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{"sheet":"Актив","index":0,"n_rows":62,"n_cols":10,"rows_kept":62,"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],[63,0,63,9]]}
["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","80.10.1,85.11"]
[{"$nulls":8},"        по ОКПО","54404627"]
["Учреждение","Муниципальное бюджетное дошкольное образовательное учреждение  «Детский сад общеразвивающего вида №6 «Радуга» п.г.т. Кукмор» Кукморского муниципального района Республики Татарстан",{"$nulls":6},"ИНН","1623005263"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92633000"]
["Наименование органа, осуществляющего",{"$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":10174476.33,"d":"10,174,476.33"},{"v":263840,"d":"263,840.00"},{"v":10438316.33,"d":"10,438,316.33"}," - ",{"v":10277455.05,"d":"10,277,455.05"},{"v":640305,"d":"640,305.00"},{"v":10917760.05,"d":"10,917,760.05"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":6953811.83,"d":"6,953,811.83"},{"v":263840,"d":"263,840.00"},{"v":7217651.83,"d":"7,217,651.83"}," - ",{"v":7188661.97,"d":"7,188,661.97"},{"v":360435.78,"d":"360,435.78"},{"v":7549097.75,"d":"7,549,097.75"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":6953811.83,"d":"6,953,811.83"},{"v":263840,"d":"263,840.00"},{"v":7217651.83,"d":"7,217,651.83"}," - ",{"v":7188661.97,"d":"7,188,661.97"},{"v":360435.78,"d":"360,435.78"},{"v":7549097.75,"d":"7,549,097.75"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":3220664.5,"d":"3,220,664.50"}," - ",{"v":3220664.5,"d":"3,220,664.50"}," - ",{"v":3088793.08,"d":"3,088,793.08"},{"v":279869.22,"d":"279,869.22"},{"v":3368662.3,"d":"3,368,662.30"}]
["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":6766355.4,"d":"6,766,355.40"}," - ",{"v":6766355.4,"d":"6,766,355.40"}," - ",{"v":6766355.4,"d":"6,766,355.40"}," - ",{"v":6766355.4,"d":"6,766,355.40"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080"," - ",{"v":184225.42,"d":"184,225.42"},{"v":121876.17,"d":"121,876.17"},{"v":306101.59,"d":"306,101.59"}," - ",{"v":286734.95,"d":"286,734.95"},{"v":196101.3,"d":"196,101.30"},{"v":482836.25,"d":"482,836.25"}]
["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":10171245.32,"d":"10,171,245.32"},{"v":121876.17,"d":"121,876.17"},{"v":10293121.49,"d":"10,293,121.49"}," - ",{"v":10141883.43,"d":"10,141,883.43"},{"v":475970.52,"d":"475,970.52"},{"v":10617853.95,"d":"10,617,853.95"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":112418.22,"d":"112,418.22"},{"v":174167.22,"d":"174,167.22"},{"v":286585.44,"d":"286,585.44"}," - ",{"v":226161.53,"d":"226,161.53"},{"v":85920.24,"d":"85,920.24"},{"v":312081.77,"d":"312,081.77"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201"," - ",{"v":112418.22,"d":"112,418.22"},{"v":174167.22,"d":"174,167.22"},{"v":286585.44,"d":"286,585.44"}," - ",{"v":226161.53,"d":"226,161.53"},{"v":85920.24,"d":"85,920.24"},{"v":312081.77,"d":"312,081.77"}]
["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"," - "," - ",{"v":193840.29,"d":"193,840.29"},{"v":193840.29,"d":"193,840.29"}," - "," - ",{"v":161344.28,"d":"161,344.28"},{"v":161344.28,"d":"161,344.28"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":15022.74,"d":"15,022.74"}," - ",{"v":15022.74,"d":"15,022.74"}," - ",{"v":22235.07,"d":"22,235.07"}," - ",{"v":22235.07,"d":"22,235.07"}]
["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":127440.96,"d":"127,440.96"},{"v":368007.51,"d":"368,007.51"},{"v":495448.47,"d":"495,448.47"}," - ",{"v":248396.6,"d":"248,396.60"},{"v":247264.52,"d":"247,264.52"},{"v":495661.12,"d":"495,661.12"}]
["БАЛАНС (стр. 190 + стр. 340)","350"," - ",{"v":10298686.28,"d":"10,298,686.28"},{"v":489883.68,"d":"489,883.68"},{"v":10788569.96,"d":"10,788,569.96"}," - ",{"v":10390280.03,"d":"10,390,280.03"},{"v":723235.04,"d":"723,235.04"},{"v":11113515.07,"d":"11,113,515.07"}]

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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"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - ",{"v":3,"d":"3.00"}," - ",{"v":3,"d":"3.00"}," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - ",210.75,210.75," - "," - ",210.75,210.75]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х",210.75,210.75,"Х","Х",210.75,210.75]
["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":15796600.6,"d":"15,796,600.60"}," - ",{"v":15796600.6,"d":"15,796,600.60"}," - ",{"v":15796600.6,"d":"15,796,600.60"}," - ",{"v":15796600.6,"d":"15,796,600.60"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":829200.27,"d":"829,200.27"},{"v":1000,"d":"1,000.00"},{"v":830200.27,"d":"830,200.27"}," - ",{"v":829200.27,"d":"829,200.27"},{"v":1000,"d":"1,000.00"},{"v":830200.27,"d":"830,200.27"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550"," - ",{"v":16625803.87,"d":"16,625,803.87"},{"v":1210.75,"d":"1,210.75"},{"v":16627014.62,"d":"16,627,014.62"}," - ",{"v":16625800.87,"d":"16,625,800.87"},{"v":1210.75,"d":"1,210.75"},{"v":16627011.62,"d":"16,627,011.62"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570"," - ",{"v":-6327117.59,"d":"-6,327,117.59"},{"v":488672.93,"d":"488,672.93"},{"v":-5838444.66,"d":"-5,838,444.66"}," - ",{"v":-6235520.84,"d":"-6,235,520.84"},{"v":722024.29,"d":"722,024.29"},{"v":-5513496.55,"d":"-5,513,496.55"}]
["БАЛАНС (стр. 550 + стр. 570)","700"," - ",{"v":10298686.28,"d":"10,298,686.28"},{"v":489883.68,"d":"489,883.68"},{"v":10788569.96,"d":"10,788,569.96"}," - ",{"v":10390280.03,"d":"10,390,280.03"},{"v":723235.04,"d":"723,235.04"},{"v":11113515.07,"d":"11,113,515.07"}]
["* 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":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"}]
["02","Материальные ценности на хранении","020"," - "," - "," - "," - "," - "," - "," - "," - "]
["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, выданные 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":73830.42,"d":"73,830.42"},{"v":14753695.77,"d":"14,753,695.77"},{"v":3894758.34,"d":"3,894,758.34"},{"v":18722284.53,"d":"18,722,284.53"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":73830.42,"d":"73,830.42"},{"v":14753695.77,"d":"14,753,695.77"},{"v":3837301.15,"d":"3,837,301.15"},{"v":18664827.34,"d":"18,664,827.34"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - ",{"v":57457.19,"d":"57,457.19"},{"v":57457.19,"d":"57,457.19"}]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":73830.42,"d":"73,830.42"},{"v":14639952.46,"d":"14,639,952.46"},{"v":3983005.32,"d":"3,983,005.32"},{"v":18696788.2,"d":"18,696,788.20"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":73830.42,"d":"73,830.42"},{"v":14639952.46,"d":"14,639,952.46"},{"v":3925548.13,"d":"3,925,548.13"},{"v":18639331.01,"d":"18,639,331.01"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - ",{"v":57457.19,"d":"57,457.19"},{"v":57457.19,"d":"57,457.19"}]
["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":276518.92,"d":"276,518.92"},{"v":314112.5,"d":"314,112.50"},{"v":590631.42,"d":"590,631.42"}," - ",{"v":287802.27,"d":"287,802.27"},{"v":844684.5,"d":"844,684.50"},{"v":1132486.77,"d":"1,132,486.77"}]
["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"," - ",{"v":91160,"d":"91,160.00"}," - ",{"v":91160,"d":"91,160.00"}," - ",{"v":109970,"d":"109,970.00"}," - ",{"v":109970,"d":"109,970.00"}]
["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,"                     Л.И.Каюмова                                            ",null,null,"Главный бухгалтер","_________________","                                              "]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":3},"Централизованная бухгалтерия",null,"МУ ЦБ  ОГРН 1061675062900 ИНН 1623009420 КПП 162301001 г.Кукмор ул. Ленина д.28"]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null," Руководитель МУ ЦБ","  __________________","Зыятдинова Г.М."]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель             ","Заместитель начальника",null,"__________________","Федорова Н.Ф.","8-84364-28095"]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\" 10 \"   апреля  2023 г."]