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["Форма:  0503730G Баланс государственного (муниципального) учреждения"]
["Таблица:  Таблица "]
["Организация:  36040237 Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Удомельская детская школа искусств\""]
["Бюджет:  ГУ Учреждения"]
["Период:  2023 год"]
["Тип учреждения: Бюджетный"]
["Боковик",null,"Данные"]
["1-Актив, Пассив","2-Код строки","3-На начало года. Деятельность с целевыми средствами","4-На начало года. Деятельность по государственному заданию","5-На начало года. Приносящая доход деятельность","6-На начало года. Итого","7-На конец отчетного периода. Деятельность с целевыми средствами","8-На конец отчетного периода.  Деятельность по государственному заданию","9-На конец отчетного периода. Приносящая доход деятельность","10-На конец отчетного периода. Итого"]
["I. Нефинансовые активы","000","X","X","X","X","X","X","X","X"]
["Основные средства (балансовая стоимость, 010100000)*","010",{"v":0,"d":"0.00"},{"v":6450309.93,"d":"6,450,309.93"},{"v":842509,"d":"842,509.00"},{"v":7292818.93,"d":"7,292,818.93"},{"v":0,"d":"0.00"},{"v":6319184.32,"d":"6,319,184.32"},{"v":947354,"d":"947,354.00"},{"v":7266538.32,"d":"7,266,538.32"}]
["Уменьшение стоимости основных средств**, всего*","020",{"v":0,"d":"0.00"},{"v":4829875.8,"d":"4,829,875.80"},{"v":842509,"d":"842,509.00"},{"v":5672384.8,"d":"5,672,384.80"},{"v":0,"d":"0.00"},{"v":4993933.63,"d":"4,993,933.63"},{"v":947354,"d":"947,354.00"},{"v":5941287.63,"d":"5,941,287.63"}]
["     из них: амортизация основных средств*","021",{"v":0,"d":"0.00"},{"v":4829875.8,"d":"4,829,875.80"},{"v":842509,"d":"842,509.00"},{"v":5672384.8,"d":"5,672,384.80"},{"v":0,"d":"0.00"},{"v":4993933.63,"d":"4,993,933.63"},{"v":947354,"d":"947,354.00"},{"v":5941287.63,"d":"5,941,287.63"}]
["Основные средства (остаточная стоимость, стр. 010 - стр. 020)","030",{"v":0,"d":"0.00"},{"v":1620434.13,"d":"1,620,434.13"},{"v":0,"d":"0.00"},{"v":1620434.13,"d":"1,620,434.13"},{"v":0,"d":"0.00"},{"v":1325250.69,"d":"1,325,250.69"},{"v":0,"d":"0.00"},{"v":1325250.69,"d":"1,325,250.69"}]
["Нематериальные активы (балансовая стоимость, 010200000)*","040",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Уменьшение стоимости нематериальных активов**, всего*","050",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     из них: амортизация нематериальных активов*","051",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Нематериальные активы (остаточная стоимость, стр. 040 - стр. 050)","060",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Непроизведенные активы (010300000)**  (остаточная стоимость)","070",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Материальные запасы (010500000)** (остаточная стоимость), всего","080",{"v":0,"d":"0.00"},{"v":135133.13,"d":"135,133.13"},{"v":291849.52,"d":"291,849.52"},{"v":426982.65,"d":"426,982.65"},{"v":0,"d":"0.00"},{"v":127410,"d":"127,410.00"},{"v":257966.75,"d":"257,966.75"},{"v":385376.75,"d":"385,376.75"}]
["     из них: внеоборотные","081",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Права пользования активами (011100000)** (остаточная стоимость), всего","100",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     из них: долгосрочные","101",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Биологические активы (011300000)** (остаточная стоимость)","110",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Вложения в нефинансовые активы (010600000), всего","120",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     из них: внеоборотные","121",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Нефинансовые активы в пути (010700000)","130",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)","150",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Расходы будущих периодов (040150000)","160",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Затраты на биотрансформацию (011000000)","170",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по разделу I (стр. 030+стр. 060+стр. 070+стр. 080+стр. 100+стр. 110+стр. 120+стр. 130+стр. 140+стр. 150+стр. 160+стр. 170)","190",{"v":0,"d":"0.00"},{"v":1755567.26,"d":"1,755,567.26"},{"v":291849.52,"d":"291,849.52"},{"v":2047416.78,"d":"2,047,416.78"},{"v":0,"d":"0.00"},{"v":1452660.69,"d":"1,452,660.69"},{"v":257966.75,"d":"257,966.75"},{"v":1710627.44,"d":"1,710,627.44"}]
["II. Финансовые активы","00X","X","X","X","X","X","X","X","X"]
["Денежные средства учреждения (020100000), всего","200",{"v":0,"d":"0.00"},{"v":37581.11,"d":"37,581.11"},{"v":263573.43,"d":"263,573.43"},{"v":301154.54,"d":"301,154.54"},{"v":0,"d":"0.00"},{"v":29332.03,"d":"29,332.03"},{"v":297677.44,"d":"297,677.44"},{"v":327009.47,"d":"327,009.47"}]
["     в том числе:  на лицевых счетах учреждения в органе казначейства (020110000)","201",{"v":0,"d":"0.00"},{"v":37581.11,"d":"37,581.11"},{"v":263573.43,"d":"263,573.43"},{"v":301154.54,"d":"301,154.54"},{"v":0,"d":"0.00"},{"v":29332.03,"d":"29,332.03"},{"v":297677.44,"d":"297,677.44"},{"v":327009.47,"d":"327,009.47"}]
["     в кредитной организации (020120000), всего","203",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["              из них: на депозитах  (020122000), всего","204",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                     из них: долгосрочные","205",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["              в иностранной валюте и драгоценных металлах (020127000)","206",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     в кассе учреждения  (020130000)","207",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Финансовые вложения (020400000), всего","240",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     из них: долгосрочные","241",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Дебиторская задолженность по доходам (020500000, 020900000), всего","250",{"v":0,"d":"0.00"},{"v":42638700,"d":"42,638,700.00"},{"v":0,"d":"0.00"},{"v":42638700,"d":"42,638,700.00"},{"v":100000,"d":"100,000.00"},{"v":49820400,"d":"49,820,400.00"},{"v":0,"d":"0.00"},{"v":49920400,"d":"49,920,400.00"}]
["     из них: долгосрочная","251",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.16,{"v":0,"d":"0.00"},10.16]
["     из них: долгосрочная","261",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Расчеты по займам (ссудам) (020700000), всего","270",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     из них: долгосрочные","271",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Прочие расчеты с дебиторами (021000000), всего","280",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     из них: расчеты по налоговым вычетам по НДС (021010000)","282",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Вложения в финансовые активы (021500000)","290",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по разделу II (стр. 200+стр. 240+стр. 250+стр. 260+ стр. 270+стр. 280+ стр.290)","340",{"v":0,"d":"0.00"},{"v":42676281.11,"d":"42,676,281.11"},{"v":263573.43,"d":"263,573.43"},{"v":42939854.54,"d":"42,939,854.54"},{"v":100000,"d":"100,000.00"},{"v":49849742.19,"d":"49,849,742.19"},{"v":297677.44,"d":"297,677.44"},{"v":50247419.63,"d":"50,247,419.63"}]
["БАЛАНС (стр. 190+стр. 340)","350",{"v":0,"d":"0.00"},{"v":44431848.37,"d":"44,431,848.37"},{"v":555422.95,"d":"555,422.95"},{"v":44987271.32,"d":"44,987,271.32"},{"v":100000,"d":"100,000.00"},{"v":51302402.88,"d":"51,302,402.88"},{"v":555644.19,"d":"555,644.19"},{"v":51958047.07,"d":"51,958,047.07"}]
["III. Обязательства","0XX","X","X","X","X","X","X","X","X"]
["Расчеты с кредиторами по долговым обязательствам  (030100000), всего","400",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    из них: долгосрочные","401",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410",{"v":0,"d":"0.00"},{"v":315597.69,"d":"315,597.69"},{"v":0,"d":"0.00"},{"v":315597.69,"d":"315,597.69"},{"v":0,"d":"0.00"},{"v":234781.04,"d":"234,781.04"},{"v":0,"d":"0.00"},{"v":234781.04,"d":"234,781.04"}]
["    из них: долгосрочная","411",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Расчеты по платежам в бюджеты (030300000)","420",{"v":0,"d":"0.00"},{"v":226166.14,"d":"226,166.14"},{"v":0,"d":"0.00"},{"v":226166.14,"d":"226,166.14"},{"v":0,"d":"0.00"},{"v":112245.89,"d":"112,245.89"},{"v":0,"d":"0.00"},{"v":112245.89,"d":"112,245.89"}]
["Иные расчеты, всего","430",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    в том числе:  расчеты по средствам, полученным во временное распоряжение (030401000)","431","X","X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"X","X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    внутриведомственные расчеты (030404000)","432",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    расчеты с прочими кредиторами (030406000)","433",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    расчеты по налоговым вычетам по НДС (021010000)","434",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    расчеты по вкладам товарищей по договору простого товарищества (0304Т6000)","436",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Кредиторская задолженность по доходам (020500000, 020900000), всего","470",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["    из них: долгосрочная","471",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Расчеты с учредителем (021006000)","480",{"v":0,"d":"0.00"},{"v":5977875.82,"d":"5,977,875.82"},{"v":0,"d":"0.00"},{"v":5977875.82,"d":"5,977,875.82"},{"v":0,"d":"0.00"},{"v":5382899.71,"d":"5,382,899.71"},{"v":0,"d":"0.00"},{"v":5382899.71,"d":"5,382,899.71"}]
["Доходы будущих периодов (040140000)","510",{"v":0,"d":"0.00"},{"v":42638700,"d":"42,638,700.00"},{"v":0,"d":"0.00"},{"v":42638700,"d":"42,638,700.00"},{"v":100000,"d":"100,000.00"},{"v":49820400,"d":"49,820,400.00"},{"v":0,"d":"0.00"},{"v":49920400,"d":"49,920,400.00"}]
["Резервы предстоящих расходов (040160000)","520",{"v":0,"d":"0.00"},{"v":1615592.94,"d":"1,615,592.94"},{"v":0,"d":"0.00"},{"v":1615592.94,"d":"1,615,592.94"},{"v":0,"d":"0.00"},{"v":1829928.39,"d":"1,829,928.39"},{"v":0,"d":"0.00"},{"v":1829928.39,"d":"1,829,928.39"}]
["Итого по разделу III (стр. 400+стр. 410+стр. 420+стр. 430+ стр. 470+ стр. 480 + стр. 510 + стр. 520)","550",{"v":0,"d":"0.00"},{"v":50773932.59,"d":"50,773,932.59"},{"v":0,"d":"0.00"},{"v":50773932.59,"d":"50,773,932.59"},{"v":100000,"d":"100,000.00"},{"v":57380255.03,"d":"57,380,255.03"},{"v":1000,"d":"1,000.00"},{"v":57481255.03,"d":"57,481,255.03"}]
["IV. Финансовый результат","XXX","X","X","X","X","X","X","X","X"]
["Финансовый результат экономического субъекта","570",{"v":0,"d":"0.00"},{"v":-6342084.22,"d":"-6,342,084.22"},{"v":555422.95,"d":"555,422.95"},{"v":-5786661.27,"d":"-5,786,661.27"},{"v":0,"d":"0.00"},{"v":-6077852.15,"d":"-6,077,852.15"},{"v":554644.19,"d":"554,644.19"},{"v":-5523207.96,"d":"-5,523,207.96"}]
["БАЛАНС (стр. 550+стр. 570)","700",{"v":0,"d":"0.00"},{"v":44431848.37,"d":"44,431,848.37"},{"v":555422.95,"d":"555,422.95"},{"v":44987271.32,"d":"44,987,271.32"},{"v":100000,"d":"100,000.00"},{"v":51302402.88,"d":"51,302,402.88"},{"v":555644.19,"d":"555,644.19"},{"v":51958047.07,"d":"51,958,047.07"}]

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["Форма:  0503730G Баланс государственного (муниципального) учреждения"]
["Таблица:  Справка "]
["Организация:  36040237 Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Удомельская детская школа искусств\""]
["Бюджет:  ГУ Учреждения"]
["Период:  2023 год"]
["Тип учреждения: Бюджетный"]
["Боковик",null,null,"Данные"]
["1-Номер забалансового счета","2-Наименование забалансового счета, показателя","3-Код строки","4-На начало года. Деятельность с целевыми средствами","5-На начало года. Деятельность по государственному заданию","6-На начало года. Приносящая доход деятельность","7-На начало года. Итого","8-На конец отчетного периода. Деятельность с целевыми средствами","9-На конец отчетного периода. Деятельность по государственному заданию","10-На конец отчетного периода. Приносящая доход деятельность","11-На конец отчетного периода. Итого"]
["01","Имущество, полученное в пользование","010",{"v":0,"d":"0.00"},{"v":918128.47,"d":"918,128.47"},{"v":0,"d":"0.00"},{"v":918128.47,"d":"918,128.47"},{"v":0,"d":"0.00"},{"v":918128.47,"d":"918,128.47"},{"v":0,"d":"0.00"},{"v":918128.47,"d":"918,128.47"}]
["02","Материальные ценности на хранении","020",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["03","Бланки строгой отчетности","030",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["04","Сомнительная задолженность, всего","040",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["05","Материальные ценности, оплаченные по централизованному снабжению","050",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["06","Задолженность учащихся и студентов за невозвращенные материальные ценности","060",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["07","Награды, призы, кубки и ценные подарки, сувениры","070",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["08","Путевки неоплаченны","080",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["09","Запасные части к транспортным средствам, выданные взамен изношенных","090",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","Обеспечение исполнения обязательств, всего","100",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","в том числе: задаток","101",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","залог","102",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","банковская гарантия","103",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","поручительство","104",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10","иное обеспечение","105",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками","120",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["13","Экспериментальные устройства","130",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения","150",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["16","Переплаты пенсий и пособий вследствие неправильного применения законодательства  о пенсиях и пособиях, счетных ошибок","160",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17","Поступления денежных средств, всего","170",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":432200,"d":"432,200.00"},{"v":15669474.98,"d":"15,669,474.98"},{"v":859510,"d":"859,510.00"},{"v":16961184.98,"d":"16,961,184.98"}]
["17","в том числе: доходы","171",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":432200,"d":"432,200.00"},{"v":15669474.98,"d":"15,669,474.98"},{"v":859510,"d":"859,510.00"},{"v":16961184.98,"d":"16,961,184.98"}]
["17","расходы","172",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["17","источники финансирования дефицита","173",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18","Выбытия денежных средств, всего","180",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":432200,"d":"432,200.00"},{"v":15677724.06,"d":"15,677,724.06"},{"v":825405.99,"d":"825,405.99"},{"v":16935330.05,"d":"16,935,330.05"}]
["18","в том числе: доходы","181",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["18","расходы","182",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":432200,"d":"432,200.00"},{"v":15677724.06,"d":"15,677,724.06"},{"v":825405.99,"d":"825,405.99"},{"v":16935330.05,"d":"16,935,330.05"}]
["18","источники финансирования дефицита","183",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20","Задолженность, не востребованная кредиторами, всего","200",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21","Основные средства в эксплуатации","210",{"v":0,"d":"0.00"},{"v":373138.74,"d":"373,138.74"},{"v":298906.77,"d":"298,906.77"},{"v":672045.51,"d":"672,045.51"},{"v":0,"d":"0.00"},{"v":399930.37,"d":"399,930.37"},{"v":512701.77,"d":"512,701.77"},{"v":912632.14,"d":"912,632.14"}]
["22","Материальные ценности, полученные по централизованному снабжению","220",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23","Периодические издания для пользования","230",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["24","Нефинансовые активы, переданные в доверительное управление","240",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["25","Имущество, переданное в возмездное пользование (аренду)","250",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["26","Имущество, переданное в безвозмездное  пользование","260",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["27","Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30","Расчеты по исполнению денежных обязательств через третьих лиц","290",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31","Акции по номинальной стоимости","300",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["38","Сметная стоимость создания (реконструкции) объекта концессии","310",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39","Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","320",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["40","Финансовые активы в управляющих компаниях","330",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["45","Доходы и расходы по долгосрочным договорам строительного подряда","350",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["49","Непризнанный результат объекта инвестирования","360",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["Форма:  0503730G Баланс государственного (муниципального) учреждения"]
["Таблица:  Фильтр Смета-Смарт "]
["Организация:  36040237 Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Удомельская детская школа искусств\""]
["Бюджет:  ГУ Учреждения"]
["Период:  2023 год"]
["Тип учреждения: Бюджетный"]
["Боковик"]
["1-Код","2-КАУ","3-Наименование","4-Администратор(доходы)","5-КБК(доходы)","6-Администратор(источники)","7-КБК(источники)","8-ДопКласс","9-РегКласс","10-ВФО"]

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["Форма:  0503730G Баланс государственного (муниципального) учреждения"]
["Таблица:  Фильтр ВФО "]
["Организация:  36040237 Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Удомельская детская школа искусств\""]
["Бюджет:  ГУ Учреждения"]
["Период:  2023 год"]
["Тип учреждения: Бюджетный"]
["Боковик"]
["1-Код","2-код вида финансового обеспечения","3-Наименование"]