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{"sheet":"Баланс","index":0,"n_rows":100,"n_cols":16,"rows_kept":100,"merged":[[11,1,11,8],[12,1,12,8],[13,1,13,8],[14,1,16,8],[18,2,18,3],[18,4,18,5],[20,0,22,0],[20,1,22,1],[20,2,20,11],[20,12,20,15],[21,2,21,4],[21,5,21,7],[21,8,21,10],[21,11,22,11],[21,12,22,12],[21,13,22,13],[21,14,22,14],[21,15,22,15],[71,0,73,0],[71,1,73,1],[71,2,71,11],[71,12,71,15],[72,2,72,4],[72,5,72,7],[72,8,72,10],[72,11,73,11],[72,12,73,12],[72,13,73,13],[72,14,73,14],[72,15,73,15]]}
["Показатель / Номер графы","2","3","3а","3б","4","4а","4б","5","5а","5б","6","7","8","9","10"]
["АКТИВ","350",{"v":14343688.41,"d":"14,343,688.41"},{"v":14343688.41,"d":"14,343,688.41"},0,{"v":63117832.61,"d":"63,117,832.61"},{"v":63117832.61,"d":"63,117,832.61"},0,0,0,0,{"v":77461521.02,"d":"77,461,521.02"},{"v":15834805.56,"d":"15,834,805.56"},{"v":69393273.2,"d":"69,393,273.20"},0,{"v":85228078.76,"d":"85,228,078.76"}]
["ПАССИВ","700",{"v":14343688.41,"d":"14,343,688.41"},{"v":14343688.41,"d":"14,343,688.41"},0,{"v":63117832.61,"d":"63,117,832.61"},{"v":63117832.61,"d":"63,117,832.61"},0,0,0,0,{"v":77461521.02,"d":"77,461,521.02"},{"v":15834805.56,"d":"15,834,805.56"},{"v":69393273.2,"d":"69,393,273.20"},0,{"v":85228078.76,"d":"85,228,078.76"}]
["ОТКЛОНЕНИЕ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":5},"БАЛАНС"]
[{"$nulls":5},"ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ",{"$nulls":9},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0503730"]
[{"$nulls":5},"на «01» января 2026 г.",{"$nulls":8},"Дата","01.01.2026"]
[{"$nulls":14},"ОКВЭД"]
[{"$nulls":14},"по ОКПО","40518468"]
["Учреждение","МБОУ Федосеевская СОШ им.В.М.Верёхина",{"$nulls":12},"ИНН","6110003608"]
["Обособленное подразделение"]
["Учредитель","ОО Администрация Заветинского поселения",{"$nulls":12},"по ОКТМО","60617000"]
["Наименование органа,",{"$nulls":13},"по ОКПО"]
["осуществляющего",{"$nulls":13},"ИНН"]
["полномочия учредителя",{"$nulls":13},"Глава по БК"]
["Периодичность: годовая"]
["Единица измерения: руб.",{"$nulls":13},"по ОКЕИ","383"]
[]
["А К Т И В","Код\nстроки","На начало года",{"$nulls":9},"На конец отчетного периода"]
[null,null,"деятельность с целевыми средствами",null,null,"деятельность по государственному заданию",null,null,"приносящая доход деятельность",null,null,"итого","деятельность\nс целевыми\nсредствами","деятельность\nпо государствен- ному заданию","приносящая \nдоход\nдеятельность","итого"]
[null,null,"всего","остаток на \nначало года","исправление ошибок прошлых лет","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","5а","5б","6","7","8","9","10"]
["I. Нефинансовые активы"]
["Основные средства (балансовая стоимость, 010100000) *","010",0,0,0,{"v":27664307.25,"d":"27,664,307.25"},{"v":27664307.25,"d":"27,664,307.25"},0,{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},0,{"v":27686307.25,"d":"27,686,307.25"},0,{"v":27606680.01,"d":"27,606,680.01"},{"v":22000,"d":"22,000.00"},{"v":27628680.01,"d":"27,628,680.01"}]
["Уменьшение стоимости основных средств**, всего*","020",0,0,0,{"v":23938840.82,"d":"23,938,840.82"},{"v":23938840.82,"d":"23,938,840.82"},0,{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},0,{"v":23960840.82,"d":"23,960,840.82"},0,{"v":24551314.46,"d":"24,551,314.46"},{"v":22000,"d":"22,000.00"},{"v":24573314.46,"d":"24,573,314.46"}]
["из них:\nамортизация основных средств*","021",0,0,0,{"v":23938840.82,"d":"23,938,840.82"},{"v":23938840.82,"d":"23,938,840.82"},0,{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},0,{"v":23960840.82,"d":"23,960,840.82"},0,{"v":24551314.46,"d":"24,551,314.46"},{"v":22000,"d":"22,000.00"},{"v":24573314.46,"d":"24,573,314.46"}]
["Основные средства (остаточная стоимость, стр. 010 - стр. 020)","030",0,0,0,{"v":3725466.43,"d":"3,725,466.43"},{"v":3725466.43,"d":"3,725,466.43"},0,0,0,0,{"v":3725466.43,"d":"3,725,466.43"},0,{"v":3055365.55,"d":"3,055,365.55"},0,{"v":3055365.55,"d":"3,055,365.55"}]
["Нематериальные активы (балансовая стоимость, 010200000)*","040",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Уменьшение стоимости нематериальных активов**, всего*","050",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nамортизация нематериальных активов*","051",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Нематериальные активы** (остаточная стоимость, стр. 040 - стр. 050)","060",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Непроизведенные активы (010300000)** (остаточная стоимость)","070",0,0,0,{"v":2895863.76,"d":"2,895,863.76"},{"v":2895863.76,"d":"2,895,863.76"},0,0,0,0,{"v":2895863.76,"d":"2,895,863.76"},0,{"v":2895863.76,"d":"2,895,863.76"},0,{"v":2895863.76,"d":"2,895,863.76"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":2059.65,"d":"2,059.65"},{"v":2059.65,"d":"2,059.65"},0,{"v":265402.42,"d":"265,402.42"},{"v":265402.42,"d":"265,402.42"},0,0,0,0,{"v":267462.07,"d":"267,462.07"},{"v":80569.96,"d":"80,569.96"},{"v":285843.89,"d":"285,843.89"},0,{"v":366413.85,"d":"366,413.85"}]
["из них:\nвнеоборотные","081",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nдолгосрочные","101",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Биологические активы (011300000)** (остаточная стоимость)","110",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Вложения в нефинансовые активы (010600000), всего","120",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nвнеоборотные","121",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Нефинансовые активы в пути (010700000)","130",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Затраты на изготовление готовой продукции, выполнение работ, услуг\n(010900000)","150",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Расходы будущих периодов (040150000)","160",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Затраты на биотрансформацию (011000000)","170",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Итого по разделу I"]
["(стр. 030 + стр. 060 + стр. 070 + стр. 080 + стр. 100 + стр. 110 + стр. 120 + \nстр. 130 + стр. 150 + стр. 160 + стр. 170)","190",{"v":2059.65,"d":"2,059.65"},{"v":2059.65,"d":"2,059.65"},0,{"v":6886732.61,"d":"6,886,732.61"},{"v":6886732.61,"d":"6,886,732.61"},0,0,0,0,{"v":6888792.26,"d":"6,888,792.26"},{"v":80569.96,"d":"80,569.96"},{"v":6237073.2,"d":"6,237,073.20"},0,{"v":6317643.16,"d":"6,317,643.16"}]
["II. Финансовые активы"]
["Денежные средства учреждения (020100000), всего","200",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["в том числе:\nна лицевых счетах учреждения в органе казначейства (020110000)","201",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["в кредитной организации (020120000), всего","203",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них: \nна депозитах (020122000), всего","204",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них: \nдолгосрочные","205",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["в иностранной валюте и драгоценных металлах (020127000)","206",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["в кассе учреждения (020130000)","207",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Финансовые вложения (020400000), всего","240",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nдолгосрочные","241",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250",{"v":14341628.76,"d":"14,341,628.76"},{"v":14341628.76,"d":"14,341,628.76"},0,{"v":56231100,"d":"56,231,100.00"},{"v":56231100,"d":"56,231,100.00"},0,0,0,0,{"v":70572728.76,"d":"70,572,728.76"},{"v":15754235.6,"d":"15,754,235.60"},{"v":63156200,"d":"63,156,200.00"},0,{"v":78910435.6,"d":"78,910,435.60"}]
["из них:\nдолгосрочная","251",{"v":9280100,"d":"9,280,100.00"},{"v":9280100,"d":"9,280,100.00"},0,{"v":38944300,"d":"38,944,300.00"},{"v":38944300,"d":"38,944,300.00"},0,0,0,0,{"v":48224400,"d":"48,224,400.00"},{"v":10416700,"d":"10,416,700.00"},{"v":41853400,"d":"41,853,400.00"},0,{"v":52270100,"d":"52,270,100.00"}]
["Дебиторская задолженность по выплатам (020600000, 020800000, 30300000), всего","260",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nдолгосрочная","261",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Расчеты по займам (ссудам) (020700000), всего","270",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nдолгосрочные","271",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Прочие расчеты с дебиторами (021000000), всего","280",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nрасчеты по налоговым вычетам по НДС (021010000)","282",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Вложения в финансовые активы (021500000)","290",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Итого по разделу II"]
["(стр. 200 + стр. 240 + стр. 250 + стр. 260 + стр. 270 + стр. 280 + стр. 290)","340",{"v":14341628.76,"d":"14,341,628.76"},{"v":14341628.76,"d":"14,341,628.76"},0,{"v":56231100,"d":"56,231,100.00"},{"v":56231100,"d":"56,231,100.00"},0,0,0,0,{"v":70572728.76,"d":"70,572,728.76"},{"v":15754235.6,"d":"15,754,235.60"},{"v":63156200,"d":"63,156,200.00"},0,{"v":78910435.6,"d":"78,910,435.60"}]
["БАЛАНС (стр. 190 + стр. 340)","350",{"v":14343688.41,"d":"14,343,688.41"},{"v":14343688.41,"d":"14,343,688.41"},0,{"v":63117832.61,"d":"63,117,832.61"},{"v":63117832.61,"d":"63,117,832.61"},0,0,0,0,{"v":77461521.02,"d":"77,461,521.02"},{"v":15834805.56,"d":"15,834,805.56"},{"v":69393273.2,"d":"69,393,273.20"},0,{"v":85228078.76,"d":"85,228,078.76"}]
[]
[]
["П А С С И В","Код\nстроки","На начало года",{"$nulls":9},"На конец отчетного периода"]
[null,null,"деятельность с целевыми средствами",null,null,"деятельность по государственному заданию",null,null,"приносящая доход деятельность",null,null,"итого","деятельность\nс целевыми\nсредствами","деятельность\nпо государствен- ному заданию","приносящая \nдоход\nдеятельность","итого"]
[null,null,"всего","остаток на \nначало года","исправление ошибок прошлых лет","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","5а","5б","6","7","8","9","10"]
["III. Обязательства"]
["Расчеты с кредиторами по долговым обязательствам (030100000), всего","400",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nдолгосрочные","401",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Кредиторская задолженность по выплатам (030200000, 020800000, \n030402000, 030403000), всего","410",{"v":68471.68,"d":"68,471.68"},{"v":68471.68,"d":"68,471.68"},0,0,0,0,0,0,0,{"v":68471.68,"d":"68,471.68"},{"v":93960.33,"d":"93,960.33"},0,0,{"v":93960.33,"d":"93,960.33"}]
["из них:\nдолгосрочная","411",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Расчеты по платежам в бюджеты (030300000)","420",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Иные расчеты, всего","430",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["в том числе:\nрасчеты по средствам, полученным во временное распоряжение (030401000)","431","Х","Х","Х","Х","Х","Х",0,0,0,0,"Х","Х",0,0]
["внутриведомственные расчеты (030404000)","432",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["расчеты с прочими кредиторами (030406000)","433",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["расчеты по налоговым вычетам по НДС (021010000)","434",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["расчеты по вкладам товарищей по договору простого товарищества (0304T6000)","436",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["из них:\nдолгосрочная","471",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Расчеты с учредителем (021006000)","480",0,0,0,{"v":21646470.61,"d":"21,646,470.61"},{"v":21646470.61,"d":"21,646,470.61"},0,0,0,0,{"v":21646470.61,"d":"21,646,470.61"},0,{"v":21646470.61,"d":"21,646,470.61"},0,{"v":21646470.61,"d":"21,646,470.61"}]
["Доходы будущих периодов (040140000)","510",{"v":14341628.76,"d":"14,341,628.76"},{"v":14341628.76,"d":"14,341,628.76"},0,{"v":56231100,"d":"56,231,100.00"},{"v":56231100,"d":"56,231,100.00"},0,0,0,0,{"v":70572728.76,"d":"70,572,728.76"},{"v":15754235.6,"d":"15,754,235.60"},{"v":63156200,"d":"63,156,200.00"},0,{"v":78910435.6,"d":"78,910,435.60"}]
["Резервы предстоящих расходов (040160000)","520",{"v":309876,"d":"309,876.00"},{"v":309876,"d":"309,876.00"},0,{"v":2404400,"d":"2,404,400.00"},{"v":2404400,"d":"2,404,400.00"},0,0,0,0,{"v":2714276,"d":"2,714,276.00"},{"v":377580,"d":"377,580.00"},{"v":2508000,"d":"2,508,000.00"},0,{"v":2885580,"d":"2,885,580.00"}]
["Итого по разделу III"]
["(стр. 400 + стр. 410 + стр. 420 + стр. 430 + стр. 470 + стр. 480 + стр. 510 + стр. 520)","550",{"v":14719976.44,"d":"14,719,976.44"},{"v":14719976.44,"d":"14,719,976.44"},0,{"v":80281970.61,"d":"80,281,970.61"},{"v":80281970.61,"d":"80,281,970.61"},0,0,0,0,{"v":95001947.05,"d":"95,001,947.05"},{"v":16225775.93,"d":"16,225,775.93"},{"v":87310670.61,"d":"87,310,670.61"},0,{"v":103536446.54,"d":"103,536,446.54"}]
["IV. Финансовый результат"]
["Финансовый результат экономического субъекта","570",{"v":-376288.03,"d":"-376,288.03"},{"v":-376288.03,"d":"-376,288.03"},0,{"v":-17164138,"d":"-17,164,138.00"},{"v":-17164138,"d":"-17,164,138.00"},0,0,0,0,{"v":-17540426.03,"d":"-17,540,426.03"},{"v":-390970.37,"d":"-390,970.37"},{"v":-17917397.41,"d":"-17,917,397.41"},0,{"v":-18308367.78,"d":"-18,308,367.78"}]
["БАЛАНС (стр. 550 + стр. 570)","700",{"v":14343688.41,"d":"14,343,688.41"},{"v":14343688.41,"d":"14,343,688.41"},0,{"v":63117832.61,"d":"63,117,832.61"},{"v":63117832.61,"d":"63,117,832.61"},0,0,0,0,{"v":77461521.02,"d":"77,461,521.02"},{"v":15834805.56,"d":"15,834,805.56"},{"v":69393273.2,"d":"69,393,273.20"},0,{"v":85228078.76,"d":"85,228,078.76"}]
[]
["* Данные по этим строкам в валюту баланса не входят."]
["** Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]

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[{"$nulls":20},"Форма 0503730, с. 5"]
["СПРАВКА"]
["о наличии имущества и обязательств на забалансовых счетах"]
[]
["Номер\nзабалан- сового\nсчета","Наименование \nзабалансового счета,\nпоказателя",{"$nulls":4},"Код стро- ки","На начало года",{"$nulls":7},"На конец отчетного периода"]
[{"$nulls":7},"деятельность с целевыми средствами","деятельность по государственному заданию",null,null,"приносящая доход деятельность",null,"итого",null,"деятельность\nс целевыми\nсредствами",null,null,"деятельность\nпо государственному заданию","приносящая \nдоход\nдеятельность","итого"]
["1","2",{"$nulls":4},"3","4","5",null,null,"6",null,"7",null,"8",null,null,"9","10","11"]
["01","Имущество, полученное в пользование",{"$nulls":4},"010",0,{"v":128029,"d":"128,029.00"},null,null,0,null,{"v":128029,"d":"128,029.00"},null,0,null,null,{"v":128029,"d":"128,029.00"},0,{"v":128029,"d":"128,029.00"}]
["02","Материальные ценности на хранении",{"$nulls":4},"020",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["03","Бланки строгой отчетности",{"$nulls":4},"030",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["04","Сомнительная задолженность, всего",{"$nulls":4},"040",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[null,"в том числе:"]
[{"$nulls":6},"041",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"042",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"043",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"044",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"045",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"046",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"047",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"048",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"049",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["05","Материальные ценности, оплаченные по централизованному снабжению",{"$nulls":4},"050",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["06","Задолженность учащихся и студентов за невозвращенные материальные ценности",{"$nulls":4},"060",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["07","Награды, призы, кубки и ценные подарки, сувениры",{"$nulls":4},"070",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["08","Путевки неоплаченные",{"$nulls":4},"080",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["09","Запасные части к транспортным средствам, выданные взамен изношенных",{"$nulls":4},"090",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["10","Обеспечение исполнения обязательств, всего",{"$nulls":4},"100",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[null,"в том числе:"]
[null,"задаток",{"$nulls":4},"101",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[null,"залог",{"$nulls":4},"102",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[null,"банковская гарантия",{"$nulls":4},"103",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[null,"поручительство",{"$nulls":4},"104",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[null,"иное обеспечение",{"$nulls":4},"105",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками",{"$nulls":4},"120",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["13","Экспериментальные устройства",{"$nulls":4},"130",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения",{"$nulls":4},"150",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["16","Переплаты пенсий и пособий вследствие неправильного применения законодательства о пенсиях и пособиях, счетных ошибок",{"$nulls":4},"160",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["17","Поступления денежных средств, всего",{"$nulls":4},"170","-","-",null,null,"-",null,"-",null,{"v":5297258.7,"d":"5,297,258.70"},null,null,{"v":19086600,"d":"19,086,600.00"},0,{"v":24383858.7,"d":"24,383,858.70"}]
[null,"в том числе:"]
[null,"доходы",{"$nulls":4},"171","-","-",null,null,"-",null,"-",null,{"v":5297258.7,"d":"5,297,258.70"},null,null,{"v":19086600,"d":"19,086,600.00"},0,{"v":24383858.7,"d":"24,383,858.70"}]
[null,"расходы",{"$nulls":4},"172","-","-",null,null,"-",null,"-",null,0,null,null,0,0,0]
[null,"источники финансирования дефицита бюджета",{"$nulls":4},"173","-","-",null,null,"-",null,"-",null,0,null,null,0,0,0]
["18","Выбытия денежных средств, всего",{"$nulls":4},"180","-","-",null,null,"-",null,"-",null,{"v":5297258.7,"d":"5,297,258.70"},null,null,{"v":19086600,"d":"19,086,600.00"},0,{"v":24383858.7,"d":"24,383,858.70"}]
[null,"в том числе:"]
[null,"доходы",{"$nulls":4},"181","-","-",null,null,"-",null,"-",null,0,null,null,0,0,0]
[null,"расходы",{"$nulls":4},"182","-","-",null,null,"-",null,"-",null,{"v":5297258.7,"d":"5,297,258.70"},null,null,{"v":19086600,"d":"19,086,600.00"},0,{"v":24383858.7,"d":"24,383,858.70"}]
[null,"источники финансирования дефицита бюджета",{"$nulls":4},"183","-","-",null,null,"-",null,"-",null,0,null,null,0,0,0]
["20","Задолженность, не востребованная кредиторами, всего",{"$nulls":4},"200",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[null,"в том числе:"]
[{"$nulls":6},"201",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"202",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"203",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"204",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"205",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"206",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"207",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"208",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[{"$nulls":6},"209",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["21","Основные средства в эксплуатации",{"$nulls":4},"210",0,{"v":2321802.81,"d":"2,321,802.81"},null,null,0,null,{"v":2321802.81,"d":"2,321,802.81"},null,0,null,null,{"v":2330064.81,"d":"2,330,064.81"},0,{"v":2330064.81,"d":"2,330,064.81"}]
["22","Материальные ценности, полученные по централизованному снабжению",{"$nulls":4},"220",0,0,null,null,0,null,0,null,0,null,null,{"v":170315.18,"d":"170,315.18"},0,{"v":170315.18,"d":"170,315.18"}]
["23","Периодические издания для пользования",{"$nulls":4},"230",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["24","Нефинансовые активы, переданные в доверительное управление",{"$nulls":4},"240",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["25","Имущество, переданное в возмездное пользование (аренду)",{"$nulls":4},"250",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["26","Имущество, переданное в безвозмездное пользование",{"$nulls":4},"260",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)",{"$nulls":4},"270",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["30","Расчеты по исполнению денежных обязательств через третьих лиц",{"$nulls":4},"290",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["31","Акции по номинальной стоимости",{"$nulls":4},"300",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["38","Сметная стоимость создания (реконструкции) объекта концессии",{"$nulls":4},"310",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии",{"$nulls":4},"320",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["40","Финансовые активы в управляющих компаниях",{"$nulls":4},"330",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["45","Доходы и расходы по долгосрочным договорам строительного подряда",{"$nulls":4},"350",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
["49","Непризнанный результат объекта инвестирования",{"$nulls":4},"360",0,0,null,null,0,null,0,null,0,null,null,0,0,0]
[]
["Руководитель",{"$nulls":4},"Г.А. Хорольцева",{"$nulls":4},"Главный бухгалтер",{"$nulls":6},"Т.В. Гайворонская"]
[{"$nulls":3},"(подпись)",null,"(расшифровка подписи)",{"$nulls":8},"(подпись)",null,null,"(расшифровка подписи)"]
[]
[]
[{"$nulls":5},"Централизованная бухгалтерия"]
[{"$nulls":10},"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[]
[{"$nulls":5},"Руководитель"]
[{"$nulls":5},"(уполномоченное лицо)",{"$nulls":4},"(должность)",{"$nulls":3},"(подпись)",null,null,"(расшифровка подписи)"]
[]
["Исполнитель"]
[{"$nulls":3},"(должность)",null,"(подпись)",{"$nulls":4},"(расшифровка подписи)",{"$nulls":3},"(телефон, e-mail)"]
[]
["15 января 2026 г."]