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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},"Государственное автономное профессиональное образовательное учреждение \"Сабинский аграрный колледж\""]
["Наименование бюджета  (публично-правового образования)",{"$nulls":6},"бюджет субъекта Российской Федерации"]
["Вид учета",{"$nulls":6},""]
[]
["Периодичность:  квартальная, годовая"]
["Единица измерения: руб"]
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["Идентификатор получателя",{"$nulls":6},""]
["Идентификатор конечного получателя",{"$nulls":6},""]

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[null,"на   1 января 2021 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 "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$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 220531561",null,"-","-","-",{"v":4950000,"d":"4,950,000.00"},"-",{"v":4950000,"d":"4,950,000.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 220531564",null,"-","-","-",{"v":200000,"d":"200,000.00"},"-",{"v":200000,"d":"200,000.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 220531567",null,"-","-","-",{"v":6751781.6,"d":"6,751,781.60"},"-",{"v":6751781.6,"d":"6,751,781.60"},"-","-","-","-","х","х","х"]
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["","00000000000000000 220555000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 220555564",null,"-","-","-",{"v":200000,"d":"200,000.00"},"-",{"v":200000,"d":"200,000.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 220555566",null,"-","-","-",{"v":75000,"d":"75,000.00"},"-",{"v":75000,"d":"75,000.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 220555567",null,"-","-","-",{"v":120000,"d":"120,000.00"},"-",{"v":120000,"d":"120,000.00"},"-","-","-","-","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"]
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[null,1,2,3,4,5,6,7,8]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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["","00000000000000000 230226734",null,"-","-","-",{"v":3796300,"d":"3,796,300.00"},{"v":3796300,"d":"3,796,300.00"},{"v":3796300,"d":"3,796,300.00"},{"v":6000,"d":"6,000.00"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230296000","-","-","-",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":15600,"d":"15,600.00"},"-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","230200000","-","-","-",{"v":10577604.93,"d":"10,577,604.93"},{"v":10577604.93,"d":"10,577,604.93"},{"v":10577604.93,"d":"10,577,604.93"},{"v":553902.11,"d":"553,902.11"},"-","-","-","-","-","-"]
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[null,"Всего по коду счета \n0 40140 000","2 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
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[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[null,"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"]
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[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."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$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,"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"]
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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."]
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[null,"2. Сведения о просроченной задолженности"]
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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,"1. Сведения о дебиторской (кредиторской) задолженности "]
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["","00000000000000000 530302000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 530302731",null,"-","-","-",{"v":20435.52,"d":"20,435.52"},"-",{"v":20435.52,"d":"20,435.52"},"-","-","-","-","х","х","х"]
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["","00000000000000000 530307000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
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["","00000000000000000 530403000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 530403737",null,"-","-","-",{"v":5725.71,"d":"5,725.71"},"-",{"v":5725.71,"d":"5,725.71"},"-","-","-","-","х","х","х"]
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["","00000000000000000 530406000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
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[null,"2. Сведения о просроченной задолженности"]
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[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
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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,"1. Сведения о дебиторской (кредиторской) задолженности "]
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[null,"2. Сведения о просроченной задолженности"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Средства в рамках ОМС"]
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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"]
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