{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["Шапка","СобственныеДоходыДебиторская","СобственныеДоходыКредиторская","СубсидииНаГосЗаданиеДебиторская","СубсидииНаГосЗаданиеКредиторска","СубсидииНаИныеЦелиДебиторская","СубсидииНаИныеЦелиКредиторская","КапвложенияДебиторская","КапвложенияКредиторская","СредстваВРамкахОМСДебиторская","СредстваВРамкахОМСКредиторская"],"not_rendered":{"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"Шапка","index":0,"n_rows":16,"n_cols":16,"rows_kept":16,"merged":[[0,2,0,13],[1,2,1,13],[2,0,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[5,7,5,13],[6,0,6,6],[6,7,6,13],[7,0,7,1],[7,7,7,13],[9,0,9,4],[10,0,10,2],[10,3,10,6],[12,0,12,6],[12,7,12,13],[13,0,13,6],[13,7,13,13],[15,0,15,16]]}
[null,null,"Сведения по дебиторской и кредиторской задолженности учреждения ",{"$nulls":11},"Код формы по ОКУД ","0503769"]
[null,null,"на  1 октября 2020 г."]
["Главный распорядитель, распорядитель, получатель бюджетных средств,   "]
["главный администратор, администратор доходов бюджета,"]
["главный администратор, администратор источников"]
["финансирования дефицита бюджета ",{"$nulls":6},"Муниципальное автономное  дошкольное образовательное учреждение \"Детский сад комбинированного вида с группами для детей с нарушениями речи № 78\""]
["Наименование бюджета  (публично-правового образования)",{"$nulls":6},"бюджет муниципального района"]
["Вид учета",{"$nulls":6},""]
[]
["Периодичность:  квартальная, годовая"]
["Единица измерения: руб"]
[]
["Идентификатор получателя",{"$nulls":6},""]
["Идентификатор конечного получателя",{"$nulls":6},""]
[]
["ЭП: Ятрякова Елена Владимировна, главный бухгалтер, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1f b8 07 58 00 01 00 04 e2 69, дата 03.11.2020 8:54:42, \nЭП: Ризванова Альфия Кашбулгаяновна, Заведующий, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1c 09 c5 00 00 01 00 04 e2 67, дата 03.11.2020 8:54:42"]

{"sheet":"СобственныеДоходыДебиторская","index":1,"n_rows":65,"n_cols":16,"rows_kept":65,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[18,1,18,2],[19,1,19,2],[22,1,22,2],[23,1,23,2],[25,1,25,2],[26,1,26,2],[28,1,28,2],[29,1,29,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[35,1,35,2],[36,1,36,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[43,1,43,2],[44,1,44,2],[46,1,46,2],[47,1,47,2],[50,1,50,2],[53,1,53,4],[54,1,55,1],[54,2,55,2],[54,3,54,4],[54,5,54,6],[54,7,54,8],[64,0,64,22]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[""," 0701 0000000000 000 220531000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220531562",null,"-","-","-",{"v":72982,"d":"72,982.00"},"-",{"v":72982,"d":"72,982.00"},"-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220531567",null,"-","-","-",{"v":353448.12,"d":"353,448.12"},"-",{"v":353448.12,"d":"353,448.12"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","220531000","-","-","-",{"v":426430.12,"d":"426,430.12"},"-",{"v":426430.12,"d":"426,430.12"},"-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220574000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220574564",null,"-","-","-",{"v":243,"d":"243.00"},"-",{"v":243,"d":"243.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","220574000","-","-","-",{"v":243,"d":"243.00"},"-",{"v":243,"d":"243.00"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","220500000","-","-","-",{"v":426673.12,"d":"426,673.12"},"-",{"v":426673.12,"d":"426,673.12"},"-","-","-","-","-","-","-"]
[""," 0701 0000000000 000 220621000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220621564",null,"-","-","-",{"v":21099.45,"d":"21,099.45"},"-",{"v":21099.45,"d":"21,099.45"},{"v":21099.45,"d":"21,099.45"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","220621000","-","-","-",{"v":21099.45,"d":"21,099.45"},"-",{"v":21099.45,"d":"21,099.45"},{"v":21099.45,"d":"21,099.45"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 220623000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220623564",null,"-","-","-",{"v":22540.89,"d":"22,540.89"},"-",{"v":22540.89,"d":"22,540.89"},{"v":22540.89,"d":"22,540.89"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","220623000","-","-","-",{"v":22540.89,"d":"22,540.89"},"-",{"v":22540.89,"d":"22,540.89"},{"v":22540.89,"d":"22,540.89"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 220625000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220625564",null,"-","-","-",628.74,"-",628.74,628.74,"-","-","-","х","х","х"]
[null,"Итого по коду счета","220625000","-","-","-",628.74,"-",628.74,628.74,"-","-","-","х","х","х"]
[""," 0701 0000000000 000 220626000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220626564",null,"-","-","-",{"v":84506.23,"d":"84,506.23"},"-",{"v":84506.23,"d":"84,506.23"},{"v":84506.23,"d":"84,506.23"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 220626566",null,"-","-","-",{"v":26400,"d":"26,400.00"},"-",{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","220626000","-","-","-",{"v":110906.23,"d":"110,906.23"},"-",{"v":110906.23,"d":"110,906.23"},{"v":110906.23,"d":"110,906.23"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 220628000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220628564",null,"-","-","-",{"v":1271.91,"d":"1,271.91"},"-",{"v":1271.91,"d":"1,271.91"},{"v":1271.91,"d":"1,271.91"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","220628000","-","-","-",{"v":1271.91,"d":"1,271.91"},"-",{"v":1271.91,"d":"1,271.91"},{"v":1271.91,"d":"1,271.91"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 220634000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 220634564",null,"-","-","-",{"v":28172.45,"d":"28,172.45"},"-",{"v":28172.45,"d":"28,172.45"},{"v":28172.45,"d":"28,172.45"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 220634566",null,"-","-","-",{"v":1200,"d":"1,200.00"},"-",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","220634000","-","-","-",{"v":29372.45,"d":"29,372.45"},"-",{"v":29372.45,"d":"29,372.45"},{"v":29372.45,"d":"29,372.45"},"-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","220600000","-","-","-",{"v":185819.67,"d":"185,819.67"},"-",{"v":185819.67,"d":"185,819.67"},{"v":185819.67,"d":"185,819.67"},"-","-","-",{"v":5215,"d":"5,215.00"},"-","-"]
[""," 0701 0000000000 000 230302000",null,"-","-","-","-","-","-","-",0.01,"-","-","х","х","х"]
[""," 0701 0000000000 000 230302731",null,"-","-","-",0.01,"-","-","-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230302000","-","-","-",0.01,"-","-","-",0.01,"-","-","х","х","х"]
[""," 0701 0000000000 000 230310000",null,"-","-","-","-","-","-","-",0.03,"-","-","х","х","х"]
[""," 0701 0000000000 000 230310731",null,"-","-","-",0.03,"-","-","-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230310000","-","-","-",0.03,"-","-","-",0.03,"-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","230300000","-","-","-",0.04,"-","-","-",0.04,"-","-","-","-","-"]
[null,"Всего",null," - "," - "," - ",{"v":612492.83,"d":"612,492.83"}," - ",{"v":612492.79,"d":"612,492.79"},{"v":185819.67,"d":"185,819.67"},0.04," - "," - ",{"v":5215,"d":"5,215.00"}," - "," - "]
[]
[]
[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]
[]
[null,"Руководитель",null,"А.К.Ризванова"]
[]
[null,"Главный бухгалтер",null,"Е.В.Ятрякова"]
[]
[]
[]
["ЭП: Ятрякова Елена Владимировна, главный бухгалтер, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1f b8 07 58 00 01 00 04 e2 69, дата 03.11.2020 8:54:42, \nЭП: Ризванова Альфия Кашбулгаяновна, Заведующий, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1c 09 c5 00 00 01 00 04 e2 67, дата 03.11.2020 8:54:42"]

{"sheet":"СобственныеДоходыКредиторская","index":2,"n_rows":84,"n_cols":16,"rows_kept":84,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[14,1,14,2],[15,1,15,2],[18,1,18,2],[19,1,19,2],[22,1,22,2],[23,1,23,2],[26,1,26,2],[27,1,27,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[35,1,35,2],[36,1,36,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[45,1,45,2],[46,1,46,2],[49,1,49,2],[50,1,50,2],[53,1,53,2],[54,1,54,2],[57,1,57,2],[58,1,58,2],[61,1,61,2],[62,1,62,2],[66,1,66,2],[67,1,67,2],[71,1,71,2],[76,1,76,4],[77,1,78,1],[77,2,78,2],[77,3,77,4],[77,5,77,6],[77,7,77,8]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[""," 0701 0000000000 000 230211000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230211737",null,"-","-","-",{"v":206441.13,"d":"206,441.13"},{"v":206441.13,"d":"206,441.13"},{"v":206441.13,"d":"206,441.13"},{"v":206441.13,"d":"206,441.13"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230211000","-","-","-",{"v":206441.13,"d":"206,441.13"},{"v":206441.13,"d":"206,441.13"},{"v":206441.13,"d":"206,441.13"},{"v":206441.13,"d":"206,441.13"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230221000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230221734",null,"-","-","-",{"v":21099.45,"d":"21,099.45"},{"v":21099.45,"d":"21,099.45"},{"v":21099.45,"d":"21,099.45"},{"v":21099.45,"d":"21,099.45"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230221000","-","-","-",{"v":21099.45,"d":"21,099.45"},{"v":21099.45,"d":"21,099.45"},{"v":21099.45,"d":"21,099.45"},{"v":21099.45,"d":"21,099.45"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230223000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230223734",null,"-","-","-",{"v":22540.89,"d":"22,540.89"},{"v":22540.89,"d":"22,540.89"},{"v":22540.89,"d":"22,540.89"},{"v":22540.89,"d":"22,540.89"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230223000","-","-","-",{"v":22540.89,"d":"22,540.89"},{"v":22540.89,"d":"22,540.89"},{"v":22540.89,"d":"22,540.89"},{"v":22540.89,"d":"22,540.89"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230225000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230225734",null,"-","-","-",628.74,628.74,628.74,628.74,"-","-","-","х","х","х"]
[null,"Итого по коду счета","230225000","-","-","-",628.74,628.74,628.74,628.74,"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230226000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230226734",null,"-","-","-",{"v":84506.23,"d":"84,506.23"},{"v":84506.23,"d":"84,506.23"},{"v":84506.23,"d":"84,506.23"},{"v":84506.23,"d":"84,506.23"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 230226736",null,"-","-","-",{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230226000","-","-","-",{"v":110906.23,"d":"110,906.23"},{"v":110906.23,"d":"110,906.23"},{"v":110906.23,"d":"110,906.23"},{"v":110906.23,"d":"110,906.23"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230228000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230228734",null,"-","-","-",{"v":1271.91,"d":"1,271.91"},{"v":1271.91,"d":"1,271.91"},{"v":1271.91,"d":"1,271.91"},{"v":1271.91,"d":"1,271.91"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230228000","-","-","-",{"v":1271.91,"d":"1,271.91"},{"v":1271.91,"d":"1,271.91"},{"v":1271.91,"d":"1,271.91"},{"v":1271.91,"d":"1,271.91"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230234000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230234734",null,"-","-","-",{"v":28172.45,"d":"28,172.45"},{"v":28172.45,"d":"28,172.45"},{"v":28172.45,"d":"28,172.45"},{"v":28172.45,"d":"28,172.45"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 230234736",null,"-","-","-",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230234000","-","-","-",{"v":29372.45,"d":"29,372.45"},{"v":29372.45,"d":"29,372.45"},{"v":29372.45,"d":"29,372.45"},{"v":29372.45,"d":"29,372.45"},"-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","230200000","-","-","-",{"v":392260.8,"d":"392,260.80"},{"v":392260.8,"d":"392,260.80"},{"v":392260.8,"d":"392,260.80"},{"v":392260.8,"d":"392,260.80"},"-","-","-",{"v":9800.31,"d":"9,800.31"},"-","-"]
[""]
[""," 0701 0000000000 000 230301000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230301731",null,"-","-","-",{"v":26838,"d":"26,838.00"},"-",{"v":26838,"d":"26,838.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230301000","-","-","-",{"v":26838,"d":"26,838.00"},"-",{"v":26838,"d":"26,838.00"},"-","-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230302000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230302731",null,"-","-","-",{"v":5986.82,"d":"5,986.82"},"-",{"v":5986.82,"d":"5,986.82"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230302000","-","-","-",{"v":5986.82,"d":"5,986.82"},"-",{"v":5986.82,"d":"5,986.82"},"-","-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230306000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230306731",null,"-","-","-",{"v":412.9,"d":"412.90"},"-",{"v":412.9,"d":"412.90"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230306000","-","-","-",{"v":412.9,"d":"412.90"},"-",{"v":412.9,"d":"412.90"},"-","-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230307000",null,"-","-","-","-","-","-","-",0.04,"-","-","х","х","х"]
[""," 0701 0000000000 000 230307731",null,"-","-","-",{"v":10528.56,"d":"10,528.56"},"-",{"v":10528.52,"d":"10,528.52"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230307000","-","-","-",{"v":10528.56,"d":"10,528.56"},"-",{"v":10528.52,"d":"10,528.52"},"-",0.04,"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 230310000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230310731",null,"-","-","-",{"v":45417.06,"d":"45,417.06"},"-",{"v":45417.06,"d":"45,417.06"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230310000","-","-","-",{"v":45417.06,"d":"45,417.06"},"-",{"v":45417.06,"d":"45,417.06"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","230300000","-","-","-",{"v":89183.34,"d":"89,183.34"},"-",{"v":89183.3,"d":"89,183.30"},"-",0.04,"-","-","-","-","-"]
[""]
[""," 0701 0000000000 000 230403000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 230403737",null,"-","-","-",{"v":179603.13,"d":"179,603.13"},"-",{"v":179603.13,"d":"179,603.13"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","230403000","-","-","-",{"v":179603.13,"d":"179,603.13"},"-",{"v":179603.13,"d":"179,603.13"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","230400000","-","-","-",{"v":179603.13,"d":"179,603.13"},"-",{"v":179603.13,"d":"179,603.13"},"-","-","-","-","-","-","-"]
[""]
[null,"Всего",null," - "," - "," - ",{"v":661047.27,"d":"661,047.27"},{"v":392260.8,"d":"392,260.80"},{"v":661047.23,"d":"661,047.23"},{"v":392260.8,"d":"392,260.80"},0.04," - "," - ",{"v":9800.31,"d":"9,800.31"}," - "," - "]
[]
[null,"Всего по коду счета \n0 40140 000","2 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[null,"Всего по коду счета \n0 40160 000","2 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]
[]
[null,"Руководитель",null,"А.К.Ризванова"]
[]
[null,"Главный бухгалтер",null,"Е.В.Ятрякова"]

{"sheet":"СубсидииНаГосЗаданиеДебиторская","index":3,"n_rows":70,"n_cols":16,"rows_kept":70,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[20,1,20,2],[21,1,21,2],[24,1,24,2],[25,1,25,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[33,1,33,2],[34,1,34,2],[37,1,37,2],[38,1,38,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[47,1,47,2],[48,1,48,2],[51,1,51,2],[52,1,52,2],[56,1,56,2],[58,1,58,4],[59,1,60,1],[59,2,60,2],[59,3,59,4],[59,5,59,6],[59,7,59,8],[69,0,69,22]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[""," 0701 0000000000 000 420531000",null,"-","-","-","-","-","-","-",{"v":4505919.21,"d":"4,505,919.21"},"-","-","х","х","х"]
[""," 0701 0000000000 000 420531561",null,"-","-","-",{"v":27301197.29,"d":"27,301,197.29"},"-",{"v":22795278.08,"d":"22,795,278.08"},"-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 420531567",null,"-","-","-",{"v":4494849.2,"d":"4,494,849.20"},"-",{"v":4494849.2,"d":"4,494,849.20"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","420531000","-","-","-",{"v":31796046.49,"d":"31,796,046.49"},"-",{"v":27290127.28,"d":"27,290,127.28"},"-",{"v":4505919.21,"d":"4,505,919.21"},"-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","420500000","-","-","-",{"v":31796046.49,"d":"31,796,046.49"},"-",{"v":27290127.28,"d":"27,290,127.28"},"-",{"v":4505919.21,"d":"4,505,919.21"},"-","-",{"v":7924628.35,"d":"7,924,628.35"},"-","-"]
[""]
[""," 0701 0000000000 000 420621000",null,{"v":3305.38,"d":"3,305.38"},"-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 420621564",null,"-","-","-",{"v":3952.96,"d":"3,952.96"},"-",{"v":7258.34,"d":"7,258.34"},{"v":7258.34,"d":"7,258.34"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420621000",{"v":3305.38,"d":"3,305.38"},"-","-",{"v":3952.96,"d":"3,952.96"},"-",{"v":7258.34,"d":"7,258.34"},{"v":7258.34,"d":"7,258.34"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 420623000",null,{"v":107822.83,"d":"107,822.83"},"-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 420623564",null,"-","-","-",{"v":1221831.68,"d":"1,221,831.68"},"-",{"v":1329654.51,"d":"1,329,654.51"},{"v":1329654.51,"d":"1,329,654.51"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420623000",{"v":107822.83,"d":"107,822.83"},"-","-",{"v":1221831.68,"d":"1,221,831.68"},"-",{"v":1329654.51,"d":"1,329,654.51"},{"v":1329654.51,"d":"1,329,654.51"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 420625000",null,{"v":4650,"d":"4,650.00"},"-","-","-","-","-","-",{"v":33123.9,"d":"33,123.90"},"-","-","х","х","х"]
[""," 0701 0000000000 000 420625564",null,"-","-","-",{"v":123052.92,"d":"123,052.92"},"-",{"v":94579.02,"d":"94,579.02"},{"v":94579.02,"d":"94,579.02"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 420625566",null,"-","-","-",{"v":2919.58,"d":"2,919.58"},"-",{"v":2919.58,"d":"2,919.58"},{"v":2919.58,"d":"2,919.58"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420625000",{"v":4650,"d":"4,650.00"},"-","-",{"v":125972.5,"d":"125,972.50"},"-",{"v":97498.6,"d":"97,498.60"},{"v":97498.6,"d":"97,498.60"},{"v":33123.9,"d":"33,123.90"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 420626000",null,"-","-","-","-","-","-","-",{"v":4060,"d":"4,060.00"},"-","-","х","х","х"]
[""," 0701 0000000000 000 420626564",null,"-","-","-",{"v":2282863.77,"d":"2,282,863.77"},"-",{"v":2278803.77,"d":"2,278,803.77"},{"v":2278803.77,"d":"2,278,803.77"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420626000","-","-","-",{"v":2282863.77,"d":"2,282,863.77"},"-",{"v":2278803.77,"d":"2,278,803.77"},{"v":2278803.77,"d":"2,278,803.77"},{"v":4060,"d":"4,060.00"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 420628000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 420628564",null,"-","-","-",{"v":15822.8,"d":"15,822.80"},"-",{"v":15822.8,"d":"15,822.80"},{"v":15822.8,"d":"15,822.80"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420628000","-","-","-",{"v":15822.8,"d":"15,822.80"},"-",{"v":15822.8,"d":"15,822.80"},{"v":15822.8,"d":"15,822.80"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 420634000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 420634564",null,"-","-","-",{"v":68550,"d":"68,550.00"},"-",{"v":68550,"d":"68,550.00"},{"v":68550,"d":"68,550.00"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 420634566",null,"-","-","-",{"v":1450,"d":"1,450.00"},"-",{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420634000","-","-","-",{"v":70000,"d":"70,000.00"},"-",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},"-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","420600000",{"v":115778.21,"d":"115,778.21"},"-","-",{"v":3720443.71,"d":"3,720,443.71"},"-",{"v":3799038.02,"d":"3,799,038.02"},{"v":3799038.02,"d":"3,799,038.02"},{"v":37183.9,"d":"37,183.90"},"-","-",{"v":57308.44,"d":"57,308.44"},"-","-"]
[""]
[""," 0701 0000000000 000 430302000",null,{"v":168486.26,"d":"168,486.26"},"-","-","-","-","-","-",{"v":235389.7,"d":"235,389.70"},"-","-","х","х","х"]
[""," 0701 0000000000 000 430302731",null,"-","-","-",{"v":72547.52,"d":"72,547.52"},"-",{"v":5644.08,"d":"5,644.08"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430302000",{"v":168486.26,"d":"168,486.26"},"-","-",{"v":72547.52,"d":"72,547.52"},"-",{"v":5644.08,"d":"5,644.08"},"-",{"v":235389.7,"d":"235,389.70"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430306000",null,181.13,"-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430306731",null,"-","-","-","-","-",181.13,"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430306000",181.13,"-","-","-","-",181.13,"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","430300000",{"v":168667.39,"d":"168,667.39"},"-","-",{"v":72547.52,"d":"72,547.52"},"-",{"v":5825.21,"d":"5,825.21"},"-",{"v":235389.7,"d":"235,389.70"},"-","-",{"v":85743.54,"d":"85,743.54"},"-","-"]
[""]
[null,"Всего",null,{"v":284445.6,"d":"284,445.60"}," - "," - ",{"v":35589037.72,"d":"35,589,037.72"}," - ",{"v":31094990.51,"d":"31,094,990.51"},{"v":3799038.02,"d":"3,799,038.02"},{"v":4778492.81,"d":"4,778,492.81"}," - "," - ",{"v":8067680.33,"d":"8,067,680.33"}," - "," - "]
[]
[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]
[]
[]
[null,"Руководитель",null,"А.К.Ризванова"]
[]
[null,"Главный бухгалтер",null,"Е.В.Ятрякова"]
[]
[]
["ЭП: Ятрякова Елена Владимировна, главный бухгалтер, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1f b8 07 58 00 01 00 04 e2 69, дата 03.11.2020 8:54:42, \nЭП: Ризванова Альфия Кашбулгаяновна, Заведующий, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1c 09 c5 00 00 01 00 04 e2 67, дата 03.11.2020 8:54:42"]

{"sheet":"СубсидииНаГосЗаданиеКредиторска","index":4,"n_rows":103,"n_cols":16,"rows_kept":103,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[14,1,14,2],[15,1,15,2],[18,1,18,2],[19,1,19,2],[22,1,22,2],[23,1,23,2],[26,1,26,2],[27,1,27,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[35,1,35,2],[36,1,36,2],[39,1,39,2],[40,1,40,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[48,1,48,2],[49,1,49,2],[53,1,53,2],[54,1,54,2],[57,1,57,2],[58,1,58,2],[61,1,61,2],[62,1,62,2],[65,1,65,2],[66,1,66,2],[69,1,69,2],[70,1,70,2],[73,1,73,2],[74,1,74,2],[77,1,77,2],[78,1,78,2],[82,1,82,2],[83,1,83,2],[87,1,87,2],[89,1,89,2],[91,1,91,2],[92,1,92,2],[95,1,95,4],[96,1,97,1],[96,2,97,2],[96,3,96,4],[96,5,96,6],[96,7,96,8]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[""," 0701 0000000000 000 430211000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430211737",null,"-","-","-",{"v":16309607.66,"d":"16,309,607.66"},{"v":16309607.66,"d":"16,309,607.66"},{"v":16309607.66,"d":"16,309,607.66"},{"v":16309607.66,"d":"16,309,607.66"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430211000","-","-","-",{"v":16309607.66,"d":"16,309,607.66"},{"v":16309607.66,"d":"16,309,607.66"},{"v":16309607.66,"d":"16,309,607.66"},{"v":16309607.66,"d":"16,309,607.66"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430213000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430213737",null,"-","-","-",{"v":82907.1,"d":"82,907.10"},{"v":82907.1,"d":"82,907.10"},{"v":82907.1,"d":"82,907.10"},{"v":82907.1,"d":"82,907.10"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430213000","-","-","-",{"v":82907.1,"d":"82,907.10"},{"v":82907.1,"d":"82,907.10"},{"v":82907.1,"d":"82,907.10"},{"v":82907.1,"d":"82,907.10"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430221000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430221734",null,"-","-","-",{"v":7258.34,"d":"7,258.34"},{"v":7258.34,"d":"7,258.34"},{"v":7258.34,"d":"7,258.34"},{"v":7258.34,"d":"7,258.34"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430221000","-","-","-",{"v":7258.34,"d":"7,258.34"},{"v":7258.34,"d":"7,258.34"},{"v":7258.34,"d":"7,258.34"},{"v":7258.34,"d":"7,258.34"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430223000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430223734",null,"-","-","-",{"v":1329654.51,"d":"1,329,654.51"},{"v":1329654.51,"d":"1,329,654.51"},{"v":1329654.51,"d":"1,329,654.51"},{"v":1329654.51,"d":"1,329,654.51"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430223000","-","-","-",{"v":1329654.51,"d":"1,329,654.51"},{"v":1329654.51,"d":"1,329,654.51"},{"v":1329654.51,"d":"1,329,654.51"},{"v":1329654.51,"d":"1,329,654.51"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430225000",null,"-","-","-","-","-","-","-",{"v":2745.81,"d":"2,745.81"},"-","-","х","х","х"]
[""," 0701 0000000000 000 430225734",null,"-","-","-",{"v":97324.83,"d":"97,324.83"},{"v":97324.83,"d":"97,324.83"},{"v":94579.02,"d":"94,579.02"},{"v":94579.02,"d":"94,579.02"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 430225736",null,"-","-","-",{"v":2919.58,"d":"2,919.58"},{"v":2919.58,"d":"2,919.58"},{"v":2919.58,"d":"2,919.58"},{"v":2919.58,"d":"2,919.58"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430225000","-","-","-",{"v":100244.41,"d":"100,244.41"},{"v":100244.41,"d":"100,244.41"},{"v":97498.6,"d":"97,498.60"},{"v":97498.6,"d":"97,498.60"},{"v":2745.81,"d":"2,745.81"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430226000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430226734",null,"-","-","-",{"v":2278803.77,"d":"2,278,803.77"},{"v":2278803.77,"d":"2,278,803.77"},{"v":2278803.77,"d":"2,278,803.77"},{"v":2278803.77,"d":"2,278,803.77"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430226000","-","-","-",{"v":2278803.77,"d":"2,278,803.77"},{"v":2278803.77,"d":"2,278,803.77"},{"v":2278803.77,"d":"2,278,803.77"},{"v":2278803.77,"d":"2,278,803.77"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430228000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430228734",null,"-","-","-",{"v":15822.8,"d":"15,822.80"},{"v":15822.8,"d":"15,822.80"},{"v":15822.8,"d":"15,822.80"},{"v":15822.8,"d":"15,822.80"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430228000","-","-","-",{"v":15822.8,"d":"15,822.80"},{"v":15822.8,"d":"15,822.80"},{"v":15822.8,"d":"15,822.80"},{"v":15822.8,"d":"15,822.80"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430234000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430234734",null,"-","-","-",{"v":68550,"d":"68,550.00"},{"v":68550,"d":"68,550.00"},{"v":68550,"d":"68,550.00"},{"v":68550,"d":"68,550.00"},"-","-","-","х","х","х"]
[""," 0701 0000000000 000 430234736",null,"-","-","-",{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},{"v":1450,"d":"1,450.00"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430234000","-","-","-",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},"-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430266000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430266737",null,"-","-","-",{"v":37472.76,"d":"37,472.76"},{"v":37472.76,"d":"37,472.76"},{"v":37472.76,"d":"37,472.76"},{"v":37472.76,"d":"37,472.76"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","430266000","-","-","-",{"v":37472.76,"d":"37,472.76"},{"v":37472.76,"d":"37,472.76"},{"v":37472.76,"d":"37,472.76"},{"v":37472.76,"d":"37,472.76"},"-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","430200000","-","-","-",{"v":20231771.35,"d":"20,231,771.35"},{"v":20231771.35,"d":"20,231,771.35"},{"v":20229025.54,"d":"20,229,025.54"},{"v":20229025.54,"d":"20,229,025.54"},{"v":2745.81,"d":"2,745.81"},"-","-",{"v":36467.96,"d":"36,467.96"},"-","-"]
[""]
[""," 0701 0000000000 000 430301000",null,"-","-","-","-","-","-","-",{"v":230743,"d":"230,743.00"},"-","-","х","х","х"]
[""," 0701 0000000000 000 430301731",null,"-","-","-",{"v":2010025,"d":"2,010,025.00"},"-",{"v":1779282,"d":"1,779,282.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430301000","-","-","-",{"v":2010025,"d":"2,010,025.00"},"-",{"v":1779282,"d":"1,779,282.00"},"-",{"v":230743,"d":"230,743.00"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430302000",null,"-","-","-","-","-","-","-",{"v":14783.87,"d":"14,783.87"},"-","-","х","х","х"]
[""," 0701 0000000000 000 430302731",null,"-","-","-",{"v":469671.17,"d":"469,671.17"},"-",{"v":454887.3,"d":"454,887.30"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430302000","-","-","-",{"v":469671.17,"d":"469,671.17"},"-",{"v":454887.3,"d":"454,887.30"},"-",{"v":14783.87,"d":"14,783.87"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430305000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430305731",null,"-","-","-",{"v":102964,"d":"102,964.00"},"-",{"v":102964,"d":"102,964.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430305000","-","-","-",{"v":102964,"d":"102,964.00"},"-",{"v":102964,"d":"102,964.00"},"-","-","-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430306000",null,"-","-","-","-","-","-","-",{"v":3607.5,"d":"3,607.50"},"-","-","х","х","х"]
[""," 0701 0000000000 000 430306731",null,"-","-","-",{"v":32599.24,"d":"32,599.24"},"-",{"v":28991.74,"d":"28,991.74"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430306000","-","-","-",{"v":32599.24,"d":"32,599.24"},"-",{"v":28991.74,"d":"28,991.74"},"-",{"v":3607.5,"d":"3,607.50"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430307000",null,"-","-","-","-","-","-","-",{"v":95966.31,"d":"95,966.31"},"-","-","х","х","х"]
[""," 0701 0000000000 000 430307731",null,"-","-","-",{"v":835899.18,"d":"835,899.18"},"-",{"v":739932.87,"d":"739,932.87"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430307000","-","-","-",{"v":835899.18,"d":"835,899.18"},"-",{"v":739932.87,"d":"739,932.87"},"-",{"v":95966.31,"d":"95,966.31"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430310000",null,"-","-","-","-","-","-","-",{"v":413972.47,"d":"413,972.47"},"-","-","х","х","х"]
[""," 0701 0000000000 000 430310731",null,"-","-","-",{"v":3605839.79,"d":"3,605,839.79"},"-",{"v":3191867.32,"d":"3,191,867.32"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430310000","-","-","-",{"v":3605839.79,"d":"3,605,839.79"},"-",{"v":3191867.32,"d":"3,191,867.32"},"-",{"v":413972.47,"d":"413,972.47"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 430313000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 430313731",null,"-","-","-",{"v":449556,"d":"449,556.00"},"-",{"v":449556,"d":"449,556.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430313000","-","-","-",{"v":449556,"d":"449,556.00"},"-",{"v":449556,"d":"449,556.00"},"-","-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","430300000","-","-","-",{"v":7506554.38,"d":"7,506,554.38"},"-",{"v":6747481.23,"d":"6,747,481.23"},"-",{"v":759073.15,"d":"759,073.15"},"-","-",{"v":740886.75,"d":"740,886.75"},"-","-"]
[""]
[""," 0701 0000000000 000 430403000",null,"-","-","-","-","-","-","-",{"v":1312007.91,"d":"1,312,007.91"},"-","-","х","х","х"]
[""," 0701 0000000000 000 430403737",null,"-","-","-",{"v":14419962.52,"d":"14,419,962.52"},"-",{"v":13107954.61,"d":"13,107,954.61"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430403000","-","-","-",{"v":14419962.52,"d":"14,419,962.52"},"-",{"v":13107954.61,"d":"13,107,954.61"},"-",{"v":1312007.91,"d":"1,312,007.91"},"-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","430400000","-","-","-",{"v":14419962.52,"d":"14,419,962.52"},"-",{"v":13107954.61,"d":"13,107,954.61"},"-",{"v":1312007.91,"d":"1,312,007.91"},"-","-",{"v":1335194.21,"d":"1,335,194.21"},"-","-"]
[""]
[null,"Всего",null," - "," - "," - ",{"v":42158288.25,"d":"42,158,288.25"},{"v":20231771.35,"d":"20,231,771.35"},{"v":40084461.38,"d":"40,084,461.38"},{"v":20229025.54,"d":"20,229,025.54"},{"v":2073826.87,"d":"2,073,826.87"}," - "," - ",{"v":2112548.92,"d":"2,112,548.92"}," - "," - "]
[]
["","0701 0000000000000 440140131",null,"-","х","х",{"v":27301197.29,"d":"27,301,197.29"},"х","-","х",{"v":27301197.29,"d":"27,301,197.29"},"х","х","","х","х"]
[null,"Всего по коду счета \n0 40140 000","4 40140 000"," - ","х","х",{"v":27301197.29,"d":"27,301,197.29"},"х"," - ","х",{"v":27301197.29,"d":"27,301,197.29"},"х","х",{"v":28318751,"d":"28,318,751.00"},"х","х"]
["","0701 0000000000000 440160211",null,{"v":40782,"d":"40,782.00"},"х","х","-","х","-","х",{"v":40782,"d":"40,782.00"},"х","х","","х","х"]
["","0701 0000000000000 440160213",null,{"v":12316.17,"d":"12,316.17"},"х","х","-","х","-","х",{"v":12316.17,"d":"12,316.17"},"х","х","","х","х"]
[null,"Всего по коду счета \n0 40160 000","4 40160 000",{"v":53098.17,"d":"53,098.17"},"х","х"," - ","х"," - ","х",{"v":53098.17,"d":"53,098.17"},"х","х",{"v":68567.57,"d":"68,567.57"},"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]
[]
[null,"Руководитель",null,"А.К.Ризванова"]
[]
[null,"Главный бухгалтер",null,"Е.В.Ятрякова"]

{"sheet":"СубсидииНаИныеЦелиДебиторская","index":5,"n_rows":33,"n_cols":16,"rows_kept":33,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[14,1,14,2],[15,1,15,2],[19,1,19,2],[21,1,21,4],[22,1,23,1],[22,2,23,2],[22,3,22,4],[22,5,22,6],[22,7,22,8],[32,0,32,22]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[""," 0701 0000000000 000 520552000",null,"-","-","-","-","-","-","-",{"v":9700,"d":"9,700.00"},"-","-","х","х","х"]
[""," 0701 0000000000 000 520552561",null,"-","-","-",{"v":37752.79,"d":"37,752.79"},"-",{"v":28052.79,"d":"28,052.79"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","520552000","-","-","-",{"v":37752.79,"d":"37,752.79"},"-",{"v":28052.79,"d":"28,052.79"},"-",{"v":9700,"d":"9,700.00"},"-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","520500000","-","-","-",{"v":37752.79,"d":"37,752.79"},"-",{"v":28052.79,"d":"28,052.79"},"-",{"v":9700,"d":"9,700.00"},"-","-","-","-","-"]
[]
[null,"Всего",null," - "," - "," - ",{"v":37752.79,"d":"37,752.79"}," - ",{"v":28052.79,"d":"28,052.79"}," - ",{"v":9700,"d":"9,700.00"}," - "," - "," - "," - "," - "]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]
[]
[]
[null,"Руководитель",null,"А.К.Ризванова"]
[]
[null,"Главный бухгалтер",null,"Е.В.Ятрякова"]
[]
[]
["ЭП: Ятрякова Елена Владимировна, главный бухгалтер, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1f b8 07 58 00 01 00 04 e2 69, дата 03.11.2020 8:54:42, \nЭП: Ризванова Альфия Кашбулгаяновна, Заведующий, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1c 09 c5 00 00 01 00 04 e2 67, дата 03.11.2020 8:54:42"]

{"sheet":"СубсидииНаИныеЦелиКредиторская","index":6,"n_rows":59,"n_cols":16,"rows_kept":59,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[14,1,14,2],[15,1,15,2],[19,1,19,2],[20,1,20,2],[23,1,23,2],[24,1,24,2],[27,1,27,2],[28,1,28,2],[31,1,31,2],[32,1,32,2],[35,1,35,2],[36,1,36,2],[40,1,40,2],[41,1,41,2],[45,1,45,2],[47,1,47,2],[51,1,51,4],[52,1,53,1],[52,2,53,2],[52,3,52,4],[52,5,52,6],[52,7,52,8]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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:"]
[{"$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]
[""," 0701 0000000000 000 530211000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
[""," 0701 0000000000 000 530211737",null,"-","-","-",{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","530211000","-","-","-",{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},"-","-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","530200000","-","-","-",{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},{"v":19972.98,"d":"19,972.98"},"-","-","-","-","-","-"]
[""]
[""," 0701 0000000000 000 530301000",null,"-","-","-","-","-","-","-",{"v":578,"d":"578.00"},"-","-","х","х","х"]
[""," 0701 0000000000 000 530301731",null,"-","-","-",{"v":2598,"d":"2,598.00"},"-",{"v":2020,"d":"2,020.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530301000","-","-","-",{"v":2598,"d":"2,598.00"},"-",{"v":2020,"d":"2,020.00"},"-",{"v":578,"d":"578.00"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 530302000",null,"-","-","-","-","-","-","-",128.88,"-","-","х","х","х"]
[""," 0701 0000000000 000 530302731",null,"-","-","-",579.21,"-",450.33,"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530302000","-","-","-",579.21,"-",450.33,"-",128.88,"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 530306000",null,"-","-","-","-","-","-","-",{"v":8.9,"d":"8.90"},"-","-","х","х","х"]
[""," 0701 0000000000 000 530306731",null,"-","-","-",39.95,"-",31.05,"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530306000","-","-","-",39.95,"-",31.05,"-",{"v":8.9,"d":"8.90"},"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 530307000",null,"-","-","-","-","-","-","-",226.64,"-","-","х","х","х"]
[""," 0701 0000000000 000 530307731",null,"-","-","-",{"v":1018.62,"d":"1,018.62"},"-",791.98,"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530307000","-","-","-",{"v":1018.62,"d":"1,018.62"},"-",791.98,"-",226.64,"-","-","х","х","х"]
[""]
[""," 0701 0000000000 000 530310000",null,"-","-","-","-","-","-","-",977.68,"-","-","х","х","х"]
[""," 0701 0000000000 000 530310731",null,"-","-","-",{"v":4394.05,"d":"4,394.05"},"-",{"v":3416.37,"d":"3,416.37"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530310000","-","-","-",{"v":4394.05,"d":"4,394.05"},"-",{"v":3416.37,"d":"3,416.37"},"-",977.68,"-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","530300000","-","-","-",{"v":8629.83,"d":"8,629.83"},"-",{"v":6709.73,"d":"6,709.73"},"-",{"v":1920.1,"d":"1,920.10"},"-","-","-","-","-"]
[""]
[""," 0701 0000000000 000 530403000",null,"-","-","-","-","-","-","-",{"v":3866,"d":"3,866.00"},"-","-","х","х","х"]
[""," 0701 0000000000 000 530403737",null,"-","-","-",{"v":17374.98,"d":"17,374.98"},"-",{"v":13508.98,"d":"13,508.98"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","530403000","-","-","-",{"v":17374.98,"d":"17,374.98"},"-",{"v":13508.98,"d":"13,508.98"},"-",{"v":3866,"d":"3,866.00"},"-","-","х","х","х"]
["","Итого по  коду синтетического\n счета","530400000","-","-","-",{"v":17374.98,"d":"17,374.98"},"-",{"v":13508.98,"d":"13,508.98"},"-",{"v":3866,"d":"3,866.00"},"-","-","-","-","-"]
[""]
[null,"Всего",null," - "," - "," - ",{"v":45977.79,"d":"45,977.79"},{"v":19972.98,"d":"19,972.98"},{"v":40191.69,"d":"40,191.69"},{"v":19972.98,"d":"19,972.98"},{"v":5786.1,"d":"5,786.10"}," - "," - "," - "," - "," - "]
[]
["","0701 0000000000000 540140152",null,"-","х","х",{"v":37752.79,"d":"37,752.79"},"х","-","х",{"v":37752.79,"d":"37,752.79"},"х","х","","х","х"]
[null,"Всего по коду счета \n0 40140 000","5 40140 000"," - ","х","х",{"v":37752.79,"d":"37,752.79"},"х"," - ","х",{"v":37752.79,"d":"37,752.79"},"х","х",{"v":17358.26,"d":"17,358.26"},"х","х"]
[null,"Всего по коду счета \n0 40160 000","5 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]
[]
[null,"Руководитель",null,"А.К.Ризванова"]
[]
[null,"Главный бухгалтер",null,"Е.В.Ятрякова"]

{"sheet":"КапвложенияДебиторская","index":7,"n_rows":29,"n_cols":16,"rows_kept":29,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[15,1,15,2],[18,1,18,4],[19,1,20,1],[19,2,20,2],[19,3,19,4],[19,5,19,6],[19,7,19,8]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]
[]
[]
[]
[]
[null,"Руководитель",null,"А.К.Ризванова"]
[]
[null,"Главный бухгалтер",null,"Е.В.Ятрякова"]

{"sheet":"КапвложенияКредиторская","index":8,"n_rows":26,"n_cols":16,"rows_kept":26,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[15,1,15,2],[20,1,20,4],[21,1,22,1],[21,2,22,2],[21,3,21,4],[21,5,21,6],[21,7,21,8],[25,0,25,22]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на цели осуществления капитальных вложений"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[null,"Всего по коду счета \n0 40140 000","6 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[null,"Всего по коду счета \n0 40160 000","6 40160 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]
[]
["ЭП: Ятрякова Елена Владимировна, главный бухгалтер, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1f b8 07 58 00 01 00 04 e2 69, дата 03.11.2020 8:54:42, \nЭП: Ризванова Альфия Кашбулгаяновна, Заведующий, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1c 09 c5 00 00 01 00 04 e2 67, дата 03.11.2020 8:54:42"]

{"sheet":"СредстваВРамкахОМСДебиторская","index":9,"n_rows":29,"n_cols":16,"rows_kept":29,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[15,1,15,2],[17,1,17,4],[18,1,19,1],[18,2,19,2],[18,3,18,4],[18,5,18,6],[18,7,18,8],[28,0,28,22]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Средства в рамках ОМС"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]
{"$rows_empty":7}
["ЭП: Ятрякова Елена Владимировна, главный бухгалтер, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1f b8 07 58 00 01 00 04 e2 69, дата 03.11.2020 8:54:42, \nЭП: Ризванова Альфия Кашбулгаяновна, Заведующий, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1c 09 c5 00 00 01 00 04 e2 67, дата 03.11.2020 8:54:42"]

{"sheet":"СредстваВРамкахОМСКредиторская","index":10,"n_rows":26,"n_cols":16,"rows_kept":26,"merged":[[1,1,1,8],[2,1,2,8],[3,2,3,6],[5,2,5,6],[6,2,6,6],[7,1,7,4],[9,1,12,2],[9,3,9,15],[10,3,10,5],[10,6,10,9],[10,10,10,12],[10,13,10,15],[11,3,12,3],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,12,10],[11,11,11,12],[11,13,12,13],[11,14,11,15],[13,1,13,2],[15,1,15,2],[20,1,20,4],[21,1,22,1],[21,2,22,2],[21,3,21,4],[21,5,21,6],[21,7,21,8],[25,0,25,26]]}
[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 октября 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Средства в рамках ОМС"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
[null,"Всего по коду счета \n0 40140 000","7 40140 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[null,"Всего по коду счета \n0 40160 000","7 40160 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]
[]
["ЭП: Ятрякова Елена Владимировна, главный бухгалтер, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1f b8 07 58 00 01 00 04 e2 69, дата 03.11.2020 8:54:42, \nЭП: Ризванова Альфия Кашбулгаяновна, Заведующий, МАДОУ «Д/с комб-го вида с гр.для детей с наруш. речи №78» НМР РТ, 001651028248, г.Нижнекамск, 16 Республика Татарстан, RU, detsad_78@mail.ru, ул. Шинников д. 29, сертификат 1c 09 c5 00 00 01 00 04 e2 67, дата 03.11.2020 8:54:42"]