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["Приложение N 53"]
["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)"]
[]
["АКТ\nприемки-передачи показателей лицевого счета "]
[]
["иного получателя бюджетных средств N",{"$nulls":72},"Коды "]
["(для отражения операций за ",{"$nulls":35},"-",null,null,null,"годы) ",{"$nulls":21},"Форма по КФД",{"$nulls":10},"0531745"]
["от",{"$nulls":24},"\"",null,null,"\"",{"$nulls":8},"20",null,null,null,"г.",{"$nulls":20},"Дата"]
["Орган Федерального казначейства, \nпередающий показатели лицевого счета",{"$nulls":61},"по КОФК"]
["Орган Федерального казначейства, \nпринимающий показатели лицевого счета",{"$nulls":61},"по КОФК"]
["Иной получатель бюджетных средств",{"$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"]
["Единица измерения: руб.",{"$nulls":61},"по ОКЕИ",{"$nulls":10},"383"]
["Основание для передачи"]
["1. Операции с бюджетными данными"]
["Код по БК",{"$nulls":6},"Бюджетные ассигнования",{"$nulls":19},"Лимиты бюджетных обязательств",{"$nulls":33},"Предельные объемы финансирования"]
[{"$nulls":27},"в валюте Российской Федерации",{"$nulls":11},"для выплат в иностранной валюте (в рублевом эквиваленте)"]
[{"$nulls":7},"на",{"$nulls":4},"на",{"$nulls":4},"на",{"$nulls":4},"на",{"$nulls":28},"на",{"$nulls":4},"на"]
[{"$nulls":7},"год",{"$nulls":4},"год",{"$nulls":4},"год",{"$nulls":4},"год",{"$nulls":28},"год",{"$nulls":4},"год"]
[]
[{"$nulls":27},"на",null,null,null,"год",null,"на",null,null,null,"год",null,"на",null,null,null,"год",null,"на",null,null,null,"год",{"$nulls":11},"на",{"$nulls":6},"год",{"$nulls":4},"на",{"$nulls":6},"год"]
[]
["1",{"$nulls":6},"2",{"$nulls":4},"3",{"$nulls":4},"4",{"$nulls":4},"5",{"$nulls":4},"6",{"$nulls":5},"7",{"$nulls":5},"8",{"$nulls":5},"9",{"$nulls":5},"10",{"$nulls":4},"11",{"$nulls":4},"12",{"$nulls":11},"13"]
[]
[]
["Итого",{"$nulls":6},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":5},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":11},0]
["2. Операции с бюджетными средствами"]
["Код по БК",{"$nulls":12},"Выплаты в",{"$nulls":18},"году",{"$nulls":12},"Поступления в ",{"$nulls":18},"году",{"$nulls":12},"Итого "]
[{"$nulls":13},"(текущий финансовый год)",{"$nulls":31},"(текущий финансовый год)",{"$nulls":31},"в",{"$nulls":4},"году"]
[{"$nulls":13},"в валюте Российской Федерации",{"$nulls":7},"в иностранной валюте",{"$nulls":23},"в валюте Российской Федерации",{"$nulls":7},"в иностранной валюте",{"$nulls":23},"(текущий финансовый\nгод) (гр.2 + гр.5 - гр.6 - гр.9)"]
[{"$nulls":21},"код валюты по ОКВ",{"$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 0531745, с.2"]
["Номер лицевого счета"]
["от",{"$nulls":67},"\"",null,null,"\"",{"$nulls":7},"20",null,null,null,"г."]
[]
["3. Неиспользованные бюджетные данные"]
[{"$nulls":21},"Бюджетные ассигнования",{"$nulls":17},"Лимиты бюджетных обязательств"]
[{"$nulls":21},"на",{"$nulls":10},"год",{"$nulls":6},"на",{"$nulls":11},"год",{"$nulls":7},"Предельные объемы финансирования на",{"$nulls":21},"год"]
[{"$nulls":21},"(раздел 1 гр.2 - раздел 2 гр.10)",{"$nulls":17},"(раздел 1 гр.6 + раздел 1 гр.8 - раздел 2 гр.10)"]
["1",{"$nulls":20},"2",{"$nulls":17},"3",{"$nulls":19},"4"]
[]
[]
[]
["Итого",{"$nulls":20},0,{"$nulls":17},0,{"$nulls":19},0]
[]
["Передающая сторона:"]
["Руководитель органа Федерального казначейства (уполномоченное лицо)"]
[{"$nulls":27},"(должность)",{"$nulls":12},"(подпись)",{"$nulls":10},"(расшифровка подписи)"]
["Главный бухгалтер (уполномоченное лицо)"]
[{"$nulls":27},"(должность)",{"$nulls":12},"(подпись)",{"$nulls":10},"(расшифровка подписи)"]
["\"",null,null,"\"",{"$nulls":8},"20",null,null,null,"г."]
[]
["Принимающая сторона:"]
["Руководитель органа Федерального казначейства (уполномоченное лицо)"]
[{"$nulls":27},"(должность)",{"$nulls":12},"(подпись)",{"$nulls":10},"(расшифровка подписи)"]
["Главный бухгалтер (уполномоченное лицо)"]
[{"$nulls":27},"(должность)",{"$nulls":12},"(подпись)",{"$nulls":10},"(расшифровка подписи)"]
["\"",null,null,"\"",{"$nulls":8},"20",null,null,null,"г."]
[]
["Указанные в данном Акте показатели подтверждаю:"]
["Руководитель клиента (уполномоченное лицо)"]
[{"$nulls":27},"(должность)",{"$nulls":12},"(подпись)",{"$nulls":10},"(расшифровка подписи)"]
["Главный бухгалтер клиента (уполномоченное лицо)"]
[{"$nulls":27},"(должность)",{"$nulls":12},"(подпись)",{"$nulls":10},"(расшифровка подписи)"]
["\"",null,null,"\"",{"$nulls":8},"20",null,null,null,"г.",{"$nulls":48},"Номер страницы "]
[{"$nulls":65},"Всего страниц "]