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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"]
[{"$nulls":9},"КОДЫ"]
[null,"на   1 января 2022 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2022"]
[{"$nulls":8},"ОКВЭД","80.21.2,85.14"]
[{"$nulls":8},"        по ОКПО","36646918"]
["Учреждение","Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа №15 с углубленным изучением отдельных предметов Зеленодольского муниципального района Республики Татарстан",{"$nulls":6},"ИНН","1648003973"]
["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":76156202.05,"d":"76,156,202.05"},{"v":474614.97,"d":"474,614.97"},{"v":76630817.02,"d":"76,630,817.02"}," - ",{"v":76875705.88,"d":"76,875,705.88"},{"v":333853.4,"d":"333,853.40"},{"v":77209559.28,"d":"77,209,559.28"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":65537104.98,"d":"65,537,104.98"},{"v":428948.23,"d":"428,948.23"},{"v":65966053.21,"d":"65,966,053.21"}," - ",{"v":65353608.68,"d":"65,353,608.68"},{"v":307758.12,"d":"307,758.12"},{"v":65661366.8,"d":"65,661,366.80"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":65537104.98,"d":"65,537,104.98"},{"v":428948.23,"d":"428,948.23"},{"v":65966053.21,"d":"65,966,053.21"}," - ",{"v":65353608.68,"d":"65,353,608.68"},{"v":307758.12,"d":"307,758.12"},{"v":65661366.8,"d":"65,661,366.80"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                       ","030"," - ",{"v":10619097.07,"d":"10,619,097.07"},{"v":45666.74,"d":"45,666.74"},{"v":10664763.81,"d":"10,664,763.81"}," - ",{"v":11522097.2,"d":"11,522,097.20"},{"v":26095.28,"d":"26,095.28"},{"v":11548192.48,"d":"11,548,192.48"}]
["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":49748400.72,"d":"49,748,400.72"}," - ",{"v":49748400.72,"d":"49,748,400.72"}," - ",{"v":49748400.72,"d":"49,748,400.72"}," - ",{"v":49748400.72,"d":"49,748,400.72"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":54973.52,"d":"54,973.52"},{"v":599026.57,"d":"599,026.57"},{"v":70691.9,"d":"70,691.90"},{"v":724691.99,"d":"724,691.99"},{"v":55351.16,"d":"55,351.16"},{"v":293629.02,"d":"293,629.02"},{"v":47913.08,"d":"47,913.08"},{"v":396893.26,"d":"396,893.26"}]
["  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"," - ",{"v":3482.24,"d":"3,482.24"}," - ",{"v":3482.24,"d":"3,482.24"}," - ",{"v":3727.44,"d":"3,727.44"}," - ",{"v":3727.44,"d":"3,727.44"}]
["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":54973.52,"d":"54,973.52"},{"v":60970006.6,"d":"60,970,006.60"},{"v":116358.64,"d":"116,358.64"},{"v":61141338.76,"d":"61,141,338.76"},{"v":55351.16,"d":"55,351.16"},{"v":61567854.38,"d":"61,567,854.38"},{"v":74008.36,"d":"74,008.36"},{"v":61697213.9,"d":"61,697,213.90"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего ","200",{"v":7173.89,"d":"7,173.89"},{"v":776839.66,"d":"776,839.66"},{"v":259557.3,"d":"259,557.30"},{"v":1043570.85,"d":"1,043,570.85"},{"v":7056798.8,"d":"7,056,798.80"},{"v":967047.01,"d":"967,047.01"},{"v":87617.96,"d":"87,617.96"},{"v":8111463.77,"d":"8,111,463.77"}]
["   в том числе:\n   на лицевых счетах учреждения в органе казначейства \n  (020110000) ","201",{"v":7173.89,"d":"7,173.89"},{"v":776839.66,"d":"776,839.66"},{"v":259557.3,"d":"259,557.30"},{"v":1043570.85,"d":"1,043,570.85"},{"v":7056798.8,"d":"7,056,798.80"},{"v":967047.01,"d":"967,047.01"},{"v":87617.96,"d":"87,617.96"},{"v":8111463.77,"d":"8,111,463.77"}]
["   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":235,"d":"235.00"}," - ",{"v":235,"d":"235.00"}]
["   из них:\n   долгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":60714.63,"d":"60,714.63"}," - ",{"v":60714.63,"d":"60,714.63"}," - ",{"v":100631.39,"d":"100,631.39"}," - ",{"v":100631.39,"d":"100,631.39"}]
["   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":7173.89,"d":"7,173.89"},{"v":837554.29,"d":"837,554.29"},{"v":259557.3,"d":"259,557.30"},{"v":1104285.48,"d":"1,104,285.48"},{"v":7056798.8,"d":"7,056,798.80"},{"v":1067913.4,"d":"1,067,913.40"},{"v":87617.96,"d":"87,617.96"},{"v":8212330.16,"d":"8,212,330.16"}]
["   БАЛАНС (стр.190 + стр. 340)","350",{"v":62147.41,"d":"62,147.41"},{"v":61807560.89,"d":"61,807,560.89"},{"v":375915.94,"d":"375,915.94"},{"v":62245624.24,"d":"62,245,624.24"},{"v":7112149.96,"d":"7,112,149.96"},{"v":62635767.78,"d":"62,635,767.78"},{"v":161626.32,"d":"161,626.32"},{"v":69909544.06,"d":"69,909,544.06"}]
["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":6798,"d":"6,798.00"},{"v":15901,"d":"15,901.00"},544.85,{"v":23243.85,"d":"23,243.85"}]
["   из них:\n   долгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420",{"v":7173.89,"d":"7,173.89"}," - "," - ",{"v":7173.89,"d":"7,173.89"},{"v":7056798.8,"d":"7,056,798.80"}," - "," - ",{"v":7056798.8,"d":"7,056,798.80"}]
["Иные расчеты, всего","430"," - "," - ",{"v":157240.62,"d":"157,240.62"},{"v":157240.62,"d":"157,240.62"}," - "," - "," - "," - "]
["в том числе:\nрасчеты по средствам, полученным во временное\nраспоряжение (030401000)","431","Х","Х",{"v":157240.62,"d":"157,240.62"},{"v":157240.62,"d":"157,240.62"},"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":113838513.77,"d":"113,838,513.77"}," - ",{"v":113838513.77,"d":"113,838,513.77"}," - ",{"v":116979902.55,"d":"116,979,902.55"}," - ",{"v":116979902.55,"d":"116,979,902.55"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - "," - "," - "," - "," - "]
["Резервы предстоящих расходов (040160000)","520"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу III \n(стр. 400+стр. 410+стр. 420+стр. 430+стр. 470+стр. + 480+стр. 510+стр. 520)","550",{"v":7173.89,"d":"7,173.89"},{"v":113838513.77,"d":"113,838,513.77"},{"v":157240.62,"d":"157,240.62"},{"v":114002928.28,"d":"114,002,928.28"},{"v":7063596.8,"d":"7,063,596.80"},{"v":116995803.55,"d":"116,995,803.55"},544.85,{"v":124059945.2,"d":"124,059,945.20"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":54973.52,"d":"54,973.52"},{"v":-52030952.88,"d":"-52,030,952.88"},{"v":218675.32,"d":"218,675.32"},{"v":-51757304.04,"d":"-51,757,304.04"},{"v":48553.16,"d":"48,553.16"},{"v":-54360035.77,"d":"-54,360,035.77"},{"v":161081.47,"d":"161,081.47"},{"v":-54150401.14,"d":"-54,150,401.14"}]
["БАЛАНС (стр.550 + стр. 570)","700",{"v":62147.41,"d":"62,147.41"},{"v":61807560.89,"d":"61,807,560.89"},{"v":375915.94,"d":"375,915.94"},{"v":62245624.24,"d":"62,245,624.24"},{"v":7112149.96,"d":"7,112,149.96"},{"v":62635767.78,"d":"62,635,767.78"},{"v":161626.32,"d":"161,626.32"},{"v":69909544.06,"d":"69,909,544.06"}]
["* 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":101210.67,"d":"101,210.67"}," - ",{"v":101210.67,"d":"101,210.67"}," - ",{"v":1024922.86,"d":"1,024,922.86"}," - ",{"v":1024922.86,"d":"1,024,922.86"}]
["02","Материальные ценности на хранении","020"," - "," - "," - "," - "," - "," - ",{"v":93630.24,"d":"93,630.24"},{"v":93630.24,"d":"93,630.24"}]
["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":78000,"d":"78,000.00"}," - "," - ",{"v":78000,"d":"78,000.00"}]
[null,"в том числе: \nзадаток","101"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"залог","102"," - "," - "," - "," - ",{"v":78000,"d":"78,000.00"}," - "," - ",{"v":78000,"d":"78,000.00"}]
[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":14412015.41,"d":"14,412,015.41"},{"v":60479709.98,"d":"60,479,709.98"},{"v":491065.64,"d":"491,065.64"},{"v":75382791.03,"d":"75,382,791.03"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":14412015.41,"d":"14,412,015.41"},{"v":60479709.98,"d":"60,479,709.98"},{"v":491065.64,"d":"491,065.64"},{"v":75382791.03,"d":"75,382,791.03"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - "," - "," - "]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":7360317.41,"d":"7,360,317.41"},{"v":60289502.63,"d":"60,289,502.63"},{"v":665078.07,"d":"665,078.07"},{"v":68314898.11,"d":"68,314,898.11"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":7355217.41,"d":"7,355,217.41"},{"v":60289502.63,"d":"60,289,502.63"},{"v":665078.07,"d":"665,078.07"},{"v":68309798.11,"d":"68,309,798.11"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - ",{"v":5100,"d":"5,100.00"}," - "," - ",{"v":5100,"d":"5,100.00"}]
["20","Задолженность, невостребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210",{"v":4700,"d":"4,700.00"},{"v":3370970.89,"d":"3,370,970.89"},{"v":220524.64,"d":"220,524.64"},{"v":3596195.53,"d":"3,596,195.53"},{"v":4700,"d":"4,700.00"},{"v":3930916.58,"d":"3,930,916.58"},{"v":223364.64,"d":"223,364.64"},{"v":4158981.22,"d":"4,158,981.22"}]
["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":4148127.24,"d":"4,148,127.24"}," - ",{"v":4148127.24,"d":"4,148,127.24"}," - ",{"v":4161440.54,"d":"4,161,440.54"}," - ",{"v":4161440.54,"d":"4,161,440.54"}]
["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."]