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["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","80.22.21,85.21"]
[{"$nulls":8},"        по ОКПО","05360306"]
["Учреждение","Государственное автономное профессиональное образовательное учреждение \"Сабинский аграрный колледж\"",{"$nulls":6},"ИНН","1635001898"]
["Обособленное подразделение"]
["Учредитель","",{"$nulls":6},"      по ОКТМО","92652151"]
["Наименование органа, осуществляющего",{"$nulls":7},"        по ОКПО"]
["полномочия учредителя                    ",{"$nulls":7},"ИНН"]
[{"$nulls":8},"   Глава по БК","708"]
["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":497659942.33,"d":"497,659,942.33"},{"v":12529434.61,"d":"12,529,434.61"},{"v":510189376.94,"d":"510,189,376.94"}," - ",{"v":500922893.07,"d":"500,922,893.07"},{"v":12768374.22,"d":"12,768,374.22"},{"v":513691267.29,"d":"513,691,267.29"}]
["Уменьшение стоимости основных средств**, всего*","020"," - ",{"v":244515405.53,"d":"244,515,405.53"},{"v":12446467.71,"d":"12,446,467.71"},{"v":256961873.24,"d":"256,961,873.24"}," - ",{"v":271442745.81,"d":"271,442,745.81"},{"v":12555497.19,"d":"12,555,497.19"},{"v":283998243,"d":"283,998,243.00"}]
["из них:\nамортизация основных средств*","021"," - ",{"v":244515405.53,"d":"244,515,405.53"},{"v":12446467.71,"d":"12,446,467.71"},{"v":256961873.24,"d":"256,961,873.24"}," - ",{"v":271442745.81,"d":"271,442,745.81"},{"v":12555497.19,"d":"12,555,497.19"},{"v":283998243,"d":"283,998,243.00"}]
["Основные средства (остаточная стоимость, стр.010 - стр.020)","030"," - ",{"v":253144536.8,"d":"253,144,536.80"},{"v":82966.9,"d":"82,966.90"},{"v":253227503.7,"d":"253,227,503.70"}," - ",{"v":229480147.26,"d":"229,480,147.26"},{"v":212877.03,"d":"212,877.03"},{"v":229693024.29,"d":"229,693,024.29"}]
["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":51380833,"d":"51,380,833.00"}," - ",{"v":51380833,"d":"51,380,833.00"}," - ",{"v":51380833,"d":"51,380,833.00"}," - ",{"v":51380833,"d":"51,380,833.00"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080"," - ",{"v":144596.13,"d":"144,596.13"},{"v":109104.23,"d":"109,104.23"},{"v":253700.36,"d":"253,700.36"}," - ",{"v":134708.46,"d":"134,708.46"},{"v":235204.8,"d":"235,204.80"},{"v":369913.26,"d":"369,913.26"}]
["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"," - ",{"v":18278.46,"d":"18,278.46"}," - ",{"v":18278.46,"d":"18,278.46"}," - ",{"v":28304.32,"d":"28,304.32"}," - ",{"v":28304.32,"d":"28,304.32"}]
["Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.120  + стр. 130 + стр. 150 + стр.160)","190"," - ",{"v":304688244.39,"d":"304,688,244.39"},{"v":192071.13,"d":"192,071.13"},{"v":304880315.52,"d":"304,880,315.52"}," - ",{"v":281023993.04,"d":"281,023,993.04"},{"v":448081.83,"d":"448,081.83"},{"v":281472074.87,"d":"281,472,074.87"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200"," - ",{"v":77498.49,"d":"77,498.49"},{"v":1682035.88,"d":"1,682,035.88"},{"v":1759534.37,"d":"1,759,534.37"},{"v":195265.85,"d":"195,265.85"},{"v":7209.28,"d":"7,209.28"},{"v":3435791.84,"d":"3,435,791.84"},{"v":3638266.97,"d":"3,638,266.97"}]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000) ","201"," - ",{"v":77498.49,"d":"77,498.49"},{"v":1682035.88,"d":"1,682,035.88"},{"v":1759534.37,"d":"1,759,534.37"},{"v":195265.85,"d":"195,265.85"},{"v":7209.28,"d":"7,209.28"},{"v":3435791.84,"d":"3,435,791.84"},{"v":3638266.97,"d":"3,638,266.97"}]
["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"," - "," - "," - "," - "," - "," - "," - "," - "]
["из них:\nдолгосрочная","251"," - "," - "," - "," - "," - "," - "," - "," - "]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260"," - ",{"v":765180.77,"d":"765,180.77"},{"v":146162.06,"d":"146,162.06"},{"v":911342.83,"d":"911,342.83"}," - ",{"v":628246.01,"d":"628,246.01"},{"v":223351.2,"d":"223,351.20"},{"v":851597.21,"d":"851,597.21"}]
["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":842679.26,"d":"842,679.26"},{"v":1828197.94,"d":"1,828,197.94"},{"v":2670877.2,"d":"2,670,877.20"},{"v":195265.85,"d":"195,265.85"},{"v":635455.29,"d":"635,455.29"},{"v":3659143.04,"d":"3,659,143.04"},{"v":4489864.18,"d":"4,489,864.18"}]
["БАЛАНС (стр. 190 + стр. 340)","350"," - ",{"v":305530923.65,"d":"305,530,923.65"},{"v":2020269.07,"d":"2,020,269.07"},{"v":307551192.72,"d":"307,551,192.72"},{"v":195265.85,"d":"195,265.85"},{"v":281659448.33,"d":"281,659,448.33"},{"v":4107224.87,"d":"4,107,224.87"},{"v":285961939.05,"d":"285,961,939.05"}]

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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":237713.4,"d":"237,713.40"}," - "," - ",{"v":237713.4,"d":"237,713.40"}]
["из них:\nдолгосрочная","411"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты по платежам в бюджеты (030300000)","420"," - "," - "," - "," - "," - "," - "," - "," - "]
["Иные расчеты, всего","430"," - "," - "," - "," - "," - "," - "," - "," - "]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (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:\nдолгосрочная","471"," - "," - "," - "," - "," - "," - "," - "," - "]
["Расчеты с учредителем (021006000)","480"," - ",{"v":522147117.96,"d":"522,147,117.96"},{"v":9833555.52,"d":"9,833,555.52"},{"v":531980673.48,"d":"531,980,673.48"}," - ",{"v":541299501.48,"d":"541,299,501.48"},{"v":8915478,"d":"8,915,478.00"},{"v":550214979.48,"d":"550,214,979.48"}]
["Доходы будущих периодов (040140000)","510"," - "," - "," - "," - ",{"v":195265.85,"d":"195,265.85"}," - "," - ",{"v":195265.85,"d":"195,265.85"}]
["Резервы предстоящих расходов (040160000)","520"," - ",{"v":1379876.14,"d":"1,379,876.14"},{"v":42488.11,"d":"42,488.11"},{"v":1422364.25,"d":"1,422,364.25"}," - ",{"v":1379876.14,"d":"1,379,876.14"},{"v":42488.11,"d":"42,488.11"},{"v":1422364.25,"d":"1,422,364.25"}]
["Итого по разделу III \n(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550"," - ",{"v":523526994.1,"d":"523,526,994.10"},{"v":9876043.63,"d":"9,876,043.63"},{"v":533403037.73,"d":"533,403,037.73"},{"v":432979.25,"d":"432,979.25"},{"v":542679377.62,"d":"542,679,377.62"},{"v":8957966.11,"d":"8,957,966.11"},{"v":552070322.98,"d":"552,070,322.98"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570"," - ",{"v":-217996070.45,"d":"-217,996,070.45"},{"v":-7855774.56,"d":"-7,855,774.56"},{"v":-225851845.01,"d":"-225,851,845.01"},{"v":-237713.4,"d":"-237,713.40"},{"v":-261019929.29,"d":"-261,019,929.29"},{"v":-4850741.24,"d":"-4,850,741.24"},{"v":-266108383.93,"d":"-266,108,383.93"}]
["БАЛАНС (стр. 550 + стр. 570)","700"," - ",{"v":305530923.65,"d":"305,530,923.65"},{"v":2020269.07,"d":"2,020,269.07"},{"v":307551192.72,"d":"307,551,192.72"},{"v":195265.85,"d":"195,265.85"},{"v":281659448.33,"d":"281,659,448.33"},{"v":4107224.87,"d":"4,107,224.87"},{"v":285961939.05,"d":"285,961,939.05"}]
["* 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":3922216.88,"d":"3,922,216.88"},{"v":1634221.83,"d":"1,634,221.83"},{"v":5556438.71,"d":"5,556,438.71"}," - ",{"v":4147368.65,"d":"4,147,368.65"},{"v":1634217.83,"d":"1,634,217.83"},{"v":5781586.48,"d":"5,781,586.48"}]
["02","Материальные ценности на хранении","020"," - ",{"v":736,"d":"736.00"},{"v":612270.92,"d":"612,270.92"},{"v":613006.92,"d":"613,006.92"}," - ",{"v":477,"d":"477.00"},{"v":612010.92,"d":"612,010.92"},{"v":612487.92,"d":"612,487.92"}]
["03","Бланки строгой отчетности","030"," - ",{"v":17406.36,"d":"17,406.36"},{"v":24721.91,"d":"24,721.91"},{"v":42128.27,"d":"42,128.27"}," - ",{"v":4945.59,"d":"4,945.59"},{"v":28534.53,"d":"28,534.53"},{"v":33480.12,"d":"33,480.12"}]
["04","Сомнительная задолженность, всего","040"," - ",{"v":7742.44,"d":"7,742.44"},{"v":7477.06,"d":"7,477.06"},{"v":15219.5,"d":"15,219.50"}," - ",{"v":7742.44,"d":"7,742.44"},{"v":7477.06,"d":"7,477.06"},{"v":15219.5,"d":"15,219.50"}]
[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"," - ",{"v":61620,"d":"61,620.00"}," - ",{"v":61620,"d":"61,620.00"}," - ",{"v":54500,"d":"54,500.00"}," - ",{"v":54500,"d":"54,500.00"}]
["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":6357491.8,"d":"6,357,491.80"},{"v":40289814.62,"d":"40,289,814.62"},{"v":16220355.42,"d":"16,220,355.42"},{"v":62867661.84,"d":"62,867,661.84"}]
[null,"     в том числе:\n     доходы",171," - "," - "," - "," - ",{"v":6357491.8,"d":"6,357,491.80"},{"v":40289814.62,"d":"40,289,814.62"},{"v":16220355.42,"d":"16,220,355.42"},{"v":62867661.84,"d":"62,867,661.84"}]
[null,"     расходы",172," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     источники финансирования дефицита ",173," - "," - "," - "," - "," - "," - "," - "," - "]
["18","Выбытия денежных средств, всего ","180"," - "," - "," - "," - ",{"v":6162225.95,"d":"6,162,225.95"},{"v":40360103.83,"d":"40,360,103.83"},{"v":14466599.46,"d":"14,466,599.46"},{"v":60988929.24,"d":"60,988,929.24"}]
[null,"     в том числе:\n     доходы",181," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"     расходы",182," - "," - "," - "," - ",{"v":6162225.95,"d":"6,162,225.95"},{"v":40360103.83,"d":"40,360,103.83"},{"v":14466599.46,"d":"14,466,599.46"},{"v":60988929.24,"d":"60,988,929.24"}]
[null,"     источники финансирования дефицита ","183"," - "," - "," - "," - "," - "," - "," - "," - "]
["20","Задолженность, не востребованная кредиторами, всего","200"," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"    в том числе:"]
["21","Основные средства в эксплуатации","210"," - ",{"v":8399726.39,"d":"8,399,726.39"},{"v":153044.03,"d":"153,044.03"},{"v":8552770.42,"d":"8,552,770.42"}," - ",{"v":8474125.79,"d":"8,474,125.79"},{"v":385795.97,"d":"385,795.97"},{"v":8859921.76,"d":"8,859,921.76"}]
["22","Материальные ценности, полученные по централизованному снабжению","220"," - "," - "," - "," - "," - "," - "," - "," - "]
["23","Периодические издания для пользования","230"," - ",{"v":62,"d":"62.00"}," - ",{"v":62,"d":"62.00"}," - ",{"v":68,"d":"68.00"}," - ",{"v":68,"d":"68.00"}]
["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","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,"   З. М. Бикмухаметов  ",null,null,"Главный бухгалтер","_________________","  Г.Р.Хабриева  "]
["             "," (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             ",null,null,"__________________","","  _________________"]
["                                            ","  (должность)",null,"(подпись)  ","(расшифровка подписи)"," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]