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[null,null,"Сведения по дебиторской и кредиторской задолженности учреждения ",{"$nulls":11},"Код формы по ОКУД ","0503769"]
[null,null,"на  1 января 2020 г."]
["Главный распорядитель, распорядитель, получатель бюджетных средств,   "]
["главный администратор, администратор доходов бюджета,"]
["главный администратор, администратор источников"]
["финансирования дефицита бюджета ",{"$nulls":6},"Государственное автономное профессиональное образовательное учреждение \"Атнинский сельскохозяйственный техникум им. Габдуллы Тукая\""]
["Наименование бюджета  (публично-правового образования)",{"$nulls":6},""]
["Вид учета",{"$nulls":6},""]
[]
["Периодичность:  квартальная, годовая"]
["Единица измерения: руб"]
[]
["Идентификатор получателя",{"$nulls":6},""]
["Идентификатор конечного получателя",{"$nulls":6},""]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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[""," 0704 0000000000 000 220529567",null,"-","-","-",{"v":126436,"d":"126,436.00"},"-",{"v":126436,"d":"126,436.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","220529000","-","-","-",{"v":126436,"d":"126,436.00"},"-",{"v":126436,"d":"126,436.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 220531000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 220531562",null,"-","-","-",{"v":6600,"d":"6,600.00"},"-",{"v":6600,"d":"6,600.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 220531563",null,"-","-","-",{"v":96128,"d":"96,128.00"},"-",{"v":96128,"d":"96,128.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 220531564",null,"-","-","-",{"v":20000,"d":"20,000.00"},"-",{"v":31200,"d":"31,200.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 220531567",null,"-","-","-",{"v":2575742,"d":"2,575,742.00"},"-",{"v":2564542,"d":"2,564,542.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","220531000","-","-","-",{"v":2698470,"d":"2,698,470.00"},"-",{"v":2698470,"d":"2,698,470.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 220555000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 220555564",null,"-","-","-",{"v":120000,"d":"120,000.00"},"-",{"v":120000,"d":"120,000.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","220555000","-","-","-",{"v":120000,"d":"120,000.00"},"-",{"v":120000,"d":"120,000.00"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","220500000","-","-","-",{"v":2944906,"d":"2,944,906.00"},"-",{"v":2944906,"d":"2,944,906.00"},"-","-","-","-","-","-","-"]
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[""," 0704 0000000000 000 220625566",null,"-","-","-",{"v":96803,"d":"96,803.00"},"-",{"v":96803,"d":"96,803.00"},{"v":96803,"d":"96,803.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","220625000","-","-","-",{"v":96803,"d":"96,803.00"},"-",{"v":96803,"d":"96,803.00"},{"v":96803,"d":"96,803.00"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","220626000","-","-","-",{"v":96400,"d":"96,400.00"},"-",{"v":96400,"d":"96,400.00"},{"v":96400,"d":"96,400.00"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","220627000","-","-","-",{"v":3316.92,"d":"3,316.92"},"-",{"v":3316.92,"d":"3,316.92"},{"v":3316.92,"d":"3,316.92"},"-","-","-","х","х","х"]
[""," 0704 0000000000 000 220634000",null,{"v":86009.01,"d":"86,009.01"},"-","-","-","-","-","-",{"v":50292.2,"d":"50,292.20"},"-","-","х","х","х"]
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[null,"Итого по коду счета","220634000",{"v":86009.01,"d":"86,009.01"},"-","-",{"v":510940.95,"d":"510,940.95"},"-",{"v":546657.76,"d":"546,657.76"},{"v":546657.76,"d":"546,657.76"},{"v":50292.2,"d":"50,292.20"},"-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","220600000",{"v":86009.01,"d":"86,009.01"},"-","-",{"v":707460.87,"d":"707,460.87"},"-",{"v":743177.68,"d":"743,177.68"},{"v":743177.68,"d":"743,177.68"},{"v":50292.2,"d":"50,292.20"},"-","-",{"v":86009.01,"d":"86,009.01"},"-","-"]
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[]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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[null,"Итого по коду счета","230211000","-","-","-",{"v":1439257.46,"d":"1,439,257.46"},{"v":1439257.46,"d":"1,439,257.46"},{"v":1439257.46,"d":"1,439,257.46"},{"v":188575.12,"d":"188,575.12"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230225000","-","-","-",{"v":140329,"d":"140,329.00"},{"v":140329,"d":"140,329.00"},{"v":140329,"d":"140,329.00"},{"v":96803,"d":"96,803.00"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230226000","-","-","-",{"v":131400,"d":"131,400.00"},{"v":131400,"d":"131,400.00"},{"v":131400,"d":"131,400.00"},{"v":96400,"d":"96,400.00"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230227000","-","-","-",{"v":6633.84,"d":"6,633.84"},{"v":6633.84,"d":"6,633.84"},{"v":6633.84,"d":"6,633.84"},{"v":3316.92,"d":"3,316.92"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230234000","-","-","-",{"v":592177.76,"d":"592,177.76"},{"v":592177.76,"d":"592,177.76"},{"v":592177.76,"d":"592,177.76"},{"v":546657.76,"d":"546,657.76"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230296000","-","-","-",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","230305000","-","-","-",{"v":27924.06,"d":"27,924.06"},"-",{"v":27924.06,"d":"27,924.06"},"-","-","-","-","х","х","х"]
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[null,"2. Сведения о просроченной задолженности"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
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[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
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[null,"2. Сведения о просроченной задолженности"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
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[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
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[null,"Итого по коду счета","430296000","-","-","-",{"v":2887097.34,"d":"2,887,097.34"},{"v":2887097.34,"d":"2,887,097.34"},{"v":2887097.34,"d":"2,887,097.34"},"-","-","-","-","х","х","х"]
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[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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["","Итого по  коду синтетического\n счета","520500000","-","-","-",{"v":1481335.63,"d":"1,481,335.63"},"-",{"v":1481335.63,"d":"1,481,335.63"},"-","-","-","-","-","-","-"]
[]
[null,"Всего",null," - "," - "," - ",{"v":1481335.63,"d":"1,481,335.63"}," - ",{"v":1481335.63,"d":"1,481,335.63"}," - "," - "," - "," - "," - "," - "," - "]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
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[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
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[""," 0704 0000000000 000 530211737",null,"-","-","-",{"v":724593.06,"d":"724,593.06"},{"v":724593.06,"d":"724,593.06"},{"v":724593.06,"d":"724,593.06"},{"v":105716.2,"d":"105,716.20"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","530211000","-","-","-",{"v":724593.06,"d":"724,593.06"},{"v":724593.06,"d":"724,593.06"},{"v":724593.06,"d":"724,593.06"},{"v":105716.2,"d":"105,716.20"},"-","-","-","х","х","х"]
[""]
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[""," 0709 0000000000 000 530234734",null,"-","-","-",{"v":8344.57,"d":"8,344.57"},{"v":8344.57,"d":"8,344.57"},{"v":8344.57,"d":"8,344.57"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530234000","-","-","-",{"v":8344.57,"d":"8,344.57"},{"v":8344.57,"d":"8,344.57"},{"v":8344.57,"d":"8,344.57"},"-","-","-","-","х","х","х"]
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[""," 1004 0000000000 000 530262000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 1004 0000000000 000 530262737",null,"-","-","-",{"v":529570.9,"d":"529,570.90"},{"v":529570.9,"d":"529,570.90"},{"v":529570.9,"d":"529,570.90"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530262000","-","-","-",{"v":529570.9,"d":"529,570.90"},{"v":529570.9,"d":"529,570.90"},{"v":529570.9,"d":"529,570.90"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","530200000","-","-","-",{"v":1262508.53,"d":"1,262,508.53"},{"v":1262508.53,"d":"1,262,508.53"},{"v":1262508.53,"d":"1,262,508.53"},{"v":105716.2,"d":"105,716.20"},"-","-","-","-","-","-"]
[""]
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[""," 0704 0000000000 000 530301731",null,"-","-","-",{"v":92368,"d":"92,368.00"},"-",{"v":92368,"d":"92,368.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530301000","-","-","-",{"v":92368,"d":"92,368.00"},"-",{"v":92368,"d":"92,368.00"},"-","-","-","-","х","х","х"]
[""]
[""," 0704 0000000000 000 530302000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 530302731",null,"-","-","-",{"v":21013.26,"d":"21,013.26"},"-",{"v":21013.26,"d":"21,013.26"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530302000","-","-","-",{"v":21013.26,"d":"21,013.26"},"-",{"v":21013.26,"d":"21,013.26"},"-","-","-","-","х","х","х"]
[""]
[""," 0704 0000000000 000 530306000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 530306731",null,"-","-","-",{"v":1449.13,"d":"1,449.13"},"-",{"v":1449.13,"d":"1,449.13"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530306000","-","-","-",{"v":1449.13,"d":"1,449.13"},"-",{"v":1449.13,"d":"1,449.13"},"-","-","-","-","х","х","х"]
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[""," 0704 0000000000 000 530307000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 530307731",null,"-","-","-",{"v":36954.13,"d":"36,954.13"},"-",{"v":36954.13,"d":"36,954.13"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530307000","-","-","-",{"v":36954.13,"d":"36,954.13"},"-",{"v":36954.13,"d":"36,954.13"},"-","-","-","-","х","х","х"]
[""]
[""," 0704 0000000000 000 530310000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 530310731",null,"-","-","-",{"v":159410.58,"d":"159,410.58"},"-",{"v":159410.58,"d":"159,410.58"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530310000","-","-","-",{"v":159410.58,"d":"159,410.58"},"-",{"v":159410.58,"d":"159,410.58"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","530300000","-","-","-",{"v":311195.1,"d":"311,195.10"},"-",{"v":311195.1,"d":"311,195.10"},"-","-","-","-","-","-","-"]
[""]
[""," 0704 0000000000 000 530403000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 530403737",null,"-","-","-",{"v":13348.2,"d":"13,348.20"},"-",{"v":13348.2,"d":"13,348.20"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530403000","-","-","-",{"v":13348.2,"d":"13,348.20"},"-",{"v":13348.2,"d":"13,348.20"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","530400000","-","-","-",{"v":13348.2,"d":"13,348.20"},"-",{"v":13348.2,"d":"13,348.20"},"-","-","-","-","-","-","-"]
[""]
[null,"Всего",null," - "," - "," - ",{"v":1587051.83,"d":"1,587,051.83"},{"v":1262508.53,"d":"1,262,508.53"},{"v":1587051.83,"d":"1,587,051.83"},{"v":105716.2,"d":"105,716.20"}," - "," - "," - "," - "," - "," - "]
[]
["","0704 0000000000000 540140152",null,"-","х","х",{"v":1481335.63,"d":"1,481,335.63"},"х",{"v":1481335.63,"d":"1,481,335.63"},"х","-","х","х","","х","х"]
[null,"Всего по коду счета \n0 40140 000","5 40140 000"," - ","х","х",{"v":1481335.63,"d":"1,481,335.63"},"х",{"v":1481335.63,"d":"1,481,335.63"},"х"," - ","х","х",null,"х","х"]
[null,"Всего по коду счета \n0 40160 000","5 40160 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х",null,"х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
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[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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[null,"Всего по коду счета \n0 40140 000","6 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х",null,"х","х"]
[null,"Всего по коду счета \n0 40160 000","6 40160 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х",null,"х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Средства в рамках ОМС"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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[]
[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
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[null,1,2,3,4,5,6,7,8]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Средства в рамках ОМС"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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[]
[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[null,"Всего по коду счета \n0 40140 000","7 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х",null,"х","х"]
[null,"Всего по коду счета \n0 40160 000","7 40160 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х",null,"х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
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