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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","80.10.1,85.11"]
[{"$nulls":8},"        по ОКПО","50629128"]
["Учреждение","Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад комбинированного вида №26 \"Дюймовочка\" Зеленодольского муниципального района Республики Татарстан",{"$nulls":6},"ИНН","1648009622"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92628000"]
["Наименование органа, осуществляющего",{"$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":11913787.02,"d":"11,913,787.02"},{"v":31163.4,"d":"31,163.40"},{"v":11944950.42,"d":"11,944,950.42"}," - ",{"v":13426074.6,"d":"13,426,074.60"},{"v":25377.9,"d":"25,377.90"},{"v":13451452.5,"d":"13,451,452.50"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":7853765.95,"d":"7,853,765.95"},{"v":31163.4,"d":"31,163.40"},{"v":7884929.35,"d":"7,884,929.35"}," - ",{"v":9039749.65,"d":"9,039,749.65"},{"v":25377.9,"d":"25,377.90"},{"v":9065127.55,"d":"9,065,127.55"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":7853765.95,"d":"7,853,765.95"},{"v":31163.4,"d":"31,163.40"},{"v":7884929.35,"d":"7,884,929.35"}," - ",{"v":9039749.65,"d":"9,039,749.65"},{"v":25377.9,"d":"25,377.90"},{"v":9065127.55,"d":"9,065,127.55"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":4060021.07,"d":"4,060,021.07"}," - ",{"v":4060021.07,"d":"4,060,021.07"}," - ",{"v":4386324.95,"d":"4,386,324.95"}," - ",{"v":4386324.95,"d":"4,386,324.95"}]
["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":18286669.5,"d":"18,286,669.50"}," - ",{"v":18286669.5,"d":"18,286,669.50"}," - ",{"v":18286669.5,"d":"18,286,669.50"}," - ",{"v":18286669.5,"d":"18,286,669.50"}]
["Материальные запасы (010500000), всего","080",{"v":102562.46,"d":"102,562.46"},{"v":854622.99,"d":"854,622.99"},{"v":36606.85,"d":"36,606.85"},{"v":993792.3,"d":"993,792.30"},{"v":84312.46,"d":"84,312.46"},{"v":900234.65,"d":"900,234.65"},{"v":36097.65,"d":"36,097.65"},{"v":1020644.76,"d":"1,020,644.76"}]
["  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":102562.46,"d":"102,562.46"},{"v":23201313.56,"d":"23,201,313.56"},{"v":36606.85,"d":"36,606.85"},{"v":23340482.87,"d":"23,340,482.87"},{"v":84312.46,"d":"84,312.46"},{"v":23573229.1,"d":"23,573,229.10"},{"v":36097.65,"d":"36,097.65"},{"v":23693639.21,"d":"23,693,639.21"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200"," - ",{"v":423328.15,"d":"423,328.15"},{"v":2733.43,"d":"2,733.43"},{"v":426061.58,"d":"426,061.58"}," - ",{"v":710507.04,"d":"710,507.04"},{"v":10870.43,"d":"10,870.43"},{"v":721377.47,"d":"721,377.47"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201"," - ",{"v":423328.15,"d":"423,328.15"},{"v":2733.43,"d":"2,733.43"},{"v":426061.58,"d":"426,061.58"}," - ",{"v":710507.04,"d":"710,507.04"},{"v":10870.43,"d":"10,870.43"},{"v":721377.47,"d":"721,377.47"}]
["   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":6636.88,"d":"6,636.88"},{"v":30,"d":"30.00"},{"v":6666.88,"d":"6,666.88"}," - "," - ",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["   из них:\n   долгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260",{"v":2353.92,"d":"2,353.92"},{"v":58456.78,"d":"58,456.78"}," - ",{"v":60810.7,"d":"60,810.70"}," - ",{"v":2460.86,"d":"2,460.86"}," - ",{"v":2460.86,"d":"2,460.86"}]
["   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":2353.92,"d":"2,353.92"},{"v":488421.81,"d":"488,421.81"},{"v":2763.43,"d":"2,763.43"},{"v":493539.16,"d":"493,539.16"}," - ",{"v":712967.9,"d":"712,967.90"},{"v":10900.43,"d":"10,900.43"},{"v":723868.33,"d":"723,868.33"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":104916.38,"d":"104,916.38"},{"v":23689735.37,"d":"23,689,735.37"},{"v":39370.28,"d":"39,370.28"},{"v":23834022.03,"d":"23,834,022.03"},{"v":84312.46,"d":"84,312.46"},{"v":24286197,"d":"24,286,197.00"},{"v":46998.08,"d":"46,998.08"},{"v":24417507.54,"d":"24,417,507.54"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["   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"," - "," - "," - "," - "," - ",{"v":205330.07,"d":"205,330.07"}," - ",{"v":205330.07,"d":"205,330.07"}]
["   из них:\n   долгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":28737521.58,"d":"28,737,521.58"}," - ",{"v":28737521.58,"d":"28,737,521.58"}," - ",{"v":29617939.7,"d":"29,617,939.70"}," - ",{"v":29617939.7,"d":"29,617,939.70"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":23743.82,"d":"23,743.82"}," - ",{"v":23743.82,"d":"23,743.82"}," - ",{"v":12607.77,"d":"12,607.77"}," - ",{"v":12607.77,"d":"12,607.77"}]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550"," - ",{"v":28761265.4,"d":"28,761,265.40"}," - ",{"v":28761265.4,"d":"28,761,265.40"}," - ",{"v":29835877.54,"d":"29,835,877.54"}," - ",{"v":29835877.54,"d":"29,835,877.54"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":104916.38,"d":"104,916.38"},{"v":-5071530.03,"d":"-5,071,530.03"},{"v":39370.28,"d":"39,370.28"},{"v":-4927243.37,"d":"-4,927,243.37"},{"v":84312.46,"d":"84,312.46"},{"v":-5549680.54,"d":"-5,549,680.54"},{"v":46998.08,"d":"46,998.08"},{"v":-5418370,"d":"-5,418,370.00"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":104916.38,"d":"104,916.38"},{"v":23689735.37,"d":"23,689,735.37"},{"v":39370.28,"d":"39,370.28"},{"v":23834022.03,"d":"23,834,022.03"},{"v":84312.46,"d":"84,312.46"},{"v":24286197,"d":"24,286,197.00"},{"v":46998.08,"d":"46,998.08"},{"v":24417507.54,"d":"24,417,507.54"}]
["* 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":97600,"d":"97,600.00"}," - ",{"v":97600,"d":"97,600.00"}," - ",{"v":97600,"d":"97,600.00"}," - ",{"v":97600,"d":"97,600.00"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["08","Путевки неоплаченные","080"," - "," - "," - "," - "," - "," - "," - "," - "]
["09","Запасные части к транспортным средствам, \nвыданные взамен изношенных","090"," - "," - "," - "," - "," - "," - "," - "," - "]
["10","Обеспечение исполнения обязательств, всего","100"," - ",{"v":461234.55,"d":"461,234.55"}," - ",{"v":461234.55,"d":"461,234.55"}," - "," - "," - "," - "]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - ",{"v":461234.55,"d":"461,234.55"}," - ",{"v":461234.55,"d":"461,234.55"}," - "," - "," - "," - "]
[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":34980,"d":"34,980.00"},{"v":17259599.58,"d":"17,259,599.58"},{"v":34095,"d":"34,095.00"},{"v":17328674.58,"d":"17,328,674.58"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":34980,"d":"34,980.00"},{"v":17253678.06,"d":"17,253,678.06"},{"v":34095,"d":"34,095.00"},{"v":17322753.06,"d":"17,322,753.06"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - ",{"v":5921.52,"d":"5,921.52"}," - ",{"v":5921.52,"d":"5,921.52"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":34980,"d":"34,980.00"},{"v":16972420.69,"d":"16,972,420.69"},{"v":25958,"d":"25,958.00"},{"v":17033358.69,"d":"17,033,358.69"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":34980,"d":"34,980.00"},{"v":16972420.69,"d":"16,972,420.69"},{"v":25958,"d":"25,958.00"},{"v":17033358.69,"d":"17,033,358.69"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - "," - "," - "]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210",{"v":28099.33,"d":"28,099.33"},{"v":688234.48,"d":"688,234.48"},{"v":23779.99,"d":"23,779.99"},{"v":740113.8,"d":"740,113.80"},{"v":24643.33,"d":"24,643.33"},{"v":899987.05,"d":"899,987.05"},{"v":19643.59,"d":"19,643.59"},{"v":944273.97,"d":"944,273.97"}]
["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)"]
["",null,null,""]
["                                (должность)                   (подпись)                   ",null,null,"(расшифровка подписи)            (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]