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{"sheet":"Лист_1","index":0,"n_rows":101,"n_cols":12,"rows_kept":101,"merged":[[11,9,11,10],[12,1,15,9],[16,1,16,9],[17,1,17,6],[20,0,22,0],[20,1,22,1],[20,2,20,8],[21,2,21,4],[21,5,21,7],[21,8,22,8],[21,9,22,9],[21,10,22,10],[21,11,22,11],[72,0,74,0],[72,1,74,1],[72,2,72,8],[73,2,73,4],[73,5,73,7],[73,8,74,8],[73,9,74,9],[73,10,74,10],[73,11,74,11]],"flags":["formulas_cached_only"]}
["Показатель / Номер графы","2","3","3а","3б","4","4а","4б","5","6","7","8"]
["АКТИВ","350",{"v":5553729.59,"d":"5,553,729.59"},{"v":5553729.59,"d":"5,553,729.59"},0,0,0,0,{"v":5553729.59,"d":"5,553,729.59"},{"v":8861557.4,"d":"8,861,557.40"},0,{"v":8861557.4,"d":"8,861,557.40"}]
["ПАССИВ","700",{"v":5553729.59,"d":"5,553,729.59"},{"v":5553729.59,"d":"5,553,729.59"},0,0,0,0,{"v":5553729.59,"d":"5,553,729.59"},{"v":8861557.4,"d":"8,861,557.40"},0,{"v":8861557.4,"d":"8,861,557.40"}]
["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},"0503130"]
[null,null,"на «01» января 2026 г.",{"$nulls":7},"Дата","01.01.2026"]
[{"$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","3а","3б","4","4а","4б","5","6","7","8"]
["I. Нефинансовые активы"]
["Основные средства (балансовая стоимость, 010100000) *","010",{"v":21711496.51,"d":"21,711,496.51"},{"v":21711496.51,"d":"21,711,496.51"},0,"-","-","-",{"v":21711496.51,"d":"21,711,496.51"},{"v":26096410.84,"d":"26,096,410.84"},"-",{"v":26096410.84,"d":"26,096,410.84"}]
["Уменьшение стоимости основных средств**, всего*","020",{"v":18880954.17,"d":"18,880,954.17"},{"v":18880954.17,"d":"18,880,954.17"},0,"-","-","-",{"v":18880954.17,"d":"18,880,954.17"},{"v":20192830.35,"d":"20,192,830.35"},"-",{"v":20192830.35,"d":"20,192,830.35"}]
["из них:\nамортизация основных средств*","021",{"v":18880954.17,"d":"18,880,954.17"},{"v":18880954.17,"d":"18,880,954.17"},0,"-","-","-",{"v":18880954.17,"d":"18,880,954.17"},{"v":20192830.35,"d":"20,192,830.35"},"-",{"v":20192830.35,"d":"20,192,830.35"}]
["Основные средства (остаточная стоимость, стр. 010 - стр. 020)","030",{"v":2830542.34,"d":"2,830,542.34"},{"v":2830542.34,"d":"2,830,542.34"},0,"-","-","-",{"v":2830542.34,"d":"2,830,542.34"},{"v":5903580.49,"d":"5,903,580.49"},"-",{"v":5903580.49,"d":"5,903,580.49"}]
["Нематериальные активы (балансовая стоимость, 010200000)*","040",0,0,0,"-","-","-",0,0,"-",0]
["Уменьшение стоимости нематериальных активов**, всего*","050",0,0,0,"-","-","-",0,0,"-",0]
["из них:\nамортизация нематериальных активов*","051",0,0,0,"-","-","-",0,0,"-",0]
["Нематериальные активы** (остаточная стоимость, стр. 040 - стр. 050)","060",0,0,0,"-","-","-",0,0,"-",0]
["Непроизведенные активы (010300000)** (остаточная стоимость)","070",{"v":1853862.95,"d":"1,853,862.95"},{"v":1853862.95,"d":"1,853,862.95"},0,"-","-","-",{"v":1853862.95,"d":"1,853,862.95"},{"v":1853862.95,"d":"1,853,862.95"},"-",{"v":1853862.95,"d":"1,853,862.95"}]
["Материальные запасы (010500000) (остаточная стоимость), всего","080",{"v":814991.55,"d":"814,991.55"},{"v":814991.55,"d":"814,991.55"},0,"-","-","-",{"v":814991.55,"d":"814,991.55"},{"v":1048585.16,"d":"1,048,585.16"},"-",{"v":1048585.16,"d":"1,048,585.16"}]
["из них:\nвнеоборотные","081",0,0,0,"-","-","-",0,0,"-",0]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},0,"-","-","-",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"-",{"v":9000,"d":"9,000.00"}]
["из них:\nдолгосрочные","101",0,0,0,"-","-","-",0,0,"-",0]
["Биологические активы (011300000)** (остаточная стоимость)","110",0,0,0,"-","-","-",0,0,"-",0]
["Вложения в нефинансовые активы (010600000), всего","120",{"v":26989,"d":"26,989.00"},{"v":26989,"d":"26,989.00"},0,"-","-","-",{"v":26989,"d":"26,989.00"},0,"-",0]
["из них:\nвнеоборотные","121",{"v":26989,"d":"26,989.00"},{"v":26989,"d":"26,989.00"},0,"-","-","-",{"v":26989,"d":"26,989.00"},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":8206.94,"d":"8,206.94"},{"v":8206.94,"d":"8,206.94"},0,"-","-","-",{"v":8206.94,"d":"8,206.94"},0,"-",0]
["Затраты на биотрансформацию (011000000)","170",0,0,0,"-","-","-",0,0,"-",0]
["Итого по разделу I"]
["(стр. 030 + стр. 060 + стр. 070 + стр. 080 + стр. 100 + стр. 110 + стр. 120 + \nстр. 130 + стр. 140 + стр. 150 + стр. 160 + стр. 170)","190",{"v":5543592.78,"d":"5,543,592.78"},{"v":5543592.78,"d":"5,543,592.78"},0,"-","-","-",{"v":5543592.78,"d":"5,543,592.78"},{"v":8815028.6,"d":"8,815,028.60"},"-",{"v":8815028.6,"d":"8,815,028.60"}]
["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 и драгоценных металлах (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":10136.81,"d":"10,136.81"},{"v":10136.81,"d":"10,136.81"},0,0,0,0,{"v":10136.81,"d":"10,136.81"},{"v":46528.8,"d":"46,528.80"},0,{"v":46528.8,"d":"46,528.80"}]
["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":10136.81,"d":"10,136.81"},{"v":10136.81,"d":"10,136.81"},0,0,0,0,{"v":10136.81,"d":"10,136.81"},{"v":46528.8,"d":"46,528.80"},0,{"v":46528.8,"d":"46,528.80"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":5553729.59,"d":"5,553,729.59"},{"v":5553729.59,"d":"5,553,729.59"},0,0,0,0,{"v":5553729.59,"d":"5,553,729.59"},{"v":8861557.4,"d":"8,861,557.40"},0,{"v":8861557.4,"d":"8,861,557.40"}]
[]
[]
["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","3а","3б","4","4а","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":337271.79,"d":"337,271.79"},{"v":337271.79,"d":"337,271.79"},0,0,0,0,{"v":337271.79,"d":"337,271.79"},{"v":575338.7,"d":"575,338.70"},0,{"v":575338.7,"d":"575,338.70"}]
["из них:\nдолгосрочная","411",0,0,0,"-","-","-",0,0,"-",0]
["Расчеты по платежам в бюджеты (030300000)","420",{"v":161627.79,"d":"161,627.79"},{"v":161627.79,"d":"161,627.79"},0,"-","-","-",{"v":161627.79,"d":"161,627.79"},{"v":149814.89,"d":"149,814.89"},"-",{"v":149814.89,"d":"149,814.89"}]
["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]
["расчеты по вкладам товарищей по договору простого товарищества (0304T6000)","436",0,0,0,"-","-","-",0,0,0,0]
["расчеты с плательщиками по единому налоговому платежу (030407000)","437",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":5227763.96,"d":"5,227,763.96"},{"v":5227763.96,"d":"5,227,763.96"},0,"-","-","-",{"v":5227763.96,"d":"5,227,763.96"},{"v":4810998.11,"d":"4,810,998.11"},"-",{"v":4810998.11,"d":"4,810,998.11"}]
["Итого по разделу III"]
["(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 510 + стр. 520)","550",{"v":5726663.54,"d":"5,726,663.54"},{"v":5726663.54,"d":"5,726,663.54"},0,0,0,0,{"v":5726663.54,"d":"5,726,663.54"},{"v":5536151.7,"d":"5,536,151.70"},0,{"v":5536151.7,"d":"5,536,151.70"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-172933.95,"d":"-172,933.95"},{"v":-172933.95,"d":"-172,933.95"},0,"-","-","-",{"v":-172933.95,"d":"-172,933.95"},{"v":3325405.7,"d":"3,325,405.70"},"-",{"v":3325405.7,"d":"3,325,405.70"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":5553729.59,"d":"5,553,729.59"},{"v":5553729.59,"d":"5,553,729.59"},0,0,0,0,{"v":5553729.59,"d":"5,553,729.59"},{"v":8861557.4,"d":"8,861,557.40"},0,{"v":8861557.4,"d":"8,861,557.40"}]
[]
["* 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"]