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["Приложение N 35"]
["к Порядку открытия и ведения лицевых счетов\nтерриториальными органами Федерального казначейства,\nутвержденному приказом Федерального казначейства от 17.10.2016 N 21н\n(в редакции приказа Федерального казначейства от 28.12.2017 N 36н)"]
[]
["ОТЧЕТ О СОСТОЯНИИ",{"$nulls":72},"Коды "]
["лицевого счета иного получателя бюджетных средств N",{"$nulls":61},"Форма по КФД",{"$nulls":10},"0531792"]
["на",{"$nulls":24},"\"",null,null,"\"",{"$nulls":8},"20",null,null,null,"г.",{"$nulls":20},"Дата"]
["Орган Федерального казначейства",{"$nulls":61},"по КОФК"]
["Иной получатель бюджетных средств",{"$nulls":61},"по Сводному реестру"]
["Распорядитель бюджетных средств",{"$nulls":61},"по Сводному реестру"]
["Главный распорядитель бюджетных средств",{"$nulls":61},"Глава по БК"]
["Наименование бюджета",{"$nulls":61},"по ОКТМО"]
["Финансовый орган",{"$nulls":61},"по ОКПО"]
["Периодичность: месячная"]
["Единица измерения: руб.",{"$nulls":61},"по ОКЕИ",{"$nulls":10},"383"]
[]
["1. Операции с бюджетными данными"]
["Код по БК",{"$nulls":12},"Бюджетные ассигнования",{"$nulls":23},"Лимиты бюджетных обязательств",{"$nulls":31},"Предельные объемы финансирования для выплат в валюте Российской Федерации и  в иностранной валюте (в рублевом эквиваленте)"]
[{"$nulls":21},"на плановый период",{"$nulls":15},"на",{"$nulls":7},"текущий ",{"$nulls":7},"на плановый период"]
[{"$nulls":13},"на",{"$nulls":13}," -",null,null,null,"годов",{"$nulls":5},"финансовый год",{"$nulls":21}," -",null,null,null,"годов"]
[{"$nulls":13},"текущий финансовый год"]
[{"$nulls":21},"первый год",{"$nulls":7},"второй год",{"$nulls":7},"в валюте Российской Федерации",{"$nulls":6},"для выплат в иностранной валюте (в рублевом эквиваленте)",{"$nulls":8},"первый год",{"$nulls":7},"второй год"]
["1",{"$nulls":12},"2",{"$nulls":7},"3",{"$nulls":7},"4",{"$nulls":7},"5",{"$nulls":6},"6",{"$nulls":8},"7",{"$nulls":7},"8",{"$nulls":7},"9"]
[]
[]
[]
["Итого",{"$nulls":12},0,{"$nulls":7},0,{"$nulls":7},0,{"$nulls":7},0,{"$nulls":6},0,{"$nulls":8},0,{"$nulls":7},0,{"$nulls":7},0]
[]
["2. Операции с бюджетными средствами"]
["Код по БК",{"$nulls":12},"Выплаты",{"$nulls":31},"Поступления",{"$nulls":31},"Итого\n(гр.2 + гр.5 - гр.6 - гр.9)"]
[{"$nulls":13},"в валюте Российской Федерации",{"$nulls":7},"в иностранной валюте",{"$nulls":23},"в валюте Российской Федерации",{"$nulls":7},"в иностранной валюте"]
[{"$nulls":21},"код валюты по ОКВ",{"$nulls":7},"сумма в иностранной валюте",{"$nulls":7},"сумма в рублевом эквиваленте",{"$nulls":15},"код валюты по ОКВ",{"$nulls":7},"сумма в иностранной валюте",{"$nulls":7},"сумма в рублевом эквиваленте"]
["1",{"$nulls":12},"2",{"$nulls":7},"3",{"$nulls":7},"4",{"$nulls":7},"5",{"$nulls":7},"6",{"$nulls":7},"7",{"$nulls":7},"8",{"$nulls":7},"9",{"$nulls":7},"10"]
[{"$nulls":77},0]
[{"$nulls":77},0]
["Итого по коду валют (по ОКВ)",{"$nulls":12},"Х",{"$nulls":7},0,{"$nulls":7},0,{"$nulls":7},0,{"$nulls":7},"Х",{"$nulls":7},0,{"$nulls":7},0,{"$nulls":7},0,{"$nulls":7},0]
["Всего",{"$nulls":12},0,{"$nulls":7},"Х",{"$nulls":7},"Х",{"$nulls":7},0,{"$nulls":7},0,{"$nulls":7},"Х",{"$nulls":7},"Х",{"$nulls":7},0,{"$nulls":7},0]
[]
[{"$nulls":63},"Номер страницы "]
[{"$nulls":63},"Всего страниц "]

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["Форма 0531792, с.2"]
["Номер лицевого счета"]
["на",{"$nulls":67},"\"",null,null,"\"",{"$nulls":7},"20",null,null,null,"г."]
[]
["3. Неиспользованные бюджетные данные"]
["Код по БК",{"$nulls":20},"Бюджетные ассигнования \n(раздел 1 гр.2 - раздел 2 гр.10)",{"$nulls":15},"Лимиты бюджетных обязательств \n(раздел 1 гр.5 + раздел 1 гр.6 - раздел 2 гр.10)",{"$nulls":21},"Предельные объемы финансирования"]
["1",{"$nulls":20},"2",{"$nulls":15},"3",{"$nulls":21},"4"]
[]
[]
[]
["Итого",{"$nulls":20},0,{"$nulls":15},0,{"$nulls":21},0]
[]
["Ответственный исполнитель "]
[{"$nulls":14},"(должность)",{"$nulls":12},"(подпись)",{"$nulls":10},"(расшифровка подписи)",{"$nulls":14},"(телефон)"]
[{"$nulls":63},"Номер страницы "]
["\"",null,null,"\"",{"$nulls":8},"20",null,null,null,"г.",{"$nulls":46},"Всего страниц "]