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[]
["СПРАВКА"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер\nсчета","Наименование \nзабалансового счета,\nпоказателя",{"$nulls":7},"Код стро- ки",null,null,"На начало года",{"$nulls":4},"На конец отчетного периода"]
[]
[]
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[{"v":1,"d":"01"},"Имущество, полученное в пользование",{"$nulls":7},{"v":10,"d":"010"},null,null,{"v":175,"d":"175.00"},{"$nulls":4},{"v":176,"d":"176.00"}]
[{"v":2,"d":"02"},"Материальные ценности на хранении",{"$nulls":7},{"v":20,"d":"020"},null,null,0,{"$nulls":4},0]
[null," по видам материальных ценностей:"]
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[{"$nulls":9},{"v":22,"d":"022"},null,null,"-",{"$nulls":4},"-"]
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[{"$nulls":9},{"v":24,"d":"024"},null,null,"-",{"$nulls":4},"-"]
[{"$nulls":9},{"v":25,"d":"025"},null,null,"-",{"$nulls":4},"-"]
[{"$nulls":9},{"v":26,"d":"026"},null,null,"-",{"$nulls":4},"-"]
[{"$nulls":9},{"v":27,"d":"027"},null,null,"-",{"$nulls":4},"-"]
[{"$nulls":9},{"v":28,"d":"028"},null,null,"-",{"$nulls":4},"-"]
[{"$nulls":9},{"v":29,"d":"029"},null,null,"-",{"$nulls":4},"-"]
[{"v":3,"d":"03"},"Бланки строгой отчетности",{"$nulls":7},{"v":30,"d":"030"},null,null,{"v":57,"d":"57.00"},{"$nulls":4},{"v":22,"d":"22.00"}]
[null,"  по видам бланков:"]
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[{"$nulls":9},{"v":32,"d":"032"},null,null,"-",{"$nulls":4},"-"]
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[{"v":4,"d":"04"},"Сомнительная задолженность, всего",{"$nulls":7},{"v":40,"d":"040"},null,null,0,{"$nulls":4},0]
[null,"в том числе:"]
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[{"$nulls":9},{"v":42,"d":"042"},null,null,0,{"$nulls":4},0]
[{"$nulls":9},{"v":43,"d":"043"},null,null,0,{"$nulls":4},0]
[{"$nulls":9},{"v":44,"d":"044"},null,null,0,{"$nulls":4},0]
[{"$nulls":9},{"v":45,"d":"045"},null,null,0,{"$nulls":4},0]
[{"$nulls":9},{"v":46,"d":"046"},null,null,0,{"$nulls":4},0]
[{"$nulls":9},{"v":47,"d":"047"},null,null,0,{"$nulls":4},0]
[{"$nulls":9},{"v":48,"d":"048"},null,null,0,{"$nulls":4},0]
[{"$nulls":9},{"v":49,"d":"049"},null,null,0,{"$nulls":4},0]
[{"v":5,"d":"05"},"Материальные ценности, оплаченные по централизованному снабжению",{"$nulls":7},{"v":50,"d":"050"},null,null,0,{"$nulls":4},0]
[{"v":6,"d":"06"},"Задолженность учащихся и студентов за невозвращенные материальные ценности",{"$nulls":7},{"v":60,"d":"060"},null,null,0,{"$nulls":4},0]
[{"v":7,"d":"07"},"Награды, призы, кубки и ценные подарки, сувениры",{"$nulls":7},{"v":70,"d":"070"},null,null,{"v":4600,"d":"4,600.00"},{"$nulls":4},{"v":4600,"d":"4,600.00"}]
[{"v":8,"d":"08"},"Путевки неоплаченные",{"$nulls":7},{"v":80,"d":"080"},null,null,0,{"$nulls":4},0]
[{"v":9,"d":"09"},"Запасные части к транспортным средствам, выданные взамен изношенных",{"$nulls":7},{"v":90,"d":"090"},null,null,{"v":74580,"d":"74,580.00"},{"$nulls":4},{"v":75900,"d":"75,900.00"}]
[10,"Обеспечение исполнения обязательств, всего",{"$nulls":7},100,null,null,0,{"$nulls":4},0]
[null,"в том числе:"]
[null,"задаток",{"$nulls":7},101,null,null,0,{"$nulls":4},0]
[null,"залог",{"$nulls":7},102,null,null,0,{"$nulls":4},0]
[null,"банковская гарантия",{"$nulls":7},103,null,null,0,{"$nulls":4},0]
[null,"поручительство",{"$nulls":7},104,null,null,0,{"$nulls":4},0]
[null,"иное обеспечение",{"$nulls":7},105,null,null,0,{"$nulls":4},0]
[11,"Государственные и муниципальные гарантии, всего",{"$nulls":7},110,null,null,0,{"$nulls":4},0]
[null,"в том числе:"]
[null,"государственные гарантии",{"$nulls":7},111,null,null,0,{"$nulls":4},0]
[null,"муниципальные гарантии",{"$nulls":7},112,null,null,0,{"$nulls":4},0]
[12,"Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками",{"$nulls":7},120,null,null,0,{"$nulls":4},0]
[13,"Экспериментальные устройства",{"$nulls":7},130,null,null,0,{"$nulls":4},0]
[14,"Расчетные документы ожидающие исполнения",{"$nulls":7},140,null,null,0,{"$nulls":4},0]
[15,"Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения",{"$nulls":7},150,null,null,0,{"$nulls":4},0]
[16,"Переплаты пенсий и пособий вследствие неправильного применения законодательства пенсиях и пособиях, счетных ошибок",{"$nulls":7},160,null,null,0,{"$nulls":4},0]
[17,"Поступления денежных средств, всего",{"$nulls":7},170,null,null,"×",{"$nulls":4},0]
[null,"в том числе:",{"$nulls":15},"-"]
[null,"доходы",{"$nulls":7},171,null,null,"×",{"$nulls":4},0]
[null,"расходы",{"$nulls":7},172,null,null,"×",{"$nulls":4},0]
[null,"источники финансирования дефицита бюджета",{"$nulls":7},173,null,null,"×",{"$nulls":4},0]
[18,"Выбытия денежных средств, всего",{"$nulls":7},180,null,null,"×",{"$nulls":4},0]
[null,"в том числе:",{"$nulls":15},"-"]
[null,"расходы",{"$nulls":7},182,null,null,"×",{"$nulls":4},0]
[null,"источники финансирования дефицита бюджета",{"$nulls":7},183,null,null,"×",{"$nulls":4},0]
[19,"Невыясненные поступления прошлых лет",{"$nulls":7},190,null,null,0,{"$nulls":4},0]
[20,"Задолженность, не востребованная кредиторами, всего",{"$nulls":7},200,null,null,{"v":88270,"d":"88,270.00"},{"$nulls":4},{"v":88270,"d":"88,270.00"}]
[null,"в том числе:"]
[{"$nulls":9},201,null,null,{"v":88270,"d":"88,270.00"},{"$nulls":4},{"v":88270,"d":"88,270.00"}]
[{"$nulls":9},202,null,null,0,{"$nulls":4},0]
[{"$nulls":9},203,null,null,0,{"$nulls":4},0]
[{"$nulls":9},204,null,null,0,{"$nulls":4},0]
[{"$nulls":9},205,null,null,0,{"$nulls":4},0]
[{"$nulls":9},206,null,null,0,{"$nulls":4},0]
[{"$nulls":9},207,null,null,0,{"$nulls":4},0]
[{"$nulls":9},208,null,null,0,{"$nulls":4},0]
[{"$nulls":9},209,null,null,0,{"$nulls":4},0]
[21,"Основные средства в эксплуатации",{"$nulls":7},210,null,null,{"v":1102794.31,"d":"1,102,794.31"},{"$nulls":4},{"v":1145596.36,"d":"1,145,596.36"}]
[22,"Материальные ценности, полученные по централизованному снабжению",{"$nulls":7},220,null,null,{"v":5000000,"d":"5,000,000.00"},{"$nulls":4},{"v":5000000,"d":"5,000,000.00"}]
[23,"Периодические издания для пользования",{"$nulls":7},230,null,null,0,{"$nulls":4},0]
[24,"Нефинансовые активы, переданные в доверительное управление",{"$nulls":7},240,null,null,0,{"$nulls":4},0]
[25,"Имущество, переданное в возмездное пользование (аренду)",{"$nulls":7},250,null,null,0,{"$nulls":4},0]
[26,"Имущество, переданное в безвозмездное пользование",{"$nulls":7},260,null,null,0,{"$nulls":4},0]
[27,"Материальные ценности, выданные в личное пользование работникам (сотрудникам)",{"$nulls":7},270,null,null,0,{"$nulls":4},0]
[29,"Представленные субсидии на приобретение жилья",{"$nulls":7},280,null,null,0,{"$nulls":4},0]
[30,"Расчеты по исполнению денежных обязательств через третьих лиц",{"$nulls":7},290,null,null,0,{"$nulls":4},0]
[31,"Акции по номинальной стоимости",{"$nulls":7},300,null,null,0,{"$nulls":4},0]
[38,"Сметная стоимость создания (реконструкции) объекта концессии",{"$nulls":7},310,null,null,"-",{"$nulls":4},"-"]
[39,"Доходы от инвестиций на создание и (или) реконструкцию объекта концессии",{"$nulls":7},320,null,null,"-",{"$nulls":4},"-"]
[40,"Финансовые активы в управляющих компаниях",{"$nulls":7},330,null,null,0,{"$nulls":4},0]
[42,"Бюджетные инвестиции, реализуемые организациями",{"$nulls":7},340,null,null,0,{"$nulls":4},0]
[45,"Доходы и расходы по долгосрочным договорам строительного подряда",{"$nulls":7},350,null,null,"-",{"$nulls":4},"-"]
[]
["Руководитель",{"$nulls":3},"Н.Н. Дземина",null,"Главный бухгалтер",{"$nulls":9},"Н.Г. Рокитянская"]
[null,null,"(подпись)",null,"(расшифровка подписи)",{"$nulls":8},"(подпись)",null,null,"(расшифровка подписи)"]
[]
["Централизованная бухгалтерия"]
[{"$nulls":3},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
["Руководитель",null,null,"директор",{"$nulls":9},"Дземина Н Н"]
["(уполномоченное лицо)",null,null,"(должность)",null,null,"(подпись)",{"$nulls":6},"(расшифровка подписи)"]
[]
["Исполнитель ",null,"главный бухгалтер",null,null,"Рокитянская Н Г",{"$nulls":7},"91564"]
[null,null,"(должность)",null,"(подпись)","(расшифровка подписи)",{"$nulls":7},"(телефон, e-mail)"]
["31 января 2023 г."]