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{"sheet":"стр.1","index":0,"n_rows":34,"n_cols":161,"rows_kept":34,"cut":false,"hidden":false,"merged":[[9,146,10,166],[10,89,10,91],[11,146,11,166],[12,146,12,166],[16,43,16,118],[17,43,17,118],[33,162,33,166],[27,65,27,98],[27,99,27,132],[27,133,27,166],[28,65,28,98],[28,99,28,132],[28,133,28,166],[6,0,6,145],[7,0,7,145],[7,146,7,166],[8,88,8,107],[8,146,8,166],[32,162,32,166],[9,78,9,86],[9,87,9,88],[9,89,9,97],[24,148,24,158],[10,55,10,58],[10,61,10,84],[10,85,10,88],[22,0,22,166],[18,146,18,166],[20,146,20,166],[19,146,19,166],[12,43,12,118],[13,146,14,166],[15,146,16,166],[17,146,17,166],[27,0,27,30],[28,0,28,30],[28,31,28,64],[26,0,26,30],[26,133,26,166],[27,31,27,64],[26,31,26,64],[26,65,26,98],[26,99,26,132],[14,43,14,118],[24,46,24,56],[23,0,25,30],[18,43,18,118],[24,80,24,90],[24,114,24,124],[24,31,24,45],[24,57,24,64],[24,65,24,79],[24,91,24,98],[23,31,23,64],[25,31,25,64],[23,65,23,98],[23,99,23,132],[24,99,24,113],[24,125,24,132],[23,133,23,166],[25,65,25,98],[25,99,25,132],[25,133,25,166],[24,133,24,147],[24,159,24,166]],"flags":["formulas_cached_only"]}
[{"$nulls":122},"Приложение № 16"]
[{"$nulls":122},"к Порядку открытия и ведения лицевых счетов"]
[{"$nulls":122},"территориальными органами Федерального казначейства,"]
[{"$nulls":122},"утвержденному приказом Федерального казначейства"]
[{"$nulls":122},"от 17 октября 2016 г. № 21н"]
[]
["ВЫПИСКА"]
["из лицевого счета администратора источников",{"$nulls":145},"Коды"]
[{"$nulls":86},"финансирования дефицита бюджета №",{"$nulls":57},"Форма по КФД",null,"0531718"]
[{"$nulls":77},"(для отражения операций за ",{"$nulls":9},"-",{"$nulls":10}," годы)"]
[{"$nulls":54},"за \"",{"$nulls":4},"\"",{"$nulls":25},20,{"$nulls":6}," г.",{"$nulls":51},"Дата"]
[{"$nulls":144},"Дата предыдущей выписки"]
["Орган Федерального казначейства",{"$nulls":143},"по КОФК"]
["Администратор источников "]
["финансирования дефицита бюджета",{"$nulls":143},"по Сводному реестру"]
["Главный администратор источников "]
["финансирования  дефицита бюджета",{"$nulls":143},"Глава по БК"]
["Наименование бюджета",{"$nulls":143},"по ОКТМО"]
["Финансовый орган",{"$nulls":143},"по ОКПО"]
["Периодичность: ежедневная"]
["Единица измерения: руб.",{"$nulls":143},"по ОКЕИ",null,"383"]
[]
["1. Остатки бюджетных ассигнований на лицевом счете"]
["Наименование\nпоказателя"]
[{"$nulls":31},"Сумма на ",{"$nulls":25}," год",{"$nulls":7},"Сумма на ",{"$nulls":25}," год",{"$nulls":7},"Сумма на ",{"$nulls":25}," год",{"$nulls":7},"Сумма на ",{"$nulls":25}," год"]
[]
[1,{"$nulls":30},2,{"$nulls":33},3,{"$nulls":33},4,{"$nulls":33},5]
["Остаток на начало дня"]
["Остаток на конец дня"]
[]
[]
[]
[{"$nulls":160},"Номер страницы"]
[{"$nulls":160},"Всего страниц"]

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[{"$nulls":166},"Форма 0531718, с. 2"]
[{"$nulls":148},"Номер лицевого счета "]
[{"$nulls":136},"за \"",{"$nulls":4},"\"",{"$nulls":16},20,{"$nulls":5}," г."]
[]
["2. Доведенные бюджетные ассигнования"]
["2.1. Бюджетные ассигнования"]
["№ п/п",{"$nulls":8},"Документ",{"$nulls":69},"Сумма",{"$nulls":21},"Сумма",{"$nulls":21},"Сумма",{"$nulls":21},"Сумма"]
[{"$nulls":9},"наименование",{"$nulls":20},"номер ",{"$nulls":25},"дата"]
[{"$nulls":79},"на ",{"$nulls":15}," год",{"$nulls":5},"на ",{"$nulls":15}," год",{"$nulls":5},"на ",{"$nulls":15}," год",{"$nulls":5},"на ",{"$nulls":15}," год"]
[]
[1,{"$nulls":8},2,{"$nulls":20},3,{"$nulls":25},4,{"$nulls":22},5,{"$nulls":21},6,{"$nulls":21},7,{"$nulls":21},8]
[]
[]
[]
[]
[]
[]
[{"$nulls":77},"Итого"]
[]
["2.2. Бюджетные ассигнования на выплаты за счет связанных иностранных кредитов в текущем финансовом году"]
["№ п/п",{"$nulls":8},"Документ"]
[{"$nulls":111},"Сумма на ",{"$nulls":22}," год",{"$nulls":4},"Сумма на ",{"$nulls":22}," год"]
[{"$nulls":9},"наименование",{"$nulls":35},"номер ",{"$nulls":39},"дата"]
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{"$rows_empty":7}
[{"$nulls":109},"Итого"]
[]
[]
[{"$nulls":160},"Номер страницы"]
[{"$nulls":160},"Всего страниц"]

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[{"$nulls":166},"Форма 0531718, с. 3"]
[{"$nulls":148},"Номер лицевого счета "]
[{"$nulls":136},"за \"",{"$nulls":4},"\"",{"$nulls":16},20,{"$nulls":5}," г."]
[]
["3. Операции с источниками финансирования дефицита бюджета"]
["3.1. Изменение остатков на лицевом счете"]
["Наименование показателя",{"$nulls":30},"Поступления в ",{"$nulls":46}," году",{"$nulls":20},"Выплаты в ",{"$nulls":44}," году"]
[{"$nulls":31},"(с начала текущего финансового года)",{"$nulls":67},"(с начала текущего финансового года)"]
[1,{"$nulls":30},2,{"$nulls":67},3]
["На начало дня"]
["На конец дня"]
[]
["3.2. Поступления в валюте Российской Федерации"]
["№ п/п",{"$nulls":8},"Документ",{"$nulls":101},"Сумма в ",{"$nulls":35}," году"]
[{"$nulls":9},"наименование",{"$nulls":35},"номер ",{"$nulls":39},"дата",{"$nulls":25},"(текущий финансовый год)"]
[1,{"$nulls":8},2,{"$nulls":35},3,{"$nulls":39},4,{"$nulls":25},5]
[]
[]
[]
[]
[{"$nulls":109},"Итого"]
[]
["3.3. Поступления в иностранной валюте"]
["№ п/п",{"$nulls":8},"Документ",{"$nulls":69},"Код валюты \nпо ОКВ",{"$nulls":18},"Сумма в иностранной валюте",{"$nulls":24},"Курс валют",{"$nulls":18},"Сумма поступлений \nв рублевом эквиваленте"]
[{"$nulls":9},"наименование",{"$nulls":20},"номер ",{"$nulls":25},"дата"]
[{"$nulls":98},"в ",{"$nulls":15}," году",{"$nulls":27},"в ",{"$nulls":15}," году"]
[{"$nulls":98},"(текущий финансовый год)",{"$nulls":43},"(текущий финансовый год)"]
[1,{"$nulls":8},2,{"$nulls":20},3,{"$nulls":25},4,{"$nulls":22},5,{"$nulls":18},6,{"$nulls":24},7,{"$nulls":18},8]
[]
[]
[]
[{"$nulls":77},"Итого по коду валют (по ОКВ)",{"$nulls":45},"Х"]
[{"$nulls":140},"Всего"]
[]
[{"$nulls":160},"Номер страницы"]
[{"$nulls":160},"Всего страниц"]

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[{"$nulls":166},"Форма 0531718, с. 4"]
[{"$nulls":148},"Номер лицевого счета "]
[{"$nulls":136},"за \"",{"$nulls":4},"\"",{"$nulls":16},20,{"$nulls":5}," г."]
[]
["3.4. Выплаты в валюте Российской Федерации"]
["№ п/п",{"$nulls":8},"Документ, подтверждающий проведение операции",{"$nulls":53},"Документ администратора источников финансирования"]
[{"$nulls":117},"Сумма в ",{"$nulls":31}," году"]
[{"$nulls":117},"(текущий финансовый год)"]
[{"$nulls":9},"наименование",{"$nulls":22},"номер ",{"$nulls":15},"дата",{"$nulls":14},"наименование",{"$nulls":22},"номер ",{"$nulls":15},"дата"]
[]
[1,{"$nulls":8},2,{"$nulls":22},3,{"$nulls":15},4,{"$nulls":14},5,4.04794520547945,4.10616438356165,4.16438356164384,4.22260273972603,4.28082191780822,4.33904109589041,null,null,null,4.3972602739726,4.4554794520548,4.51369863013699,4.57191780821918,4.63013698630137,4.68835616438356,4.74657534246576,4.80479452054795,4.86301369863014,4.92123287671233,4.97945205479452,5.03767123287671,5.09589041095891,6,5.21232876712329,5.27054794520548,5.32876712328767,null,5.38698630136986,null,5.44520547945206,5.50342465753425,5.56164383561644,5.61986301369863,5.67808219178082,5.73630136986302,5.79452054794521,5.8527397260274,5.91095890410959,7,{"$nulls":14},8]
[]
[]
[]
[{"$nulls":115},"Итого"]
[]
["Раздел 3.5. Выплаты в иностранной валюте"]
["№ п/п",{"$nulls":8},"Документ, подтверждающий проведение операции",{"$nulls":43},"Документ администратора \nисточников финансирования",{"$nulls":43},"Код валюты \nпо ОКВ",{"$nulls":15},"Сумма \nв иностранной валюте",{"$nulls":21},"Курс валют",{"$nulls":9},"Сумма\nв рублевом эквиваленте"]
[{"$nulls":9},"наименование",{"$nulls":19},"номер ",{"$nulls":11},"дата",{"$nulls":11},"наименование",{"$nulls":19},"номер ",{"$nulls":11},"дата"]
[{"$nulls":113},"в ",{"$nulls":13}," году",{"$nulls":17},"в ",{"$nulls":13}," году"]
[{"$nulls":113},"(текущий финансовый год)",{"$nulls":31},"(текущий финансовый год)"]
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[]
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[{"$nulls":95},"Итого по коду валют (по ОКВ)",{"$nulls":39},"Х"]
[{"$nulls":143},"Всего"]
[]
["Ответственный исполнитель"]
[{"$nulls":35},"(должность)",{"$nulls":32},"(подпись)",{"$nulls":18},"(расшифровка подписи)",{"$nulls":31},"(телефон)"]
[]
[null,"\"",{"$nulls":4},"\"",{"$nulls":20},20,{"$nulls":7}," г."]
[]
[{"$nulls":160},"Номер страницы"]
[{"$nulls":160},"Всего страниц"]