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[]
["ОТЧЕТ ОБ ИСПОЛНЕНИИ БЮДЖЕТА"]
["ГЛАВНОГО РАСПОРЯДИТЕЛЯ, РАСПОРЯДИТЕЛЯ, ПОЛУЧАТЕЛЯ БЮДЖЕТНЫХ СРЕДСТВ,"]
["ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА,"]
["ГЛАВНОГО АДМИНИСТРАТОРА, АДМИНИСТРАТОРА ДОХОДОВ БЮДЖЕТА",{"$nulls":148},"КОДЫ"]
[{"$nulls":147},"Форма по ОКУД",null,"0503127"]
[{"$nulls":61},"на 1 ",{"$nulls":21},20,{"$nulls":6}," г.",{"$nulls":56},"Дата"]
["Главный  распорядитель, распорядитель, получатель бюджетных средств,"]
["главный администратор, администратор доходов бюджета,"]
["главный администратор, администратор источников",{"$nulls":146},"по ОКПО"]
["финансирования дефицита бюджета",{"$nulls":146},"Глава по БК"]
["Наименование бюджета",{"$nulls":146},"по ОКТМО"]
["Периодичность: месячная, квартальная, годовая"]
["Единица измерения: руб.",{"$nulls":146},"по ОКЕИ",null,383]
["1. Доходы бюджета"]
["Наименование показателя",{"$nulls":38},"Код стро-ки",{"$nulls":5},"Код дохода\nпо бюджетной классификации",{"$nulls":15},"Утвержденные бюджетные\nназначения",{"$nulls":21},"Исполнено",{"$nulls":65},"Неисполненные назначения"]
[{"$nulls":83},"через \nфинансовые \nорганы",{"$nulls":16},"через\nбанковские\nсчета",{"$nulls":16},"некассовые\nоперации",{"$nulls":16},"итого"]
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["Доходы бюджета - всего",{"$nulls":38},"010",{"$nulls":5},"х"]
["в том числе:"]

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[{"$nulls":165},"Форма 0503127 с. 2"]
["2. Расходы бюджета"]
["Наименование показателя",{"$nulls":35},"Код стро-ки",{"$nulls":5},"Код \nрасхода\nпо бюджетной классифи-кации",{"$nulls":11},"Утвержденные бюджетные назначения",{"$nulls":17},"Лимиты бюджетных обязательств",{"$nulls":12},"Исполнено",{"$nulls":54},"Неисполненные\nназначения"]
[{"$nulls":85},"через \nфинансовые \nорганы",{"$nulls":15},"через\nбанковские\nсчета",{"$nulls":12},"некассовые\nоперации",{"$nulls":12},"итого",{"$nulls":12},"по\nассигно-ваниям",{"$nulls":12},"по\nлимитам бюджетных обязательств"]
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["Расходы бюджета - всего",{"$nulls":35},"200",{"$nulls":5},"х"]
["в том числе:"]
{"$rows_empty":22}
["Результат исполнения бюджета\n(дефицит/профицит)",{"$nulls":35},"450",{"$nulls":5},"х",{"$nulls":11},"х",{"$nulls":17},"х",{"$nulls":67},"х",{"$nulls":12},"х"]

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[{"$nulls":165},"Форма 0503127 с. 3"]
["3. Источники финансирования дефицита бюджета"]
["Наименование показателя",{"$nulls":40},"Код стро-ки",{"$nulls":5},"Код источника финансирования \nпо бюджетной классификации",{"$nulls":15},"Утвержденные бюджетные\nназначения",{"$nulls":19},"Исполнено",{"$nulls":65},"Неисполненные назначения"]
[{"$nulls":83},"через \nфинансовые \nорганы",{"$nulls":16},"через\nбанковские\nсчета",{"$nulls":16},"некассовые\nоперации",{"$nulls":16},"итого"]
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["в том числе:",{"$nulls":40},"520",{"$nulls":5},"х"]
["источники внутреннего финансирования\nбюджета"]
["из них:"]
[]
[]
[]
[]
[]
["источники внешнего финансирования бюджета",{"$nulls":40},"620",{"$nulls":5},"х"]
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["Изменение остатков средств",{"$nulls":40},"700",{"$nulls":41},"х"]
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[]
[{"$nulls":83},"х",{"$nulls":65},"х"]
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[{"$nulls":165},"Форма 0503127 с. 4"]
[]
["Наименование показателя",{"$nulls":40},"Код стро-ки",{"$nulls":5},"Код источника финансирования \nпо бюджетной классификации",{"$nulls":15},"Утвержденные бюджетные назначения",{"$nulls":19},"Исполнено",{"$nulls":65},"Неисполненные назначения"]
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["увеличение счетов расчетов (дебетовый остаток счета 121002000)"]
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["увеличение остатков по внутренним \nрасчетам"]
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[]
[]
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["Руководитель",{"$nulls":82},"Руководитель финансово-"]
[{"$nulls":13},"(подпись)",{"$nulls":19},"(расшифровка подписи)",{"$nulls":49},"экономической службы"]
[{"$nulls":106},"(подпись)",{"$nulls":15},"(расшифровка подписи)"]
["Главный бухгалтер"]
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[]
["\"",{"$nulls":4},"\"",{"$nulls":18},20,{"$nulls":6}," г."]