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[null,null,"Сведения по дебиторской и кредиторской задолженности учреждения ",{"$nulls":11},"Код формы по ОКУД ","0503769"]
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["Главный распорядитель, распорядитель, получатель бюджетных средств,   "]
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["главный администратор, администратор источников"]
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["Идентификатор получателя",{"$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,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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[null,"2. Сведения о просроченной задолженности"]
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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 января 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
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[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
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[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
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[{"$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 по коду счета \n0 40160 000","2 40160 000",{"v":14647.48,"d":"14,647.48"},"х","х",{"v":23549.61,"d":"23,549.61"},"х",{"v":25633.09,"d":"25,633.09"},"х",{"v":12564,"d":"12,564.00"},"х","х",{"v":14647.48,"d":"14,647.48"},"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 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
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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."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
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[null,"Итого по коду счета","420531000","-","-","-",{"v":16282654.63,"d":"16,282,654.63"},"-",{"v":16282654.63,"d":"16,282,654.63"},"-","-","-","-","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."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$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,"Итого по коду счета","430211000","-","-","-",{"v":11372515.1,"d":"11,372,515.10"},{"v":11372515.1,"d":"11,372,515.10"},{"v":11372515.1,"d":"11,372,515.10"},{"v":1537926.37,"d":"1,537,926.37"},"-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430221000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430221734",null,"-","-","-",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430221000","-","-","-",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430223000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430223734",null,"-","-","-",{"v":576171.87,"d":"576,171.87"},{"v":576171.87,"d":"576,171.87"},{"v":576171.87,"d":"576,171.87"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430223000","-","-","-",{"v":576171.87,"d":"576,171.87"},{"v":576171.87,"d":"576,171.87"},{"v":576171.87,"d":"576,171.87"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430225734",null,"-","-","-",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},"-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430225736",null,"-","-","-",{"v":13317.87,"d":"13,317.87"},{"v":13317.87,"d":"13,317.87"},{"v":13317.87,"d":"13,317.87"},"-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430225737",null,"-","-","-",{"v":78057,"d":"78,057.00"},{"v":72780,"d":"72,780.00"},{"v":78057,"d":"78,057.00"},{"v":9461,"d":"9,461.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430225000","-","-","-",{"v":107173.35,"d":"107,173.35"},{"v":101896.35,"d":"101,896.35"},{"v":107173.35,"d":"107,173.35"},{"v":9461,"d":"9,461.00"},"-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430226000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430226732",null,"-","-","-",{"v":22680,"d":"22,680.00"},{"v":22680,"d":"22,680.00"},{"v":22680,"d":"22,680.00"},"-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430226733",null,"-","-","-",{"v":29602.08,"d":"29,602.08"},{"v":29602.08,"d":"29,602.08"},{"v":29602.08,"d":"29,602.08"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430226000","-","-","-",{"v":52282.08,"d":"52,282.08"},{"v":52282.08,"d":"52,282.08"},{"v":52282.08,"d":"52,282.08"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430231000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430231734",null,"-","-","-",{"v":15550,"d":"15,550.00"},{"v":15550,"d":"15,550.00"},{"v":15550,"d":"15,550.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430231000","-","-","-",{"v":15550,"d":"15,550.00"},{"v":15550,"d":"15,550.00"},{"v":15550,"d":"15,550.00"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430234734",null,"-","-","-",{"v":10944,"d":"10,944.00"},{"v":10944,"d":"10,944.00"},{"v":10944,"d":"10,944.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430234000","-","-","-",{"v":10944,"d":"10,944.00"},{"v":10944,"d":"10,944.00"},{"v":10944,"d":"10,944.00"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430266737",null,"-","-","-",{"v":21023.25,"d":"21,023.25"},{"v":21023.25,"d":"21,023.25"},{"v":21023.25,"d":"21,023.25"},{"v":2662,"d":"2,662.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430266000","-","-","-",{"v":21023.25,"d":"21,023.25"},{"v":21023.25,"d":"21,023.25"},{"v":21023.25,"d":"21,023.25"},{"v":2662,"d":"2,662.00"},"-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","430200000","-","-","-",{"v":12180659.65,"d":"12,180,659.65"},{"v":12175382.65,"d":"12,175,382.65"},{"v":12180659.65,"d":"12,180,659.65"},{"v":1550049.37,"d":"1,550,049.37"},"-","-","-","-","-","-"]
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[""," 0703 0000000000 000 430301731",null,"-","-","-",{"v":1456640,"d":"1,456,640.00"},"-",{"v":1456640,"d":"1,456,640.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430301000","-","-","-",{"v":1456640,"d":"1,456,640.00"},"-",{"v":1456640,"d":"1,456,640.00"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430302000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430302731",null,"-","-","-",{"v":329707.78,"d":"329,707.78"},"-",{"v":329707.78,"d":"329,707.78"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430302000","-","-","-",{"v":329707.78,"d":"329,707.78"},"-",{"v":329707.78,"d":"329,707.78"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430306000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430306731",null,"-","-","-",{"v":22738.46,"d":"22,738.46"},"-",{"v":22738.46,"d":"22,738.46"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430306000","-","-","-",{"v":22738.46,"d":"22,738.46"},"-",{"v":22738.46,"d":"22,738.46"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430307000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430307731",null,"-","-","-",{"v":583542.79,"d":"583,542.79"},"-",{"v":583542.79,"d":"583,542.79"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430307000","-","-","-",{"v":583542.79,"d":"583,542.79"},"-",{"v":583542.79,"d":"583,542.79"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430310000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430310731",null,"-","-","-",{"v":2517243.29,"d":"2,517,243.29"},"-",{"v":2517243.29,"d":"2,517,243.29"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430310000","-","-","-",{"v":2517243.29,"d":"2,517,243.29"},"-",{"v":2517243.29,"d":"2,517,243.29"},"-","-","-","-","х","х","х"]
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[""," 0703 0000000000 000 430312000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430312731",null,"-","-","-",{"v":190081,"d":"190,081.00"},"-",{"v":190081,"d":"190,081.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430312000","-","-","-",{"v":190081,"d":"190,081.00"},"-",{"v":190081,"d":"190,081.00"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","430300000","-","-","-",{"v":5099953.32,"d":"5,099,953.32"},"-",{"v":5099953.32,"d":"5,099,953.32"},"-","-","-","-","-","-","-"]
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[""," 0703 0000000000 000 430403000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0703 0000000000 000 430403737",null,"-","-","-",{"v":93409.37,"d":"93,409.37"},"-",{"v":93409.37,"d":"93,409.37"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430403000","-","-","-",{"v":93409.37,"d":"93,409.37"},"-",{"v":93409.37,"d":"93,409.37"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","430400000","-","-","-",{"v":93409.37,"d":"93,409.37"},"-",{"v":93409.37,"d":"93,409.37"},"-","-","-","-","-","-","-"]
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[null,"Всего",null," - "," - "," - ",{"v":17374022.34,"d":"17,374,022.34"},{"v":12175382.65,"d":"12,175,382.65"},{"v":17374022.34,"d":"17,374,022.34"},{"v":1550049.37,"d":"1,550,049.37"}," - "," - "," - "," - "," - "," - "]
[]
["","0703 0000000000000 440140131",null,"-","х","х",{"v":15818695.97,"d":"15,818,695.97"},"х",{"v":15818695.97,"d":"15,818,695.97"},"х","-","х","х","","х","х"]
[null,"Всего по коду счета \n0 40140 000","4 40140 000"," - ","х","х",{"v":15818695.97,"d":"15,818,695.97"},"х",{"v":15818695.97,"d":"15,818,695.97"},"х"," - ","х","х"," - ","х","х"]
["","0703 0000000000000 440160213",null,{"v":137073.39,"d":"137,073.39"},"х","х",{"v":251298.97,"d":"251,298.97"},"х",{"v":264398.68,"d":"264,398.68"},"х",{"v":123973.68,"d":"123,973.68"},"х","х","","х","х"]
["","0703 0000000000000 440160211",null,{"v":453908.71,"d":"453,908.71"},"х","х",{"v":832120.66,"d":"832,120.66"},"х",{"v":875518.37,"d":"875,518.37"},"х",{"v":410511,"d":"410,511.00"},"х","х","","х","х"]
[null,"Всего по коду счета \n0 40160 000","4 40160 000",{"v":590982.1,"d":"590,982.10"},"х","х",{"v":1083419.63,"d":"1,083,419.63"},"х",{"v":1139917.05,"d":"1,139,917.05"},"х",{"v":534484.68,"d":"534,484.68"},"х","х",{"v":590982.1,"d":"590,982.10"},"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 2021 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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[null,"2. Сведения о просроченной задолженности"]
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[null,"на   1 января 2021 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."]
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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,"1. Сведения о дебиторской (кредиторской) задолженности "]
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[null,"на   1 января 2021 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
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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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[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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