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["Приложение N 67"]
["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)"]
["ПРИЛОЖЕНИЕ К ВЫПИСКЕ\nиз лицевого счета иного получателя"]
[{"$nulls":73},"Коды "]
["бюджетных средств N",{"$nulls":61},"Форма по КФД",{"$nulls":10},"0531783"]
["за",{"$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: ежедневная"]
["Единица измерения: руб.",{"$nulls":61},"по ОКЕИ",{"$nulls":10},"383"]
[]
["1. Операции с бюджетными данными"]
["Код по БК",{"$nulls":12},"Бюджетные ассигнования",{"$nulls":20},"Лимиты бюджетных обязательств",{"$nulls":27},"Предельные объемы финансирования",{"$nulls":13},"Примечание"]
[{"$nulls":13},"на ",{"$nulls":6},"на плановый период",{"$nulls":13},"на  ",{"$nulls":7},"текущий",{"$nulls":5},"на плановый период"]
[{"$nulls":13},"текущий финансовый год",{"$nulls":11},"-",null,null,null,"годов",{"$nulls":4},"финансовый год",{"$nulls":18},"-",null,null,null,"годов"]
[]
[{"$nulls":20},"первый год",{"$nulls":6},"второй год",{"$nulls":6},"в валюте Российской Федерации",{"$nulls":6},"для выплат в иностранной валюте (в рублевом эквиваленте)",{"$nulls":6},"первый год",{"$nulls":6},"второй год"]
["1",{"$nulls":12},"2",{"$nulls":6},"3",{"$nulls":6},"4",{"$nulls":6},"5",{"$nulls":6},"6",{"$nulls":6},"7",{"$nulls":6},"8",{"$nulls":6},"9",{"$nulls":13},"10"]
[]
[]
["Итого",{"$nulls":12},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0]
[]
["2. Операции с бюджетными средствами"]
["Код по БК",{"$nulls":12},"Выплаты",{"$nulls":27},"Поступления",{"$nulls":27},"Итого\n(гр.2 + гр.5 - гр.6 - гр.9)",{"$nulls":6},"Примечание"]
[{"$nulls":13},"в валюте Российской Федерации",{"$nulls":6},"в иностранной валюте",{"$nulls":20},"в валюте Российской Федерации",{"$nulls":6},"в иностранной валюте"]
[{"$nulls":20},"код валюты по ОКВ",{"$nulls":6},"сумма в иностранной валюте",{"$nulls":6},"сумма в рублевом эквиваленте",{"$nulls":13},"код валюты по ОКВ",{"$nulls":6},"сумма в иностранной валюте",{"$nulls":6},"сумма в рублевом эквиваленте"]
["1",{"$nulls":12},"2",{"$nulls":6},"3",{"$nulls":6},"4",{"$nulls":6},"5",{"$nulls":6},"6",{"$nulls":6},"7",{"$nulls":6},"8",{"$nulls":6},"9",{"$nulls":6},"10",{"$nulls":6},"11"]
[{"$nulls":69},0]
[{"$nulls":69},0]
["Итого по коду валют (ОКВ)",{"$nulls":12},"Х",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},"Х",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},0]
["Всего",{"$nulls":12},0,{"$nulls":6},"Х",{"$nulls":6},"Х",{"$nulls":6},0,{"$nulls":6},0,{"$nulls":6},"Х",{"$nulls":6},"Х",{"$nulls":6},0,{"$nulls":6},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 "]