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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,"21273136725"]
["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,"01920075006ЦС00",null,null,304629]
[null,"01920075010ЦС00",null,null,286536.09]
[null,"7970118200ЦС020",304629]
[null,"7920118100ЦС070",286536.09]
["Итого:",null,591165.09,null,591165.09]
[]
[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"]
["7970118200ЦС020","27300000022500005","244","0704","225","000","5","Нет",null,1341645.2]
["7970118200ЦС020","27300000000005150","000","0000","150","000","5","Нет",1037016.2]
["7970118200ЦС070","27300000029100005","852","0704","291","000","5","Нет",null,245000]
["7970118200ЦС070","27300000000005150","000","0000","150","000","5","Нет",245000]
["7920118100ЦС070","27300000031000005","244","0704","310","000","5","Нет",null,286536.09]
["7970118200ЦС120","27300000022600005","244","0704","226","000","5","Нет",null,18900]
["7970118200ЦС120","27300000000005150","000","0000","150","000","5","Нет",18900]
["7970118200ЦС130","27300000029600005","340","0704","296","000","5","Нет",16338,2074141]
["7970118200ЦС130","27300000000005150","000","0000","150","000","5","Нет",2057803]
["Итого:",null,null,null,null,null,null,null,3375057.2,3966222.29]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["\"__\"_____________20___г."]