250.77,"d":"10,250.77"},"Х","Х",{"v":12276.53,"d":"12,276.53"},{"v":12276.53,"d":"12,276.53"}]
["    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":64728451.01,"d":"64,728,451.01"},{"v":1538707.18,"d":"1,538,707.18"},{"v":66267158.19,"d":"66,267,158.19"}," - ",{"v":64772504.63,"d":"64,772,504.63"},{"v":1498409.96,"d":"1,498,409.96"},{"v":66270914.59,"d":"66,270,914.59"}]
["Доходы будущих периодов (040140000)","510",{"v":116605.33,"d":"116,605.33"}," - "," - ",{"v":116605.33,"d":"116,605.33"},0.01," - "," - ",0.01]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":500000,"d":"500,000.00"}," - ",{"v":500000,"d":"500,000.00"}," - ",{"v":500000,"d":"500,000.00"}," - ",{"v":500000,"d":"500,000.00"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550",{"v":152023.04,"d":"152,023.04"},{"v":65315163.08,"d":"65,315,163.08"},{"v":1569751.8,"d":"1,569,751.80"},{"v":67036937.92,"d":"67,036,937.92"},0.01,{"v":65413478.23,"d":"65,413,478.23"},{"v":1510686.49,"d":"1,510,686.49"},{"v":66924164.73,"d":"66,924,164.73"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-29699.68,"d":"-29,699.68"},{"v":-18175438.59,"d":"-18,175,438.59"},{"v":-1412236.41,"d":"-1,412,236.41"},{"v":-19617374.68,"d":"-19,617,374.68"},{"v":20081.56,"d":"20,081.56"},{"v":-17134452.62,"d":"-17,134,452.62"},{"v":-1286696.07,"d":"-1,286,696.07"},{"v":-18401067.13,"d":"-18,401,067.13"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":122323.36,"d":"122,323.36"},{"v":47139724.49,"d":"47,139,724.49"},{"v":157515.39,"d":"157,515.39"},{"v":47419563.24,"d":"47,419,563.24"},{"v":20081.57,"d":"20,081.57"},{"v":48279025.61,"d":"48,279,025.61"},{"v":223990.42,"d":"223,990.42"},{"v":48523097.6,"d":"48,523,097.60"}]
["* 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":1484350.08,"d":"1,484,350.08"}," - ",{"v":1484350.08,"d":"1,484,350.08"}," - ",{"v":1484350.08,"d":"1,484,350.08"}," - ",{"v":1484350.08,"d":"1,484,350.08"}]
["02","Материальные ценности на хранении","020"," - ",{"v":744495.56,"d":"744,495.56"}," - ",{"v":744495.56,"d":"744,495.56"}," - ",{"v":744495.56,"d":"744,495.56"}," - ",{"v":744495.56,"d":"744,495.56"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["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":542782.15,"d":"542,782.15"},{"v":41996938.22,"d":"41,996,938.22"},{"v":2791925.07,"d":"2,791,925.07"},{"v":45331645.44,"d":"45,331,645.44"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":494667.13,"d":"494,667.13"},{"v":41996938.22,"d":"41,996,938.22"},{"v":2729897,"d":"2,729,897.00"},{"v":45221502.35,"d":"45,221,502.35"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - ",{"v":48115.02,"d":"48,115.02"}," - ",{"v":62028.07,"d":"62,028.07"},{"v":110143.09,"d":"110,143.09"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":611272.45,"d":"611,272.45"},{"v":40736232.83,"d":"40,736,232.83"},{"v":2815387.4,"d":"2,815,387.40"},{"v":44162892.68,"d":"44,162,892.68"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":506780.65,"d":"506,780.65"},{"v":40736232.83,"d":"40,736,232.83"},{"v":2755385.09,"d":"2,755,385.09"},{"v":43998398.57,"d":"43,998,398.57"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - ",{"v":104491.8,"d":"104,491.80"}," - ",{"v":60002.31,"d":"60,002.31"},{"v":164494.11,"d":"164,494.11"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":511042.77,"d":"511,042.77"},{"v":203220.96,"d":"203,220.96"},{"v":714263.73,"d":"714,263.73"}," - ",{"v":529456.7,"d":"529,456.70"},{"v":203220.96,"d":"203,220.96"},{"v":732677.66,"d":"732,677.66"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - ",{"v":442377.33,"d":"442,377.33"}," - ",{"v":442377.33,"d":"442,377.33"}," - ",{"v":442377.33,"d":"442,377.33"}," - ",{"v":442377.33,"d":"442,377.33"}]
["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","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."]