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[null,"ОТЧЕТ\nОБ ИСПОЛНЕНИИ УЧРЕЖДЕНИЕМ ПЛАНА ЕГО ФИНАНСОВО-ХОЗЯЙСТВЕННОЙ ДЕЯТЕЛЬНОСТИ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"КОДЫ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма по ОКУД",null,"0503737"]
[null,null,null,null,null,null,null,"на","1 января 2020 г.",null,null,null,null,null,null,null,"Дата",null,"01.01.2020"]
[null,"Учреждение",null,null,null,"МОУ \"Малинищинская СОШ\"",null,null,null,null,null,null,null,null,null,null,"по ОКПО",null,"24281742"]
[null,"Обособленное подразделение"]
[null,"Учредитель",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"по ОКТМО",null,"61225551"]
[null,"Наименование органа, осуществля-",null,null,null,"Управление образования и молодежной политики администрации муниципального образования - Пронский муниципальный район Рязанской области",null,null,null,null,null,null,null,null,null,null,"по ОКПО"]
[null,"ющего полномочия учредителя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Глава по БК",null,"874"]
[null,"Вид финансового обеспечения (деятельности)",null,null,null,"Субсидии на выполнение государственного (муниципального) задания"]
[null,"Периодичность: квартальная, годовая"]
[null,"Единица измерения:",null,"руб.",null,null,null,null,null,null,null,null,null,null,null,null,"по ОКЕИ",null,"383"]
[]
[null,null,null,null,null,null,"1. Доходы учреждения"]
[]
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Утверждено плановых  назначений",null,"Исполнено плановых назначений",null,null,null,null,null,null,null,null,null,"Сумма \nотклонения"]
[null,null,null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"1",null,null,"2","3","4",null,"5",null,"6",null,"7",null,"8",null,"9",null,"10"]
[null,"Доходы - всего",null,null,"010",null,24855734.309999999,null,24855734.309999999,null,0,null,0,null,0,null,24855734.309999999,null,"-"]
[null,"Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,null,"130",24855734.309999999,null,24855734.309999999,null,0,null,0,null,0,null,24855734.309999999,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503737  с.2"]
[null,null,null,null,null,null,"2. Расходы учреждения"]
[]
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Утверждено плановых  назначений",null,"Исполнено плановых назначений",null,null,null,null,null,null,null,null,null,"Сумма \nотклонения"]
[null,null,null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"1",null,null,"2","3","4",null,"5",null,"6",null,"7",null,"8",null,"9",null,"10"]
[null,"Расходы - всего",null,null,"200","х",24855734.309999999,null,24701646.629999999,null,0,null,154087.67999999999,null,0,null,24855734.309999999,null,0]
[null,"в том числе:"]
[null,"Фонд оплаты труда учреждений",null,null,null,"111",16159083.890000001,null,16172849.41,null,0,null,-13765.52,null,0,null,16159083.890000001,null,0]
[null,"Иные выплаты персоналу учреждений, за исключением фонда оплаты труда",null,null,null,"112",2162,null,1250,null,0,null,912,null,0,null,2162,null,0]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,null,"119",4880420.84,null,4880420.84,null,0,null,0,null,0,null,4880420.84,null,0]
[null,"Прочая закупка товаров, работ и услуг",null,null,null,"244",3651733.17,null,3484791.97,null,0,null,166941.20000000001,null,0,null,3651733.17,null,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,null,null,"851",148085,null,148085,null,0,null,0,null,0,null,148085,null,0]
[null,"Уплата прочих налогов, сборов",null,null,null,"852",12823,null,12823,null,0,null,0,null,0,null,12823,null,0]
[null,"Уплата иных платежей",null,null,null,"853",1426.41,null,1426.41,null,0,null,0,null,0,null,1426.41,null,0]
[null,"Результат исполнения  (дефицит / профицит)",null,null,"450","х",0,null,154087.67999999999,null,0,null,-154087.67999999999,null,0,null,0,null,"х"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503737  с.3"]
[null,null,null,null,null,null,"3. Источники финансирования дефицита средств учреждения"]
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Утверждено плановых  назначений",null,"Исполнено плановых назначений",null,null,null,null,null,null,null,null,null,"Сумма \nотклонения"]
[null,null,null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"1",null,null,"2","3","4",null,"5",null,"6",null,"7",null,"8",null,"9",null,"10"]
[null,"Источники финансирования дефицита средств - всего (стр. 520 + стр.590+ стр. 620 + стр. 700 + стр. 730 + стр. 820 + стр. 830)\n      в том числе:",null,null,"500",null,0,null,-154087.67999999999,null,0,null,154087.67999999999,null,0,null,0,null,0]
[null,"Внутренние источники\n     из них:",null,null,"520",null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Движение денежных средств",null,null,"590","х",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"поступление денежных средств прочие",null,null,"591","510",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"выбытие денежных средств",null,null,"592","610",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Внешние источники\n     из них:",null,null,"620",null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Изменение остатков средств",null,null,"700","х",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"увеличение остатков средств, всего",null,null,"710","510","-",null,-24855734.309999999,null,-154087.67999999999,null,-154087.67999999999,null,0,null,-25163909.670000002,null,"х"]
[null,"уменьшение остатков средств, всего",null,null,"720","610","-",null,24855734.309999999,null,154087.67999999999,null,154087.67999999999,null,0,null,25163909.670000002,null,"х"]
[null,"Изменение остатков по внутренним оборотам средств учреждения\n     в том числе:",null,null,"730","х",0,null,-154087.67999999999,null,0,null,154087.67999999999,null,0,null,0,null,0]
[null,"увеличение остатков средств учреждения",null,null,"731","510",0,null,0,null,154087.67999999999,null,154087.67999999999,null,0,null,308175.35999999999,null,"х"]
[null,"уменьшение остатков средств учреждения",null,null,"732","610",0,null,-154087.67999999999,null,-154087.67999999999,null,0,null,0,null,-308175.35999999999,null,"х"]
[null,"Изменение остатков по внутренним расчетам\n     в том числе:",null,null,"820","х",0,null,0,null,0,null,"-",null,"-",null,0,null,0]
[null,"увеличение остатков по внутренним расчетам (Кт 030404510)",null,null,"821",null,0,null,0,null,0,null,"-",null,"-",null,0,null,0]
[null,"уменьшение остатков по внутренним расчетам (Дт 030404610)",null,null,"822",null,0,null,0,null,0,null,"-",null,"-",null,0,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503737  с.4"]
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Утверждено плановых  назначений",null,"Исполнено плановых назначений",null,null,null,null,null,null,null,null,null,"Сумма \nотклонения"]
[null,null,null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"1",null,null,"2","3","4",null,"5",null,"6",null,"7",null,"8",null,"9",null,"10"]
[null,"Изменение остатков расчетов по внутренним привлечениям средств\n     в том числе:",null,null,"830","х",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"увеличение расчетов по внутреннему привлечению остатков средств (Кт 030406000)",null,null,"831",null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"уменьшение расчетов по внутреннему привлечению остатков средств (Дт 030406000)",null,null,"832",null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[]
[null,null,null,null,null,null,"4. Сведения о возвратах остатков субсидий и расходов  прошлых лет"]
[]
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Произведено возвратов"]
[null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"1",null,null,"2","3","4",null,"5",null,"6",null,"7",null,"8"]
[null,"Возвращено остатков субсидий прошлых лет, всего\n     из них по кодам аналитики:",null,null,"910",null,0,null,0,null,0,null,0,null,0]
[null,"Возвращено расходов прошлых лет, всего\n     из них по кодам аналитики:",null,null,"950",null,0,null,0,null,0,null,0,null,0]
[]
[null,"Руководитель",null,null,null,null,"В.Ю. Мазин",null,null,null,null,"Руководитель финансово- экономической службы"]
[null,null,null,"(подпись)",null,null,"(расшифровка подписи)",null,null,null,null,null,null,null,"(подпись)",null,null,"(расшифровка подписи)"]
[]
[null,"Главный бухгалтер",null,null,null,null,"Е.В. Кузнецова"]
[null,null,null,"(подпись)",null,null,"(расшифровка подписи)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Централизованная бухгалтерия"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(наименование, ОГРН, ИНН, КПП, местонахождение)"]
[]
[null,null,null,null,null,null,null,null,"Руководитель \n (уполномоченное лицо)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(должность)",null,null,"(подпись)",null,"(расшифровка подписи)"]
[]
[null,null,null,"Исполнитель"]
[null,null,null,null,"","(должность)",null,null,"(подпись)",null,null,null,"(расшифровка подписи)",null,null,null,"(телефон, e-mail)"]

{"sheet":"Доходы","index":1,"n_rows":3,"n_cols":19,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,1,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,7],[0,8,0,17],[0,18,1,18],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,17],[2,14,2,15],[2,16,2,17],[2,1,2,3],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13]]}
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Утверждено плановых  назначений",null,"Исполнено плановых назначений",null,null,null,null,null,null,null,null,null,"Сумма \nотклонения"]
[null,null,null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,null,"130",24855734.309999999,null,24855734.309999999,null,0,null,0,null,0,null,24855734.309999999,null,0]

{"sheet":"Расходы","index":2,"n_rows":13,"n_cols":19,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,1,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,7],[0,8,0,17],[0,18,1,18],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,17],[2,14,2,15],[2,16,2,17],[3,1,3,3],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,3,13],[3,14,3,15],[3,16,3,17],[2,1,2,3],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[4,1,4,3],[5,1,5,3],[5,6,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,15],[5,16,5,17],[6,1,6,3],[6,6,6,7],[6,8,6,9],[6,10,6,11],[6,12,6,13],[6,14,6,15],[6,16,6,17],[7,14,7,15],[7,16,7,17],[8,1,8,3],[8,6,8,7],[8,8,8,9],[8,10,8,11],[8,12,8,13],[8,14,8,15],[8,16,8,17],[7,1,7,3],[7,6,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[9,14,9,15],[9,16,9,17],[10,1,10,3],[10,6,10,7],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[10,16,10,17],[9,1,9,3],[9,6,9,7],[9,8,9,9],[9,10,9,11],[9,12,9,13],[11,14,11,15],[11,16,11,17],[12,1,12,3],[12,6,12,7],[12,8,12,9],[12,10,12,11],[12,12,12,13],[12,14,12,15],[12,16,12,17],[11,1,11,3],[11,6,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13]]}
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Утверждено плановых  назначений",null,"Исполнено плановых назначений",null,null,null,null,null,null,null,null,null,"Сумма \nотклонения"]
[null,null,null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"1",null,null,"2","3","4",null,"5",null,"6",null,"7",null,"8",null,"9",null,"10"]
[null,"Расходы - всего",null,null,"200","х",24855734.309999999,null,24701646.629999999,null,0,null,154087.67999999999,null,0,null,24855734.309999999,null,0]
[null,"в том числе:"]
[null,"Фонд оплаты труда учреждений",null,null,null,"111",16159083.890000001,null,16172849.41,null,0,null,-13765.52,null,0,null,16159083.890000001,null,0]
[null,"Иные выплаты персоналу учреждений, за исключением фонда оплаты труда",null,null,null,"112",2162,null,1250,null,0,null,912,null,0,null,2162,null,0]
[null,"Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений",null,null,null,"119",4880420.84,null,4880420.84,null,0,null,0,null,0,null,4880420.84,null,0]
[null,"Прочая закупка товаров, работ и услуг",null,null,null,"244",3651733.17,null,3484791.97,null,0,null,166941.20000000001,null,0,null,3651733.17,null,0]
[null,"Уплата налога на имущество организаций и земельного налога",null,null,null,"851",148085,null,148085,null,0,null,0,null,0,null,148085,null,0]
[null,"Уплата прочих налогов, сборов",null,null,null,"852",12823,null,12823,null,0,null,0,null,0,null,12823,null,0]
[null,"Уплата иных платежей",null,null,null,"853",1426.41,null,1426.41,null,0,null,0,null,0,null,1426.41,null,0]
[null,"Результат исполнения  (дефицит / профицит)",null,null,"450","х",0,null,154087.67999999999,null,0,null,-154087.67999999999,null,0,null,0,null,"х"]

{"sheet":"Источники финансирования","index":3,"n_rows":26,"n_cols":19,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,1,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,7],[0,8,0,17],[0,18,1,18],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,15],[1,16,1,17],[2,1,2,3],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13],[2,14,2,15],[2,16,2,17],[3,1,3,3],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,3,13],[3,14,3,15],[3,16,3,17],[4,1,4,3],[4,6,4,7],[4,8,4,9],[4,10,4,11],[4,12,4,13],[4,14,4,15],[4,16,4,17],[5,1,5,3],[5,6,5,7],[5,8,5,9],[5,10,5,11],[5,12,5,13],[5,14,5,15],[5,16,5,17],[6,1,6,3],[6,6,6,7],[6,8,6,9],[6,10,6,11],[6,12,6,13],[6,14,6,15],[6,16,6,17],[7,1,7,3],[7,6,7,7],[7,8,7,9],[7,10,7,11],[7,12,7,13],[7,14,7,15],[7,16,7,17],[8,1,8,3],[8,6,8,7],[8,8,8,9],[8,10,8,11],[8,12,8,13],[8,14,8,15],[8,16,8,17],[9,1,9,3],[9,6,9,7],[9,8,9,9],[9,10,9,11],[9,12,9,13],[9,14,9,15],[9,16,9,17],[10,1,10,3],[10,6,10,7],[10,8,10,9],[10,10,10,11],[10,12,10,13],[10,14,10,15],[10,16,10,17],[11,1,11,3],[11,6,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,17],[12,1,12,3],[12,6,12,7],[12,8,12,9],[12,10,12,11],[12,12,12,13],[12,14,12,15],[12,16,12,17],[13,1,13,3],[13,6,13,7],[13,8,13,9],[13,10,13,11],[13,12,13,13],[13,14,13,15],[13,16,13,17],[14,1,14,3],[14,6,14,7],[14,8,14,9],[14,10,14,11],[14,12,14,13],[14,14,14,15],[14,16,14,17],[15,1,15,3],[15,6,15,7],[15,8,15,9],[15,10,15,11],[15,12,15,13],[15,14,15,15],[15,16,15,17],[16,1,16,3],[16,6,16,7],[16,8,16,9],[16,10,16,11],[16,12,16,13],[16,14,16,15],[16,16,16,17],[17,1,17,3],[17,6,17,7],[17,8,17,9],[17,10,17,11],[17,12,17,13],[17,14,17,15],[17,16,17,17],[20,1,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,7],[20,8,20,17],[20,18,21,18],[21,8,21,9],[21,10,21,11],[21,12,21,13],[21,14,21,15],[21,16,21,17],[22,1,22,3],[22,6,22,7],[22,8,22,9],[22,10,22,11],[22,12,22,13],[22,14,22,15],[22,16,22,17],[23,1,23,3],[23,6,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[23,14,23,15],[23,16,23,17],[24,1,24,3],[24,6,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[24,14,24,15],[24,16,24,17],[25,1,25,3],[25,6,25,7],[25,8,25,9],[25,10,25,11],[25,12,25,13],[25,14,25,15],[25,16,25,17]]}
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Утверждено плановых  назначений",null,"Исполнено плановых назначений",null,null,null,null,null,null,null,null,null,"Сумма \nотклонения"]
[null,null,null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"1",null,null,"2","3","4",null,"5",null,"6",null,"7",null,"8",null,"9",null,"10"]
[null,"Источники финансирования дефицита средств - всего (стр. 520 + стр.590+ стр. 620 + стр. 700 + стр. 730 + стр. 820 + стр. 830)\n      в том числе:",null,null,"500",null,0,null,-154087.67999999999,null,0,null,154087.67999999999,null,0,null,0,null,0]
[null,"Внутренние источники\n     из них:",null,null,"520",null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Движение денежных средств",null,null,"590","х",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"поступление денежных средств прочие",null,null,"591","510",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"выбытие денежных средств",null,null,"592","610",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Внешние источники\n     из них:",null,null,"620",null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"Изменение остатков средств",null,null,"700","х",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"увеличение остатков средств, всего",null,null,"710","510","-",null,-24855734.309999999,null,-154087.67999999999,null,-154087.67999999999,null,0,null,-25163909.670000002,null,"х"]
[null,"уменьшение остатков средств, всего",null,null,"720","610","-",null,24855734.309999999,null,154087.67999999999,null,154087.67999999999,null,0,null,25163909.670000002,null,"х"]
[null,"Изменение остатков по внутренним оборотам средств учреждения\n     в том числе:",null,null,"730","х",0,null,-154087.67999999999,null,0,null,154087.67999999999,null,0,null,0,null,0]
[null,"увеличение остатков средств учреждения",null,null,"731","510",0,null,0,null,154087.67999999999,null,154087.67999999999,null,0,null,308175.35999999999,null,"х"]
[null,"уменьшение остатков средств учреждения",null,null,"732","610",0,null,-154087.67999999999,null,-154087.67999999999,null,0,null,0,null,-308175.35999999999,null,"х"]
[null,"Изменение остатков по внутренним расчетам\n     в том числе:",null,null,"820","х",0,null,0,null,0,null,"-",null,"-",null,0,null,0]
[null,"увеличение остатков по внутренним расчетам (Кт 030404510)",null,null,"821",null,0,null,0,null,0,null,"-",null,"-",null,0,null,0]
[null,"уменьшение остатков по внутренним расчетам (Дт 030404610)",null,null,"822",null,0,null,0,null,0,null,"-",null,"-",null,0,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503737  с.4"]
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Утверждено плановых  назначений",null,"Исполнено плановых назначений",null,null,null,null,null,null,null,null,null,"Сумма \nотклонения"]
[null,null,null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"1",null,null,"2","3","4",null,"5",null,"6",null,"7",null,"8",null,"9",null,"10"]
[null,"Изменение остатков расчетов по внутренним привлечениям средств\n     в том числе:",null,null,"830","х",0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"увеличение расчетов по внутреннему привлечению остатков средств (Кт 030406000)",null,null,"831",null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[null,"уменьшение расчетов по внутреннему привлечению остатков средств (Дт 030406000)",null,null,"832",null,0,null,0,null,0,null,0,null,0,null,0,null,0]

{"sheet":"Возвраты","index":4,"n_rows":3,"n_cols":15,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,1,1,3],[0,4,1,4],[0,5,1,5],[0,6,0,15],[1,6,1,7],[1,8,1,9],[1,10,1,11],[1,12,1,13],[1,14,1,15],[2,14,2,15],[2,1,2,3],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,2,13]]}
[null,"Наименование показателя",null,null,"Код\nстроки","Код\nаналитики","Произведено возвратов"]
[null,null,null,null,null,null,"через лицевые счета",null,"через банковские счета",null,"через кассу учреждения",null,"некассовыми операциями",null,"итого"]
[null,"Возвращено расходов прошлых лет, всего\n     из них по кодам аналитики:",null,null,"950",null,0,null,0,null,0,null,0,null,0]