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["Приложение N 68"]
["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"]
[{"$nulls":11},"из лицевого счета иного получателя бюджетных средств N",{"$nulls":61},"Коды "]
["(для отражения операций за ",{"$nulls":35},"-",null,null,null,"годы) ",{"$nulls":22},"Форма по КФД",{"$nulls":9},"0531749"]
["за",{"$nulls":21},"\"",null,null,"\"",{"$nulls":8},"20",null,null,null,"г.",{"$nulls":24},"Дата"]
["Орган Федерального казначейства",{"$nulls":62},"по КОФК"]
["Иной получатель бюджетных средств",{"$nulls":62},"по Сводному реестру"]
["Распорядитель бюджетных средств",{"$nulls":62},"по Сводному реестру"]
["Главный распорядитель бюджетных средств",{"$nulls":62},"Глава по БК"]
["Наименование бюджета",{"$nulls":62},"по ОКТМО"]
["Финансовый орган",{"$nulls":62},"по ОКПО"]
["Периодичность: ежедневная"]
["Единица измерения: руб.",{"$nulls":62},"по ОКЕИ",{"$nulls":9},"383 "]
["1. Операции с бюджетными данными"]
["Код по БК",{"$nulls":7},"Бюджетные ассигнования",{"$nulls":19},"Лимиты бюджетных обязательств",{"$nulls":29},"Предельные объемы финансирования",{"$nulls":17},"Примечание"]
[{"$nulls":28},"в валюте Российской Федерации",{"$nulls":9},"для выплат в иностранной валюте (в рублевом эквиваленте)"]
[{"$nulls":8},"на",{"$nulls":4},"на",{"$nulls":4},"на",{"$nulls":4},"на",{"$nulls":24},"на",{"$nulls":4},"на"]
[{"$nulls":8},"год",{"$nulls":4},"год",{"$nulls":4},"год",{"$nulls":4},"год",{"$nulls":24},"год",{"$nulls":4},"год",{"$nulls":4},"на",{"$nulls":5},"год",null,null,"на",{"$nulls":5},"год"]
[]
[{"$nulls":28},"на",{"$nulls":4},"на",{"$nulls":4},"на",{"$nulls":4},"на"]
[{"$nulls":28},"год",{"$nulls":4},"год",{"$nulls":4},"год",{"$nulls":4},"год"]
["1",{"$nulls":7},"2",{"$nulls":4},"3",{"$nulls":4},"4",{"$nulls":4},"5",{"$nulls":4},"6",{"$nulls":4},"7",{"$nulls":4},"8",{"$nulls":4},"9",{"$nulls":4},"10",{"$nulls":4},"11",{"$nulls":4},"12",{"$nulls":8},"13",{"$nulls":8},"14"]
[]
[]
["Итого",{"$nulls":7},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":8},0]
["2. Операции с бюджетными средствами"]
["Код по БК",{"$nulls":13},"Выплаты в",{"$nulls":16},"году",{"$nulls":10},"Поступления в ",{"$nulls":16},"году",{"$nulls":10},"Итого ",{"$nulls":6},"Примечание"]
[{"$nulls":14},"(текущий финансовый год)",{"$nulls":27},"(текущий финансовый год)",{"$nulls":27},"в",null,null,null,"году"]
[{"$nulls":14},"в валюте Российской Федерации",{"$nulls":6},"в иностранной валюте",{"$nulls":20},"в валюте Российской Федерации",{"$nulls":6},"в иностранной валюте",{"$nulls":20},"(текущий финансовый\nгод) \n(гр.2 + гр.5 - гр.6 - гр.9)"]
[{"$nulls":21},"код валюты по ОКВ",{"$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",{"$nulls":13},"2",{"$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"]
[{"$nulls":70},0]
[{"$nulls":70},0]
["Итого по коду валют (ОКВ)",{"$nulls":13},"Х",{"$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":13},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 "]