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[]
[]
[{"$nulls":13},"Код формы по ОКУД",{"$nulls":4},"0503169"]
[]
[]
[{"$nulls":10},"Сведения по дебиторской и кредиторской задолженности"]
[]
[{"$nulls":7},"Бюджетная деятельность"]
[null,"Вид деятельности"]
[]
[{"$nulls":6},"Кредиторская"]
[null,"Вид задолженности"]
[]
[]
[null,null,"1. Сведения о дебиторской (кредиторской) задолженности"]
[]
[null,null,null,"",{"$nulls":5},"Сумма задолженности"]
[null,null,null,"",{"$nulls":5},"на начало года",{"$nulls":5},"на конец отчетного периода"]
[null,null,null,"Номер (код) счета",{"$nulls":5},"",null,null,null,"в том числе",null,"",null,null,null,"в том числе"]
[null,null,null,"",{"$nulls":5},"",null,null,null,"нереальная к",null,"",null,null,null,"нереальная к"]
[null,null,null,"бюджетного учета",{"$nulls":5},"всего",null,null,null,"взысканию,",null,"всего",null,null,null,"взысканию,"]
[null,null,null,"",{"$nulls":5},"",null,null,null,"просроченная",null,"",null,null,null,"просроченная"]
[null,null,null,"",{"$nulls":5},"",null,null,null,"задолженность",null,"",null,null,null,"задолженность"]
[null,null,null,"1",{"$nulls":5},"2",null,null,null,"3",null,"4",null,null,null,"5"]
[null,null,null,"000 0000 000 0000 000 1 302 11 000",{"$nulls":5},-34511.11,{"$nulls":5},3803.21]
[null,null,null,"Итого по коду счета 1 302 11 000",{"$nulls":5},-34511.11,{"$nulls":5},3803.21]
[null,null,null,"000 0000 000 0000 000 1 302 12 000"]
[null,null,null,"000 0000 000 0000 000 1 302 13 000",{"$nulls":5},3521.47,{"$nulls":5},24268.48]
[null,null,null,"Итого по коду счета 1 302 13 000",{"$nulls":5},3521.47,{"$nulls":5},24268.48]
[null,null,null,"000 0000 000 0000 000 1 302 21 000",{"$nulls":5},1378706.17,{"$nulls":5},333897.18]
[null,null,null,"Итого по коду счета 1 302 21 000",{"$nulls":5},1378706.17,{"$nulls":5},333897.18]
[null,null,null,"000 0000 000 0000 000 1 302 22 000",{"$nulls":5},39805.23,{"$nulls":5},60243.7]
[null,null,null,"Итого по коду счета 1 302 22 000",{"$nulls":5},39805.23,{"$nulls":5},60243.7]
[null,null,null,"000 0000 000 0000 000 1 302 23 000",{"$nulls":5},3188953.58,{"$nulls":5},5978764.88,null,null,null,54202.33]
[null,null,null,"Итого по коду счета 1 302 23 000",{"$nulls":5},3188953.58,{"$nulls":5},5978764.88,null,null,null,54202.33]
[null,null,null,"000 0000 000 0000 000 1 302 24 000",{"$nulls":5},14000,{"$nulls":5},19560.27]
[null,null,null,"Итого по коду счета 1 302 24 000",{"$nulls":5},14000,{"$nulls":5},19560.27]
[null,null,null,"000 0000 000 0000 000 1 302 25 000",{"$nulls":5},213125.71,{"$nulls":5},755641.14,null,null,null,1939.44]
[null,null,null,"Итого по коду счета 1 302 25 000",{"$nulls":5},213125.71,{"$nulls":5},755641.14,null,null,null,1939.44]
[null,null,null,"000 0000 000 0000 000 1 302 26 000",{"$nulls":5},12311578.93,null,null,null,214900,null,10893760.65,null,null,null,0]
[null,null,null,"Итого по коду счета 1 302 26 000",{"$nulls":5},12311578.93,null,null,null,214900,null,10893760.65,null,null,null,0]
[null,null,null,"000 0000 000 0000 000 1 302 31 000",{"$nulls":5},-75403.19,{"$nulls":5},2660647.7]
[null,null,null,"Итого по коду счета 1 302 31 000",{"$nulls":5},-75403.19,{"$nulls":5},2660647.7]
[null,null,null,"000 0000 000 0000 000 1 302 34 000",{"$nulls":5},62.94,{"$nulls":5},1360376.15]
[null,null,null,"Итого по коду счета 1 302 34 000",{"$nulls":5},62.94,{"$nulls":5},1360376.15]
[null,null,null,"Итого по коду счета 1 302 41 000"]
[null,null,null,"000 0000 000 0000 000 1 302 42 000",{"$nulls":5},45205.1,{"$nulls":5},702853.2]
[null,null,null,"Итого по коду счета 1 302 42 000",{"$nulls":5},45205.1,{"$nulls":5},702853.2]
[null,null,null,"000 0000 000 0000 000 1 302 51 000"]
[null,null,null,"000 0000 000 0000 000 1 302 62 000",{"$nulls":11},1900]
[null,null,null,"Итого по коду счета 1 302 62 000",{"$nulls":11},1900]
[null,null,null,"000 0000 000 0000 000 1 302 91 000",{"$nulls":5},202608.76,null,null,null,0,null,42685,null,null,null,0]
[null,null,null,"Итого по коду счета 1 302 91 000",{"$nulls":5},202608.76,null,null,null,0,null,42685,null,null,null,0]
[null,null,null,"000 0000 000 0000 000 1 303 01 000",{"$nulls":5},307493.48,{"$nulls":5},-92878.04]
[null,null,null,"Итого по коду счета 1 303 01 000",{"$nulls":5},307493.48,{"$nulls":5},-92878.04]
[null,null,null,"000 0000 000 0000 000 1 303 02 000",{"$nulls":5},-2998828.07,{"$nulls":5},-4362401.55]
[null,null,null,"Итого по коду счета 1 303 02 000",{"$nulls":5},-2998828.07,{"$nulls":5},-4362401.55]
[null,null,null,"000 0000 000 0000 000 1 303 03 000",{"$nulls":5},-70095.8,{"$nulls":5},-27179.38]
[null,null,null,"Итого по коду счета 1 303 03 000",{"$nulls":5},-70095.8,{"$nulls":5},-27179.38]
[null,null,null,"000 0 00 00000 00 0000 1 303 04 000",{"$nulls":5},-777.19,{"$nulls":5},-777.19]
[null,null,null,"000 0000 000 0000 000 1 303 04 000",{"$nulls":5},-4359.89,{"$nulls":5},-1118]
[null,null,null,"Итого по коду счета 1 303 04 000",{"$nulls":5},-5137.08,{"$nulls":5},-1895.19]
[null,null,null,"000 0000 000 0000 000 1 303 05 000",{"$nulls":5},-79507.38,null,null,null,-32298,null,-288921.66]
[null,null,null,"Итого по коду счета 1 303 05 000",{"$nulls":5},-79507.38,null,null,null,-32298,null,-288921.66]
[null,null,null,"000 0000 000 0000 000 1 303 06 000",{"$nulls":5},-38875.6,null,null,null,0,null,-143069.9,null,null,null,0]
[null,null,null,"Итого по коду счета 1 303 06 000",{"$nulls":5},-38875.6,null,null,null,0,null,-143069.9,null,null,null,0]
[null,null,null,"000 0000 000 0000 000 1 303 07 000",{"$nulls":5},-336960.75,{"$nulls":5},-296470.6]
[null,null,null,"Итого по коду счета 1 303 07 000",{"$nulls":5},-336960.75,{"$nulls":5},-296470.6]
[null,null,null,"000 0000 000 0000 000 1 303 08 000",{"$nulls":5},-33284.43]
[null,null,null,"Итого по коду счета 1 303 08 000",{"$nulls":5},-33284.43]
[null,null,null,"000 0000 000 0000 000 1 303 10 000",{"$nulls":5},45239.03,{"$nulls":5},-442889.58,null,null,null,-25.45]
[null,null,null,"Итого по коду счета 1 303 10 000",{"$nulls":5},45239.03,{"$nulls":5},-442889.58,null,null,null,-25.45]
[null,null,null,"000 0000 000 0000 000 1 303 11 000",{"$nulls":5},-17831.59,{"$nulls":5},-123303.45]
[null,null,null,"Итого по коду счета 1 303 11 000",{"$nulls":5},-17831.59,{"$nulls":5},-123303.45]
[null,null,null,"000 0000 000 0000 000 1 303 12 000",{"$nulls":5},-33000.55,{"$nulls":5},-17846]
[null,null,null,"Итого по коду счета 1 303 12 000",{"$nulls":5},-33000.55,{"$nulls":5},-17846]
[null,null,null,"000 0000 000 0000 000 1 303 13 000",{"$nulls":5},-4771.99,{"$nulls":5},-8857]
[null,null,null,"Итого по коду счета 1 303 13 000",{"$nulls":5},-4771.99,{"$nulls":5},-8857]
[null,null,null,"000 0000 000 0000 000 1 304 02 000",{"$nulls":5},119619.9,null,null,null,2000.39,null,58271.58]
[null,null,null,"Итого по коду счета 1 304 02 000",{"$nulls":5},119619.9,null,null,null,2000.39,null,58271.58]
[null,null,null,"000 0000 000 0000 000 1 304 03 000",{"$nulls":5},44515.27,{"$nulls":5},87349.53]
[null,null,null,"Итого по коду счета 1 304 03 000",{"$nulls":5},44515.27,{"$nulls":5},87349.53]
[null,null,null,"Всего",{"$nulls":5},14186228.03,null,null,null,184602.39,null,17178310.32,null,null,null,56116.32]
[]
["2. Аналитическая информация о нереальной к взысканию дебиторской задолженности, просроченной кредиторской задолженности"]
[]
["Номер (код) счета",{"$nulls":7},"Сумма, руб.",null,null,null,"Год",null,"Дебитор (кредитор)",{"$nulls":7},"Причины"]
["бюджетного учета",{"$nulls":7},"",null,null,null,"возникновения",null,"ИНН",null,null,"наименование",{"$nulls":4},"образования"]
["1",{"$nulls":7},"2",null,null,null,"3",null,"4",null,null,"5",{"$nulls":4},"6"]
["000 0000 000 0000 000 1 302 23 000",{"$nulls":7},54202.33,null,null,null,"2011",{"$nulls":9},"Дог. № 2/26 от 01.01.2010 с МУП \"Подпорожсик коммунальные сети (стоки), ГК № 16 от 01.01.2010 с ОАО \"Ивангород теплоэнерго\" (тепло), дог. № 17 от 01.01.2011 с ОАО \"Толмачевский завод ЖБИ и МК\" (электричество)"]
["000 0000 000 0000 000 1 302 25 000",{"$nulls":7},1939.44,null,null,null,"2011",{"$nulls":9},"дог. № 29 от 18.01.2010 с МП ЖКХ МО \"Кузнечное\" (вывоз ТБО)"]
["000 0000 000 0000 000 1 303 10 000",{"$nulls":7},-25.45,null,null,null,"2011",{"$nulls":9},"Расчеты по страховым взносам ОПС страховая часть за 2011 год (ОГПС Кингисеппского р-на), УФК по ЛО (ОПФР по СПб и ЛО)"]