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{"sheet":"Актив","index":0,"n_rows":64,"n_cols":10,"rows_kept":64,"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],[65,0,65,9]]}
["БАЛАНС  "]
["ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ"]
[{"$nulls":9},"КОДЫ"]
[null,"на  1 января 2025 г.",{"$nulls":5},"                  ","Форма по ОКУД","0503730"]
[{"$nulls":8},"             Дата","01.01.2025"]
[{"$nulls":8},"ОКВЭД","80.21.2,85.14"]
[{"$nulls":8},"        по ОКПО","57226965"]
["Учреждение","Муниципальное автономное общеобразовательное учреждение города Набережные Челны \"Средняя общеобразовательная школа №15\"",{"$nulls":6},"ИНН","1650084031"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92730000"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","800"]
["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":132824224.72,"d":"132,824,224.72"},{"v":316869.14,"d":"316,869.14"},{"v":133141093.86,"d":"133,141,093.86"}," - ",{"v":142352406.63,"d":"142,352,406.63"},{"v":316869.14,"d":"316,869.14"},{"v":142669275.77,"d":"142,669,275.77"}]
["Уменьшение стоимости основных средств <**>, всего <*>","020"," - ",{"v":84475718.38,"d":"84,475,718.38"},{"v":316869.14,"d":"316,869.14"},{"v":84792587.52,"d":"84,792,587.52"}," - ",{"v":92513165.48,"d":"92,513,165.48"},{"v":316869.14,"d":"316,869.14"},{"v":92830034.62,"d":"92,830,034.62"}]
["из них:\nамортизация основных средств <*>","021"," - ",{"v":84475718.38,"d":"84,475,718.38"},{"v":316869.14,"d":"316,869.14"},{"v":84792587.52,"d":"84,792,587.52"}," - ",{"v":92513165.48,"d":"92,513,165.48"},{"v":316869.14,"d":"316,869.14"},{"v":92830034.62,"d":"92,830,034.62"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":48348506.34,"d":"48,348,506.34"}," - ",{"v":48348506.34,"d":"48,348,506.34"}," - ",{"v":49839241.15,"d":"49,839,241.15"}," - ",{"v":49839241.15,"d":"49,839,241.15"}]
["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":42045133.34,"d":"42,045,133.34"}," - ",{"v":42045133.34,"d":"42,045,133.34"}," - ",{"v":42045133.34,"d":"42,045,133.34"}," - ",{"v":42045133.34,"d":"42,045,133.34"}]
["Материальные запасы (010500000) <**> (остаточная стоимость), всего","080"," - ",{"v":131771.31,"d":"131,771.31"},{"v":174664.89,"d":"174,664.89"},{"v":306436.2,"d":"306,436.20"}," - ",{"v":99156.51,"d":"99,156.51"},{"v":405811.56,"d":"405,811.56"},{"v":504968.07,"d":"504,968.07"}]
["из них:\nвнеоборотные","081"," - "," - "," - "," - "," - "," - "," - "," - "]
["Права пользования активами (011100000) <**> (остаточная стоимость), всего","100"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","101"," - "," - "," - "," - "," - "," - "," - "," - "]
["Биологические активы (011300000)** (остаточная стоимость)","110"," - "," - "," - "," - "," - "," - "," - "," - "]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["Затраты на биотрансформацию (011000000)","170"," - "," - "," - "," - "," - "," - "," - "," - "]
["Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.110 + стр.120  + стр. 130 + стр. 150 + стр.160 + стр.170)","190"," - ",{"v":90525410.99,"d":"90,525,410.99"},{"v":174664.89,"d":"174,664.89"},{"v":90700075.88,"d":"90,700,075.88"}," - ",{"v":91983531,"d":"91,983,531.00"},{"v":405811.56,"d":"405,811.56"},{"v":92389342.56,"d":"92,389,342.56"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200",{"v":1303932.46,"d":"1,303,932.46"},{"v":3403903.25,"d":"3,403,903.25"},{"v":735306.4,"d":"735,306.40"},{"v":5443142.11,"d":"5,443,142.11"},{"v":1125055.26,"d":"1,125,055.26"},{"v":5982624.37,"d":"5,982,624.37"},{"v":409074.32,"d":"409,074.32"},{"v":7516753.95,"d":"7,516,753.95"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201",{"v":1303932.46,"d":"1,303,932.46"},{"v":3403903.25,"d":"3,403,903.25"},{"v":735306.4,"d":"735,306.40"},{"v":5443142.11,"d":"5,443,142.11"},{"v":1125055.26,"d":"1,125,055.26"},{"v":5982624.37,"d":"5,982,624.37"},{"v":409074.32,"d":"409,074.32"},{"v":7516753.95,"d":"7,516,753.95"}]
["в кредитной организации (020120000), всего","203"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nна депозитах (020122000), всего","204"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочные","205"," - "," - "," - "," - "," - "," - "," - "," - "]
["в иностранной валюте и драгоценных металлах (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":7356.87,"d":"7,356.87"},{"v":7356.87,"d":"7,356.87"}," - "," - ",{"v":12872.38,"d":"12,872.38"},{"v":12872.38,"d":"12,872.38"}]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260",{"v":5519.4,"d":"5,519.40"},{"v":1776914.75,"d":"1,776,914.75"},{"v":180894.01,"d":"180,894.01"},{"v":1963328.16,"d":"1,963,328.16"}," - "," - "," - "," - "]
["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":1309451.86,"d":"1,309,451.86"},{"v":5180818,"d":"5,180,818.00"},{"v":923557.28,"d":"923,557.28"},{"v":7413827.14,"d":"7,413,827.14"},{"v":1125055.26,"d":"1,125,055.26"},{"v":5982624.37,"d":"5,982,624.37"},{"v":421946.7,"d":"421,946.70"},{"v":7529626.33,"d":"7,529,626.33"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":1309451.86,"d":"1,309,451.86"},{"v":95706228.99,"d":"95,706,228.99"},{"v":1098222.17,"d":"1,098,222.17"},{"v":98113903.02,"d":"98,113,903.02"},{"v":1125055.26,"d":"1,125,055.26"},{"v":97966155.37,"d":"97,966,155.37"},{"v":827758.26,"d":"827,758.26"},{"v":99918968.89,"d":"99,918,968.89"}]

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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",{"v":214452.8,"d":"214,452.80"},{"v":906989.74,"d":"906,989.74"}," - ",{"v":1121442.54,"d":"1,121,442.54"},{"v":117538.51,"d":"117,538.51"},{"v":557127.48,"d":"557,127.48"},{"v":40435.95,"d":"40,435.95"},{"v":715101.94,"d":"715,101.94"}]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420",{"v":1309451.86,"d":"1,309,451.86"},{"v":2102336.75,"d":"2,102,336.75"},{"v":180894.01,"d":"180,894.01"},{"v":3592682.62,"d":"3,592,682.62"},{"v":1125055.26,"d":"1,125,055.26"},{"v":260716,"d":"260,716.00"}," - ",{"v":1385771.26,"d":"1,385,771.26"}]
["Иные расчеты, всего","430"," - "," - ",{"v":14724.69,"d":"14,724.69"},{"v":14724.69,"d":"14,724.69"}," - "," - ",{"v":16498.67,"d":"16,498.67"},{"v":16498.67,"d":"16,498.67"}]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х",{"v":14724.69,"d":"14,724.69"},{"v":14724.69,"d":"14,724.69"},"Х","Х",{"v":16498.67,"d":"16,498.67"},{"v":16498.67,"d":"16,498.67"}]
["внутриведомственные расчеты (030404000)","432"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты с прочими кредиторами (030406000)","433"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по налоговым вычетам по НДС (021010000)","434"," - "," - "," - "," - "," - "," - "," - "," - "]
["расчеты по вкладам товарищей по договору простого товарищества (0304Т6000)","436"," - "," - "," - "," - "," - "," - "," - "," - "]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":154118708.16,"d":"154,118,708.16"}," - ",{"v":154118708.16,"d":"154,118,708.16"}," - ",{"v":161941928.69,"d":"161,941,928.69"}," - ",{"v":161941928.69,"d":"161,941,928.69"}]
["Доходы будущих периодов (040140000)","510"," - "," - ",{"v":4420.05,"d":"4,420.05"},{"v":4420.05,"d":"4,420.05"}," - "," - ",{"v":4680.45,"d":"4,680.45"},{"v":4680.45,"d":"4,680.45"}]
["Резервы предстоящих расходов (040160000)","520",{"v":271870.81,"d":"271,870.81"},{"v":2795658.67,"d":"2,795,658.67"}," - ",{"v":3067529.48,"d":"3,067,529.48"},{"v":85594.94,"d":"85,594.94"},{"v":4984638.66,"d":"4,984,638.66"}," - ",{"v":5070233.6,"d":"5,070,233.60"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":1795775.47,"d":"1,795,775.47"},{"v":159923693.32,"d":"159,923,693.32"},{"v":200038.75,"d":"200,038.75"},{"v":161919507.54,"d":"161,919,507.54"},{"v":1328188.71,"d":"1,328,188.71"},{"v":167744410.83,"d":"167,744,410.83"},{"v":61615.07,"d":"61,615.07"},{"v":169134214.61,"d":"169,134,214.61"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-486323.61,"d":"-486,323.61"},{"v":-64217464.33,"d":"-64,217,464.33"},{"v":898183.42,"d":"898,183.42"},{"v":-63805604.52,"d":"-63,805,604.52"},{"v":-203133.45,"d":"-203,133.45"},{"v":-69778255.46,"d":"-69,778,255.46"},{"v":766143.19,"d":"766,143.19"},{"v":-69215245.72,"d":"-69,215,245.72"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":1309451.86,"d":"1,309,451.86"},{"v":95706228.99,"d":"95,706,228.99"},{"v":1098222.17,"d":"1,098,222.17"},{"v":98113903.02,"d":"98,113,903.02"},{"v":1125055.26,"d":"1,125,055.26"},{"v":97966155.37,"d":"97,966,155.37"},{"v":827758.26,"d":"827,758.26"},{"v":99918968.89,"d":"99,918,968.89"}]
[]
["<*> 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":4119865.15,"d":"4,119,865.15"}," - ",{"v":4119865.15,"d":"4,119,865.15"}," - ",{"v":2652411.57,"d":"2,652,411.57"}," - ",{"v":2652411.57,"d":"2,652,411.57"}]
["02","Материальные ценности на хранении","020"," - ",{"v":44,"d":"44.00"},{"v":4,"d":"4.00"},{"v":48,"d":"48.00"}," - ",{"v":44,"d":"44.00"},{"v":4,"d":"4.00"},{"v":48,"d":"48.00"}]
["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, 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"," - "," - "," - "," - "," - "," - "," - "," - "]
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["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
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["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270"," - "," - "," - "," - "," - "," - "," - "," - "]
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["31","Акции по номинальной стоимости","300"," - "," - "," - "," - "," - "," - "," - "," - "]
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["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","320"," - "," - "," - "," - "," - "," - "," - "," - "]
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[]
[]
["Руководитель         ______________________________    ",null,"Е.Н. Якупова",null,null,"Главный бухгалтер","_________________","Е.Н. Пачина"]
["             "," (подпись)     ","     (расшифровка подписи)",{"$nulls":3}," (подпись)   ","     (расшифровка подписи)"]
[]
[]
["        "]
[{"$nulls":3},"Централизованная бухгалтерия",null,""]
[{"$nulls":5},"(наименование, ОГРН, ИНН, КПП, местонахождение )"]
[]
[{"$nulls":3},"Руководитель     ",null,"  _______________________","  __________________",""]
[{"$nulls":3},"(уполномоченное лицо)",null,"(должность)"," (подпись)","(расшифровка подписи)"]
["Исполнитель             ","главный бухгалтер",null,"__________________","Е.Н. Пачина",88552544246]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]