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[]
["СПРАВКА"]
["о суммах консолидируемых поступлений,"]
[{"$nulls":15},"подлежащих зачислению на счет бюджета",{"$nulls":74},"КОДЫ"]
[{"$nulls":88},"Форма по ОКУД",null,"0503184"]
[{"$nulls":41},"на 1 ",{"$nulls":18},"20",{"$nulls":6}," г.",{"$nulls":20},"Дата"]
["Главный администратор, администратор"]
["доходов бюджета, главный администратор,"]
["администратор источников финансирования"]
["дефицита бюджета",{"$nulls":87},"Глава по БК"]
["Наименование бюджета",{"$nulls":87},"по ОКТМО"]
["Периодичность: месячная"]
["Единица измерения: руб.",{"$nulls":87},"по ОКЕИ",null,"383"]
[]
["Наименование поступления",{"$nulls":37},"Код строки",{"$nulls":6},"Код\nпо бюджетной\nклассификации",{"$nulls":24},"Сумма"]
[1,{"$nulls":37},2,{"$nulls":6},3,{"$nulls":24},4]
["Доходы бюджета, всего",{"$nulls":37},"010",{"$nulls":6},"х"]
["в том числе"]
{"$rows_empty":9}
["Источники внутреннего финансирования дефицита бюджета",{"$nulls":37},"520",{"$nulls":6},"х"]
["в том числе"]
{"$rows_empty":9}
["Увеличение остатков средств",{"$nulls":37},"710",{"$nulls":6},"х"]
[]
["Руководитель"]
[{"$nulls":13},"(подпись)",{"$nulls":24},"(расшифровка подписи)"]
["Главный бухгалтер"]
[{"$nulls":17},"(подпись)",{"$nulls":23},"(расшифровка подписи)"]
[]
["\"",{"$nulls":5},"\"",{"$nulls":22},20,{"$nulls":6}," г."]