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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
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[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб"]
[{"$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,"Итого по коду счета","220531000",{"v":240125,"d":"240,125.00"},"-","-",{"v":1345739.1,"d":"1,345,739.10"},"-",{"v":1296244.1,"d":"1,296,244.10"},"-",{"v":289620,"d":"289,620.00"},"-","-","х","х","х"]
["","Итого по коду синтетического\n счета","220500000",{"v":240125,"d":"240,125.00"},"-","-",{"v":1404077.1,"d":"1,404,077.10"},"-",{"v":1354582.1,"d":"1,354,582.10"},"-",{"v":289620,"d":"289,620.00"},"-","-","-","-","-"]
[""," 0704 0000000000 247 220623004",null,"-","-","-",{"v":40000,"d":"40,000.00"},"-",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","220623000","-","-","-",{"v":40000,"d":"40,000.00"},"-",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","220634000",{"v":26540.55,"d":"26,540.55"},"-","-",{"v":132640,"d":"132,640.00"},"-",{"v":37778.96,"d":"37,778.96"},{"v":37778.96,"d":"37,778.96"},{"v":121401.59,"d":"121,401.59"},"-","-","х","х","х"]
["","Итого по коду синтетического\n счета","220600000",{"v":26540.55,"d":"26,540.55"},"-","-",{"v":172640,"d":"172,640.00"},"-",{"v":77778.96,"d":"77,778.96"},{"v":77778.96,"d":"77,778.96"},{"v":121401.59,"d":"121,401.59"},"-","-",{"v":30004.68,"d":"30,004.68"},"-","-"]
[null,"Всего задолженности",null,{"v":266665.55,"d":"266,665.55"}," - "," - ",{"v":1576717.1,"d":"1,576,717.10"}," - ",{"v":1432361.06,"d":"1,432,361.06"},{"v":77778.96,"d":"77,778.96"},{"v":411021.59,"d":"411,021.59"}," - "," - ",{"v":30004.68,"d":"30,004.68"}," - "," - "]
[]
[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"]
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб"]
[{"$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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[""," 0704 0000000000130 220531007",null,"-","-","-",{"v":243897,"d":"243,897.00"},"-","-","-",{"v":243897,"d":"243,897.00"},"-","-","х","х","х"]
[null,"Итого по коду счета","220531000","-","-","-",{"v":399737,"d":"399,737.00"},"-","-","-",{"v":399737,"d":"399,737.00"},"-","-","х","х","х"]
["","Итого по коду синтетического\n счета","220500000","-","-","-",{"v":399737,"d":"399,737.00"},"-","-","-",{"v":399737,"d":"399,737.00"},"-","-","-","-","-"]
[""," 0704 0000000000 111 230211007",null,"-","-","-",{"v":691419.14,"d":"691,419.14"},{"v":691419.14,"d":"691,419.14"},{"v":691419.14,"d":"691,419.14"},{"v":89386.14,"d":"89,386.14"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230211000","-","-","-",{"v":691419.14,"d":"691,419.14"},{"v":691419.14,"d":"691,419.14"},{"v":691419.14,"d":"691,419.14"},{"v":89386.14,"d":"89,386.14"},"-","-","-","х","х","х"]
[""," 0704 0000000000 247 230223004",null,"-","-","-",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230223000","-","-","-",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"-","-","-","х","х","х"]
[""," 0704 0000000000 244 230226006",null,"-","-","-",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 244 230226007",null,"-","-","-",{"v":45289.98,"d":"45,289.98"},{"v":45289.98,"d":"45,289.98"},{"v":45289.98,"d":"45,289.98"},{"v":5887,"d":"5,887.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230226000","-","-","-",{"v":47289.98,"d":"47,289.98"},{"v":47289.98,"d":"47,289.98"},{"v":47289.98,"d":"47,289.98"},{"v":5887,"d":"5,887.00"},"-","-","-","х","х","х"]
[""," 0704 0000000000 244 230231006",null,"-","-","-",{"v":29500,"d":"29,500.00"},{"v":29500,"d":"29,500.00"},{"v":29500,"d":"29,500.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230231000","-","-","-",{"v":29500,"d":"29,500.00"},{"v":29500,"d":"29,500.00"},{"v":29500,"d":"29,500.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 244 230234004",null,"-","-","-",{"v":129179.21,"d":"129,179.21"},{"v":129179.21,"d":"129,179.21"},{"v":127929.21,"d":"127,929.21"},{"v":37778.96,"d":"37,778.96"},{"v":1250,"d":"1,250.00"},"-","-","х","х","х"]
[""," 0704 0000000000 244 230234006",null,"-","-","-",{"v":110838.06,"d":"110,838.06"},{"v":110838.06,"d":"110,838.06"},{"v":110838.06,"d":"110,838.06"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230234000","-","-","-",{"v":240017.27,"d":"240,017.27"},{"v":240017.27,"d":"240,017.27"},{"v":238767.27,"d":"238,767.27"},{"v":37778.96,"d":"37,778.96"},{"v":1250,"d":"1,250.00"},"-","-","х","х","х"]
[""," 0704 0000000000 111 230266007",null,"-","-","-",{"v":1289.97,"d":"1,289.97"},{"v":1289.97,"d":"1,289.97"},{"v":1289.97,"d":"1,289.97"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230266000","-","-","-",{"v":1289.97,"d":"1,289.97"},{"v":1289.97,"d":"1,289.97"},{"v":1289.97,"d":"1,289.97"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 853 230295002",null,"-","-","-",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230295000","-","-","-",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"-","-","-","-","х","х","х"]
["","Итого по коду синтетического\n счета","230200000","-","-","-",{"v":1059516.36,"d":"1,059,516.36"},{"v":1059516.36,"d":"1,059,516.36"},{"v":1058266.36,"d":"1,058,266.36"},{"v":173052.1,"d":"173,052.10"},{"v":1250,"d":"1,250.00"},"-","-",{"v":5361.09,"d":"5,361.09"},"-","-"]
[""," 0704 0000000000 111 230301001",null,"-","-","-",{"v":88674,"d":"88,674.00"},"-",{"v":88674,"d":"88,674.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 244 230301001",null,"-","-","-",{"v":5887,"d":"5,887.00"},"-",{"v":5887,"d":"5,887.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230301000","-","-","-",{"v":94561,"d":"94,561.00"},"-",{"v":94561,"d":"94,561.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 119 230306001",null,"-","-","-",{"v":1382.88,"d":"1,382.88"},"-",{"v":1382.88,"d":"1,382.88"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 244 230306001",null,"-","-","-",30.19,"-",30.19,"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230306000","-","-","-",{"v":1413.07,"d":"1,413.07"},"-",{"v":1413.07,"d":"1,413.07"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 111 230314001",null,"-","-","-",{"v":88674,"d":"88,674.00"},"-",{"v":88674,"d":"88,674.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 119 230314001",null,"-","-","-",{"v":207425.77,"d":"207,425.77"},"-",{"v":207425.77,"d":"207,425.77"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 244 230314001",null,"-","-","-",{"v":19473.99,"d":"19,473.99"},"-",{"v":19473.99,"d":"19,473.99"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230314000","-","-","-",{"v":315573.76,"d":"315,573.76"},"-",{"v":315573.76,"d":"315,573.76"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 119 230315001",null,"-","-","-",{"v":207425.77,"d":"207,425.77"},"-",{"v":207425.77,"d":"207,425.77"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 244 230315001",null,"-","-","-",{"v":13586.99,"d":"13,586.99"},"-",{"v":13586.99,"d":"13,586.99"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230315000","-","-","-",{"v":221012.76,"d":"221,012.76"},"-",{"v":221012.76,"d":"221,012.76"},"-","-","-","-","х","х","х"]
["","Итого по коду синтетического\n счета","230300000","-","-","-",{"v":632560.59,"d":"632,560.59"},"-",{"v":632560.59,"d":"632,560.59"},"-","-","-","-","-","-","-"]
[""," 0704 0000000000 111 230403007",null,"-","-","-",712.14,"-",712.14,"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230403000","-","-","-",712.14,"-",712.14,"-","-","-","-","х","х","х"]
["","Итого по коду синтетического\n счета","230400000","-","-","-",712.14,"-",712.14,"-","-","-","-","-","-","-"]
[null,"Всего задолженности",null," - "," - "," - ",{"v":2092526.09,"d":"2,092,526.09"},{"v":1059516.36,"d":"1,059,516.36"},{"v":1691539.09,"d":"1,691,539.09"},{"v":173052.1,"d":"173,052.10"},{"v":400987,"d":"400,987.00"}," - "," - ",{"v":5361.09,"d":"5,361.09"}," - "," - "]
[null,"Всего по счету  \n040140000",null," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
["","0704 0000000000 119 240160213",null,{"v":60661,"d":"60,661.00"},"х","х","-","х","-","х",{"v":60661,"d":"60,661.00"},"х","х","","х","х"]
["","0704 0000000000 111 240160211",null,{"v":200866,"d":"200,866.00"},"х","х","-","х","-","х",{"v":200866,"d":"200,866.00"},"х","х","","х","х"]
[null,"Всего по счету  \n040160000",null,{"v":261527,"d":"261,527.00"},"х","х"," - ","х"," - ","х",{"v":261527,"d":"261,527.00"},"х","х",{"v":274547.93,"d":"274,547.93"},"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"]
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб"]
[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
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[null,"Вид задолженности","Кредиторская"]
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[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
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[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб"]
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[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
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[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб"]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного периода прошлого финансового года"]
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[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
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[""," 0709 0000000000150 520552001",null,"-","-","-",{"v":60000,"d":"60,000.00"},"-",{"v":15000,"d":"15,000.00"},"-",{"v":45000,"d":"45,000.00"},"-","-","х","х","х"]
[""," 1004 0000000000150 520552001",null,"-","-","-",{"v":472605,"d":"472,605.00"},"-",{"v":141461,"d":"141,461.00"},"-",{"v":331144,"d":"331,144.00"},"-","-","х","х","х"]
[null,"Итого по коду счета","520552000","-","-","-",{"v":866245.91,"d":"866,245.91"},"-",{"v":490101.91,"d":"490,101.91"},"-",{"v":376144,"d":"376,144.00"},"-","-","х","х","х"]
["","Итого по коду синтетического\n счета","520500000","-","-","-",{"v":866245.91,"d":"866,245.91"},"-",{"v":490101.91,"d":"490,101.91"},"-",{"v":376144,"d":"376,144.00"},"-","-",{"v":4963426.3,"d":"4,963,426.30"},"-","-"]
[null,"Всего задолженности",null," - "," - "," - ",{"v":866245.91,"d":"866,245.91"}," - ",{"v":490101.91,"d":"490,101.91"}," - ",{"v":376144,"d":"376,144.00"}," - "," - ",{"v":4963426.3,"d":"4,963,426.30"}," - "," - "]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб"]
[{"$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:"]
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[null,"Итого по коду счета","530211000","-","-","-",{"v":438404.66,"d":"438,404.66"},{"v":438404.66,"d":"438,404.66"},{"v":438404.66,"d":"438,404.66"},{"v":56697,"d":"56,697.00"},"-","-","-","х","х","х"]
[""," 0709 0000000000 244 530225004",null,"-","-","-",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530225000","-","-","-",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"-","-","-","-","х","х","х"]
[""," 1004 0000000000 321 530262007",null,{"v":141461,"d":"141,461.00"},"-","-",{"v":128066.4,"d":"128,066.40"},{"v":128066.4,"d":"128,066.40"},{"v":141461,"d":"141,461.00"},"-",{"v":128066.4,"d":"128,066.40"},"-","-","х","х","х"]
[null,"Итого по коду счета","530262000",{"v":141461,"d":"141,461.00"},"-","-",{"v":128066.4,"d":"128,066.40"},{"v":128066.4,"d":"128,066.40"},{"v":141461,"d":"141,461.00"},"-",{"v":128066.4,"d":"128,066.40"},"-","-","х","х","х"]
["","Итого по коду синтетического\n счета","530200000",{"v":141461,"d":"141,461.00"},"-","-",{"v":581471.06,"d":"581,471.06"},{"v":581471.06,"d":"581,471.06"},{"v":594865.66,"d":"594,865.66"},{"v":56697,"d":"56,697.00"},{"v":128066.4,"d":"128,066.40"},"-","-",{"v":248176.98,"d":"248,176.98"},"-","-"]
[""," 0704 0000000000 111 530301001",null,"-","-","-",{"v":56697,"d":"56,697.00"},"-",{"v":56697,"d":"56,697.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530301000","-","-","-",{"v":56697,"d":"56,697.00"},"-",{"v":56697,"d":"56,697.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 119 530306001",null,"-","-","-",876.86,"-",876.86,"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530306000","-","-","-",876.86,"-",876.86,"-","-","-","-","х","х","х"]
[""," 0704 0000000000 111 530314001",null,"-","-","-",{"v":56697,"d":"56,697.00"},"-",{"v":56697,"d":"56,697.00"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 119 530314001",null,"-","-","-",{"v":131521.35,"d":"131,521.35"},"-",{"v":131521.35,"d":"131,521.35"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530314000","-","-","-",{"v":188218.35,"d":"188,218.35"},"-",{"v":188218.35,"d":"188,218.35"},"-","-","-","-","х","х","х"]
[""," 0704 0000000000 119 530315001",null,"-","-","-",{"v":131521.35,"d":"131,521.35"},"-",{"v":131521.35,"d":"131,521.35"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530315000","-","-","-",{"v":131521.35,"d":"131,521.35"},"-",{"v":131521.35,"d":"131,521.35"},"-","-","-","-","х","х","х"]
["","Итого по коду синтетического\n счета","530300000","-","-","-",{"v":377313.56,"d":"377,313.56"},"-",{"v":377313.56,"d":"377,313.56"},"-","-","-","-",{"v":73288.52,"d":"73,288.52"},"-","-"]
[null,"Всего задолженности",null,{"v":141461,"d":"141,461.00"}," - "," - ",{"v":958784.62,"d":"958,784.62"},{"v":581471.06,"d":"581,471.06"},{"v":972179.22,"d":"972,179.22"},{"v":56697,"d":"56,697.00"},{"v":128066.4,"d":"128,066.40"}," - "," - ",{"v":321465.5,"d":"321,465.50"}," - "," - "]
["","0704 0000000000 150 540140152",null,{"v":237161.96,"d":"237,161.96"},"х","х",{"v":333640.91,"d":"333,640.91"},"х",{"v":570802.87,"d":"570,802.87"},"х","-","х","х","","х","х"]
["","0709 0000000000 150 540140152",null,"-","х","х",{"v":60000,"d":"60,000.00"},"х",{"v":15000,"d":"15,000.00"},"х",{"v":45000,"d":"45,000.00"},"х","х","","х","х"]
["","1004 0000000000 150 540140152",null,"-","х","х",{"v":472605,"d":"472,605.00"},"х",{"v":141461,"d":"141,461.00"},"х",{"v":331144,"d":"331,144.00"},"х","х","","х","х"]
[null,"Всего по счету  \n040140000",null,{"v":237161.96,"d":"237,161.96"},"х","х",{"v":866245.91,"d":"866,245.91"},"х",{"v":727263.87,"d":"727,263.87"},"х",{"v":376144,"d":"376,144.00"},"х","х",{"v":4973426.3,"d":"4,973,426.30"},"х","х"]
[null,"Всего по счету  \n040160000",null," - ","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"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[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"]
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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"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
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[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб"]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного периода прошлого финансового года"]
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[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,"Всего задолженности",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"Всего по счету  \n040140000",null," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[null,"Всего по счету  \n040160000",null," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]

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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
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[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"]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$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,"Всего задолженности",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[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 задолженности",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[null,"Всего по счету  \n040140000",null," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[null,"Всего по счету  \n040160000",null," - ","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]