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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","80.21.2,85.14"]
[{"$nulls":8},"        по ОКПО","50616447"]
["Учреждение","Муниципальное бюджетное образовательное учреждение \" Кичучатовская средняя общеобразовательная школа\" Альметьевского муниципального района РТ",{"$nulls":6},"ИНН","1644022196"]
["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":59347044.23,"d":"59,347,044.23"},{"v":34700,"d":"34,700.00"},{"v":59381744.23,"d":"59,381,744.23"}," - ",{"v":59771617.72,"d":"59,771,617.72"},{"v":34700,"d":"34,700.00"},{"v":59806317.72,"d":"59,806,317.72"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":23076203.91,"d":"23,076,203.91"},{"v":34700,"d":"34,700.00"},{"v":23110903.91,"d":"23,110,903.91"}," - ",{"v":24537243.03,"d":"24,537,243.03"},{"v":34700,"d":"34,700.00"},{"v":24571943.03,"d":"24,571,943.03"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":23076203.91,"d":"23,076,203.91"},{"v":34700,"d":"34,700.00"},{"v":23110903.91,"d":"23,110,903.91"}," - ",{"v":24537243.03,"d":"24,537,243.03"},{"v":34700,"d":"34,700.00"},{"v":24571943.03,"d":"24,571,943.03"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":36270840.32,"d":"36,270,840.32"}," - ",{"v":36270840.32,"d":"36,270,840.32"}," - ",{"v":35234374.69,"d":"35,234,374.69"}," - ",{"v":35234374.69,"d":"35,234,374.69"}]
["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":12667603.43,"d":"12,667,603.43"}," - ",{"v":12667603.43,"d":"12,667,603.43"}," - ",{"v":12667603.43,"d":"12,667,603.43"}," - ",{"v":12667603.43,"d":"12,667,603.43"}]
["Материальные запасы (010500000), всего","080",{"v":16764.7,"d":"16,764.70"},{"v":457002.7,"d":"457,002.70"},{"v":12840,"d":"12,840.00"},{"v":486607.4,"d":"486,607.40"},{"v":11746.39,"d":"11,746.39"},{"v":488418.16,"d":"488,418.16"},{"v":12840,"d":"12,840.00"},{"v":513004.55,"d":"513,004.55"}]
["  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":16764.7,"d":"16,764.70"},{"v":49395446.45,"d":"49,395,446.45"},{"v":12840,"d":"12,840.00"},{"v":49425051.15,"d":"49,425,051.15"},{"v":11746.39,"d":"11,746.39"},{"v":48390396.28,"d":"48,390,396.28"},{"v":12840,"d":"12,840.00"},{"v":48414982.67,"d":"48,414,982.67"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200",{"v":12084.57,"d":"12,084.57"},{"v":145477.32,"d":"145,477.32"},{"v":3745.94,"d":"3,745.94"},{"v":161307.83,"d":"161,307.83"},{"v":11617.27,"d":"11,617.27"},{"v":154425.05,"d":"154,425.05"},{"v":11342.04,"d":"11,342.04"},{"v":177384.36,"d":"177,384.36"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201",{"v":12084.57,"d":"12,084.57"},{"v":145477.32,"d":"145,477.32"},{"v":3745.94,"d":"3,745.94"},{"v":161307.83,"d":"161,307.83"},{"v":11617.27,"d":"11,617.27"},{"v":154425.05,"d":"154,425.05"},{"v":11342.04,"d":"11,342.04"},{"v":177384.36,"d":"177,384.36"}]
["   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":74141.54,"d":"74,141.54"}," - ",{"v":74141.54,"d":"74,141.54"}," - ",{"v":18758.09,"d":"18,758.09"}," - ",{"v":18758.09,"d":"18,758.09"}]
["   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":12084.57,"d":"12,084.57"},{"v":219618.86,"d":"219,618.86"},{"v":3745.94,"d":"3,745.94"},{"v":235449.37,"d":"235,449.37"},{"v":11617.27,"d":"11,617.27"},{"v":173183.14,"d":"173,183.14"},{"v":11342.04,"d":"11,342.04"},{"v":196142.45,"d":"196,142.45"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":28849.27,"d":"28,849.27"},{"v":49615065.31,"d":"49,615,065.31"},{"v":16585.94,"d":"16,585.94"},{"v":49660500.52,"d":"49,660,500.52"},{"v":23363.66,"d":"23,363.66"},{"v":48563579.42,"d":"48,563,579.42"},{"v":24182.04,"d":"24,182.04"},{"v":48611125.12,"d":"48,611,125.12"}]
["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":2469.91,"d":"2,469.91"},{"v":153430.77,"d":"153,430.77"},{"v":23379.28,"d":"23,379.28"},{"v":179279.96,"d":"179,279.96"}," - ",{"v":72922.01,"d":"72,922.01"},{"v":35326.57,"d":"35,326.57"},{"v":108248.58,"d":"108,248.58"}]
["   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":69526466.76,"d":"69,526,466.76"},{"v":30000,"d":"30,000.00"},{"v":69556466.76,"d":"69,556,466.76"}," - ",{"v":69541165.76,"d":"69,541,165.76"},{"v":30000,"d":"30,000.00"},{"v":69571165.76,"d":"69,571,165.76"}]
["Доходы будущих периодов (040140000)","510",{"v":12084.57,"d":"12,084.57"}," - "," - ",{"v":12084.57,"d":"12,084.57"},{"v":11617.27,"d":"11,617.27"}," - "," - ",{"v":11617.27,"d":"11,617.27"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":1115582.94,"d":"1,115,582.94"}," - ",{"v":1115582.94,"d":"1,115,582.94"}," - ",{"v":1115582.94,"d":"1,115,582.94"}," - ",{"v":1115582.94,"d":"1,115,582.94"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550",{"v":14554.48,"d":"14,554.48"},{"v":70795480.47,"d":"70,795,480.47"},{"v":53379.28,"d":"53,379.28"},{"v":70863414.23,"d":"70,863,414.23"},{"v":11617.27,"d":"11,617.27"},{"v":70729670.71,"d":"70,729,670.71"},{"v":65326.57,"d":"65,326.57"},{"v":70806614.55,"d":"70,806,614.55"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":14294.79,"d":"14,294.79"},{"v":-21180415.16,"d":"-21,180,415.16"},{"v":-36793.34,"d":"-36,793.34"},{"v":-21202913.71,"d":"-21,202,913.71"},{"v":11746.39,"d":"11,746.39"},{"v":-22166091.29,"d":"-22,166,091.29"},{"v":-41144.53,"d":"-41,144.53"},{"v":-22195489.43,"d":"-22,195,489.43"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":28849.27,"d":"28,849.27"},{"v":49615065.31,"d":"49,615,065.31"},{"v":16585.94,"d":"16,585.94"},{"v":49660500.52,"d":"49,660,500.52"},{"v":23363.66,"d":"23,363.66"},{"v":48563579.42,"d":"48,563,579.42"},{"v":24182.04,"d":"24,182.04"},{"v":48611125.12,"d":"48,611,125.12"}]
["* 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"," - "," - "," - "," - "," - "," - "," - "," - "]
["02","Материальные ценности на хранении","020"," - ",{"v":432946.8,"d":"432,946.80"}," - ",{"v":432946.8,"d":"432,946.80"}," - ",{"v":432946.8,"d":"432,946.80"}," - ",{"v":432946.8,"d":"432,946.80"}]
["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":4,"d":"4.00"}," - ",{"v":4,"d":"4.00"}," - ",{"v":4,"d":"4.00"}," - ",{"v":4,"d":"4.00"}]
["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":17366.65,"d":"17,366.65"},{"v":15109745.38,"d":"15,109,745.38"},{"v":239872.21,"d":"239,872.21"},{"v":15366984.24,"d":"15,366,984.24"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":17366.65,"d":"17,366.65"},{"v":15109745.38,"d":"15,109,745.38"},{"v":239872.21,"d":"239,872.21"},{"v":15366984.24,"d":"15,366,984.24"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - "," - "," - "]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":17833.95,"d":"17,833.95"},{"v":15100797.65,"d":"15,100,797.65"},{"v":232276.11,"d":"232,276.11"},{"v":15350907.71,"d":"15,350,907.71"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":17833.95,"d":"17,833.95"},{"v":15100740.57,"d":"15,100,740.57"},{"v":232276.11,"d":"232,276.11"},{"v":15350850.63,"d":"15,350,850.63"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - ",57.08," - ",57.08]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":734133.87,"d":"734,133.87"}," - ",{"v":734133.87,"d":"734,133.87"}," - ",{"v":734133.87,"d":"734,133.87"}," - ",{"v":734133.87,"d":"734,133.87"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - ",{"v":533050.75,"d":"533,050.75"}," - ",{"v":533050.75,"d":"533,050.75"}," - ",{"v":272604.14,"d":"272,604.14"}," - ",{"v":272604.14,"d":"272,604.14"}]
["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":1575000,"d":"1,575,000.00"}," - ",{"v":1575000,"d":"1,575,000.00"}," - ",{"v":1700246.96,"d":"1,700,246.96"}," - ",{"v":1700246.96,"d":"1,700,246.96"}]
["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)"]
["",null,null,""]
["                                (должность)                   (подпись)                   ",null,null,"(расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]