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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},"ГАПОУ \"Кукморский аграрный колледж\""]
["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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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
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[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
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[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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[""," 0704 0000000000 000 220531567",null,"-","-","-",{"v":6192447,"d":"6,192,447.00"},"-",{"v":6192447,"d":"6,192,447.00"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","220555000","-","-","-",{"v":166000,"d":"166,000.00"},"-",{"v":166000,"d":"166,000.00"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","220571000","-","-","-",{"v":26435,"d":"26,435.00"},"-",{"v":26435,"d":"26,435.00"},"-","-","-","-","х","х","х"]
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["","Итого по  коду синтетического\n счета","220600000","-","-","-",{"v":130093.2,"d":"130,093.20"},"-",{"v":54905.07,"d":"54,905.07"},{"v":54905.07,"d":"54,905.07"},{"v":75188.13,"d":"75,188.13"},"-","-","-","-","-"]
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[null,"Итого по коду счета","220941000","-","-","-",{"v":97828.56,"d":"97,828.56"},"-",{"v":97828.56,"d":"97,828.56"},"-","-","-","-","х","х","х"]
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[]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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":4500625.67,"d":"4,500,625.67"},{"v":4496963.67,"d":"4,496,963.67"},{"v":4500625.67,"d":"4,500,625.67"},{"v":608697.49,"d":"608,697.49"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230222000","-","-","-",{"v":19278,"d":"19,278.00"},{"v":19278,"d":"19,278.00"},{"v":19278,"d":"19,278.00"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","230223000","-","-","-",{"v":160565.78,"d":"160,565.78"},{"v":160565.78,"d":"160,565.78"},{"v":160565.78,"d":"160,565.78"},{"v":5861.78,"d":"5,861.78"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230305000","-","-","-",{"v":10167.3,"d":"10,167.30"},"-",{"v":10167.3,"d":"10,167.30"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","230306000","-","-","-",{"v":8881.66,"d":"8,881.66"},"-",{"v":8881.66,"d":"8,881.66"},"-","-","-","-","х","х","х"]
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[""," 0704 0000000000 000 230307731",null,"-","-","-",{"v":229386.37,"d":"229,386.37"},"-",{"v":229386.37,"d":"229,386.37"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230307000","-","-","-",{"v":229386.37,"d":"229,386.37"},"-",{"v":229386.37,"d":"229,386.37"},"-","-","-","-","х","х","х"]
[""]
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[null,"Итого по коду счета","230310000","-","-","-",{"v":989508.09,"d":"989,508.09"},"-",{"v":989508.09,"d":"989,508.09"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","230300000","-","-","-",{"v":1921016.66,"d":"1,921,016.66"},"-",{"v":1921016.66,"d":"1,921,016.66"},"-","-","-","-","-","-","-"]
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[""," 0704 0000000000 000 230403737",null,"-","-","-",{"v":51477.49,"d":"51,477.49"},"-",{"v":51477.49,"d":"51,477.49"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230403000","-","-","-",{"v":51477.49,"d":"51,477.49"},"-",{"v":51477.49,"d":"51,477.49"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","230400000","-","-","-",{"v":51477.49,"d":"51,477.49"},"-",{"v":51477.49,"d":"51,477.49"},"-","-","-","-","-","-","-"]
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[null,"Всего",null," - "," - "," - ",{"v":11103829.2,"d":"11,103,829.20"},{"v":9127673.05,"d":"9,127,673.05"},{"v":11077904.55,"d":"11,077,904.55"},{"v":1404365.42,"d":"1,404,365.42"},{"v":25924.65,"d":"25,924.65"}," - "," - "," - "," - "," - "]
[]
["","0704 0000000000000 240140141",null,"-","х","х",{"v":97828.56,"d":"97,828.56"},"х",{"v":97828.56,"d":"97,828.56"},"х","-","х","х","","х","х"]
[null,"Всего по коду счета \n0 40140 000","2 40140 000"," - ","х","х",{"v":97828.56,"d":"97,828.56"},"х",{"v":97828.56,"d":"97,828.56"},"х"," - ","х","х",null,"х","х"]
["","0704 0000000000000 240160213",null,{"v":39260,"d":"39,260.00"},"х","х",{"v":43488,"d":"43,488.00"},"х",{"v":39260,"d":"39,260.00"},"х",{"v":43488,"d":"43,488.00"},"х","х","","х","х"]
["","0704 0000000000000 240160211",null,{"v":130000,"d":"130,000.00"},"х","х",{"v":144000,"d":"144,000.00"},"х",{"v":130000,"d":"130,000.00"},"х",{"v":144000,"d":"144,000.00"},"х","х","","х","х"]
[null,"Всего по коду счета \n0 40160 000","2 40160 000",{"v":169260,"d":"169,260.00"},"х","х",{"v":187488,"d":"187,488.00"},"х",{"v":169260,"d":"169,260.00"},"х",{"v":187488,"d":"187,488.00"},"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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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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":41393991.08,"d":"41,393,991.08"},"-",{"v":41393991.08,"d":"41,393,991.08"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","420500000","-","-","-",{"v":41393991.08,"d":"41,393,991.08"},"-",{"v":41393991.08,"d":"41,393,991.08"},"-","-","-","-","-","-","-"]
[""]
[""," 0704 0000000000 000 420621000",null,"-","-","-","-","-","-","-",{"v":17646.99,"d":"17,646.99"},"-","-","х","х","х"]
[""," 0704 0000000000 000 420621563",null,"-","-","-",{"v":23033.87,"d":"23,033.87"},"-",{"v":5386.88,"d":"5,386.88"},{"v":5386.88,"d":"5,386.88"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420621000","-","-","-",{"v":23033.87,"d":"23,033.87"},"-",{"v":5386.88,"d":"5,386.88"},{"v":5386.88,"d":"5,386.88"},{"v":17646.99,"d":"17,646.99"},"-","-","х","х","х"]
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[""," 0704 0000000000 000 420623564",null,"-","-","-",{"v":570494.62,"d":"570,494.62"},"-",{"v":1122656.16,"d":"1,122,656.16"},{"v":1122656.16,"d":"1,122,656.16"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420623000",{"v":778728.45,"d":"778,728.45"},"-","-",{"v":570494.62,"d":"570,494.62"},"-",{"v":1122656.16,"d":"1,122,656.16"},{"v":1122656.16,"d":"1,122,656.16"},{"v":226566.91,"d":"226,566.91"},"-","-","х","х","х"]
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[""," 0704 0000000000 000 420631566",null,"-","-","-",{"v":17627.61,"d":"17,627.61"},"-",{"v":17627.61,"d":"17,627.61"},{"v":17627.61,"d":"17,627.61"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420631000","-","-","-",{"v":282727.61,"d":"282,727.61"},"-",{"v":282727.61,"d":"282,727.61"},{"v":282727.61,"d":"282,727.61"},"-","-","-","х","х","х"]
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[""," 0704 0000000000 000 420634566",null,"-","-","-",{"v":24536,"d":"24,536.00"},"-",{"v":52786,"d":"52,786.00"},{"v":52786,"d":"52,786.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420634000",{"v":56669.42,"d":"56,669.42"},"-","-",{"v":370057.9,"d":"370,057.90"},"-",{"v":388905.43,"d":"388,905.43"},{"v":388905.43,"d":"388,905.43"},{"v":37821.89,"d":"37,821.89"},"-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","420600000",{"v":835397.87,"d":"835,397.87"},"-","-",{"v":1246314,"d":"1,246,314.00"},"-",{"v":1799676.08,"d":"1,799,676.08"},{"v":1799676.08,"d":"1,799,676.08"},{"v":282035.79,"d":"282,035.79"},"-","-",{"v":835397.87,"d":"835,397.87"},"-","-"]
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[null,"Итого по коду счета","420812000","-","-","-",{"v":8700,"d":"8,700.00"},"-",{"v":8700,"d":"8,700.00"},"-","-","-","-","х","х","х"]
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[""," 0704 0000000000 000 420826000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 420826567",null,"-","-","-",{"v":48920.55,"d":"48,920.55"},"-",{"v":48920.55,"d":"48,920.55"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","420826000","-","-","-",{"v":48920.55,"d":"48,920.55"},"-",{"v":48920.55,"d":"48,920.55"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","420800000","-","-","-",{"v":57620.55,"d":"57,620.55"},"-",{"v":57620.55,"d":"57,620.55"},"-","-","-","-","-","-","-"]
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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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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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 430211737",null,"-","-","-",{"v":19901795.48,"d":"19,901,795.48"},{"v":19892795.48,"d":"19,892,795.48"},{"v":19901795.48,"d":"19,901,795.48"},{"v":2474636.09,"d":"2,474,636.09"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430211000","-","-","-",{"v":19901795.48,"d":"19,901,795.48"},{"v":19892795.48,"d":"19,892,795.48"},{"v":19901795.48,"d":"19,901,795.48"},{"v":2474636.09,"d":"2,474,636.09"},"-","-","-","х","х","х"]
[""]
[""," 0704 0000000000 000 430221000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0704 0000000000 000 430221733",null,"-","-","-",{"v":122353.01,"d":"122,353.01"},{"v":122353.01,"d":"122,353.01"},{"v":122353.01,"d":"122,353.01"},{"v":5386.88,"d":"5,386.88"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430221000","-","-","-",{"v":122353.01,"d":"122,353.01"},{"v":122353.01,"d":"122,353.01"},{"v":122353.01,"d":"122,353.01"},{"v":5386.88,"d":"5,386.88"},"-","-","-","х","х","х"]
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[""," 0704 0000000000 000 430222734",null,"-","-","-",{"v":242200,"d":"242,200.00"},{"v":242200,"d":"242,200.00"},{"v":242200,"d":"242,200.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430222000","-","-","-",{"v":242200,"d":"242,200.00"},{"v":242200,"d":"242,200.00"},{"v":242200,"d":"242,200.00"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","430306000","-","-","-",{"v":39691.09,"d":"39,691.09"},"-",{"v":39691.09,"d":"39,691.09"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","430307000","-","-","-",{"v":1033468.92,"d":"1,033,468.92"},"-",{"v":1033468.92,"d":"1,033,468.92"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","430310000","-","-","-",{"v":4386133.21,"d":"4,386,133.21"},"-",{"v":4386133.21,"d":"4,386,133.21"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","430312000","-","-","-",{"v":570000,"d":"570,000.00"},"-",{"v":570000,"d":"570,000.00"},"-","-","-","-","х","х","х"]
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[null,"Итого по коду счета","430313000","-","-","-",{"v":369372,"d":"369,372.00"},"-",{"v":369372,"d":"369,372.00"},"-","-","-","-","х","х","х"]
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["","Итого по  коду синтетического\n счета","430400000","-","-","-",{"v":32608.99,"d":"32,608.99"},"-",{"v":32608.99,"d":"32,608.99"},"-","-","-","-","-","-","-"]
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[null,"Всего",null," - "," - "," - ",{"v":44458824.4,"d":"44,458,824.40"},{"v":34702421.6,"d":"34,702,421.60"},{"v":44458824.4,"d":"44,458,824.40"},{"v":4289767.87,"d":"4,289,767.87"}," - "," - "," - "," - "," - "," - "]
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[null,"Всего по коду счета \n0 40140 000","4 40140 000"," - ","х","х",{"v":41393991.08,"d":"41,393,991.08"},"х",{"v":41393991.08,"d":"41,393,991.08"},"х"," - ","х","х",null,"х","х"]
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[null,"Всего по коду счета \n0 40160 000","4 40160 000",{"v":1822800,"d":"1,822,800.00"},"х","х",{"v":2031120,"d":"2,031,120.00"},"х",{"v":1822800,"d":"1,822,800.00"},"х",{"v":2031120,"d":"2,031,120.00"},"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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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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[{"$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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[""," 0704 0000000000 000 520552561",null,"-","-","-",{"v":2630377.5,"d":"2,630,377.50"},"-",{"v":2630377.5,"d":"2,630,377.50"},"-","-","-","-","х","х","х"]
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[null,"Всего",null," - "," - "," - ",{"v":2630377.5,"d":"2,630,377.50"}," - ",{"v":2630377.5,"d":"2,630,377.50"}," - "," - "," - "," - "," - "," - "," - "]
[]
[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"]
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[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"]
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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,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
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[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,"на   1 января 2020 г."]
[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",null,"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"]
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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)","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"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
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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."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$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",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"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]