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["Форма:  0503768G Сведения о движении нефинансовых активов 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"]
["Вид финансового обеспечения: 4"]
["Боковик",null,null,"Данные"]
["1-Счет аналитического учета. Наименование","2-Счет аналитического учета. Код","3-Код строки","4-Наличие на начало года","5-Поступление (увеличение). Всего","6-Поступление (увеличение). из них: получено безвозмездно","7-Поступление (увеличение). из них: оприходовано неучтенных (восстановлено в учете)","8-Выбытие (уменьшение). Всего","9-Выбытие (уменьшение) из них: передано безвозмездно","10-Выбытие (уменьшение) из них: в результате недостач, хищений","11-Наличие на конец года"]
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["из них: недвижимое имущество","010310000","711",{"v":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"}]
["3.2. Обесценение непроизведенных активов","01147Х000","720",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"X","X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.3. Вложения в непроизведенные активы","0106Х3000","730",{"v":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: недвижимое имущество","010613000","731",{"v":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"}]
["4.1. Материальные запасы, всего","010500000","740",{"v":135133.13,"d":"135,133.13"},{"v":119561.9,"d":"119,561.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":127285.03,"d":"127,285.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":127410,"d":"127,410.00"}]
["из них: особо ценное движимое имущество","010520000","742",{"v":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"}]
["4.2. Вложения в материальные запасы, всего","0106Х4000","750",{"v":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: особо ценное движимое имущество","010624000","752",{"v":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"}]
["4.3. Материальные запасы в пути","0107Х3000","760",{"v":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: особо ценное движимое имущество","010723000","762",{"v":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"}]
["4.4. Резерв под снижение стоимости материальных запасов","01148Х000","765",{"v":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"}]
["5.1. Биологические активы, всего","0113ХХ000","770",{"v":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: особо ценное движимое имущество","01132Х000","771",{"v":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"}]
["5.2. Обесценение биологических активов","01149Х000","780",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"X","X",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.3. Биологические активы в пути","0107Х4000","790",{"v":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: особо ценное движимое имущество","010724000","791",{"v":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"}]

{"sheet":"Забалансовые счета","index":1,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[7,0,7,2],[7,3,7,6]],"flags":["formulas_cached_only"]}
["Форма:  0503768G Сведения о движении нефинансовых активов учреждения"]
["Таблица:  Забалансовые счета "]
["Организация:  36040237 Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Удомельская детская школа искусств\""]
["Бюджет:  ГУ Учреждения"]
["Период:  2023 год"]
["Тип учреждения: Бюджетный"]
["Вид финансового обеспечения: 4"]
["Боковик формы 0503768G. Версия от 01.01.2015_т2",null,null,"Данные"]
["1-Забалансовый счет. Наименование","2-Забалансовый счет. Код","3-Код строки","4-Наличие на начало года","5-Поступление (увеличение)","6-Выбытие (уменьшение)","7-Наличие на конец года"]
["1. Имущество, полученное в пользование, всего","01","800",{"v":918128.47,"d":"918,128.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":918128.47,"d":"918,128.47"}]
["в том числе: недвижимое имущество","","801",{"v":918128.47,"d":"918,128.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":918128.47,"d":"918,128.47"}]
["из них: имущество казны","","802",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["движимое","","803",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: имущество казны","","804",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2. Материальные ценности на хранение, всего","02","810",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: на хранении","","811",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["признанные не активом","","812",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3. Бланки строгой отчетности, всего","03","820",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4. Материальные ценности, оплаченные по централизованному снабжению, всего","05","830",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в том числе: основные средства","","831",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","832",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["материальные запасы","","833",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","834",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5. Награды, призы, кубки и ценные подарки, сувениры, всего","07","840",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6. Основные средства в эксплуатации, всего","21","850",{"v":373138.74,"d":"373,138.74"},{"v":29244,"d":"29,244.00"},{"v":2452.37,"d":"2,452.37"},{"v":399930.37,"d":"399,930.37"}]
["в том числе: особо ценное движимое имущество","","851",{"v":22955.52,"d":"22,955.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22955.52,"d":"22,955.52"}]
["иное движимое имущество","","852",{"v":350183.22,"d":"350,183.22"},{"v":29244,"d":"29,244.00"},{"v":2452.37,"d":"2,452.37"},{"v":376974.85,"d":"376,974.85"}]
["7. Материальные ценности, полученные по централизованному снабжению, всего","22","860",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в том числе: основные средства","","861",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","862",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["материальные запасы","","863",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","864",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8. Нефинансовые активы, переданные в доверительное управление, всего","24","880",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в том числе: основные средства","","881",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: недвижимое имущество","","882",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["особо ценное движимое имущество","","883",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["нематериальные активы","","884",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","885",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["материальные запасы","","886",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","887",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["непроизведенные активы","","888",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["финансовые активы","","889",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["9. Имущество, переданное в возмездное пользование (аренду), всего","25","890",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в том числе: основные средства","","891",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: недвижимое имущество","","892",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["особо ценное движимое имущество","","893",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["нематериальные активы","","894",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","895",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["материальные запасы","","896",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","897",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["непроизведенные активы","","898",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10. Имущество, переданное в безвозмездное пользование, всего","26","900",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в том числе: переданное в аренду (пользование) на льготных условиях, всего","","901",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["основные средства, всего","","902",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: недвижимое имущество","","903",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["особо ценное движимое имущество","","904",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["нематериальные активы, всего","","905",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","906",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["материальные запасы, всего","","907",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","908",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["непроизведенные активы","","909",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["переданное в пользование по иным основаниям, всего","","910",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["основные средства, всего","","911",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: недвижимое имущество","","912",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["особо ценное движимое имущество","","913",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["нематериальные активы, всего","","914",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","915",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["материальные запасы, всего","","916",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["из них: особо ценное движимое имущество","","917",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["непроизведенные активы","","918",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Фильтр КАУ","index":2,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,7,2]],"flags":["formulas_cached_only"]}
["Форма:  0503768G Сведения о движении нефинансовых активов учреждения"]
["Таблица:  Фильтр КАУ "]
["Организация:  36040237 Муниципальное бюджетное образовательное учреждение дополнительного образования детей \"Удомельская детская школа искусств\""]
["Бюджет:  ГУ Учреждения"]
["Период:  2023 год"]
["Тип учреждения: Бюджетный"]
["Вид финансового обеспечения: 4"]
["Справочник строк для 125 формы"]
["1-Код","2-КАУ","3-Наименование"]