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[]
[]
[{"$nulls":11},"Код формы по ОКУД",null,null,null,"0503169"]
[]
[]
[{"$nulls":8},"Сведения по дебиторской и кредиторской задолженности"]
[]
[{"$nulls":7},"Бюджетная деятельность"]
[null,"Вид деятельности"]
[]
[{"$nulls":6},"Дебиторская"]
[null,"Вид задолженности"]
[]
[]
[null,null,"1. Сведения о дебиторской (кредиторской) задолженности"]
[]
[null,null,null,"",{"$nulls":5},"Сумма задолженности"]
[null,null,null,"",{"$nulls":5},"на начало года",null,null,"на конец отчетного периода"]
[null,null,null,"Номер (код) счета",{"$nulls":5},"",null,"в том числе","",null,null,"в том числе"]
[null,null,null,"",{"$nulls":5},"",null,"нереальная к","",null,null,"нереальная к"]
[null,null,null,"бюджетного учета",{"$nulls":5},"всего",null,"взысканию,","всего",null,null,"взысканию,"]
[null,null,null,"",{"$nulls":5},"",null,"просроченная","",null,null,"просроченная"]
[null,null,null,"",{"$nulls":5},"",null,"задолженность","",null,null,"задолженность"]
[null,null,null,"1",{"$nulls":5},"2",null,"3","4",null,null,"5"]
[null,null,null,"000 0 00 00000 00 0000 1 205 11 000",{"$nulls":5},-1160951458.64,null,null,-1719847004.26]
[null,null,null,"Итого по коду счета 1 205 11 000",{"$nulls":5},-1160951458.64,null,null,-1719847004.26]
[null,null,null,"000 0 00 00000 00 0000 1 205 21 000",{"$nulls":5},77870848.01,null,6677960.05,80176068.86,null,null,9041194.81]
[null,null,null,"Итого по коду счета 1 205 21 000",{"$nulls":5},77870848.01,null,6677960.05,80176068.86,null,null,9041194.81]
[null,null,null,"000 0 00 00000 00 0000 1 205 31 000",{"$nulls":5},3281835.14,null,2469422.57,22571110.34,null,null,150890.37]
[null,null,null,"Итого по коду счета 1 205 31 000",{"$nulls":5},3281835.14,null,2469422.57,22571110.34,null,null,150890.37]
[null,null,null,"000 0 00 00000 00 0000 1 205 41 000",{"$nulls":5},38275819.76,null,232506.85,48672478.94,null,null,834197.54]
[null,null,null,"000 0000 000 0000 000 1 205 41 000",{"$nulls":8},59537.82]
[null,null,null,"Итого по коду счета 1 205 41 000",{"$nulls":5},38275819.76,null,232506.85,48732016.76,null,null,834197.54]
[null,null,null,"000 0 00 00000 00 0000 1 205 51 000",{"$nulls":5},-1065539518.08,null,null,-2238898697.08]
[null,null,null,"Итого по коду счета 1 205 51 000",{"$nulls":5},-1065539518.08,null,null,-2238898697.08]
[null,null,null,"000 0 00 00000 00 0000 1 205 81 000",{"$nulls":5},100854.54,null,180885.17,151677.93,null,null,180885.17]
[null,null,null,"Итого по коду счета 1 205 81 000",{"$nulls":5},100854.54,null,180885.17,151677.93,null,null,180885.17]
[null,null,null,"000 0 00 00000 00 0000 1 205 82 000",{"$nulls":8},-11286.07]
[null,null,null,"000 0000 000 0000 000 1 205 82 000",{"$nulls":8},-41300]
[null,null,null,"Итого по коду счета 1 205 82 000",{"$nulls":8},-52586.07]
[null,null,null,"000 0000 000 0000 000 1 206 13 000",{"$nulls":8},134766.98]
[null,null,null,"Итого по коду счета 1 206 13 000",{"$nulls":8},134766.98]
[null,null,null,"000 0000 000 0000 000 1 206 21 000",{"$nulls":5},3990309.48,null,null,3891443.57]
[null,null,null,"Итого по коду счета 1 206 21 000",{"$nulls":5},3990309.48,null,null,3891443.57]
[null,null,null,"000 0000 000 0000 000 1 206 22 000",{"$nulls":5},58946.89,null,null,462480.3]
[null,null,null,"Итого по коду счета 1 206 22 000",{"$nulls":5},58946.89,null,null,462480.3]
[null,null,null,"000 0000 000 0000 000 1 206 23 000",{"$nulls":5},5073570.22,null,18125.51,9030818.72,null,null,18125.51]
[null,null,null,"Итого по коду счета 1 206 23 000",{"$nulls":5},5073570.22,null,18125.51,9030818.72,null,null,18125.51]
[null,null,null,"000 0000 000 0000 000 1 206 24 000",{"$nulls":5},7450243.48,null,null,7377038.27]
[null,null,null,"Итого по коду счета 1 206 24 000",{"$nulls":5},7450243.48,null,null,7377038.27]
[null,null,null,"000 0000 000 0000 000 1 206 25 000",{"$nulls":5},1787803,null,null,3072339.4]
[null,null,null,"Итого по коду счета 1 206 25 000",{"$nulls":5},1787803,null,null,3072339.4]
[null,null,null,"000 0000 000 0000 000 1 206 26 000",{"$nulls":5},73049329.37,null,null,172385257.98]
[null,null,null,"Итого по коду счета 1 206 26 000",{"$nulls":5},73049329.37,null,null,172385257.98]
[null,null,null,"000 0000 000 0000 000 1 206 31 000",{"$nulls":5},125840220.07,null,null,294821717.7]
[null,null,null,"Итого по коду счета 1 206 31 000",{"$nulls":5},125840220.07,null,null,294821717.7]
[null,null,null,"000 0000 000 0000 000 1 206 34 000",{"$nulls":5},651878.21,null,null,1251182.53]
[null,null,null,"Итого по коду счета 1 206 34 000",{"$nulls":5},651878.21,null,null,1251182.53]
[null,null,null,"000 0000 000 0000 000 1 206 41 000",{"$nulls":5},72031134.31,null,0,175294462.85]
[null,null,null,"Итого по коду счета 1 206 41 000",{"$nulls":5},72031134.31,null,0,175294462.85]
[null,null,null,"000 0 00 00000 00 0000 1 206 42 000",{"$nulls":8},15784680]
[null,null,null,"000 0000 000 0000 000 1 206 42 000",{"$nulls":5},16975796.68,null,null,7438546.28]
[null,null,null,"Итого по коду счета 1 206 42 000",{"$nulls":5},16975796.68,null,null,23223226.28]
[null,null,null,"000 0 00 00000 00 0000 1 206 51 000",{"$nulls":8},1982486.17]
[null,null,null,"000 0000 000 0000 000 1 206 51 000",{"$nulls":5},4202510257.14,null,null,1942388334.69]
[null,null,null,"Итого по коду счета 1 206 51 000",{"$nulls":5},4202510257.14,null,null,1944370820.86]
[null,null,null,"000 0000 000 0000 000 1 206 62 000",{"$nulls":5},42016.01,null,null,21855]
[null,null,null,"Итого по коду счета 1 206 62 000",{"$nulls":5},42016.01,null,null,21855]
[null,null,null,"000 0000 000 0000 000 1 206 73 000",{"$nulls":5},120706430,null,null,63369755.09]
[null,null,null,"Итого по коду счета 1 206 73 000",{"$nulls":5},120706430,null,null,63369755.09]
[null,null,null,"000 0000 000 0000 000 1 206 91 000",{"$nulls":5},160000,null,null,776632.8]
[null,null,null,"Итого по коду счета 1 206 91 000",{"$nulls":5},160000,null,null,776632.8]
[null,null,null,"000 0000 000 0000 000 1 208 12 000",{"$nulls":5},25039.66,null,null,11020.53]
[null,null,null,"Итого по коду счета 1 208 12 000",{"$nulls":5},25039.66,null,null,11020.53]
[null,null,null,"000 0000 000 0000 000 1 208 21 000",{"$nulls":5},22798.29,null,null,75514.79]
[null,null,null,"Итого по коду счета 1 208 21 000",{"$nulls":5},22798.29,null,null,75514.79]
[null,null,null,"000 0000 000 0000 000 1 208 22 000",{"$nulls":5},116447.62,null,null,48575.83]
[null,null,null,"Итого по коду счета 1 208 22 000",{"$nulls":5},116447.62,null,null,48575.83]
[null,null,null,"000 0000 000 0000 000 1 208 25 000",{"$nulls":5},98382.61,null,null,-1937.8]
[null,null,null,"Итого по коду счета 1 208 25 000",{"$nulls":5},98382.61,null,null,-1937.8]
[null,null,null,"000 0000 000 0000 000 1 208 26 000",{"$nulls":5},116167.29,null,null,218750.41]
[null,null,null,"Итого по коду счета 1 208 26 000",{"$nulls":5},116167.29,null,null,218750.41]
[null,null,null,"000 0000 000 0000 000 1 208 31 000",{"$nulls":5},0,null,null,-5282.87]
[null,null,null,"Итого по коду счета 1 208 31 000",{"$nulls":5},0,null,null,-5282.87]
[null,null,null,"000 0000 000 0000 000 1 208 34 000",{"$nulls":5},3252519.61,null,null,4798650.95]
[null,null,null,"Итого по коду счета 1 208 34 000",{"$nulls":5},3252519.61,null,null,4798650.95]
[null,null,null,"000 0000 000 0000 000 1 208 62 000",{"$nulls":5},1025037.9,null,null,530410.85]
[null,null,null,"Итого по коду счета 1 208 62 000",{"$nulls":5},1025037.9,null,null,530410.85]
[null,null,null,"000 0000 000 0000 000 1 208 91 000",{"$nulls":8},-800]
[null,null,null,"Итого по коду счета 1 208 91 000",{"$nulls":8},-800]
[null,null,null,"000 0 00 00000 00 0000 1 209 71 000",{"$nulls":5},458632,null,null,504086]
[null,null,null,"000 0000 000 0000 000 1 209 71 000",{"$nulls":5},9172106.79,null,null,2122603.66]
[null,null,null,"Итого по коду счета 1 209 71 000",{"$nulls":5},9630738.79,null,null,2626689.66]
[null,null,null,"000 0000 000 0000 000 1 209 74 000",{"$nulls":5},28414211,null,null,28392429.52]
[null,null,null,"Итого по коду счета 1 209 74 000",{"$nulls":5},28414211,null,null,28392429.52]
[null,null,null,"000 0 00 00000 00 0000 1 209 81 000",{"$nulls":5},494742.63,null,null,327518.15]
[null,null,null,"000 0000 000 0000 000 1 209 81 000",{"$nulls":5},1260000]
[null,null,null,"Итого по коду счета 1 209 81 000",{"$nulls":5},1754742.63,null,null,327518.15]
[null,null,null,"Всего",{"$nulls":5},2567822400.99,null,9578900.15,-1070662075.17,null,null,10225293.4]

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[]
["2. Аналитическая информация о нереальной к взысканию дебиторской задолженности, просроченной кредиторской задолженности"]
[]
["Номер (код) счета","Сумма, руб.","Год","Дебитор (кредитор)",null,"Причины"]
["бюджетного учета","","возникновения","ИНН","наименование","образования"]
["1","2","3","4","5","6"]
["000 0 00 00000 00 0000 1 205 21 000",271901.6,"2005",null,null,"Внесена запись об исключении из ЕГРЮЛ 15.09.08г.,19.07.11г."]
["000 0 00 00000 00 0000 1 205 21 000",1209947,"2006",null,null,"Внесена запись об исключении из ЕГРЮЛ 05.03.11г.,22.11.11г.,26.02.08г.,25.08.14г.,28.04.14г.,01.07.13г."]
["000 0 00 00000 00 0000 1 205 21 000",61543.88,"2007",null,null,"Исключен из ЕГРЮЛ,сведения в ЕГРИП отсутствуют.В выписке из гос.реестра прав договор не числится. Решение о банкротстве от 23.08.14г."]
["000 0 00 00000 00 0000 1 205 21 000",782816.13,"2008",null,null,"Внесена запись об исключении из ЕГРЮЛ 27.07.09г.,11.04.11г.,08.09.14г."]
["000 0 00 00000 00 0000 1 205 21 000",308974.5,"2009",null,null,"Внесена запись об исключении из ЕГРЮЛ 15.11.12г.,30.06.14г.,"]
["000 0 00 00000 00 0000 1 205 21 000",608306.45,"2010",null,null,"Внесена запись об исключении из ЕГРЮЛ 27.10.14г."]
["000 0 00 00000 00 0000 1 205 21 000",799317.42,"2011",null,null,"Внесена запись об исключении из ЕГРЮЛ 20.02.12г.,06.10.14г."]
["000 0 00 00000 00 0000 1 205 21 000",4891784.04,"2013",null,null,"Внесена запись об исключении из ЕГРЮЛ от 01.07.13г.,15.11.12г.,18.01.11г.,30.12.13г.,07.05.09г.,26.12.13г.,26.03.13г.,26.11.13г.,18.03.11г.,19.04.13г.,17.12.13г.,20.05.13г.,02.07.10г."]
["000 0 00 00000 00 0000 1 205 21 000",106603.79,"2014",null,null,"Внесена запись об исключении из ЕГРЮЛ от 30.10.14г."]
["000 0 00 00000 00 0000 1 205 31 000",150890.37,"2008",null,null,"Дебиторская задолженность по платным услугам, работы не оплачены в связи с истечением срока давности по обращению (Администрация МО \"Приозерское городское поселение\"), дебиторская задолженность по платным услугам, работы не оплачены в связи в ведениями в данной организации процедуры банкротства, истечение срока давности по обращению (ООО \"Валекс-СПб\"), Жихарева Елена Юрьевна, дог.06-142/09 от 01.01.2009"]
["000 0 00 00000 00 0000 1 205 41 000",45161,"2009",null,null,"Внесена запись об исключении из ЕГРЮЛ в связи с ликвидацией 15.11.12г."]
["000 0 00 00000 00 0000 1 205 41 000",7248.14,"2010",null,null,"Внесена запись об исключении из ЕГРИП от 08.09.14г."]
["000 0 00 00000 00 0000 1 205 41 000",239912.83,"2011",null,null,"Внесена запись об исключении из ЕГРЮЛ от 08.09.14г.,27.10.14г.,06.10.14г."]
["000 0 00 00000 00 0000 1 205 41 000",8589.76,"2012",null,null,"Внесена запись об исключении из ЕГРЮЛ 27.10.14г."]
["000 0 00 00000 00 0000 1 205 41 000",370772.13,"2013",null,null,"Внесена запись об исключении из ЕГРИП от 20.05.13г. Внесена запись об исключении из ЕГРЮЛ от 26.12.13г.,26.03.13г.,19.04.13г.,26.12.13г.,26.03.13г.,20.02.12г.,17.12.13г."]
["000 0 00 00000 00 0000 1 205 41 000",162513.68,"2014",null,null,"Внесена запись об исключении из ЕГРЮЛ от 27.10.14г.Внесена запись об исключении из ЕГРИП от 20.02.13г."]
["000 0 00 00000 00 0000 1 205 81 000",180885.17,"2004","4720016940","ФГУ \"СЦОМЦ\"Росздрава\" Вознесенская больница","Были подключены к электросчетчикам доми-интерната"]
["000 0000 000 0000 000 1 206 23 000",18125.51,"2011","7841314985","Филиал ООО \"Теплодар\" \"Теплодар-Тихвин\"","Банкротство предприятия"]