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[null,null,"Сведения по дебиторской и кредиторской задолженности учреждения ",{"$nulls":11},"Код формы по ОКУД ","0503769"]
[null,null,"на  1 июля 2020 г."]
["Главный распорядитель, распорядитель, получатель бюджетных средств,   "]
["главный администратор, администратор доходов бюджета,"]
["главный администратор, администратор источников"]
["финансирования дефицита бюджета ",{"$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: 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 62 a3 46 92 00 00 00 03 7b 81, дата 23.07.2020 13:01:08"]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 июля 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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"]
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["","00000000000000000 220531567",null,"-","-","-",{"v":356108.58,"d":"356,108.58"},"-",{"v":356108.58,"d":"356,108.58"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","220531000","-","-","-",{"v":404562.58,"d":"404,562.58"},"-",{"v":404562.58,"d":"404,562.58"},"-","-","-","-","х","х","х"]
["","00000000000000000 220574000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 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":404805.58,"d":"404,805.58"},"-",{"v":404805.58,"d":"404,805.58"},"-","-","-","-","-","-","-"]
["","00000000000000000 220621000",null,"-","-","-","-","-","-","-",{"v":9146.52,"d":"9,146.52"},"-","-","х","х","х"]
["","00000000000000000 220621564",null,"-","-","-",{"v":18812.82,"d":"18,812.82"},"-",{"v":9666.3,"d":"9,666.30"},{"v":9666.3,"d":"9,666.30"},"-","-","-","х","х","х"]
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["","00000000000000000 220625000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 220625564",null,"-","-","-",628.74,"-",628.74,628.74,"-","-","-","х","х","х"]
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["","00000000000000000 220626000",null,"-","-","-","-","-","-","-",{"v":3678.7,"d":"3,678.70"},"-","-","х","х","х"]
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["","00000000000000000 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"]
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["","Итого по  коду синтетического\n счета","230300000","-","-","-",0.03,"-","-","-",0.03,"-","-","-","-","-"]
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[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$nulls":3}," возникновения","исполнения по правовому основанию","ИНН","наименование","код","пояснения"]
[null,1,2,3,4,5,6,7,8]
[]
[]
[null,"Руководитель",null,"А.К.Ризванова"]
[]
[]
[null,"Главный бухгалтер",null,"Е.В.Ятрякова"]
[]
["ЭП: 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 62 a3 46 92 00 00 00 03 7b 81, дата 23.07.2020 13:01:08"]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 июля 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Приносящая доход деятельность (Собственные доходы учреждения)"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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["","00000000000000000 230221000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 230221734",null,"-","-","-",{"v":9666.3,"d":"9,666.30"},{"v":9666.3,"d":"9,666.30"},{"v":9666.3,"d":"9,666.30"},{"v":9666.3,"d":"9,666.30"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","230221000","-","-","-",{"v":9666.3,"d":"9,666.30"},{"v":9666.3,"d":"9,666.30"},{"v":9666.3,"d":"9,666.30"},{"v":9666.3,"d":"9,666.30"},"-","-","-","х","х","х"]
["","00000000000000000 230223000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 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"]
["","00000000000000000 230225000",null,"-","-","-","-","-","-","-","-","-","-","х","х","х"]
["","00000000000000000 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"]
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["","00000000000000000 230226734",null,"-","-","-",{"v":65018.23,"d":"65,018.23"},{"v":65018.23,"d":"65,018.23"},{"v":52813.53,"d":"52,813.53"},{"v":52813.53,"d":"52,813.53"},"-","-","-","х","х","х"]
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[null,"Итого по коду счета","230226000","-","-","-",{"v":91418.23,"d":"91,418.23"},{"v":91418.23,"d":"91,418.23"},{"v":79213.53,"d":"79,213.53"},{"v":79213.53,"d":"79,213.53"},{"v":12204.7,"d":"12,204.70"},"-","-","х","х","х"]
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[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":360067.74,"d":"360,067.74"},{"v":360067.74,"d":"360,067.74"},{"v":347863.04,"d":"347,863.04"},{"v":347863.04,"d":"347,863.04"},{"v":12204.7,"d":"12,204.70"},"-","-",{"v":7448,"d":"7,448.00"},"-","-"]
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["","00000000000000000 230310731",null,"-","-","-",{"v":45417.07,"d":"45,417.07"},"-",{"v":45417.07,"d":"45,417.07"},"-","-","-","-","х","х","х"]
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[]
[null,"Всего",null," - "," - "," - ",{"v":628854.22,"d":"628,854.22"},{"v":360067.74,"d":"360,067.74"},{"v":616649.48,"d":"616,649.48"},{"v":347863.04,"d":"347,863.04"},{"v":12204.74,"d":"12,204.74"}," - "," - ",{"v":76828.32,"d":"76,828.32"}," - "," - "]
[]
[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"]
[]
["ЭП: 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 62 a3 46 92 00 00 00 03 7b 81, дата 23.07.2020 13:01:08"]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 июля 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на выполнение государственного (муниципального) задания"]
[]
[null,"Вид задолженности","Дебиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1.Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$nulls":3},"на начало года",null,null,"изменение задолженности",{"$nulls":3},"на конец отчетного периода",null,null,"на конец аналогичного  периода прошлого финансового года"]
[{"$nulls":3},"всего","из них:",null,"увеличение",null,"уменьшение",null,"всего","из них:",null,"всего","из них:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
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["","Итого по  коду синтетического\n счета","420500000","-","-","-",{"v":30222326.01,"d":"30,222,326.01"},"-",{"v":19947806.37,"d":"19,947,806.37"},"-",{"v":10274519.64,"d":"10,274,519.64"},"-","-","-","-","-"]
["","00000000000000000 420621000",null,{"v":3305.38,"d":"3,305.38"},"-","-","-","-","-","-",{"v":3305.38,"d":"3,305.38"},"-","-","х","х","х"]
["","00000000000000000 420621564",null,"-","-","-",{"v":3952.96,"d":"3,952.96"},"-",{"v":3952.96,"d":"3,952.96"},{"v":3952.96,"d":"3,952.96"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420621000",{"v":3305.38,"d":"3,305.38"},"-","-",{"v":3952.96,"d":"3,952.96"},"-",{"v":3952.96,"d":"3,952.96"},{"v":3952.96,"d":"3,952.96"},{"v":3305.38,"d":"3,305.38"},"-","-","х","х","х"]
["","00000000000000000 420623000",null,{"v":107822.83,"d":"107,822.83"},"-","-","-","-","-","-",{"v":101677.37,"d":"101,677.37"},"-","-","х","х","х"]
["","00000000000000000 420623564",null,"-","-","-",{"v":1016222.61,"d":"1,016,222.61"},"-",{"v":1022368.07,"d":"1,022,368.07"},{"v":1022368.07,"d":"1,022,368.07"},"-","-","-","х","х","х"]
[null,"Итого по коду счета","420623000",{"v":107822.83,"d":"107,822.83"},"-","-",{"v":1016222.61,"d":"1,016,222.61"},"-",{"v":1022368.07,"d":"1,022,368.07"},{"v":1022368.07,"d":"1,022,368.07"},{"v":101677.37,"d":"101,677.37"},"-","-","х","х","х"]
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[null,"Итого по коду счета","420625000",{"v":4650,"d":"4,650.00"},"-","-",{"v":84199.87,"d":"84,199.87"},"-",{"v":64628.34,"d":"64,628.34"},{"v":64628.34,"d":"64,628.34"},{"v":24221.53,"d":"24,221.53"},"-","-","х","х","х"]
["","00000000000000000 420626000",null,"-","-","-","-","-","-","-",{"v":4060,"d":"4,060.00"},"-","-","х","х","х"]
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["","00000000000000000 420634564",null,"-","-","-",{"v":68550,"d":"68,550.00"},"-",{"v":68550,"d":"68,550.00"},{"v":68550,"d":"68,550.00"},"-","-","-","х","х","х"]
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["","Итого по  коду синтетического\n счета","420600000",{"v":115778.21,"d":"115,778.21"},"-","-",{"v":2717402.24,"d":"2,717,402.24"},"-",{"v":2699916.17,"d":"2,699,916.17"},{"v":2699916.17,"d":"2,699,916.17"},{"v":133264.28,"d":"133,264.28"},"-","-",{"v":49096.09,"d":"49,096.09"},"-","-"]
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[null,"Всего",null,{"v":284445.6,"d":"284,445.60"}," - "," - ",{"v":32980216.32,"d":"32,980,216.32"}," - ",{"v":22653547.75,"d":"22,653,547.75"},{"v":2699916.17,"d":"2,699,916.17"},{"v":10611114.17,"d":"10,611,114.17"}," - "," - ",{"v":89146.88,"d":"89,146.88"}," - "," - "]
[]
[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: 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 62 a3 46 92 00 00 00 03 7b 81, дата 23.07.2020 13:01:08"]

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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 июля 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."]
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["","00000000000000000 430234000",null,"-","-","-",{"v":70000,"d":"70,000.00"},"-",{"v":70000,"d":"70,000.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 430234734",null,"-","-","-",{"v":70000,"d":"70,000.00"},{"v":68550,"d":"68,550.00"},{"v":70000,"d":"70,000.00"},{"v":68550,"d":"68,550.00"},"-","-","-","х","х","х"]
["","00000000000000000 430234736",null,"-","-","-",{"v":70000,"d":"70,000.00"},{"v":1450,"d":"1,450.00"},{"v":70000,"d":"70,000.00"},{"v":1450,"d":"1,450.00"},"-","-","-","х","х","х"]
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["","00000000000000000 430266000",null,"-","-","-",{"v":21932.07,"d":"21,932.07"},"-",{"v":21932.07,"d":"21,932.07"},"-","-","-","-","х","х","х"]
["","00000000000000000 430266737",null,"-","-","-",{"v":21932.07,"d":"21,932.07"},{"v":21932.07,"d":"21,932.07"},{"v":21932.07,"d":"21,932.07"},{"v":21932.07,"d":"21,932.07"},"-","-","-","х","х","х"]
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["","Итого по  коду синтетического\n счета","430200000","-","-","-",{"v":13900068.24,"d":"13,900,068.24"},{"v":13900068.24,"d":"13,900,068.24"},{"v":13840747.87,"d":"13,840,747.87"},{"v":13840747.87,"d":"13,840,747.87"},{"v":59320.37,"d":"59,320.37"},"-","-",{"v":884910.12,"d":"884,910.12"},"-","-"]
["","00000000000000000 430301000",null,"-","-","-",{"v":1363804,"d":"1,363,804.00"},"-",{"v":1101701,"d":"1,101,701.00"},"-",{"v":262103,"d":"262,103.00"},"-","-","х","х","х"]
["","00000000000000000 430301731",null,"-","-","-",{"v":1363804,"d":"1,363,804.00"},"-",{"v":1101701,"d":"1,101,701.00"},"-","-","-","-","х","х","х"]
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["","00000000000000000 430302000",null,"-","-","-",{"v":335084.17,"d":"335,084.17"},"-",{"v":301830.41,"d":"301,830.41"},"-",{"v":33253.76,"d":"33,253.76"},"-","-","х","х","х"]
["","00000000000000000 430302731",null,"-","-","-",{"v":335084.17,"d":"335,084.17"},"-",{"v":301830.41,"d":"301,830.41"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430302000","-","-","-",{"v":335084.17,"d":"335,084.17"},"-",{"v":301830.41,"d":"301,830.41"},"-",{"v":33253.76,"d":"33,253.76"},"-","-","х","х","х"]
["","00000000000000000 430305000",null,"-","-","-",{"v":101963,"d":"101,963.00"},"-",{"v":101963,"d":"101,963.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 430305731",null,"-","-","-",{"v":101963,"d":"101,963.00"},"-",{"v":101963,"d":"101,963.00"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430305000","-","-","-",{"v":101963,"d":"101,963.00"},"-",{"v":101963,"d":"101,963.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 430306000",null,"-","-","-",{"v":22052.35,"d":"22,052.35"},"-",{"v":17963.85,"d":"17,963.85"},"-",{"v":4088.5,"d":"4,088.50"},"-","-","х","х","х"]
["","00000000000000000 430306731",null,"-","-","-",{"v":22052.35,"d":"22,052.35"},"-",{"v":17963.85,"d":"17,963.85"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430306000","-","-","-",{"v":22052.35,"d":"22,052.35"},"-",{"v":17963.85,"d":"17,963.85"},"-",{"v":4088.5,"d":"4,088.50"},"-","-","х","х","х"]
["","00000000000000000 430307000",null,"-","-","-",{"v":566954.1,"d":"566,954.10"},"-",{"v":458077.84,"d":"458,077.84"},"-",{"v":108876.26,"d":"108,876.26"},"-","-","х","х","х"]
["","00000000000000000 430307731",null,"-","-","-",{"v":566954.1,"d":"566,954.10"},"-",{"v":458077.84,"d":"458,077.84"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430307000","-","-","-",{"v":566954.1,"d":"566,954.10"},"-",{"v":458077.84,"d":"458,077.84"},"-",{"v":108876.26,"d":"108,876.26"},"-","-","х","х","х"]
["","00000000000000000 430310000",null,"-","-","-",{"v":2445684.43,"d":"2,445,684.43"},"-",{"v":1976022.06,"d":"1,976,022.06"},"-",{"v":469662.37,"d":"469,662.37"},"-","-","х","х","х"]
["","00000000000000000 430310731",null,"-","-","-",{"v":2445684.43,"d":"2,445,684.43"},"-",{"v":1976022.06,"d":"1,976,022.06"},"-","-","-","-","х","х","х"]
[null,"Итого по коду счета","430310000","-","-","-",{"v":2445684.43,"d":"2,445,684.43"},"-",{"v":1976022.06,"d":"1,976,022.06"},"-",{"v":469662.37,"d":"469,662.37"},"-","-","х","х","х"]
["","00000000000000000 430313000",null,"-","-","-",{"v":449556,"d":"449,556.00"},"-",{"v":449556,"d":"449,556.00"},"-","-","-","-","х","х","х"]
["","00000000000000000 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":5285098.05,"d":"5,285,098.05"},"-",{"v":4407114.16,"d":"4,407,114.16"},"-",{"v":877983.89,"d":"877,983.89"},"-","-",{"v":631368.31,"d":"631,368.31"},"-","-"]
["","00000000000000000 430403000",null,"-","-","-",{"v":9777027.7,"d":"9,777,027.70"},"-",{"v":9504847.75,"d":"9,504,847.75"},"-",{"v":272179.95,"d":"272,179.95"},"-","-","х","х","х"]
["","00000000000000000 430403737",null,"-","-","-",{"v":9777027.7,"d":"9,777,027.70"},"-",{"v":9504847.75,"d":"9,504,847.75"},"-","-","-","-","х","х","х"]
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[]
[null,"Всего",null," - "," - "," - ",{"v":28962193.99,"d":"28,962,193.99"},{"v":13900068.24,"d":"13,900,068.24"},{"v":27752709.78,"d":"27,752,709.78"},{"v":13840747.87,"d":"13,840,747.87"},{"v":1209484.21,"d":"1,209,484.21"}," - "," - ",{"v":1538887.4,"d":"1,538,887.40"}," - "," - "]
[]
["","00000000000000000 440140131",null,"-","х","х",{"v":26990458.22,"d":"26,990,458.22"},"х","-","х",{"v":26990458.22,"d":"26,990,458.22"},"х","х","","х","х"]
[null,"Всего по коду счета \n0 40140 000","4 40140 000"," - ","х","х",{"v":26990458.22,"d":"26,990,458.22"},"х"," - ","х",{"v":26990458.22,"d":"26,990,458.22"},"х","х"," - ","х","х"]
["","00000000000000000 440160211",null,{"v":40782,"d":"40,782.00"},"х","х","-","х","-","х",{"v":40782,"d":"40,782.00"},"х","х","","х","х"]
["","00000000000000000 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"]
[]
["ЭП: 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 62 a3 46 92 00 00 00 03 7b 81, дата 23.07.2020 13:01:08"]

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[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 июля 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]
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["","00000000000000000 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: 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 62 a3 46 92 00 00 00 03 7b 81, дата 23.07.2020 13:01:08"]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 июля 2020 г."]
[null,"Вид деятельности  \n(вид финансового обеспечения)","Субсидии на иные цели"]
[]
[null,"Вид задолженности","Кредиторская"]
[null,null,"(дебиторская/кредиторская)"]
[null,"1. Сведения о дебиторской (кредиторской) задолженности "]
[]
[null,"Номер (код) счета бюджетного учета",null,"Сумма задолженности, руб."]
[{"$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:"]
[{"$nulls":4},"долгосрочная","просроченная","всего","в том числе неденежные расчеты","всего","в том числе неденежные расчеты",null,"долгосрочная","просроченная",null,"долгосрочная","просроченная"]
[null,1,null,2,3,4,5,6,7,8,9,10,11,12,13,14]
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[null,"Всего",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[]
["","00000000000000000 540140152",null,"-","х","х",{"v":37752.79,"d":"37,752.79"},"х","-","х",{"v":37752.79,"d":"37,752.79"},"х","х","","х","х"]
[null,"Всего по коду счета \n0 40140 000","5 40140 000"," - ","х","х",{"v":37752.79,"d":"37,752.79"},"х"," - ","х",{"v":37752.79,"d":"37,752.79"},"х","х"," - ","х","х"]
[null,"Всего по коду счета \n0 40160 000","5 40160 000"," - ","х","х"," - ","х"," - ","х"," - ","х","х"," - ","х","х"]
[]
[null,"2. Сведения о просроченной задолженности"]
[null,"Номер (код) счета бюджетного учета","Сумма, руб.","Дата ",null,"Дебитор (кредитор)",null,"Причины образования"]
[{"$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"]
[]
[]
["ЭП: 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 62 a3 46 92 00 00 00 03 7b 81, дата 23.07.2020 13:01:08"]

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[{"$nulls":7},"Код формы по ОКУД  ","0503769"]
[null,"Сведения по дебиторской и кредиторской задолженности учреждения"]
[null,"на   1 июля 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 "]
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