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["Інформація щодо надходження доходів та здійснення видатків з районного бюджету станом на 24.12.2020"]
["( спеціальний фонд )"]
[null,null,"тис. грн."]
["Найменування показників","Код","станом на 24.12.2020"]
["ДОХОДИ"]
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["Кошти від відчуження майна, що належить Автономній Республіці Крим та майна, що перебуває в комунальній власності ",31030000,{"v":245.519,"d":"245.52"}]
[]
["Субвенція з місцевого бюджету на здійснення природоохоронних заходів",41053600]
["Інші субвенції з місцевого бюджету",41053900,{"v":1946.3110000000001,"d":"1,946.31"}]
["Субвенція з місцевого бюджету на реалізацію заходів, спрямованих на розвиток системи охорони здоров`я у сільській місцевості, за рахунок залишку коштів відповідної субвенції з державного бюджету, що утворився на початок бюджетного періоду",{"v":41054000,"d":"41054000.00"}]
["ВИДАТКИ"]
["Спеціальний фонд (без власних надходжень бюджетних установ)",null,{"v":14769.300000000001,"d":"14,769.30"}]
["Органи місцевого самоврядування","0100"]
["Житлово-комунальне господарство",100000]
["Правоохоронна діяльність та забезпечення безпеки держави",7000]
["Освіта",1000,{"v":2425,"d":"2,425.00"}]
["Охорона здоров`я",2000,{"v":2687.7,"d":"2,687.70"}]
["Соціальний захист та соціальне забезпечення",3000,{"v":0,"d":"0.00"}]
["Культура і мистецтво",4000,{"v":155,"d":"155.00"}]
["Субвенція з місцевого бюджету державному бюджету на виконання програм соціально-економічного розвитку регіонів",9800,{"v":0,"d":"0.00"}]
["Видатки на проведення  робіт, повязаних з будівництвом, реконструкцією, ремонтом та утриманням автомобільних  доріг  ",170703]
["Охорона та раціональне використання природних ресурсів",240601]
["Утилізація відходів",240602]
["Субвенція з державного бюджету місцевим бюджетам на фінансування ремонту приміщень управлінь праці та соціального захисту виконавчих органів міських (міст республіканського в Автономній Республіці Крим і обласного значення)  районних у містах Києві і Севастополі  та  районних  у  містах  рад  для  здійснення  заходів  з  виконання  спільного  із  Світовим  банком  проекту  \"Вдосконалення  системи  соціальної  допомоги\"",250335]
["Субвенція з місцевого бюджету державному бюджету на виконання програм соціально-економічного та культурного розвитку регіонів",250344]
["Субвенція з державного бюджету місцевим бюджетам на фінансування  заходів соціально-економічної компенсації ризику населення, яке проживає на території зони спостереження",250362]
["Фізична культура і спорт",5000,{"v":0,"d":"0.00"}]
["Будівництво",7300,{"v":0,"d":"0.00"}]
["Реалізація інших заходів щодо соціально-економічного розвитку територій",7370,{"v":4617.5,"d":"4,617.50"}]
["Внески до статутного капіталу суб`єктів господарювання",7670,{"v":0,"d":"0.00"}]
["Проектні, будівельно-ремонтні роботи, придбання житла та приміщень для розвитку сімейних та інших форм виховання, наближених до сімейних, та забезпечення житлом дітей-сиріт, дітей, позбавлених батьківського піклування, осіб з їх числа",6083,{"v":3112.6,"d":"3,112.60"}]
["Субвенція з місцевого бюджету на здійснення природоохоронних заходів",9740,{"v":0,"d":"0.00"}]
["Інші субвенції",9770,{"v":1771.5,"d":"1,771.50"}]
[]
[]
["Заступник начальника управління фінансів Запорізької райдержадміністрації ",null,"Р.Г.Трегуб"]
[]
["Начальник відділу фінансів","Ангеліна БОРИСЕНКО"]
["Головний спеціаліст-економіст","Наталя МІЩЕНКО"]
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["1170","Забезпечення діяльності інклюзивно-ресурсних центрів",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1353.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1353.07,-1353.07,{"v":0,"d":"0.00"}]
["2000","Поточні видатки",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1353.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1353.07,-1353.07,{"v":0,"d":"0.00"}]
["2200","Використання товарів і послуг",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1353.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1353.07,-1353.07,{"v":0,"d":"0.00"}]
["2210","Предмети, матеріали, обладнання та інвентар",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1353.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1353.07,-1353.07,{"v":0,"d":"0.00"}]
["2000","Охорона здоров`я",{"v":0,"d":"0.00"},{"v":2587970,"d":"2587970.00"},{"v":2587970,"d":"2587970.00"},{"v":2572270,"d":"2572270.00"},{"v":0,"d":"0.00"},{"v":2285883,"d":"2285883.00"},{"v":286387,"d":"286387.00"},{"v":0,"d":"0.00"},{"v":15700,"d":"15700.00"},{"v":15700,"d":"15700.00"},{"v":99.39334690896726,"d":"99.39"},{"v":302087,"d":"302087.00"},{"v":302087,"d":"302087.00"},{"v":88.32726036236896,"d":"88.33"}]
["3000","Капітальні видатки",{"v":0,"d":"0.00"},{"v":2587970,"d":"2587970.00"},{"v":2587970,"d":"2587970.00"},{"v":2572270,"d":"2572270.00"},{"v":0,"d":"0.00"},{"v":2285883,"d":"2285883.00"},{"v":286387,"d":"286387.00"},{"v":0,"d":"0.00"},{"v":15700,"d":"15700.00"},{"v":15700,"d":"15700.00"},{"v":99.39334690896726,"d":"99.39"},{"v":302087,"d":"302087.00"},{"v":302087,"d":"302087.00"},{"v":88.32726036236896,"d":"88.33"}]
["3200","Капітальні трансферти",{"v":0,"d":"0.00"},{"v":2587970,"d":"2587970.00"},{"v":2587970,"d":"2587970.00"},{"v":2572270,"d":"2572270.00"},{"v":0,"d":"0.00"},{"v":2285883,"d":"2285883.00"},{"v":286387,"d":"286387.00"},{"v":0,"d":"0.00"},{"v":15700,"d":"15700.00"},{"v":15700,"d":"15700.00"},{"v":99.39334690896726,"d":"99.39"},{"v":302087,"d":"302087.00"},{"v":302087,"d":"302087.00"},{"v":88.32726036236896,"d":"88.33"}]
["3210","Капітальні трансферти підприємствам (установам, організаціям)",{"v":0,"d":"0.00"},{"v":2587970,"d":"2587970.00"},{"v":2587970,"d":"2587970.00"},{"v":2572270,"d":"2572270.00"},{"v":0,"d":"0.00"},{"v":2285883,"d":"2285883.00"},{"v":286387,"d":"286387.00"},{"v":0,"d":"0.00"},{"v":15700,"d":"15700.00"},{"v":15700,"d":"15700.00"},{"v":99.39334690896726,"d":"99.39"},{"v":302087,"d":"302087.00"},{"v":302087,"d":"302087.00"},{"v":88.32726036236896,"d":"88.33"}]
["2010","Багатопрофільна стаціонарна медична допомога населенню",{"v":0,"d":"0.00"},{"v":2552270,"d":"2552270.00"},{"v":2552270,"d":"2552270.00"},{"v":2552270,"d":"2552270.00"},{"v":0,"d":"0.00"},{"v":2266894,"d":"2266894.00"},{"v":285376,"d":"285376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":285376,"d":"285376.00"},{"v":285376,"d":"285376.00"},{"v":88.81873782946161,"d":"88.82"}]
["3000","Капітальні видатки",{"v":0,"d":"0.00"},{"v":2552270,"d":"2552270.00"},{"v":2552270,"d":"2552270.00"},{"v":2552270,"d":"2552270.00"},{"v":0,"d":"0.00"},{"v":2266894,"d":"2266894.00"},{"v":285376,"d":"285376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":285376,"d":"285376.00"},{"v":285376,"d":"285376.00"},{"v":88.81873782946161,"d":"88.82"}]
["3200","Капітальні трансферти",{"v":0,"d":"0.00"},{"v":2552270,"d":"2552270.00"},{"v":2552270,"d":"2552270.00"},{"v":2552270,"d":"2552270.00"},{"v":0,"d":"0.00"},{"v":2266894,"d":"2266894.00"},{"v":285376,"d":"285376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":285376,"d":"285376.00"},{"v":285376,"d":"285376.00"},{"v":88.81873782946161,"d":"88.82"}]
["3210","Капітальні трансферти підприємствам (установам, організаціям)",{"v":0,"d":"0.00"},{"v":2552270,"d":"2552270.00"},{"v":2552270,"d":"2552270.00"},{"v":2552270,"d":"2552270.00"},{"v":0,"d":"0.00"},{"v":2266894,"d":"2266894.00"},{"v":285376,"d":"285376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":285376,"d":"285376.00"},{"v":285376,"d":"285376.00"},{"v":88.81873782946161,"d":"88.82"}]
["2111","Первинна медична допомога населенню, що надається центрами первинної медичної (медико-санітарної) допомоги",{"v":0,"d":"0.00"},{"v":35700,"d":"35700.00"},{"v":35700,"d":"35700.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":18989,"d":"18989.00"},{"v":1011,"d":"1011.00"},{"v":0,"d":"0.00"},{"v":15700,"d":"15700.00"},{"v":15700,"d":"15700.00"},{"v":56.022408963585434,"d":"56.02"},{"v":16711,"d":"16711.00"},{"v":16711,"d":"16711.00"},{"v":53.19047619047619,"d":"53.19"}]
["3000","Капітальні видатки",{"v":0,"d":"0.00"},{"v":35700,"d":"35700.00"},{"v":35700,"d":"35700.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":18989,"d":"18989.00"},{"v":1011,"d":"1011.00"},{"v":0,"d":"0.00"},{"v":15700,"d":"15700.00"},{"v":15700,"d":"15700.00"},{"v":56.022408963585434,"d":"56.02"},{"v":16711,"d":"16711.00"},{"v":16711,"d":"16711.00"},{"v":53.19047619047619,"d":"53.19"}]
["3200","Капітальні трансферти",{"v":0,"d":"0.00"},{"v":35700,"d":"35700.00"},{"v":35700,"d":"35700.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":18989,"d":"18989.00"},{"v":1011,"d":"1011.00"},{"v":0,"d":"0.00"},{"v":15700,"d":"15700.00"},{"v":15700,"d":"15700.00"},{"v":56.022408963585434,"d":"56.02"},{"v":16711,"d":"16711.00"},{"v":16711,"d":"16711.00"},{"v":53.19047619047619,"d":"53.19"}]
["3210","Капітальні трансферти підприємствам (установам, організаціям)",{"v":0,"d":"0.00"},{"v":35700,"d":"35700.00"},{"v":35700,"d":"35700.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":18989,"d":"18989.00"},{"v":1011,"d":"1011.00"},{"v":0,"d":"0.00"},{"v":15700,"d":"15700.00"},{"v":15700,"d":"15700.00"},{"v":56.022408963585434,"d":"56.02"},{"v":16711,"d":"16711.00"},{"v":16711,"d":"16711.00"},{"v":53.19047619047619,"d":"53.19"}]
["3000","Соціальний захист та соціальне забезпечення",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29926.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-29926.62,-29926.62,{"v":0,"d":"0.00"}]
["2000","Поточні видатки",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29926.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-29926.62,-29926.62,{"v":0,"d":"0.00"}]
["2200","Використання товарів і послуг",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29926.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-29926.62,-29926.62,{"v":0,"d":"0.00"}]
["2210","Предмети, матеріали, обладнання та інвентар",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29926.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-29926.62,-29926.62,{"v":0,"d":"0.00"}]
["3112","Заходи державної політики з питань дітей та їх соціального захисту",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29926.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-29926.62,-29926.62,{"v":0,"d":"0.00"}]
["2000","Поточні видатки",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29926.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-29926.62,-29926.62,{"v":0,"d":"0.00"}]
["2200","Використання товарів і послуг",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29926.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-29926.62,-29926.62,{"v":0,"d":"0.00"}]
["2210","Предмети, матеріали, обладнання та інвентар",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29926.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-29926.62,-29926.62,{"v":0,"d":"0.00"}]
["4000","Культура i мистецтво",{"v":225785,"d":"225785.00"},{"v":225785,"d":"225785.00"},{"v":221320.83333333334,"d":"221320.83"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":10444.1,"d":"10444.10"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":66320.83333333334,"d":"66320.83"},{"v":70785,"d":"70785.00"},{"v":70.03407571963778,"d":"70.03"},{"v":215340.9,"d":"215340.90"},{"v":210876.73333333334,"d":"210876.73"},{"v":4.718986388538509,"d":"4.72"}]
["2000","Поточні видатки",{"v":26785,"d":"26785.00"},{"v":26785,"d":"26785.00"},{"v":22320.833333333332,"d":"22320.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2044.1,"d":"2044.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22320.833333333332,"d":"22320.83"},{"v":26785,"d":"26785.00"},{"v":0,"d":"0.00"},{"v":24740.9,"d":"24740.90"},{"v":20276.733333333334,"d":"20276.73"},{"v":9.157812208325556,"d":"9.16"}]
["2200","Використання товарів і послуг",{"v":25785,"d":"25785.00"},{"v":25785,"d":"25785.00"},{"v":21487.5,"d":"21487.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1414.1,"d":"1414.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21487.5,"d":"21487.50"},{"v":25785,"d":"25785.00"},{"v":0,"d":"0.00"},{"v":24370.9,"d":"24370.90"},{"v":20073.4,"d":"20073.40"},{"v":6.5810354857475275,"d":"6.58"}]
["2210","Предмети, матеріали, обладнання та інвентар",{"v":3748,"d":"3748.00"},{"v":3748,"d":"3748.00"},{"v":3123.3333333333335,"d":"3123.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3123.3333333333335,"d":"3123.33"},{"v":3748,"d":"3748.00"},{"v":0,"d":"0.00"},{"v":3748,"d":"3748.00"},{"v":3123.3333333333335,"d":"3123.33"},{"v":0,"d":"0.00"}]
["2240","Оплата послуг (крім комунальних)",{"v":5208,"d":"5208.00"},{"v":5208,"d":"5208.00"},{"v":4340,"d":"4340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4340,"d":"4340.00"},{"v":5208,"d":"5208.00"},{"v":0,"d":"0.00"},{"v":5208,"d":"5208.00"},{"v":4340,"d":"4340.00"},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":16829,"d":"16829.00"},{"v":16829,"d":"16829.00"},{"v":14024.166666666668,"d":"14024.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14024.166666666668,"d":"14024.17"},{"v":16829,"d":"16829.00"},{"v":0,"d":"0.00"},{"v":16714.9,"d":"16714.90"},{"v":13910.066666666668,"d":"13910.07"},{"v":0.8135955790599558,"d":"0.81"}]
["2271","Оплата теплопостачання",{"v":7725,"d":"7725.00"},{"v":7725,"d":"7725.00"},{"v":6437.5,"d":"6437.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6437.5,"d":"6437.50"},{"v":7725,"d":"7725.00"},{"v":0,"d":"0.00"},{"v":7725,"d":"7725.00"},{"v":6437.5,"d":"6437.50"},{"v":0,"d":"0.00"}]
["2272","Оплата водопостачання та водовідведення",{"v":1004,"d":"1004.00"},{"v":1004,"d":"1004.00"},{"v":836.6666666666666,"d":"836.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":836.6666666666666,"d":"836.67"},{"v":1004,"d":"1004.00"},{"v":0,"d":"0.00"},{"v":889.9,"d":"889.90"},{"v":722.5666666666666,"d":"722.57"},{"v":13.637450199203188,"d":"13.64"}]
["2273","Оплата електроенергії",{"v":8100,"d":"8100.00"},{"v":8100,"d":"8100.00"},{"v":6750,"d":"6750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6750,"d":"6750.00"},{"v":8100,"d":"8100.00"},{"v":0,"d":"0.00"},{"v":8100,"d":"8100.00"},{"v":6750,"d":"6750.00"},{"v":0,"d":"0.00"}]
["2280","Дослідження і розробки, окремі заходи по реалізації державних (регіональних) програм",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1300,"d":"-1300.00"},{"v":-1300,"d":"-1300.00"},{"v":0,"d":"0.00"}]
["2282","Окремі заходи по реалізації державних (регіональних) програм, не віднесені до заходів розвитку",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1300,"d":"-1300.00"},{"v":-1300,"d":"-1300.00"},{"v":0,"d":"0.00"}]
["2800","Інші поточні видатки",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":833.3333333333334,"d":"833.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":630,"d":"630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":833.3333333333334,"d":"833.33"},{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":370,"d":"370.00"},{"v":203.33333333333337,"d":"203.33"},{"v":75.6,"d":"75.60"}]
["3000","Капітальні видатки",{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":77.88944723618091,"d":"77.89"},{"v":190600,"d":"190600.00"},{"v":190600,"d":"190600.00"},{"v":4.221105527638191,"d":"4.22"}]
["3100","Придбання основного капіталу",{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":77.88944723618091,"d":"77.89"},{"v":190600,"d":"190600.00"},{"v":190600,"d":"190600.00"},{"v":4.221105527638191,"d":"4.22"}]
["3130","Капітальний ремонт",{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":77.88944723618091,"d":"77.89"},{"v":190600,"d":"190600.00"},{"v":190600,"d":"190600.00"},{"v":4.221105527638191,"d":"4.22"}]
["3132","Капітальний ремонт інших об`єктів",{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":77.88944723618091,"d":"77.89"},{"v":190600,"d":"190600.00"},{"v":190600,"d":"190600.00"},{"v":4.221105527638191,"d":"4.22"}]
["4081","Забезпечення діяльності інших закладів в галузі культури і мистецтва",{"v":225785,"d":"225785.00"},{"v":225785,"d":"225785.00"},{"v":221320.83333333334,"d":"221320.83"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":10444.1,"d":"10444.10"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":66320.83333333334,"d":"66320.83"},{"v":70785,"d":"70785.00"},{"v":70.03407571963778,"d":"70.03"},{"v":215340.9,"d":"215340.90"},{"v":210876.73333333334,"d":"210876.73"},{"v":4.718986388538509,"d":"4.72"}]
["2000","Поточні видатки",{"v":26785,"d":"26785.00"},{"v":26785,"d":"26785.00"},{"v":22320.833333333332,"d":"22320.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2044.1,"d":"2044.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22320.833333333332,"d":"22320.83"},{"v":26785,"d":"26785.00"},{"v":0,"d":"0.00"},{"v":24740.9,"d":"24740.90"},{"v":20276.733333333334,"d":"20276.73"},{"v":9.157812208325556,"d":"9.16"}]
["2200","Використання товарів і послуг",{"v":25785,"d":"25785.00"},{"v":25785,"d":"25785.00"},{"v":21487.5,"d":"21487.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1414.1,"d":"1414.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21487.5,"d":"21487.50"},{"v":25785,"d":"25785.00"},{"v":0,"d":"0.00"},{"v":24370.9,"d":"24370.90"},{"v":20073.4,"d":"20073.40"},{"v":6.5810354857475275,"d":"6.58"}]
["2210","Предмети, матеріали, обладнання та інвентар",{"v":3748,"d":"3748.00"},{"v":3748,"d":"3748.00"},{"v":3123.3333333333335,"d":"3123.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3123.3333333333335,"d":"3123.33"},{"v":3748,"d":"3748.00"},{"v":0,"d":"0.00"},{"v":3748,"d":"3748.00"},{"v":3123.3333333333335,"d":"3123.33"},{"v":0,"d":"0.00"}]
["2240","Оплата послуг (крім комунальних)",{"v":5208,"d":"5208.00"},{"v":5208,"d":"5208.00"},{"v":4340,"d":"4340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4340,"d":"4340.00"},{"v":5208,"d":"5208.00"},{"v":0,"d":"0.00"},{"v":5208,"d":"5208.00"},{"v":4340,"d":"4340.00"},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":16829,"d":"16829.00"},{"v":16829,"d":"16829.00"},{"v":14024.166666666668,"d":"14024.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14024.166666666668,"d":"14024.17"},{"v":16829,"d":"16829.00"},{"v":0,"d":"0.00"},{"v":16714.9,"d":"16714.90"},{"v":13910.066666666668,"d":"13910.07"},{"v":0.8135955790599558,"d":"0.81"}]
["2271","Оплата теплопостачання",{"v":7725,"d":"7725.00"},{"v":7725,"d":"7725.00"},{"v":6437.5,"d":"6437.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6437.5,"d":"6437.50"},{"v":7725,"d":"7725.00"},{"v":0,"d":"0.00"},{"v":7725,"d":"7725.00"},{"v":6437.5,"d":"6437.50"},{"v":0,"d":"0.00"}]
["2272","Оплата водопостачання та водовідведення",{"v":1004,"d":"1004.00"},{"v":1004,"d":"1004.00"},{"v":836.6666666666666,"d":"836.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":836.6666666666666,"d":"836.67"},{"v":1004,"d":"1004.00"},{"v":0,"d":"0.00"},{"v":889.9,"d":"889.90"},{"v":722.5666666666666,"d":"722.57"},{"v":13.637450199203188,"d":"13.64"}]
["2273","Оплата електроенергії",{"v":8100,"d":"8100.00"},{"v":8100,"d":"8100.00"},{"v":6750,"d":"6750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6750,"d":"6750.00"},{"v":8100,"d":"8100.00"},{"v":0,"d":"0.00"},{"v":8100,"d":"8100.00"},{"v":6750,"d":"6750.00"},{"v":0,"d":"0.00"}]
["2280","Дослідження і розробки, окремі заходи по реалізації державних (регіональних) програм",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1300,"d":"-1300.00"},{"v":-1300,"d":"-1300.00"},{"v":0,"d":"0.00"}]
["2282","Окремі заходи по реалізації державних (регіональних) програм, не віднесені до заходів розвитку",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1300,"d":"-1300.00"},{"v":-1300,"d":"-1300.00"},{"v":0,"d":"0.00"}]
["2800","Інші поточні видатки",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":833.3333333333334,"d":"833.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":630,"d":"630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":833.3333333333334,"d":"833.33"},{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":370,"d":"370.00"},{"v":203.33333333333337,"d":"203.33"},{"v":75.6,"d":"75.60"}]
["3000","Капітальні видатки",{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":77.88944723618091,"d":"77.89"},{"v":190600,"d":"190600.00"},{"v":190600,"d":"190600.00"},{"v":4.221105527638191,"d":"4.22"}]
["3100","Придбання основного капіталу",{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":77.88944723618091,"d":"77.89"},{"v":190600,"d":"190600.00"},{"v":190600,"d":"190600.00"},{"v":4.221105527638191,"d":"4.22"}]
["3130","Капітальний ремонт",{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":77.88944723618091,"d":"77.89"},{"v":190600,"d":"190600.00"},{"v":190600,"d":"190600.00"},{"v":4.221105527638191,"d":"4.22"}]
["3132","Капітальний ремонт інших об`єктів",{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":199000,"d":"199000.00"},{"v":155000,"d":"155000.00"},{"v":0,"d":"0.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":77.88944723618091,"d":"77.89"},{"v":190600,"d":"190600.00"},{"v":190600,"d":"190600.00"},{"v":4.221105527638191,"d":"4.22"}]
["7000","Економічна діяльність",{"v":1578680,"d":"1578680.00"},{"v":5350368,"d":"5350368.00"},{"v":5350368,"d":"5350368.00"},{"v":2707694,"d":"2707694.00"},{"v":0,"d":"0.00"},1750107.63,957586.37,{"v":0,"d":"0.00"},{"v":2642674,"d":"2642674.00"},{"v":2642674,"d":"2642674.00"},{"v":50.60762175611097,"d":"50.61"},3600260.37,3600260.37,{"v":32.71004218775232,"d":"32.71"}]
["3000","Капітальні видатки",{"v":1578680,"d":"1578680.00"},{"v":5350368,"d":"5350368.00"},{"v":5350368,"d":"5350368.00"},{"v":2707694,"d":"2707694.00"},{"v":0,"d":"0.00"},1750107.63,957586.37,{"v":0,"d":"0.00"},{"v":2642674,"d":"2642674.00"},{"v":2642674,"d":"2642674.00"},{"v":50.60762175611097,"d":"50.61"},3600260.37,3600260.37,{"v":32.71004218775232,"d":"32.71"}]
["3100","Придбання основного капіталу",{"v":1578680,"d":"1578680.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":0,"d":"0.00"},{"v":904069.5,"d":"904069.50"},{"v":876651.5,"d":"876651.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":876651.5,"d":"876651.50"},{"v":876651.5,"d":"876651.50"},{"v":50.7698567041103,"d":"50.77"}]
["3140","Реконструкція та реставрація",{"v":1578680,"d":"1578680.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":0,"d":"0.00"},{"v":904069.5,"d":"904069.50"},{"v":876651.5,"d":"876651.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":876651.5,"d":"876651.50"},{"v":876651.5,"d":"876651.50"},{"v":50.7698567041103,"d":"50.77"}]
["3142","Реконструкція та реставрація інших об`єктів",{"v":1578680,"d":"1578680.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":0,"d":"0.00"},{"v":904069.5,"d":"904069.50"},{"v":876651.5,"d":"876651.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":876651.5,"d":"876651.50"},{"v":876651.5,"d":"876651.50"},{"v":50.7698567041103,"d":"50.77"}]
["3200","Капітальні трансферти",{"v":0,"d":"0.00"},{"v":3569647,"d":"3569647.00"},{"v":3569647,"d":"3569647.00"},{"v":926973,"d":"926973.00"},{"v":0,"d":"0.00"},846038.13,80934.87,{"v":0,"d":"0.00"},{"v":2642674,"d":"2642674.00"},{"v":2642674,"d":"2642674.00"},{"v":25.968197975878287,"d":"25.97"},2723608.87,2723608.87,{"v":23.700890592263043,"d":"23.70"}]
["3210","Капітальні трансферти підприємствам (установам, організаціям)",{"v":0,"d":"0.00"},{"v":3569647,"d":"3569647.00"},{"v":3569647,"d":"3569647.00"},{"v":926973,"d":"926973.00"},{"v":0,"d":"0.00"},846038.13,80934.87,{"v":0,"d":"0.00"},{"v":2642674,"d":"2642674.00"},{"v":2642674,"d":"2642674.00"},{"v":25.968197975878287,"d":"25.97"},2723608.87,2723608.87,{"v":23.700890592263043,"d":"23.70"}]
["7370","Реалізація інших заходів щодо соціально-економічного розвитку територій",{"v":1578680,"d":"1578680.00"},{"v":5350368,"d":"5350368.00"},{"v":5350368,"d":"5350368.00"},{"v":2707694,"d":"2707694.00"},{"v":0,"d":"0.00"},1750107.63,957586.37,{"v":0,"d":"0.00"},{"v":2642674,"d":"2642674.00"},{"v":2642674,"d":"2642674.00"},{"v":50.60762175611097,"d":"50.61"},3600260.37,3600260.37,{"v":32.71004218775232,"d":"32.71"}]
["3000","Капітальні видатки",{"v":1578680,"d":"1578680.00"},{"v":5350368,"d":"5350368.00"},{"v":5350368,"d":"5350368.00"},{"v":2707694,"d":"2707694.00"},{"v":0,"d":"0.00"},1750107.63,957586.37,{"v":0,"d":"0.00"},{"v":2642674,"d":"2642674.00"},{"v":2642674,"d":"2642674.00"},{"v":50.60762175611097,"d":"50.61"},3600260.37,3600260.37,{"v":32.71004218775232,"d":"32.71"}]
["3100","Придбання основного капіталу",{"v":1578680,"d":"1578680.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":0,"d":"0.00"},{"v":904069.5,"d":"904069.50"},{"v":876651.5,"d":"876651.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":876651.5,"d":"876651.50"},{"v":876651.5,"d":"876651.50"},{"v":50.7698567041103,"d":"50.77"}]
["3140","Реконструкція та реставрація",{"v":1578680,"d":"1578680.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":0,"d":"0.00"},{"v":904069.5,"d":"904069.50"},{"v":876651.5,"d":"876651.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":876651.5,"d":"876651.50"},{"v":876651.5,"d":"876651.50"},{"v":50.7698567041103,"d":"50.77"}]
["3142","Реконструкція та реставрація інших об`єктів",{"v":1578680,"d":"1578680.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":0,"d":"0.00"},{"v":904069.5,"d":"904069.50"},{"v":876651.5,"d":"876651.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":876651.5,"d":"876651.50"},{"v":876651.5,"d":"876651.50"},{"v":50.7698567041103,"d":"50.77"}]
["3200","Капітальні трансферти",{"v":0,"d":"0.00"},{"v":3569647,"d":"3569647.00"},{"v":3569647,"d":"3569647.00"},{"v":926973,"d":"926973.00"},{"v":0,"d":"0.00"},846038.13,80934.87,{"v":0,"d":"0.00"},{"v":2642674,"d":"2642674.00"},{"v":2642674,"d":"2642674.00"},{"v":25.968197975878287,"d":"25.97"},2723608.87,2723608.87,{"v":23.700890592263043,"d":"23.70"}]
["3210","Капітальні трансферти підприємствам (установам, організаціям)",{"v":0,"d":"0.00"},{"v":3569647,"d":"3569647.00"},{"v":3569647,"d":"3569647.00"},{"v":926973,"d":"926973.00"},{"v":0,"d":"0.00"},846038.13,80934.87,{"v":0,"d":"0.00"},{"v":2642674,"d":"2642674.00"},{"v":2642674,"d":"2642674.00"},{"v":25.968197975878287,"d":"25.97"},2723608.87,2723608.87,{"v":23.700890592263043,"d":"23.70"}]
["9000","Міжбюджетні трансферти",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]
["3000","Капітальні видатки",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]
["3200","Капітальні трансферти",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]
["3220","Капітальні трансферти органам державного управління інших рівнів",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]
["9770","Інші субвенції з місцевого бюджету",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]
["3000","Капітальні видатки",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]
["3200","Капітальні трансферти",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]
["3220","Капітальні трансферти органам державного управління інших рівнів",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]
["Всього по бюджету",null,{"v":4109537,"d":"4109537.00"},{"v":15245667,"d":"15245667.00"},{"v":14879190.833333332,"d":"14879190.83"},{"v":9145275,"d":"9145275.00"},{"v":224156,"d":"224156.00"},6633518.01,2956606.07,27875.73,{"v":5733915.833333332,"d":"5733915.83"},{"v":6100392,"d":"6100392.00"},{"v":61.46352380609408,"d":"61.46"},8612148.99,{"v":8245672.823333332,"d":"8245672.82"},{"v":44.5825185274132,"d":"44.58"}]
["2000","Поточні видатки",{"v":2198857,"d":"2198857.00"},{"v":2198857,"d":"2198857.00"},{"v":1832380.8333333333,"d":"1832380.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},433249.08,{"v":0,"d":"0.00"},27875.73,{"v":1832380.8333333333,"d":"1832380.83"},{"v":2198857,"d":"2198857.00"},{"v":0,"d":"0.00"},1765607.92,{"v":1399131.7533333332,"d":"1399131.75"},{"v":23.644052159826675,"d":"23.64"}]
["2200","Використання товарів і послуг",{"v":2197857,"d":"2197857.00"},{"v":2197857,"d":"2197857.00"},{"v":1831547.5,"d":"1831547.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},432619.08,{"v":0,"d":"0.00"},27875.73,{"v":1831547.5,"d":"1831547.50"},{"v":2197857,"d":"2197857.00"},{"v":0,"d":"0.00"},1765237.92,1398928.42,{"v":23.620412793007006,"d":"23.62"}]
["2210","Предмети, матеріали, обладнання та інвентар",{"v":23748,"d":"23748.00"},{"v":23748,"d":"23748.00"},{"v":19790,"d":"19790.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38864.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19790,"d":"19790.00"},{"v":23748,"d":"23748.00"},{"v":0,"d":"0.00"},{"v":-15116.690000000002,"d":"-15116.69"},{"v":-19074.690000000002,"d":"-19074.69"},{"v":196.38549772612433,"d":"196.39"}]
["2230","Продукти харчування",{"v":2132668,"d":"2132668.00"},{"v":2132668,"d":"2132668.00"},{"v":1777223.3333333335,"d":"1777223.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},382490.29,{"v":0,"d":"0.00"},27875.73,{"v":1777223.3333333335,"d":"1777223.33"},{"v":2132668,"d":"2132668.00"},{"v":0,"d":"0.00"},1750177.71,{"v":1394733.0433333335,"d":"1394733.04"},{"v":21.521790921043497,"d":"21.52"}]
["2240","Оплата послуг (крім комунальних)",{"v":24612,"d":"24612.00"},{"v":24612,"d":"24612.00"},{"v":20510,"d":"20510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9850,"d":"9850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20510,"d":"20510.00"},{"v":24612,"d":"24612.00"},{"v":0,"d":"0.00"},{"v":14762,"d":"14762.00"},{"v":10660,"d":"10660.00"},{"v":48.025353486104336,"d":"48.03"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":16829,"d":"16829.00"},{"v":16829,"d":"16829.00"},{"v":14024.166666666668,"d":"14024.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14024.166666666668,"d":"14024.17"},{"v":16829,"d":"16829.00"},{"v":0,"d":"0.00"},{"v":16714.9,"d":"16714.90"},{"v":13910.066666666668,"d":"13910.07"},{"v":0.8135955790599558,"d":"0.81"}]
["2271","Оплата теплопостачання",{"v":7725,"d":"7725.00"},{"v":7725,"d":"7725.00"},{"v":6437.5,"d":"6437.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6437.5,"d":"6437.50"},{"v":7725,"d":"7725.00"},{"v":0,"d":"0.00"},{"v":7725,"d":"7725.00"},{"v":6437.5,"d":"6437.50"},{"v":0,"d":"0.00"}]
["2272","Оплата водопостачання та водовідведення",{"v":1004,"d":"1004.00"},{"v":1004,"d":"1004.00"},{"v":836.6666666666666,"d":"836.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.1,"d":"114.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":836.6666666666666,"d":"836.67"},{"v":1004,"d":"1004.00"},{"v":0,"d":"0.00"},{"v":889.9,"d":"889.90"},{"v":722.5666666666666,"d":"722.57"},{"v":13.637450199203188,"d":"13.64"}]
["2273","Оплата електроенергії",{"v":8100,"d":"8100.00"},{"v":8100,"d":"8100.00"},{"v":6750,"d":"6750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6750,"d":"6750.00"},{"v":8100,"d":"8100.00"},{"v":0,"d":"0.00"},{"v":8100,"d":"8100.00"},{"v":6750,"d":"6750.00"},{"v":0,"d":"0.00"}]
["2280","Дослідження і розробки, окремі заходи по реалізації державних (регіональних) програм",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1300,"d":"-1300.00"},{"v":-1300,"d":"-1300.00"},{"v":0,"d":"0.00"}]
["2282","Окремі заходи по реалізації державних (регіональних) програм, не віднесені до заходів розвитку",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1300,"d":"-1300.00"},{"v":-1300,"d":"-1300.00"},{"v":0,"d":"0.00"}]
["2800","Інші поточні видатки",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":833.3333333333334,"d":"833.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":630,"d":"630.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":833.3333333333334,"d":"833.33"},{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":370,"d":"370.00"},{"v":203.33333333333337,"d":"203.33"},{"v":75.6,"d":"75.60"}]
["3000","Капітальні видатки",{"v":1910680,"d":"1910680.00"},{"v":13046810,"d":"13046810.00"},{"v":13046810,"d":"13046810.00"},{"v":9145275,"d":"9145275.00"},{"v":224156,"d":"224156.00"},6200268.93,2956606.07,{"v":0,"d":"0.00"},{"v":3901535,"d":"3901535.00"},{"v":3901535,"d":"3901535.00"},{"v":70.09587017822747,"d":"70.10"},6846541.07,6846541.07,{"v":47.52325610628192,"d":"47.52"}]
["3100","Придбання основного капіталу",{"v":1810680,"d":"1810680.00"},{"v":4352724,"d":"4352724.00"},{"v":4352724,"d":"4352724.00"},{"v":4035143,"d":"4035143.00"},{"v":224156,"d":"224156.00"},{"v":1457458.8,"d":"1457458.80"},{"v":2589284.2,"d":"2589284.20"},{"v":0,"d":"0.00"},{"v":317581,"d":"317581.00"},{"v":317581,"d":"317581.00"},{"v":92.70385625185517,"d":"92.70"},{"v":2895265.2,"d":"2895265.20"},{"v":2895265.2,"d":"2895265.20"},{"v":33.483832193357536,"d":"33.48"}]
["3110","Придбання обладнання і предметів довгострокового користування",{"v":33000,"d":"33000.00"},{"v":2148847,"d":"2148847.00"},{"v":2148847,"d":"2148847.00"},{"v":2099422,"d":"2099422.00"},{"v":0,"d":"0.00"},{"v":544989.3,"d":"544989.30"},{"v":1566032.7,"d":"1566032.70"},{"v":0,"d":"0.00"},{"v":49425,"d":"49425.00"},{"v":49425,"d":"49425.00"},{"v":97.69992931092814,"d":"97.70"},{"v":1603857.7,"d":"1603857.70"},{"v":1603857.7,"d":"1603857.70"},{"v":25.361940612803053,"d":"25.36"}]
["3130","Капітальний ремонт",{"v":199000,"d":"199000.00"},{"v":423156,"d":"423156.00"},{"v":423156,"d":"423156.00"},{"v":155000,"d":"155000.00"},{"v":224156,"d":"224156.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":268156,"d":"268156.00"},{"v":268156,"d":"268156.00"},{"v":36.62951724659463,"d":"36.63"},{"v":414756,"d":"414756.00"},{"v":414756,"d":"414756.00"},{"v":1.9850835152993223,"d":"1.99"}]
["3132","Капітальний ремонт інших об`єктів",{"v":199000,"d":"199000.00"},{"v":423156,"d":"423156.00"},{"v":423156,"d":"423156.00"},{"v":155000,"d":"155000.00"},{"v":224156,"d":"224156.00"},{"v":8400,"d":"8400.00"},{"v":146600,"d":"146600.00"},{"v":0,"d":"0.00"},{"v":268156,"d":"268156.00"},{"v":268156,"d":"268156.00"},{"v":36.62951724659463,"d":"36.63"},{"v":414756,"d":"414756.00"},{"v":414756,"d":"414756.00"},{"v":1.9850835152993223,"d":"1.99"}]
["3140","Реконструкція та реставрація",{"v":1578680,"d":"1578680.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":0,"d":"0.00"},{"v":904069.5,"d":"904069.50"},{"v":876651.5,"d":"876651.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":876651.5,"d":"876651.50"},{"v":876651.5,"d":"876651.50"},{"v":50.7698567041103,"d":"50.77"}]
["3142","Реконструкція та реставрація інших об`єктів",{"v":1578680,"d":"1578680.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":1780721,"d":"1780721.00"},{"v":0,"d":"0.00"},{"v":904069.5,"d":"904069.50"},{"v":876651.5,"d":"876651.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":876651.5,"d":"876651.50"},{"v":876651.5,"d":"876651.50"},{"v":50.7698567041103,"d":"50.77"}]
["3200","Капітальні трансферти",{"v":100000,"d":"100000.00"},{"v":8694086,"d":"8694086.00"},{"v":8694086,"d":"8694086.00"},{"v":5110132,"d":"5110132.00"},{"v":0,"d":"0.00"},4742810.13,367321.87,{"v":0,"d":"0.00"},{"v":3583954,"d":"3583954.00"},{"v":3583954,"d":"3583954.00"},{"v":58.77710434426344,"d":"58.78"},3951275.87,3951275.87,{"v":54.55214188127423,"d":"54.55"}]
["3210","Капітальні трансферти підприємствам (установам, організаціям)",{"v":0,"d":"0.00"},{"v":6157617,"d":"6157617.00"},{"v":6157617,"d":"6157617.00"},{"v":3499243,"d":"3499243.00"},{"v":0,"d":"0.00"},3131921.13,367321.87,{"v":0,"d":"0.00"},{"v":2658374,"d":"2658374.00"},{"v":2658374,"d":"2658374.00"},{"v":56.827876758167974,"d":"56.83"},3025695.87,3025695.87,{"v":50.86255169816505,"d":"50.86"}]
["3220","Капітальні трансферти органам державного управління інших рівнів",{"v":100000,"d":"100000.00"},{"v":2536469,"d":"2536469.00"},{"v":2536469,"d":"2536469.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":1610889,"d":"1610889.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"},{"v":925580,"d":"925580.00"},{"v":925580,"d":"925580.00"},{"v":63.509114442163494,"d":"63.51"}]