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[null,null,"Сведения по дебиторской и кредиторской задолженности учреждения ",{"$nulls":11},"Код формы по ОКУД ","0503769"]
[null,null,"на  1 января 2021 г."]
["Главный распорядитель, распорядитель, получатель бюджетных средств,   "]
["главный администратор, администратор доходов бюджета,"]
["главный администратор, администратор источников"]
["финансирования дефицита бюджета ",{"$nulls":6},"ГАПОУ \"Кукморский аграрный колледж\""]
["Наименование бюджета  (публично-правового образования)",{"$nulls":6},"бюджет субъекта Российской Федерации"]
["Вид учета",{"$nulls":6},""]
[]
["Периодичность:  квартальная, годовая"]
["Единица измерения: руб"]
[]
["Идентификатор получателя",{"$nulls":6},""]
["Идентификатор конечного получателя",{"$nulls":6},""]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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["","00000000000000000 220531566",null,"-","-","-",{"v":14000,"d":"14,000.00"},"-",{"v":14000,"d":"14,000.00"},"-","-","-","-","х","х","х"]
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["","00000000000000000 220555000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 220555565",null,"-","-","-",{"v":136000,"d":"136,000.00"},"-",{"v":136000,"d":"136,000.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","220555000","-","-","-",{"v":136000,"d":"136,000.00"},"-",{"v":136000,"d":"136,000.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 220571000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
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[null,"Всего",null,{"v":230913.13,"d":"230,913.13"}," - "," - ",{"v":15239356.01,"d":"15,239,356.01"}," - ",{"v":14905464.75,"d":"14,905,464.75"},{"v":824493.28,"d":"824,493.28"},{"v":564804.39,"d":"564,804.39"}," - "," - ",{"v":230913.13,"d":"230,913.13"}," - "," - "]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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[null,"Итого по коду счета","230403000","-","-","-",{"v":21745.83,"d":"21,745.83"},"-",{"v":21745.83,"d":"21,745.83"},"-","-","-","-","х","х","х"]
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[null,"Всего",null,{"v":25924.65,"d":"25,924.65"}," - "," - ",{"v":13496126.86,"d":"13,496,126.86"},{"v":11259962.09,"d":"11,259,962.09"},{"v":13512916.86,"d":"13,512,916.86"},{"v":1726043.51,"d":"1,726,043.51"},{"v":9134.65,"d":"9,134.65"}," - "," - ",{"v":25924.65,"d":"25,924.65"}," - "," - "]
[]
[null,"Всего по коду счета \n0 40140 000","2 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
["","00000000000000000 240160213",null,{"v":43488,"d":"43,488.00"},"х","х",{"v":44213,"d":"44,213.00"},"х",{"v":43488,"d":"43,488.00"},"х",{"v":44213,"d":"44,213.00"},"х","х","","х","х"]
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[null,"Всего по коду счета \n0 40160 000","2 40160 000",{"v":187488,"d":"187,488.00"},"х","х",{"v":190613,"d":"190,613.00"},"х",{"v":187488,"d":"187,488.00"},"х",{"v":190613,"d":"190,613.00"},"х","х",{"v":187488,"d":"187,488.00"},"х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
[]
[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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[null,"Итого по коду счета","420531000","-","-","-",{"v":44190047.15,"d":"44,190,047.15"},"-",{"v":44190047.15,"d":"44,190,047.15"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","420621000",{"v":17646.99,"d":"17,646.99"},"-","-",{"v":128183.36,"d":"128,183.36"},"-",{"v":117079.33,"d":"117,079.33"},{"v":117079.33,"d":"117,079.33"},{"v":28751.02,"d":"28,751.02"},"-","-","х","х","х"]
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["","00000000000000000 420623564",null,"-","-","-",{"v":2329592.55,"d":"2,329,592.55"},"-",{"v":2239156.84,"d":"2,239,156.84"},{"v":2239156.84,"d":"2,239,156.84"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","420625000","-","-","-",{"v":23815.21,"d":"23,815.21"},"-",{"v":23815.21,"d":"23,815.21"},{"v":23815.21,"d":"23,815.21"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","420634000",{"v":37821.89,"d":"37,821.89"},"-","-",{"v":726182.1,"d":"726,182.10"},"-",{"v":759489.66,"d":"759,489.66"},{"v":712600,"d":"712,600.00"},{"v":4514.33,"d":"4,514.33"},"-","-","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 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
[]
[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,"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,"Сведения по дебиторской и кредиторской задолженности учреждения"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
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[null,"Вид задолженности","Дебиторская"]
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[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
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[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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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"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
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[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
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[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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["","00000000000000000 530211737",null,"-","-","-",{"v":1415818.8,"d":"1,415,818.80"},{"v":1415818.8,"d":"1,415,818.80"},{"v":1415818.8,"d":"1,415,818.80"},{"v":188290.6,"d":"188,290.60"},"-","-","-","х","х","х"]
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["","00000000000000000 530225000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","530225000","-","-","-",{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 530234000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 530234734",null,"-","-","-",{"v":483000,"d":"483,000.00"},{"v":483000,"d":"483,000.00"},{"v":483000,"d":"483,000.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 530234736",null,"-","-","-",{"v":2708.8,"d":"2,708.80"},{"v":2708.8,"d":"2,708.80"},{"v":2708.8,"d":"2,708.80"},"-","-","-","-","х","х","х"]
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["","Итого по  коду синтетического\n счета","530200000",{"v":62207.9,"d":"62,207.90"},"-","-",{"v":2711214.8,"d":"2,711,214.80"},{"v":2710751.2,"d":"2,710,751.20"},{"v":2617058.8,"d":"2,617,058.80"},{"v":188290.6,"d":"188,290.60"},{"v":156363.9,"d":"156,363.90"},"-","-",{"v":62207.9,"d":"62,207.90"},"-","-"]
["","00000000000000000 530301000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 530301731",null,"-","-","-",{"v":179590,"d":"179,590.00"},"-",{"v":100723,"d":"100,723.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 530301737",null,"-","-","-","-","-",{"v":78867,"d":"78,867.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530301000","-","-","-",{"v":179590,"d":"179,590.00"},"-",{"v":179590,"d":"179,590.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 530302000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","530302000","-","-","-",{"v":41058.85,"d":"41,058.85"},"-",{"v":41058.85,"d":"41,058.85"},"-","-","-","-","х","х","х"]
["","00000000000000000 530306000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 530306731",null,"-","-","-",{"v":2831.69,"d":"2,831.69"},"-",{"v":2831.69,"d":"2,831.69"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","530310000","-","-","-",{"v":311480.12,"d":"311,480.12"},"-",{"v":311480.12,"d":"311,480.12"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","530300000","-","-","-",{"v":607167.3,"d":"607,167.30"},"-",{"v":607167.3,"d":"607,167.30"},"-","-","-","-","-","-","-"]
["","00000000000000000 530403000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 530403737",null,"-","-","-",{"v":8700.6,"d":"8,700.60"},"-",{"v":8700.6,"d":"8,700.60"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530403000","-","-","-",{"v":8700.6,"d":"8,700.60"},"-",{"v":8700.6,"d":"8,700.60"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","530400000","-","-","-",{"v":8700.6,"d":"8,700.60"},"-",{"v":8700.6,"d":"8,700.60"},"-","-","-","-","-","-","-"]
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[null,"Всего по коду счета \n0 40160 000","5 40160 000"," - ","х","х"," - ","х"," - ","х"," - ","х","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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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
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[null,"Вид задолженности","Дебиторская"]
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[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
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[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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[null,"2. Сведения о просроченной задолженности"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
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[null,"Вид задолженности","Кредиторская"]
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[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
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[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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[null,"Всего по коду счета \n0 40140 000","6 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
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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 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Средства в рамках ОМС"]
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[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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[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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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 2021 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."]
[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[null,"Всего по коду счета \n0 40140 000","7 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[null,"Всего по коду счета \n0 40160 000","7 40160 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]