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["Показатель / Номер графы",2,3,{"v":3,"d":"3а"},{"v":3,"d":"3б"},4,{"v":4,"d":"4а"},{"v":4,"d":"4б"},5,6,7,8]
["АКТИВ",350,{"v":9667435.4,"d":"9,667,435.40"},{"v":9613756.4,"d":"9,613,756.40"},{"v":53679,"d":"53,679.00"},0,0,0,{"v":9667435.4,"d":"9,667,435.40"},{"v":5523925.76,"d":"5,523,925.76"},0,{"v":5523925.76,"d":"5,523,925.76"}]
["ПАССИВ",700,{"v":9667435.4,"d":"9,667,435.40"},{"v":9613756.4,"d":"9,613,756.40"},{"v":53679,"d":"53,679.00"},0,0,0,{"v":9667435.4,"d":"9,667,435.40"},{"v":5523925.76,"d":"5,523,925.76"},0,{"v":5523925.76,"d":"5,523,925.76"}]
["ОТКЛОНЕНИЕ",null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"БАЛАНС"]
[null,null,"ГЛАВНОГО РАСПОРЯДИТЕЛЯ, РАСПОРЯДИТЕЛЯ, ПОЛУЧАТЕЛЯ БЮДЖЕТНЫХ СРЕДСТВ,"]
[null,null,"ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА,"]
[null,null,"ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ДОХОДОВ БЮДЖЕТА",{"$nulls":8},"КОДЫ"]
[{"$nulls":11},{"v":503130,"d":"0503130"}]
[null,null,"на «01» января 2023 г.",{"$nulls":7},"Дата","01.01.2023"]
[{"$nulls":9},"Код субъекта бюджетной отчетности",null,"ПБС"]
["Главный распорядитель, распорядитель, получатель бюджетных средств, ","МКОУ \"СОШ с.Пермское\"",{"$nulls":8},"ОКВЭД","85.13"]
["главный администратор, администратор доходов бюджета,",{"$nulls":9},"по ОКПО","29757132"]
["главный администратор, администратор источников",{"$nulls":9},"ИНН","2523003056"]
["финансирования дефицита бюджета",{"$nulls":9},"Глава по БК","965"]
["Наименование бюджета","бюджет Ольгинского муниципального округа",{"$nulls":8},"по ОКТМО","05528000"]
["Периодичность: годовая"]
["Единица измерения: руб.",{"$nulls":9},"по ОКЕИ","383"]
[]
["А К Т И В","Код\nстроки","На начало года",{"$nulls":6},"На конец отчетного периода"]
[null,null,"бюджетная деятельность",null,null,"средства во временном распоряжении",null,null,"итого","бюджетная деятельность","средства во временном распоряжении","итого"]
[null,null,"всего","остаток на \nначало года","исправление ошибок прошлых лет","всего","остаток на \nначало года","исправление ошибок прошлых лет"]
[1,2,3,{"v":3,"d":"3а"},{"v":3,"d":"3б"},4,{"v":4,"d":"4а"},{"v":4,"d":"4б"},5,6,7,8]
["I. Нефинансовые активы"]
["Основные средства (балансовая стоимость, 010100000) *",{"v":10,"d":"010"},{"v":19934147.45,"d":"19,934,147.45"},{"v":19934147.45,"d":"19,934,147.45"},0,"-","-","-",{"v":19934147.45,"d":"19,934,147.45"},{"v":20353165.4,"d":"20,353,165.40"},"-",{"v":20353165.4,"d":"20,353,165.40"}]
["Уменьшение стоимости основных средств**, всего*",{"v":20,"d":"020"},{"v":15950835.22,"d":"15,950,835.22"},{"v":15950835.22,"d":"15,950,835.22"},0,"-","-","-",{"v":15950835.22,"d":"15,950,835.22"},{"v":16825793.83,"d":"16,825,793.83"},"-",{"v":16825793.83,"d":"16,825,793.83"}]
["из них:\nамортизация основных средств*",{"v":21,"d":"021"},{"v":15950835.22,"d":"15,950,835.22"},{"v":15950835.22,"d":"15,950,835.22"},0,"-","-","-",{"v":15950835.22,"d":"15,950,835.22"},{"v":16825793.83,"d":"16,825,793.83"},"-",{"v":16825793.83,"d":"16,825,793.83"}]
["Основные средства (остаточная стоимость, стр. 010 - стр. 020)",{"v":30,"d":"030"},{"v":3983312.23,"d":"3,983,312.23"},{"v":3983312.23,"d":"3,983,312.23"},0,"-","-","-",{"v":3983312.23,"d":"3,983,312.23"},{"v":3527371.57,"d":"3,527,371.57"},"-",{"v":3527371.57,"d":"3,527,371.57"}]
["Нематериальные активы (балансовая стоимость, 010200000)*",{"v":40,"d":"040"},0,0,0,"-","-","-",0,0,"-",0]
["Уменьшение стоимости нематериальных активов**, всего*",{"v":50,"d":"050"},0,0,0,"-","-","-",0,0,"-",0]
["из них:\nамортизация нематериальных активов*",{"v":51,"d":"051"},0,0,0,"-","-","-",0,0,"-",0]
["Нематериальные активы** (остаточная стоимость, стр. 040 - стр. 050)",{"v":60,"d":"060"},0,0,0,"-","-","-",0,0,"-",0]
["Непроизведенные активы (010300000)** (остаточная стоимость)",{"v":70,"d":"070"},{"v":4710720,"d":"4,710,720.00"},{"v":4710720,"d":"4,710,720.00"},0,"-","-","-",{"v":4710720,"d":"4,710,720.00"},{"v":1132136.84,"d":"1,132,136.84"},"-",{"v":1132136.84,"d":"1,132,136.84"}]
["Материальные запасы (010500000) (остаточная стоимость), всего",{"v":80,"d":"080"},{"v":801413.82,"d":"801,413.82"},{"v":801413.82,"d":"801,413.82"},0,"-","-","-",{"v":801413.82,"d":"801,413.82"},{"v":785569.74,"d":"785,569.74"},"-",{"v":785569.74,"d":"785,569.74"}]
["из них:\nвнеоборотные",{"v":81,"d":"081"},0,0,0,"-","-","-",0,0,"-",0]
["Права пользования активами (011100000)** (остаточная стоимость), всего",100,{"v":27790,"d":"27,790.00"},{"v":27790,"d":"27,790.00"},0,"-","-","-",{"v":27790,"d":"27,790.00"},{"v":27790,"d":"27,790.00"},"-",{"v":27790,"d":"27,790.00"}]
["из них:\nдолгосрочные",101,0,0,0,"-","-","-",0,0,"-",0]
["Вложения в нефинансовые активы (010600000), всего",120,0,0,0,"-","-","-",0,0,"-",0]
["из них:\nвнеоборотные",121,0,0,0,"-","-","-",0,0,"-",0]
["Нефинансовые активы в пути (010700000)",130,0,0,0,"-","-","-",0,0,"-",0]
["Нефинансовые активы имущества казны (010800000)** (остаточная стоимость)",140,0,0,0,"-","-","-",0,0,"-",0]
["Затраты на изготовление готовой продукции, выполнение работ, услуг\n(010900000)",150,0,0,0,"-","-","-",0,0,"-",0]
["Расходы будущих периодов (040150000)",160,{"v":25587.89,"d":"25,587.89"},{"v":25587.89,"d":"25,587.89"},0,"-","-","-",{"v":25587.89,"d":"25,587.89"},{"v":40619.93,"d":"40,619.93"},"-",{"v":40619.93,"d":"40,619.93"}]
["Итого по разделу I"]
["(стр. 030 + стр. 060 + стр. 070 + стр. 080 + стр. 100 + стр. 120 + \nстр. 130 + стр. 140 + стр. 150 + стр. 160)",190,{"v":9548823.94,"d":"9,548,823.94"},{"v":9548823.94,"d":"9,548,823.94"},0,"-","-","-",{"v":9548823.94,"d":"9,548,823.94"},{"v":5513488.08,"d":"5,513,488.08"},"-",{"v":5513488.08,"d":"5,513,488.08"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего",200,0,0,0,0,0,0,0,0,0,0]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000)",201,0,0,0,0,0,0,0,0,0,0]
["в кредитной организации (020120000), всего",203,0,0,0,0,0,0,0,0,0,0]
["из них: \nна депозитах (020122000), всего",204,0,0,0,0,0,0,0,0,0,0]
["из них: \nдолгосрочные",205,0,0,0,"-","-","-",0,0,"-",0]
["в иностранной валюте (020127000)",206,0,0,0,0,0,0,0,0,0,0]
["в кассе учреждения (020130000)",207,0,0,0,0,0,0,0,0,0,0]
["Финансовые вложения (020400000), всего",240,0,0,0,"-","-","-",0,0,"-",0]
["из них:\nдолгосрочные",241,0,0,0,"-","-","-",0,0,"-",0]
["Дебиторская задолженность по доходам (020500000, 020900000), всего",250,0,0,0,0,0,0,0,0,0,0]
["из них:\nдолгосрочная",251,0,0,0,"-","-","-",0,0,"-",0]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего",260,{"v":118611.46,"d":"118,611.46"},{"v":64932.46,"d":"64,932.46"},{"v":53679,"d":"53,679.00"},0,0,0,{"v":118611.46,"d":"118,611.46"},{"v":10437.68,"d":"10,437.68"},0,{"v":10437.68,"d":"10,437.68"}]
["из них:\nдолгосрочная",261,0,0,0,"-","-","-",0,0,"-",0]
["Расчеты по кредитам, займам (ссудам) (020700000), всего",270,0,0,0,"-","-","-",0,0,"-",0]
["из них:\nдолгосрочные",271,0,0,0,"-","-","-",0,0,"-",0]
["Прочие расчеты с дебиторами (021000000), всего",280,0,0,0,"-","-","-",0,0,"-",0]
["из них:\nрасчеты по налоговым вычетам по НДС (021010000)",282,0,0,0,"-","-","-",0,0,"-",0]
["Вложения в финансовые активы (021500000)",290,0,0,0,"-","-","-",0,0,"-",0]
["Итого по разделу II"]
["(стр. 200 + стр. 240 + стр. 250 + стр. 260 + стр. 270 + стр. 280 + стр. 290)",340,{"v":118611.46,"d":"118,611.46"},{"v":64932.46,"d":"64,932.46"},{"v":53679,"d":"53,679.00"},0,0,0,{"v":118611.46,"d":"118,611.46"},{"v":10437.68,"d":"10,437.68"},0,{"v":10437.68,"d":"10,437.68"}]
["БАЛАНС (стр. 190 + стр. 340)",350,{"v":9667435.4,"d":"9,667,435.40"},{"v":9613756.4,"d":"9,613,756.40"},{"v":53679,"d":"53,679.00"},0,0,0,{"v":9667435.4,"d":"9,667,435.40"},{"v":5523925.76,"d":"5,523,925.76"},0,{"v":5523925.76,"d":"5,523,925.76"}]
[]
[]
["П А С С И В","Код\nстроки","На начало года",{"$nulls":6},"На конец отчетного периода"]
[null,null,"бюджетная деятельность",null,null,"средства во временном распоряжении",null,null,"итого","бюджетная деятельность","средства во временном распоряжении","итого"]
[null,null,"всего","остаток на \nначало года","исправление ошибок прошлых лет","всего","остаток на \nначало года","исправление ошибок прошлых лет"]
[1,2,3,{"v":3,"d":"3а"},{"v":3,"d":"3б"},4,{"v":4,"d":"4а"},{"v":4,"d":"4б"},5,6,7,8]
["III. Обязательства"]
["Расчеты с кредиторами по долговым обязательствам (030100000), всего",400,0,0,0,"-","-","-",0,0,"-",0]
["из них:\nдолгосрочные",401,0,0,0,"-","-","-",0,0,"-",0]
["Кредиторская задолженность по выплатам (030200000, 020800000, \n030402000, 030403000), всего",410,{"v":21044.38,"d":"21,044.38"},{"v":21044.38,"d":"21,044.38"},0,0,0,0,{"v":21044.38,"d":"21,044.38"},{"v":1322.4,"d":"1,322.40"},0,{"v":1322.4,"d":"1,322.40"}]
["из них:\nдолгосрочная",411,0,0,0,"-","-","-",0,0,"-",0]
["Расчеты по платежам в бюджеты (030300000)",420,{"v":85190.04,"d":"85,190.04"},{"v":85187,"d":"85,187.00"},3.04,"-","-","-",{"v":85190.04,"d":"85,190.04"},0,"-",0]
["Иные расчеты, всего",430,0,0,0,0,0,0,0,0,0,0]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)",431,"Х","Х","Х",0,0,0,0,"Х",0,0]
["внутриведомственные расчеты (030404000)",432,0,0,0,"-","-","-",0,0,0,0]
["расчеты с прочими кредиторами (030406000)",433,0,0,0,"-","-","-",0,0,0,0]
["расчеты по налоговым вычетам по НДС (021010000)",434,0,0,0,"-","-","-",0,0,0,0]
["Кредиторская задолженность по доходам (020500000, 020900000), всего",470,0,0,0,0,0,0,0,0,0,0]
["из них:\nдолгосрочная",471,0,0,0,"-","-","-",0,0,"-",0]
["Доходы будущих периодов (040140000)",510,0,0,0,"-","-","-",0,0,"-",0]
["Резервы предстоящих расходов (040160000)",520,{"v":3287253.3,"d":"3,287,253.30"},{"v":3287253.3,"d":"3,287,253.30"},0,"-","-","-",{"v":3287253.3,"d":"3,287,253.30"},{"v":3514250.85,"d":"3,514,250.85"},"-",{"v":3514250.85,"d":"3,514,250.85"}]
["Итого по разделу III"]
["(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 510 + стр. 520)",550,{"v":3393487.72,"d":"3,393,487.72"},{"v":3393484.68,"d":"3,393,484.68"},3.04,0,0,0,{"v":3393487.72,"d":"3,393,487.72"},{"v":3515573.25,"d":"3,515,573.25"},0,{"v":3515573.25,"d":"3,515,573.25"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта",570,{"v":6273947.68,"d":"6,273,947.68"},{"v":6220271.72,"d":"6,220,271.72"},{"v":53675.96,"d":"53,675.96"},"-","-","-",{"v":6273947.68,"d":"6,273,947.68"},{"v":2008352.51,"d":"2,008,352.51"},"-",{"v":2008352.51,"d":"2,008,352.51"}]
["БАЛАНС (стр. 550 + стр. 570)",700,{"v":9667435.4,"d":"9,667,435.40"},{"v":9613756.4,"d":"9,613,756.40"},{"v":53679,"d":"53,679.00"},0,0,0,{"v":9667435.4,"d":"9,667,435.40"},{"v":5523925.76,"d":"5,523,925.76"},0,{"v":5523925.76,"d":"5,523,925.76"}]
[]
["* Данные по этим строкам в валюту баланса не входят."]
["** Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов, раскрываемого в Пояснительной записке"]