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[]
["ОТЧЕТ"]
["О КАССОВОМ ПОСТУПЛЕНИИ И ВЫБЫТИИ БЮДЖЕТНЫХ СРЕДСТВ",{"$nulls":91},"КОДЫ"]
[{"$nulls":90},"Форма по ОКУД",null,"0503124"]
[{"$nulls":33},"на 1 ",{"$nulls":21},20,{"$nulls":6}," г.",{"$nulls":27},"Дата"]
[]
["Наименование",{"$nulls":89},"по ОКПО"]
["финансового органа",{"$nulls":89},"Глава по БК"]
["Наименование бюджета",{"$nulls":89},"по ОКТМО"]
["Периодичность: месячная"]
["Единица измерения: руб.",{"$nulls":89},"по ОКЕИ",null,383]
["1. ДОХОДЫ БЮДЖЕТА"]
["Наименование показателя",{"$nulls":28},"Код стро-ки",{"$nulls":5},"Код дохода \nпо бюджетной классификации",{"$nulls":17},"Утвержденные бюджетные назначения",{"$nulls":25},"Исполнено"]
[1,{"$nulls":28},2,{"$nulls":5},3,{"$nulls":17},4,{"$nulls":25},5]
["Доходы бюджета - всего",{"$nulls":28},"010",{"$nulls":5},"х"]
["в том числе:"]

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[{"$nulls":105},"Форма 0503124 с. 2"]
["2. РАСХОДЫ БЮДЖЕТА"]
["Наименование показателя",{"$nulls":28},"Код стро-ки",{"$nulls":5},"Код расхода\nпо бюджетной классификации",{"$nulls":17},"Утвержденные бюджетные назначения",{"$nulls":13},"Исполнено"]
[{"$nulls":67},"всего",{"$nulls":12},"бюджетных обязательств учреждений",{"$nulls":12},"перечислено на банковские счета учреждений"]
[1,{"$nulls":28},2,{"$nulls":5},3,{"$nulls":17},4,{"$nulls":13},5,{"$nulls":12},6,{"$nulls":12},7]
["Расходы бюджета - всего",{"$nulls":28},"200",{"$nulls":5},"х"]
["в том числе:"]
{"$rows_empty":41}
["Результат кассового исполнения бюджета (дефицит/профицит)",{"$nulls":28},"450",{"$nulls":5},"х",{"$nulls":44},"х",{"$nulls":12},"х"]

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[{"$nulls":105},"Форма 0503124 с. 3"]
["3. ИСТОЧНИКИ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА"]
["Наименование показателя",{"$nulls":28},"Код стро-ки",{"$nulls":5},"Код источника финансирования\nдефицита бюджета\nпо бюджетной классификации",{"$nulls":17},"Утвержденные бюджетные назначения",{"$nulls":13},"Исполнено"]
[{"$nulls":67},"всего",{"$nulls":12},"бюджетных обязательств учреждений, администри-руемых поступлений",{"$nulls":12},"перечислено на банковские счета учреждений"]
[1,{"$nulls":28},2,{"$nulls":5},3,{"$nulls":17},4,{"$nulls":13},5,{"$nulls":12},6,{"$nulls":12},7]
["Источники финансирования дефицита бюджета - всего",{"$nulls":28},"500",{"$nulls":5},"х"]
["в том числе:",{"$nulls":28},"520",{"$nulls":5},"х"]
["источники внутреннего финансирования бюджета"]
["из них:"]
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["источники внешнего финансирования бюджета",{"$nulls":28},"620",{"$nulls":5},"х"]
["из них:"]
[]
[]
["Изменение остатков средств\n(стр. 710 + стр. 720)",{"$nulls":28},"700"]
["увеличение остатков средств, всего",{"$nulls":28},"710"]
[]
["уменьшение остатков средств, всего",{"$nulls":28},"720"]
[]
["Изменение остатков\nпо внутренним расчетам\n(стр. 823 + стр. 824)",{"$nulls":28},"800",{"$nulls":5},"х",{"$nulls":17},"х",{"$nulls":39},"х"]
["увеличение остатков\nпо внутренним расчетам\n(130800000, 130900000)",{"$nulls":28},"823",{"$nulls":5},"х",{"$nulls":17},"х",{"$nulls":39},"х"]
["уменьшение остатков\nпо внутренним расчетам\n(121100000, 121200000)",{"$nulls":28},"824",{"$nulls":5},"х",{"$nulls":17},"х",{"$nulls":39},"х"]
[]
[]
["Руководитель"]
[{"$nulls":14},"(подпись)",{"$nulls":21},"(расшифровка подписи)"]
[]
["Руководитель финансово-"]
["экономической службы"]
[{"$nulls":25},"(подпись)",{"$nulls":21},"(расшифровка подписи)"]
[]
["Главный бухгалтер"]
[{"$nulls":18},"(подпись)",{"$nulls":21},"(расшифровка подписи)"]
[]
["\"",{"$nulls":5},"\"",{"$nulls":20},20,{"$nulls":6}," г."]