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[]
["Отчет о состоянии лицевого счета бюджетного/автономного учреждения №"]
["с \"01\" Января 2020г. по \"31\" Декабря 2020 г."]
[]
[null,null,"ОГБПОУ Большенагаткинский ТТиС"]
["Наименование организации"]
[null,null,"20273136725"]
["Номер лицевого счета"]
[null,null,"Министерство просвещения и воспитания Ульяновской области"]
["Наименование органа, предоставляющего субсидии"]
[null,null,"Министерство финансов Ульяновской области"]
["Наименование органа, осуществляющего кассовое обслуживание"]
[null,null,"Российская Федерация"]
["Публично-правовое образование"]
[]
[null,null,null,null,null,null,"1. Остаток средств на лицевом счете"]
[]
["Код субсидии",null,"На начало года",null,"На начало периода",null,"На отчетную дату отчетного периода (включительно)"]
["прошлого года","текущего года","всего","в т.ч. без права расходования","всего","в т.ч. без права расходования","всего",null,"в том числе остаток без права расходования"]
[]
[1,2,3,4,5,6,7,null,8]
[null,"4444444444ГЗ000",1041295.49,null,1041295.49,null,133296.73]
[null,"3333333333ВП000",1148.4,1148.4,1148.4,1148.4,2185.42,null,2185.42]
[null,"2222222222ПД000",198293.84,null,198293.84,null,117497.62]
["Итого:",null,1240737.73,1148.4,1240737.73,1148.4,252979.77,null,2185.42]
[]
[null,null,null,"2. Операции со средствами организации"]
[]
["Код субсидии","Отраслевой код","Аналитический код (КВР)","КФСР","Аналитический код (КОСГУ)","Ан. группа","КВФО","Без права расходования","Зачислено","Списано"]
[]
[1,2,3,4,"5","6","7","8","9","10"]
["4444444444ГЗ000","27300000000004130","000","0000","130","000","4","Нет",27423592.22]
["4444444444ГЗ000","27300000021100004","111","0704","211","000","4","Нет",35182.96,18050552.88]
["4444444444ГЗ000","27300000021300004","119","0704","213","000","4","Нет",null,4826470.49]
["4444444444ГЗ000","27300000022100004","244","0704","221","000","4","Нет",null,148264.3]
["4444444444ГЗ000","27300000022300004","244","0704","223","000","4","Нет",null,2839625.97]
["4444444444ГЗ000","27300000022500004","244","0704","225","000","4","Нет",null,172356.8]
["4444444444ГЗ000","27300000022600004","244","0704","226","000","4","Нет",7834.9,1616923.46]
["4444444444ГЗ000","27300000022700004","244","0704","227","000","4","Нет",null,7026.16]
["4444444444ГЗ000","27300000026600004","111","0704","266","000","4","Нет",null,112189.96]
["4444444444ГЗ000","27300000029100004","851","0704","291","000","4","Нет",null,101472]
["4444444444ГЗ000","27300000029100004","852","0704","291","000","4","Нет",null,68909]
["4444444444ГЗ000","27300000029100004","853","0704","291","000","4","Нет",null,314.91]
["4444444444ГЗ000","27300000031000004","244","0704","310","000","4","Нет",null,116450]
["4444444444ГЗ000","27300000034300004","244","0704","343","000","4","Нет",null,101436]
["4444444444ГЗ000","27300000034500004","244","0704","345","000","4","Нет",null,60000]
["4444444444ГЗ000","27300000034600004","244","0704","346","000","4","Нет",null,128101.91]
["4444444444ГЗ000","27300000034900004","244","0704","349","000","4","Нет",null,24515]
["3333333333ВП000","27300000000003610","000","0000","610","000","3","Да",null,2245.95]
["3333333333ВП000","27300000000003510","000","0000","510","000","3","Да",3282.97]
["2222222222ПД000","27300000000002130","000","0000","130","000","2","Нет",848473.68]
["2222222222ПД000","27300000021100002","111","0704","211","000","2","Нет",null,599053.55]
["2222222222ПД000","27300000021300002","119","0704","213","000","2","Нет",null,180914.17]
["2222222222ПД000","27300000022500002","244","0704","225","000","2","Нет",null,58788.3]
["2222222222ПД000","27300000022600002","244","0704","226","000","2","Нет",null,16252.23]
["2222222222ПД000","27300000029200002","853","0704","292","000","2","Нет",null,21767.58]
["2222222222ПД000","27300000034300002","244","0704","343","000","2","Нет",null,41929.77]
["2222222222ПД000","27300000034600002","244","0704","346","000","2","Нет",null,5506.3]
["2222222222ПД000","27300000000002189","000","0000","189","000","2","Нет",null,5058]
["Итого:",null,null,null,null,null,null,null,28318366.73,29306124.69]
[]
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["\"__\"_____________20___г."]