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[]
["Аналіз  видатків Білгород-Дністровського міського бюджету"]
["Загальний фонд"]
[]
["Код","Розпорядник/найменування видатків","Фактичні видатки за 2016рік","План на 2017 рік станом на 15.09.2017р.","Граничні цифри згідно рекомендацій Мінфіна","Розрахункова потреба розпорядників","перший варіант видатків бюджету","Кінцевий результат","Різниця (граничні видатки - потреба)","Проект рішення ","рост розрах потреби"]
[1,2]
["03","ВИКОНКОМ",{"v":12032.9,"d":"12032.90"},{"v":19904.934,"d":"19904.93"},{"v":20115.725,"d":"20115.73"},{"v":23620.058,"d":"23620.06"},{"v":23820.058,"d":"23820.06"},{"v":0,"d":"0.00"},{"v":-3504.3330000000024,"d":"-3504.33"},{"$error":"#REF!"},{"v":118.66433719398417,"d":"119"},null,278270.89]
[2100,"Оплата праці з нарахуваннями",{"v":9295,"d":"9295.00"},13791.74,{"v":15440.615,"d":"15440.62"},{"v":19690.7,"d":"19690.70"},{"v":19690.7,"d":"19690.70"},{"v":0,"d":"0.00"},{"v":-4250.085000000001,"d":"-4250.09"},{"$error":"#REF!"},{"v":142.77168798135696,"d":"143"}]
["2230","Продукти харчування",{"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":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":465.4,"d":"465.40"},618.34,{"v":611.0699999999999,"d":"611.07"},{"v":611.558,"d":"611.56"},{"v":611.558,"d":"611.56"},{"v":0,"d":"0.00"},{"v":-0.4880000000000564,"d":"-0.49"},{"$error":"#REF!"},{"v":98.90319241841058,"d":"99"}]
["5000","Інші видатки",{"v":2272.4999999999995,"d":"2272.50"},{"v":5494.853999999999,"d":"5494.85"},{"v":4064.0399999999995,"d":"4064.04"},{"v":3317.7999999999997,"d":"3317.80"},{"v":3517.7999999999997,"d":"3517.80"},{"v":0,"d":"0.00"},{"v":746.2399999999998,"d":"746.24"},{"$error":"#REF!"},{"v":60.380130209101104,"d":"60"}]
["010116/0170","Органи місцевого самоврядування",{"v":9479.699999999999,"d":"9479.70"},{"v":13871.269999999999,"d":"13871.27"},{"v":16088.521,"d":"16088.52"},{"v":20185.300000000003,"d":"20185.30"},{"v":20185.300000000003,"d":"20185.30"},{"v":0,"d":"0.00"},{"v":-4096.779000000002,"d":"-4096.78"},{"v":0,"d":"0.000"},{"v":145.5187592772688,"d":"146"},null,null,0]
[2100,"Оплата праці з нарахуваннями",{"v":7979.2,"d":"7979.20"},12277.22,{"v":14232.921,"d":"14232.92"},{"v":18210,"d":"18210.00"},{"v":18210,"d":"18210.00"},null,{"v":-3977.0789999999997,"d":"-3977.08"},null,{"v":148.323480397028,"d":"148"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":400.9,"d":"400.90"},537.64,587.91,{"v":587.9,"d":"587.90"},{"v":587.9,"d":"587.90"},null,{"v":0.009999999999990905,"d":"0.01"},null,{"v":109.34826277806711,"d":"109"}]
["5000","Інші видатки",{"v":1099.6,"d":"1099.60"},1056.41,1267.69,{"v":1387.4,"d":"1387.40"},{"v":1387.4,"d":"1387.40"},null,{"v":-119.71000000000004,"d":"-119.71"},null,{"v":131.33158527465662,"d":"131"}]
["010116/0170","в тому числі органи місцевого самоврядування (за рахунок коштів субвенції на ЦНАП)",{"v":554.7,"d":"554.70"},620.35,{"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":0,"d":"0.000"},0]
[2100,"Оплата праці з нарахуваннями",{"v":451.3,"d":"451.30"},449.92,{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":50,"d":"50.00"},{"v":59.5,"d":"59.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["5000","Інші видатки",{"v":53.4,"d":"53.40"},110.93,{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["090412/3400","Інші видатки на соціальний захист населення",{"v":87.3,"d":"87.30"},{"v":127.2,"d":"127.20"},152.64,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":-27.360000000000014,"d":"-27.36"},{"v":0,"d":"0.000"},{"v":141.50943396226415,"d":"142"}]
[5000,"Соціальне забезпечення",{"v":87.3,"d":"87.30"},{"v":127.2,"d":"127.20"},152.64,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},null,{"v":-27.360000000000014,"d":"-27.36"},null,{"v":141.50943396226415,"d":"142"}]
["090802/3112","Інші програми соціального захисту дітей",{"v":133.5,"d":"133.50"},{"v":141.5,"d":"141.50"},{"v":169.8,"d":"169.80"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":9.800000000000011,"d":"9.80"},{"$error":"#REF!"},{"v":113.07420494699647,"d":"113"}]
["5000","Інші видатки",{"v":133.5,"d":"133.50"},{"v":141.5,"d":"141.50"},{"v":169.8,"d":"169.80"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},null,{"v":9.800000000000011,"d":"9.80"},null,{"v":113.07420494699647,"d":"113"}]
["091101/3131","Утримання центрів соціальних служб для сім`ї, дітей та молоді",{"v":395.40000000000003,"d":"395.40"},{"v":518.1,"d":"518.10"},572.22,{"v":691.9,"d":"691.90"},{"v":691.9,"d":"691.90"},{"v":0,"d":"0.00"},{"v":-119.67999999999995,"d":"-119.68"},{"v":0,"d":"0.000"},{"v":133.5456475583864,"d":"134"}]
[2100,"Оплата праці з нарахуваннями",{"v":379.3,"d":"379.30"},{"v":500,"d":"500.00"},{"v":550.5,"d":"550.50"},{"v":676.9,"d":"676.90"},{"v":676.9,"d":"676.90"},null,{"v":-126.39999999999998,"d":"-126.40"},null,{"v":135.38,"d":"135"}]
["5000","Інші видатки",{"v":16.1,"d":"16.10"},{"v":18.1,"d":"18.10"},21.72,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":6.719999999999999,"d":"6.72"},null,{"v":82.87292817679557,"d":"83"}]
["091102/3132","Програми і заходи центрів соціальних служб для сім`ї, дітей та молоді",{"v":25,"d":"25.00"},{"v":88.5,"d":"88.50"},{"v":106.2,"d":"106.20"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":16.200000000000003,"d":"16.20"},{"$error":"#REF!"},{"v":101.69491525423729,"d":"102"}]
["5000","Інші видатки",{"v":25,"d":"25.00"},{"v":88.5,"d":"88.50"},{"v":106.2,"d":"106.20"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},null,{"v":16.200000000000003,"d":"16.20"},null,{"v":101.69491525423729,"d":"102"}]
["091209/3202","Фінансова підтримка громадських організацій інвалідів і ветеранів",{"v":134.9,"d":"134.90"},{"v":322.256,"d":"322.26"},386.71,{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},{"v":211.70999999999998,"d":"211.71"},{"$error":"#REF!"},{"v":54.304652201976076,"d":"54"}]
["5000","Інші видатки",{"v":134.9,"d":"134.90"},{"v":322.256,"d":"322.26"},386.71,{"v":175,"d":"175.00"},{"v":175,"d":"175.00"},null,{"v":211.70999999999998,"d":"211.71"},null,{"v":54.304652201976076,"d":"54"}]
["100103/6030","Дотація житлово-комунальному господарству",{"v":290.1,"d":"290.10"},{"v":1462.708,"d":"1462.71"},{"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"},{"$error":"#REF!"},0]
[5000,"Інші видатки",{"v":290.1,"d":"290.10"},{"v":1462.708,"d":"1462.71"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
[6054,"Підтримки діяльності підприємств і організацій побутового обслуговування, що належать до комунальної власності",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"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"},{"$error":"#REF!"},0]
["5000","Інші видатки",null,{"v":500,"d":"500.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["100303/6053","Ремонтно-будівельні організації житлово-комунального господарства",{"v":520.8,"d":"520.80"},{"v":608.5000000000001,"d":"608.50"},{"v":707.5939999999999,"d":"707.59"},{"v":856.7579999999999,"d":"856.76"},{"v":856.7579999999999,"d":"856.76"},{"v":0,"d":"0.00"},{"v":-149.164,"d":"-149.16"},{"v":0,"d":"0.000"},{"v":140.7983566146261,"d":"141"}]
[2100,"Оплата праці з нарахуваннями",{"v":485.2,"d":"485.20"},{"v":564.6,"d":"564.60"},{"v":657.194,"d":"657.19"},{"v":803.8,"d":"803.80"},{"v":803.8,"d":"803.80"},null,{"v":-146.606,"d":"-146.61"},null,{"v":142.36627701027274,"d":"142"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":14.5,"d":"14.50"},{"v":21.2,"d":"21.20"},23.16,{"v":23.658,"d":"23.66"},{"v":23.658,"d":"23.66"},null,{"v":-0.4980000000000011,"d":"-0.50"},null,{"v":111.59433962264151,"d":"112"}]
["5000","Інші видатки",{"v":21.1,"d":"21.10"},{"v":22.7,"d":"22.70"},27.24,{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"},null,{"v":-2.0600000000000023,"d":"-2.06"},null,{"v":129.07488986784142,"d":"129"}]
["110502/4200","Інші культурно-освітні заклади та заходи",{"v":72.2,"d":"72.20"},{"v":43.3,"d":"43.30"},51.96,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},-28.04,{"v":0,"d":"0.000"},{"v":184.75750577367208,"d":"185"}]
["5000","Інші видатки",{"v":72.2,"d":"72.20"},{"v":43.3,"d":"43.30"},51.96,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,-28.04,null,{"v":184.75750577367208,"d":"185"},null,{"$error":"#REF!"}]
["120100/7211","Телебачення і радіомовлення",{"v":177.1,"d":"177.10"},{"v":556.4,"d":"556.40"},703.68,{"v":1084.9,"d":"1084.90"},{"v":1084.9,"d":"1084.90"},{"v":0,"d":"0.00"},{"v":-381.22000000000014,"d":"-381.22"},{"v":0,"d":"0.000"},{"v":194.98562185478076,"d":"195"}]
["5000","Інші видатки",{"v":177.1,"d":"177.10"},{"v":556.4,"d":"556.40"},703.68,{"v":1084.9,"d":"1084.90"},{"v":1084.9,"d":"1084.90"},null,{"v":-381.22000000000014,"d":"-381.22"},null,{"v":194.98562185478076,"d":"195"}]
["120201/7212","Періодичні видання (газети та журнали)",{"v":34.6,"d":"34.60"},{"v":125,"d":"125.00"},{"v":150,"d":"150.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.000"},32]
["5000","Інші видатки",{"v":34.6,"d":"34.60"},{"v":125,"d":"125.00"},{"v":150,"d":"150.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":110,"d":"110.00"},null,32]
["120400","Інші засоби масової інформації",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"$error":"#DIV/0!"}]
["5000","Інші видатки",null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["150202/6430","Розробка схем та проектних рішень масового застосування",{"v":29,"d":"29.00"},{"v":235,"d":"235.00"},{"v":282,"d":"282.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":282,"d":"282.00"},{"v":0,"d":"0.000"},0]
["5000","Інші видатки",{"v":29,"d":"29.00"},{"v":235,"d":"235.00"},{"v":282,"d":"282.00"},null,{"v":200,"d":"200.00"},null,{"v":282,"d":"282.00"},null,0]
[7100,"Інші правоохоронні заходи та заклади",{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},667.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},667.36,{"v":0,"d":"0.000"},0]
[5000,"Інші видатки",null,{"v":600,"d":"600.00"},667.36,{"$nulls":3},667.36,null,0]
["180404/7450","Підтримка малого і середнього підприємництва",{"v":30,"d":"30.00"},{"v":50,"d":"50.00"},{"v":36,"d":"36.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":-6,"d":"-6.00"},{"v":0,"d":"0.000"},84]
["5000","Інші видатки",{"v":30,"d":"30.00"},{"v":50,"d":"50.00"},{"v":36,"d":"36.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},null,{"v":-6,"d":"-6.00"},null,84]
["210105/7810","Видатки на запобігання та ліквідацію надзвичайних ситуацій та наслідків стихійного лиха",{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},0]
[5000,null,null,0.65,{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["250404/8600","Інші видатки",{"v":68.6,"d":"68.60"},{"v":34.2,"d":"34.20"},41.04,{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},{"v":0,"d":"0.00"},{"v":6.839999999999996,"d":"6.84"},{"v":0,"d":"0.000"},100]
["5000","Інші видатки",{"v":68.6,"d":"68.60"},{"v":34.2,"d":"34.20"},41.04,{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},null,{"v":6.839999999999996,"d":"6.84"},null,100]
["10","Відділ освіти",{"v":102308.251,"d":"102308.25"},{"v":149538.617,"d":"149538.62"},{"v":166086.61700000003,"d":"166086.62"},174748.51,{"v":168911.08000000002,"d":"168911.08"},{"v":0,"d":"0.00"},{"v":-8661.892999999982,"d":"-8661.89"},{"v":0,"d":"0.000"},{"v":116.85845001495501,"d":"117"}]
[2100,"Оплата праці",{"v":77197.30600000001,"d":"77197.31"},{"v":117896.732,"d":"117896.73"},{"v":129885.96699999999,"d":"129885.97"},{"v":133868.1,"d":"133868.10"},{"v":133868.1,"d":"133868.10"},{"v":0,"d":"0.00"},{"v":-3982.133000000016,"d":"-3982.13"},{"v":0,"d":"0.00"},{"v":113.54691324268428,"d":"114"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":32.4,"d":"32.40"},{"v":318.5,"d":"318.50"},{"v":251,"d":"251.00"},{"v":251,"d":"251.00"},{"v":251,"d":"251.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.80690737833595,"d":"79"}]
["2230","Продукти харчування",{"v":5143.9,"d":"5143.90"},{"v":7470,"d":"7470.00"},{"v":9050,"d":"9050.00"},{"v":9050,"d":"9050.00"},{"v":9050,"d":"9050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":121.15127175368139,"d":"121"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":13758.377000000002,"d":"13758.38"},{"v":15127.1,"d":"15127.10"},{"v":16526.7,"d":"16526.70"},{"v":15046,"d":"15046.00"},{"v":15046,"d":"15046.00"},{"v":0,"d":"0.00"},{"v":1480.7000000000007,"d":"1480.70"},{"v":0,"d":"0.00"},{"v":99.46387608993132,"d":"99"}]
["5000","Інші видатки",{"v":6176.267999999999,"d":"6176.27"},{"v":8726.285,"d":"8726.29"},{"v":10372.950000000003,"d":"10372.95"},{"v":16533.410000000003,"d":"16533.41"},10695.98,{"v":0,"d":"0.00"},{"v":-6160.460000000001,"d":"-6160.46"},{"v":0,"d":"0.00"},{"v":189.46676621265524,"d":"189"}]
["070101/1010","Дошкільні заклади освіти ",{"v":25749,"d":"25749.00"},{"v":40621,"d":"40621.00"},{"v":45312.327,"d":"45312.33"},49439.41,{"v":46702.3,"d":"46702.30"},{"v":0,"d":"0.00"},{"v":-4127.083000000006,"d":"-4127.08"},{"v":0,"d":"0.0000"},{"v":121.70899288545334,"d":"122"}]
[2100,"Оплата праці з нарахуваннями",{"v":18985,"d":"18985.00"},{"v":29807.7,"d":"29807.70"},{"v":32818.277,"d":"32818.28"},{"v":34655.8,"d":"34655.80"},{"v":34655.8,"d":"34655.80"},null,{"v":-1837.523000000001,"d":"-1837.52"},null,{"v":116.26458935107374,"d":"116"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":24.7,"d":"24.70"},{"v":130,"d":"130.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},null,{"v":0,"d":"0.00"},null,{"v":92.3076923076923,"d":"92"},null,"згідно заявок ДНЗ"]
["2230","Продукти харчування",{"v":2145.1,"d":"2145.10"},{"v":3420,"d":"3420.00"},{"v":4400,"d":"4400.00"},{"v":4400,"d":"4400.00"},{"v":4400,"d":"4400.00"},null,{"v":0,"d":"0.00"},null,{"v":128.6549707602339,"d":"129"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":3779,"d":"3779.00"},{"v":4530,"d":"4530.00"},4954.45,{"v":4506.9,"d":"4506.90"},{"v":4506.9,"d":"4506.90"},null,{"v":447.5500000000002,"d":"447.55"},null,{"v":99.49006622516555,"d":"99"},null,"очікується економія у 2017р"]
["5000","Інші видатки",{"v":815.2,"d":"815.20"},{"v":2733.3,"d":"2733.30"},{"v":3019.6,"d":"3019.60"},5756.71,{"v":3019.6,"d":"3019.60"},null,-2737.11,null,{"v":210.61390992573078,"d":"211"},null,"згідно заявок ДНЗ"]
["070201/1020","Загальноосвітні школи (в т. ч. школа-дитячий садок, інтернат при школі), спеціалізовані школи, ліцеї, гімназії, колегіуми РАЗОМ",{"v":59534.7,"d":"59534.70"},{"v":92808.212,"d":"92808.21"},{"v":102938.257,"d":"102938.26"},{"v":106594.8,"d":"106594.80"},103581.68,{"v":0,"d":"0.00"},{"v":-3656.543000000005,"d":"-3656.54"},{"v":0,"d":"0.0000"},{"v":114.85492253638073,"d":"115"},{"$nulls":4},{"v":2018,"d":"2,018р."}]
[2100,"Оплата праці з нарахуваннями",{"v":46864.1,"d":"46864.10"},{"v":75579.962,"d":"75579.96"},{"v":83411.347,"d":"83411.35"},{"v":84996.9,"d":"84996.90"},{"v":84996.9,"d":"84996.90"},{"v":0,"d":"0.00"},{"v":-1585.5529999999999,"d":"-1585.55"},null,{"v":112.45956964095853,"d":"112"},null,"забезпеченість більша ніж в позашкільних",null,null,0]
["2220","Медикаменти та перев`язувальні матеріали",{"v":7.2,"d":"7.20"},{"v":179.5,"d":"179.50"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":66.85236768802228,"d":"67"},null,"по заявкам днз",null,null,0]
["2230","Продукти харчування",{"v":2998.8,"d":"2998.80"},{"v":4050,"d":"4050.00"},{"v":4650,"d":"4650.00"},{"v":4650,"d":"4650.00"},{"v":4650,"d":"4650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":114.81481481481481,"d":"115"},{"$nulls":4},0]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":8592.5,"d":"8592.50"},{"v":9614.1,"d":"9614.10"},10497.93,{"v":9555.8,"d":"9555.80"},{"v":9555.8,"d":"9555.80"},{"v":0,"d":"0.00"},{"v":942.130000000001,"d":"942.13"},null,{"v":99.39359898482437,"d":"99"},null,"очікується економія у 2017р",null,null,0]
["5000","Інші видатки",{"v":1072.1,"d":"1072.10"},3384.65,4258.98,{"v":7272.1,"d":"7272.10"},4258.98,{"v":0,"d":"0.00"},{"v":-3013.120000000001,"d":"-3013.12"},null,{"v":214.85530261622324,"d":"215"},null,"по заявкам днз",null,null,0]
["070201/1020","Дошкільне відділення школи сад, та додаткові кошти міського бюджету на утримання шкіл",{"v":8461.4,"d":"8461.40"},34462.42,{"v":40595.557,"d":"40595.56"},{"v":44252.1,"d":"44252.10"},{"v":41238.979999999996,"d":"41238.98"},{"v":0,"d":"0.00"},{"v":-3656.542999999998,"d":"-3656.54"},{"v":0,"d":"0.0000"},{"v":128.4068269146508,"d":"128"}]
[2100,"Оплата праці з нарахуваннями",{"v":3524.6,"d":"3524.60"},19135.92,{"v":21068.647,"d":"21068.65"},{"v":22654.2,"d":"22654.20"},{"v":22654.2,"d":"22654.20"},null,{"v":-1585.5529999999999,"d":"-1585.55"},null,{"v":118.38573739856773,"d":"118"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":3.2,"d":"3.20"},{"v":154,"d":"154.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},null,{"v":0,"d":"0.00"},null,{"v":77.92207792207793,"d":"78"},null,"по заявкам знз"]
["2230","Продукти харчування",{"v":2742.8,"d":"2742.80"},{"v":3720,"d":"3720.00"},{"v":4650,"d":"4650.00"},{"v":4650,"d":"4650.00"},{"v":4650,"d":"4650.00"},null,{"v":0,"d":"0.00"},null,125]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":1477.2,"d":"1477.20"},{"v":8501,"d":"8501.00"},10497.93,{"v":9555.8,"d":"9555.80"},{"v":9555.8,"d":"9555.80"},null,{"v":942.130000000001,"d":"942.13"},null,{"v":112.4079520056464,"d":"112"}]
["5000","Інші видатки",{"v":713.6,"d":"713.60"},{"v":2951.5,"d":"2951.50"},4258.98,{"v":7272.1,"d":"7272.10"},4258.98,null,{"v":-3013.120000000001,"d":"-3013.12"},null,{"v":246.38658309334235,"d":"246"},null,"по заявкам знз"]
["070201","Загальноосвітні школи за рахунок субвенції з державного бюджету",{"v":50212.7,"d":"50212.70"},{"v":56577.042,"d":"56577.04"},{"v":62342.7,"d":"62342.70"},{"v":62342.7,"d":"62342.70"},{"v":62342.7,"d":"62342.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":110.19080849083626,"d":"110"}]
[2100,"Оплата праці з нарахуваннями",{"v":43339.5,"d":"43339.50"},{"v":56444.042,"d":"56444.04"},{"v":62342.7,"d":"62342.70"},{"v":62342.7,"d":"62342.70"},{"v":62342.7,"d":"62342.70"},null,{"v":0,"d":"0.00"},null,{"v":110.45045285736268,"d":"110"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":4,"d":"4.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2230","Продукти харчування",{"v":60,"d":"60.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":6450.7,"d":"6450.70"},{"$nulls":5},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":358.5,"d":"358.50"},{"v":133,"d":"133.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["070201","Загальноосвітні школи за рахунок субвенції з селищ Затока та Сергіївка",{"v":860.6,"d":"860.60"},1768.75,{"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":0,"d":"0.0000"},0]
[2100,"Оплата праці з нарахуваннями",{"$nulls":6},{"v":0,"d":"0.00"}]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":25.5,"d":"25.50"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2230","Продукти харчування",{"v":196,"d":"196.00"},{"v":330,"d":"330.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":664.6,"d":"664.60"},{"v":1113.1,"d":"1113.10"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["5000","Інші видатки",null,300.15,{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["070202/1030","Вечірні (змінні) школи за рахунок субвенції",{"v":807.9,"d":"807.90"},819.93,{"v":786.6,"d":"786.60"},{"v":786.6,"d":"786.60"},{"v":786.6,"d":"786.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":95.93501884307197,"d":"96"},null,0]
[2100,"Оплата праці з нарахуваннями",{"v":719.8,"d":"719.80"},819.93,{"v":786.6,"d":"786.60"},{"v":786.6,"d":"786.60"},{"v":786.6,"d":"786.60"},null,{"v":0,"d":"0.00"},null,{"v":95.93501884307197,"d":"96"},{"$nulls":3},0,0]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":78.5,"d":"78.50"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":5},0,0]
["5000","Інші видатки",{"v":9.6,"d":"9.60"},{"$nulls":5},{"v":0,"d":"0.00"}]
["0702021030","Вечірні (змінні) школи за рахунок міського бюджету",{"v":0,"d":"0.00"},390.27,{"v":431.44399999999996,"d":"431.44"},{"v":410,"d":"410.00"},{"v":396.3,"d":"396.30"},{"v":0,"d":"0.00"},{"v":21.44399999999996,"d":"21.44"},{"v":0,"d":"0.0000"},{"v":105.05547441514848,"d":"105"}]
[2100,"Оплата праці з нарахуваннями",null,287.27,{"v":316.284,"d":"316.28"},{"v":297.3,"d":"297.30"},{"v":297.3,"d":"297.30"},null,{"v":18.98399999999998,"d":"18.98"},null,{"v":103.49148884324852,"d":"103"},null,"зменшено штати"]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":78,"d":"78.00"},85.16,{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},null,{"v":16.159999999999997,"d":"16.16"},null,{"v":88.46153846153845,"d":"88"},null,"очікується економія у 2017р"]
["5000","Інші видатки",null,{"v":25,"d":"25.00"},{"v":30,"d":"30.00"},{"v":43.7,"d":"43.70"},{"v":30,"d":"30.00"},null,{"v":-13.700000000000003,"d":"-13.70"},null,{"v":174.8,"d":"175"},null,"заявка школи"]
["070401/1090","Позашкільні заклади освіти,заклади із позашкільної роботи з дітьми",{"v":3130.3,"d":"3130.30"},{"v":5246,"d":"5246.00"},{"v":5788.356000000001,"d":"5788.36"},{"v":6135.2,"d":"6135.20"},{"v":6101.1,"d":"6101.10"},{"v":0,"d":"0.00"},{"v":-346.84399999999914,"d":"-346.84"},{"v":0,"d":"0.0000"},{"v":116.95005718642774,"d":"117"}]
[2100,"Оплата праці з нарахуваннями",{"v":2876.3,"d":"2876.30"},{"v":4816,"d":"4816.00"},{"v":5302.416,"d":"5302.42"},{"v":5605.9,"d":"5605.90"},{"v":5605.9,"d":"5605.90"},null,{"v":-303.48399999999947,"d":"-303.48"},null,{"v":116.40157807308968,"d":"116"}]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":3,"d":"3.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":0,"d":"0.00"},null,{"v":133.33333333333331,"d":"133"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":192.6,"d":"192.60"},{"v":277,"d":"277.00"},302.34,{"v":311.6,"d":"311.60"},{"v":311.6,"d":"311.60"},null,{"v":-9.260000000000048,"d":"-9.26"},null,{"v":112.49097472924188,"d":"112"}]
["5000","Інші видатки",{"v":61.4,"d":"61.40"},{"v":150,"d":"150.00"},{"v":179.6,"d":"179.60"},{"v":213.7,"d":"213.70"},{"v":179.6,"d":"179.60"},null,{"v":-34.099999999999994,"d":"-34.10"},null,{"v":142.46666666666664,"d":"142"}]
["070501","Професійно-технічні заклади освіти",{"v":6952.051,"d":"6952.05"},{"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":0,"d":"0.00"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"v":3659.506,"d":"3659.51"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2220","Медикаменти та перев`язувальні матеріали",{"$nulls":6},{"v":0,"d":"0.00"}]
["2230","Продукти харчування",{"$nulls":6},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":543.977,"d":"543.98"},{"$nulls":5},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":2748.568,"d":"2748.57"},{"$nulls":5},{"v":0,"d":"0.00"}]
["070802/1170","Методична робота, інші заходи у сфері народної освіти",{"v":472.4,"d":"472.40"},{"v":766,"d":"766.00"},{"v":852.573,"d":"852.57"},{"v":1035,"d":"1035.00"},{"v":1026.3999999999999,"d":"1026.40"},{"v":0,"d":"0.00"},{"v":-182.42700000000002,"d":"-182.43"},{"v":0,"d":"0.0000"},{"v":135.11749347258487,"d":"135"}]
[2100,"Оплата праці з нарахуваннями",{"v":380,"d":"380.00"},{"v":673,"d":"673.00"},{"v":740.973,"d":"740.97"},{"v":914.8,"d":"914.80"},{"v":914.8,"d":"914.80"},null,{"v":-173.827,"d":"-173.83"},null,{"v":135.92867756315005,"d":"136"},null,"була вакансия в 2017 та  збільшено надбавку за скаладності та напруженість"]
["5000","Інші видатки",{"v":92.4,"d":"92.40"},{"v":93,"d":"93.00"},{"v":111.6,"d":"111.60"},{"v":120.2,"d":"120.20"},{"v":111.6,"d":"111.60"},null,{"v":-8.600000000000009,"d":"-8.60"},null,{"v":129.247311827957,"d":"129"},null,"збільшення ціни на періодичні видання"]
["070804/1190","Централізовані бухгалтерії обласних, міських, районних відділів освіти",{"v":1481.8,"d":"1481.80"},2380.24,{"v":2660.977,"d":"2660.98"},{"v":2660.5,"d":"2660.50"},{"v":2660.5,"d":"2660.50"},{"v":0,"d":"0.00"},{"v":0.47699999999986176,"d":"0.48"},{"v":0,"d":"0.0000"},{"v":111.77444291331969,"d":"112"}]
[2100,"Оплата праці з нарахуваннями",{"v":1227.8,"d":"1227.80"},1753.24,{"v":1930.317,"d":"1930.32"},{"v":2047.5,"d":"2047.50"},{"v":2047.5,"d":"2047.50"},null,{"v":-117.18299999999999,"d":"-117.18"},null,{"v":116.7837831671648,"d":"117"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":159.6,"d":"159.60"},{"v":204,"d":"204.00"},223.06,{"v":182.5,"d":"182.50"},{"v":182.5,"d":"182.50"},null,40.56,null,{"v":89.4607843137255,"d":"89"},null,"очікується економія"]
["5000","Інші видатки",{"v":94.4,"d":"94.40"},{"v":423,"d":"423.00"},{"v":507.6,"d":"507.60"},{"v":430.5,"d":"430.50"},{"v":430.5,"d":"430.50"},null,{"v":77.10000000000002,"d":"77.10"},null,{"v":101.77304964539007,"d":"102"}]
["070805/1200","Групи централізованого господарського обслуговування",{"v":441.3,"d":"441.30"},628.13,{"v":694.393,"d":"694.39"},{"v":611.5,"d":"611.50"},{"v":608.2,"d":"608.20"},{"v":0,"d":"0.00"},{"v":82.89300000000003,"d":"82.89"},{"v":0,"d":"0.0000"},{"v":97.35245888589942,"d":"97"}]
[2100,"Оплата праці з нарахуваннями",{"v":424.2,"d":"424.20"},599.63,{"v":660.193,"d":"660.19"},{"v":574,"d":"574.00"},{"v":574,"d":"574.00"},null,{"v":86.19299999999998,"d":"86.19"},null,{"v":95.72569751346663,"d":"96"},null,"зменшення штатів"]
["5000","Інші видатки",{"v":17.1,"d":"17.10"},{"v":28.5,"d":"28.50"},{"v":34.2,"d":"34.20"},{"v":37.5,"d":"37.50"},{"v":34.2,"d":"34.20"},null,{"v":-3.299999999999997,"d":"-3.30"},null,{"v":131.57894736842107,"d":"132"},null,"хоз матеріали по утриманню будівлі відділу освіти, та планування  видатків на паливо"]
["070808/1230","Допомога дітям-сиротам та дітям, позбавленим батьківського піклування, яким виповнюється 18 років",{"v":30.8,"d":"30.80"},23.53,{"v":0,"d":"0.00"},{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-27.5,"d":"-27.50"},{"v":0,"d":"0.0000"},{"v":116.87207819804503,"d":"117"}]
["2700","Соціальне забезпечення",{"v":30.8,"d":"30.80"},23.53,null,{"v":27.5,"d":"27.50"},null,null,{"v":-27.5,"d":"-27.50"},null,{"v":116.87207819804503,"d":"117"}]
["130107/5031","Утримання та навчально-тренувальна робота дитячо-юнацьких спортивних шкіл",{"v":2707.2,"d":"2707.20"},{"v":4497,"d":"4497.00"},{"v":4991.719999999999,"d":"4991.72"},{"v":5049,"d":"5049.00"},{"v":5049,"d":"5049.00"},{"v":0,"d":"0.00"},{"v":-57.280000000000655,"d":"-57.28"},{"v":0,"d":"0.0000"},{"v":112.27484989993329,"d":"112"}]
[2100,"Оплата праці з нарахуваннями",{"v":2060.6,"d":"2060.60"},{"v":3560,"d":"3560.00"},3919.56,{"v":3989.3,"d":"3989.30"},{"v":3989.3,"d":"3989.30"},null,{"v":-69.74000000000024,"d":"-69.74"},null,{"v":112.05898876404494,"d":"112"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":0.5,"d":"0.50"},{"v":6,"d":"6.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,{"v":0,"d":"0.00"},null,{"v":116.66666666666667,"d":"117"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":412.2,"d":"412.20"},{"v":424,"d":"424.00"},463.76,{"v":420.2,"d":"420.20"},{"v":420.2,"d":"420.20"},null,43.56,null,{"v":99.10377358490565,"d":"99"},null,"очікується економія"]
["5000","Інші видатки",{"v":233.9,"d":"233.90"},{"v":507,"d":"507.00"},{"v":601.4,"d":"601.40"},{"v":632.5,"d":"632.50"},{"v":632.5,"d":"632.50"},null,{"v":-31.100000000000023,"d":"-31.10"},null,{"v":124.7534516765286,"d":"125"},null,"збільшення витрат на проведееня спорт змагань"]
["091103/3143","Соціальні програми і заходи державних органів у справах молоді",{"v":210.9,"d":"210.90"},{"v":223.7,"d":"223.70"},268.44,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},null,null,{"v":111.75681716584714,"d":"112"}]
["5000","Інші видатки",{"v":210.9,"d":"210.90"},{"v":223.7,"d":"223.70"},268.44,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":3},{"v":111.75681716584714,"d":"112"}]
["130102/5011","Проведення навчально-тренувальних зборів і змагань",{"v":297.9,"d":"297.90"},{"v":442.505,"d":"442.51"},531.01,{"v":685,"d":"685.00"},{"v":685,"d":"685.00"},{"v":0,"d":"0.00"},null,null,{"v":154.80051072869233,"d":"155"}]
["5000","Інші видатки",{"v":297.9,"d":"297.90"},{"v":442.505,"d":"442.51"},531.01,{"v":685,"d":"685.00"},{"v":685,"d":"685.00"},{"$nulls":3},{"v":154.80051072869233,"d":"155"},null,"збільшення витрат на проведееня спорт змагань"]
["130115/5061","Центри `Спорт для всіх` та заходи з фізичної культури",{"v":492,"d":"492.00"},{"v":692.1,"d":"692.10"},830.52,{"v":1064,"d":"1064.00"},{"v":1064,"d":"1064.00"},{"v":0,"d":"0.00"},null,null,{"v":153.7350093917064,"d":"154"}]
["5000","Інші видатки",{"v":492,"d":"492.00"},{"v":692.1,"d":"692.10"},830.52,{"v":1064,"d":"1064.00"},{"v":1064,"d":"1064.00"},{"$nulls":3},{"v":153.7350093917064,"d":"154"},null,"збільшення витрат на проведееня спорт змагань"]
[]
[]
["14","Орган охорони здоров’я ",{"v":39057.9,"d":"39057.90"},{"v":58194.657,"d":"58194.66"},46906.72,55525.36,{"v":47177.54000000001,"d":"47177.54"},{"v":0,"d":"0.00"},-8618.64,{"v":0,"d":"0.0000"},{"v":95.41315794678539,"d":"95"}]
[2100,"Оплата праці з нарахуваннями",{"v":32072.4,"d":"32072.40"},{"v":46603.5,"d":"46603.50"},{"v":37041.3,"d":"37041.30"},{"v":37041.3,"d":"37041.30"},{"v":37041.3,"d":"37041.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.48179857736008,"d":"79"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":1387,"d":"1387.00"},{"v":2350,"d":"2350.00"},{"v":0,"d":"0.00"},1894.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1894.76,{"v":0,"d":"0.00"},{"v":80.62808510638297,"d":"81"}]
["2230","Продукти харчування",{"v":92.8,"d":"92.80"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":237.6,"d":"237.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-237.6,"d":"-237.60"},{"v":0,"d":"0.00"},{"v":158.39999999999998,"d":"158"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":4321.2,"d":"4321.20"},{"v":5847.557,"d":"5847.56"},6426.58,{"v":6697.4,"d":"6697.40"},{"v":6697.4,"d":"6697.40"},{"v":0,"d":"0.00"},{"v":-270.8199999999997,"d":"-270.82"},{"v":0,"d":"0.00"},{"v":114.53329997467318,"d":"115"}]
["5000","Інші видатки",{"v":1184.5,"d":"1184.50"},{"v":3243.6,"d":"3243.60"},3438.84,{"v":9654.3,"d":"9654.30"},3438.84,{"v":0,"d":"0.00"},{"v":-6215.459999999999,"d":"-6215.46"},{"v":0,"d":"0.00"},{"v":297.64150943396226,"d":"298"}]
["080101/2010","Лікарні (субвенція)",{"v":37625.9,"d":"37625.90"},{"v":48685.8,"d":"48685.80"},{"v":37041.3,"d":"37041.30"},{"v":37041.3,"d":"37041.30"},{"v":37041.3,"d":"37041.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":76.08234844656964,"d":"76"}]
[2100,"Оплата праці з нарахуваннями",{"v":31246.5,"d":"31246.50"},{"v":46603.5,"d":"46603.50"},{"v":37041.3,"d":"37041.30"},{"v":37041.3,"d":"37041.30"},{"v":37041.3,"d":"37041.30"},null,{"v":0,"d":"0.00"},null,{"v":79.48179857736008,"d":"79"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":1387,"d":"1387.00"},{"v":1100,"d":"1100.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["2230","Продукти харчування",{"v":92.8,"d":"92.80"},{"v":150,"d":"150.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":4321.2,"d":"4321.20"},{"$nulls":5},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":578.4,"d":"578.40"},{"v":832.3,"d":"832.30"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["080101/2010","Лікарні (міський бюджет)",{"v":1432,"d":"1432.00"},{"v":8713.257,"d":"8713.26"},9865.42,{"v":18484.059999999998,"d":"18484.06"},10136.24,{"v":0,"d":"0.00"},{"v":-8618.639999999998,"d":"-8618.64"},{"v":0,"d":"0.0000"},{"v":212.1372065577774,"d":"212"}]
[2100,"Оплата праці з нарахуваннями",{"v":825.9,"d":"825.90"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":1250,"d":"1250.00"},null,1894.76,null,null,-1894.76,null,{"v":151.5808,"d":"152"}]
["2230","Продукти харчування",{"$nulls":3},{"v":237.6,"d":"237.60"},null,null,{"v":-237.6,"d":"-237.60"}]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":5847.557,"d":"5847.56"},6426.58,{"v":6697.4,"d":"6697.40"},{"v":6697.4,"d":"6697.40"},null,{"v":-270.8199999999997,"d":"-270.82"},null,{"v":114.53329997467318,"d":"115"}]
["5000","Інші видатки",{"v":606.1,"d":"606.10"},{"v":1615.7,"d":"1615.70"},3438.84,{"v":9654.3,"d":"9654.30"},3438.84,null,{"v":-6215.459999999999,"d":"-6215.46"},null,{"v":597.5304821439623,"d":"598"}]
["081000/2220","Інші заходи по охороні здоров`я",{"v":0,"d":"0.00"},{"v":795.6,"d":"795.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0]
["2700","Соціальне забезпечення",null,{"v":795.6,"d":"795.60"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["15","Орган праці та соціального захисту населення ",{"v":6702.3330000000005,"d":"6702.33"},{"v":8878.800000000001,"d":"8878.80"},{"v":10047.645,"d":"10047.65"},{"v":14128.199999999999,"d":"14128.20"},{"v":12767.599999999999,"d":"12767.60"},{"v":0,"d":"0.00"},{"v":-4080.5549999999985,"d":"-4080.56"},{"v":0,"d":"0.0000"},{"v":159.12285443978914,"d":"159"}]
[2100,"Оплата праці",{"v":3961.4,"d":"3961.40"},{"v":5942.6,"d":"5942.60"},{"v":6785.215,"d":"6785.22"},{"v":8373.689999999999,"d":"8373.69"},{"v":8373.689999999999,"d":"8373.69"},{"v":0,"d":"0.00"},{"v":-1588.4749999999985,"d":"-1588.48"},{"v":0,"d":"0.00"},{"v":140.90953454716788,"d":"141"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":182.4,"d":"182.40"},{"v":197,"d":"197.00"},215.39,217.91,217.91,{"v":0,"d":"0.00"},{"v":-2.5200000000000102,"d":"-2.52"},{"v":0,"d":"0.00"},{"v":110.61421319796953,"d":"111"}]
["5000","Інші видатки",{"v":2558.533,"d":"2558.53"},{"v":2739.2000000000003,"d":"2739.20"},3047.04,{"v":5536.6,"d":"5536.60"},{"v":4176,"d":"4176.00"},{"v":0,"d":"0.00"},{"v":-2489.5600000000004,"d":"-2489.56"},{"v":0,"d":"0.00"},{"v":202.12470794392522,"d":"202"}]
["010116/0180","Органи місцевого самоврядування",{"v":2933,"d":"2933.00"},{"v":4041.2200000000003,"d":"4041.22"},{"v":4698.822,"d":"4698.82"},5978.18,5978.18,{"v":0,"d":"0.00"},{"v":-1279.3580000000002,"d":"-1279.36"},{"v":0,"d":"0.0000"},{"v":147.93008052023893,"d":"148"}]
[2100,"Оплата праці",{"v":2730.4,"d":"2730.40"},3847.82,{"v":4478.862,"d":"4478.86"},{"v":5758.2,"d":"5758.20"},{"v":5758.2,"d":"5758.20"},null,{"v":-1279.3379999999997,"d":"-1279.34"},null,{"v":149.64837232510874,"d":"150"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":109.7,"d":"109.70"},{"v":115,"d":"115.00"},125.88,125.88,125.88,null,{"v":0,"d":"0.00"},null,{"v":109.4608695652174,"d":"109"}]
["5000","Інші видатки",{"v":92.9,"d":"92.90"},{"v":78.4,"d":"78.40"},94.08,{"v":94.1,"d":"94.10"},{"v":94.1,"d":"94.10"},null,{"v":-0.01999999999999602,"d":"-0.02"},null,{"v":120.02551020408161,"d":"120"}]
["090412/3400","Інші видатки на соціальний захист населення",{"v":1510,"d":"1510.00"},{"v":1900,"d":"1900.00"},{"v":2280,"d":"2280.00"},{"v":1498.8,"d":"1498.80"},{"v":1498.8,"d":"1498.80"},{"v":0,"d":"0.00"},{"v":781.2,"d":"781.20"},{"v":0,"d":"0.0000"},{"v":78.88421052631578,"d":"79"}]
["5000","Інші видатки",{"v":1510,"d":"1510.00"},{"v":1900,"d":"1900.00"},{"v":2280,"d":"2280.00"},{"v":1498.8,"d":"1498.80"},{"v":1498.8,"d":"1498.80"},null,{"v":781.2,"d":"781.20"},null,{"v":78.88421052631578,"d":"79"}]
["091204/3104","Територіальні центри соціального обслуговування (надання соціальних послуг)",{"v":1418.5,"d":"1418.50"},2206.58,{"v":2591.8230000000003,"d":"2591.82"},3530.12,3530.12,{"v":0,"d":"0.00"},{"v":-938.2969999999996,"d":"-938.30"},{"v":0,"d":"0.0000"},{"v":159.9815098478188,"d":"160"}]
[2100,"Оплата праці",{"v":1231,"d":"1231.00"},1961.28,{"v":2306.353,"d":"2306.35"},2615.49,2615.49,null,{"v":-309.1369999999997,"d":"-309.14"},null,{"v":133.35627753303964,"d":"133"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":72.7,"d":"72.70"},{"v":82,"d":"82.00"},89.51,92.03,92.03,null,{"v":-2.519999999999996,"d":"-2.52"},null,{"v":112.23170731707317,"d":"112"}]
["5000","Інші видатки",{"v":114.8,"d":"114.80"},{"v":163.3,"d":"163.30"},195.96,{"v":822.6,"d":"822.60"},{"v":822.6,"d":"822.60"},null,-626.64,null,{"v":503.7354562155541,"d":"504"},null,"540,0 тис. грн. додатково на видачу талонів на гарячі обіди."]
["0912043104","Територіальні центри соціального обслуговування (надання соціальних послуг) за рахунок субвенції селищ",{"v":79.1,"d":"79.10"},{"v":133.5,"d":"133.50"},{"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":0,"d":"0.0000"},0]
[2100,"Оплата праці",{"v":79.1,"d":"79.10"},{"v":133.5,"d":"133.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["2270","Оплата комунальних послуг та енергоносіїв",{"$nulls":6},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"}]
["091205/3181","Виплати грошової компенсації фізичним особам, які надають соціальні послуги громадянам похилого віку, інвалідам, дітям-інвалідам, хворим, які не здатні до самообслуговування і потребують сторонньої допомоги",{"v":328.9,"d":"328.90"},{"v":397.5,"d":"397.50"},{"v":477,"d":"477.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"},{"v":0,"d":"0.0000"},{"v":100.62893081761007,"d":"101"}]
["2700","Соціальне забезпечення",{"v":328.9,"d":"328.90"},{"v":397.5,"d":"397.50"},{"v":477,"d":"477.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},null,{"v":77,"d":"77.00"},null,{"v":100.62893081761007,"d":"101"}]
[null,"Надання пільг з послуг зв*язку,інших передбачених законодавством пільг та пільгового проїзду громадським транспортом за рішенням органу місцевого самоврядування",{"v":511.933,"d":"511.93"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":2721.1,"d":"2721.10"},{"v":1360.5,"d":"1360.50"},{"v":0,"d":"0.00"},{"v":-2721.1,"d":"-2721.10"},null,{"v":1360.55,"d":"1361"}]
[2700,"Соціальне забезпечення",{"v":511.933,"d":"511.93"},{"v":200,"d":"200.00"},null,{"v":2721.1,"d":"2721.10"},{"v":1360.5,"d":"1360.50"},null,{"v":-2721.1,"d":"-2721.10"},null,{"v":1360.55,"d":"1361"}]
["24","Відділ культури Білгород-Дністровської  міської ради",{"v":9657,"d":"9657.00"},{"v":14459.800000000001,"d":"14459.80"},{"v":15974.564000000002,"d":"15974.56"},{"v":17180,"d":"17180.00"},{"v":17180,"d":"17180.00"},{"v":3746.6,"d":"3746.60"},{"v":-1205.4359999999979,"d":"-1205.44"},{"v":3746.6,"d":"3746.6000"},{"v":118.81215507821683,"d":"119"}]
[2100,"Оплата праці з нарахуваннями",{"v":7979.7,"d":"7979.70"},{"v":12751.1,"d":"12751.10"},{"v":13911.684000000001,"d":"13911.68"},{"v":15069.900000000001,"d":"15069.90"},{"v":15069.900000000001,"d":"15069.90"},{"v":3178.6,"d":"3178.60"},{"v":-1158.2160000000003,"d":"-1158.22"},{"v":3178.6,"d":"3178.60"},{"v":118.18509775627201,"d":"118"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":1117.8,"d":"1117.80"},{"v":1165.1,"d":"1165.10"},{"v":1271.8400000000001,"d":"1271.84"},{"v":1264.5,"d":"1264.50"},{"v":1264.5,"d":"1264.50"},{"v":391.7,"d":"391.70"},{"v":7.3400000000001455,"d":"7.34"},{"v":391.7,"d":"391.70"},{"v":108.53145652733672,"d":"109"}]
["5000","Інші видатки",{"v":559.5,"d":"559.50"},{"v":543.6,"d":"543.60"},791.04,{"v":845.5999999999999,"d":"845.60"},{"v":845.5999999999999,"d":"845.60"},{"v":176.3,"d":"176.30"},{"v":-54.559999999999945,"d":"-54.56"},{"v":176.3,"d":"176.30"},{"v":155.55555555555554,"d":"156"}]
["110201/4060","Бібліотеки",{"v":2807.2,"d":"2807.20"},4090.46,{"v":4511.572,"d":"4511.57"},{"v":4584.6,"d":"4584.60"},{"v":4584.6,"d":"4584.60"},{"v":0,"d":"0.00"},{"v":-73.02800000000025,"d":"-73.03"},{"v":0,"d":"0.0000"},{"v":112.08030392669774,"d":"112"}]
[2100,"Оплата праці з нарахуваннями",{"v":2286.7,"d":"2286.70"},3616.36,{"v":3981.612,"d":"3981.61"},{"v":4050.8,"d":"4050.80"},{"v":4050.8,"d":"4050.80"},null,{"v":-69.1880000000001,"d":"-69.19"},null,{"v":112.01318452808901,"d":"112"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":419.4,"d":"419.40"},{"v":361.1,"d":"361.10"},394.36,{"v":386.7,"d":"386.70"},{"v":386.7,"d":"386.70"},null,{"v":7.660000000000025,"d":"7.66"},null,{"v":107.08944890612018,"d":"107"}]
["5000","Інші видатки",{"v":101.1,"d":"101.10"},{"v":113,"d":"113.00"},{"v":135.6,"d":"135.60"},{"v":147.1,"d":"147.10"},{"v":147.1,"d":"147.10"},null,{"v":-11.5,"d":"-11.50"},null,{"v":130.1769911504425,"d":"130"}]
["110202/4070","Музеї і виставки",{"v":1070.2,"d":"1070.20"},{"v":1711.8,"d":"1711.80"},{"v":1885.664,"d":"1885.66"},{"v":1972,"d":"1972.00"},{"v":1972,"d":"1972.00"},{"v":0,"d":"0.00"},{"v":-86.33600000000001,"d":"-86.34"},{"v":0,"d":"0.000"},{"v":115.20037387545274,"d":"115"}]
[2100,"Оплата праці з нарахуваннями",{"v":886.6,"d":"886.60"},{"v":1524.6,"d":"1524.60"},{"v":1678.584,"d":"1678.58"},{"v":1769.9,"d":"1769.90"},{"v":1769.9,"d":"1769.90"},null,{"v":-91.31600000000003,"d":"-91.32"},null,{"v":116.08946608946611,"d":"116"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":164.1,"d":"164.10"},{"v":162.2,"d":"162.20"},177.08,{"v":177.1,"d":"177.10"},{"v":177.1,"d":"177.10"},null,{"v":-0.01999999999998181,"d":"-0.02"},null,{"v":109.18618988902591,"d":"109"}]
["5000","Інші видатки",{"v":19.5,"d":"19.50"},{"v":25,"d":"25.00"},{"v":30,"d":"30.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,{"v":5,"d":"5.00"},null,100]
["110204/4090","Палаци і будинки культури, клуби та інші заклади клубного типу",{"v":1885,"d":"1885.00"},3097.34,{"v":3407.841,"d":"3407.84"},{"v":3746.6,"d":"3746.60"},{"v":3746.6,"d":"3746.60"},{"v":3746.6,"d":"3746.60"},{"v":-338.759,"d":"-338.76"},{"v":3746.6,"d":"3746.600"},{"v":120.96185759393543,"d":"121"}]
[2100,"Оплата праці з нарахуваннями",{"v":1532.8,"d":"1532.80"},2727.44,{"v":3002.911,"d":"3002.91"},{"v":3178.6,"d":"3178.60"},{"v":3178.6,"d":"3178.60"},{"v":3178.6,"d":"3178.60"},{"v":3178.6,"d":"3178.60"},{"v":3178.6,"d":"3178.60"},{"v":116.54151878684773,"d":"117"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":321.7,"d":"321.70"},{"v":358.9,"d":"358.90"},391.73,{"v":391.7,"d":"391.70"},{"v":391.7,"d":"391.70"},{"v":391.7,"d":"391.70"},{"v":391.7,"d":"391.70"},{"v":391.7,"d":"391.70"},{"v":109.13903594315966,"d":"109"}]
["5000","Інші видатки",{"v":30.5,"d":"30.50"},{"v":11,"d":"11.00"},{"v":13.2,"d":"13.20"},{"v":176.3,"d":"176.30"},{"v":176.3,"d":"176.30"},{"v":176.3,"d":"176.30"},{"v":176.3,"d":"176.30"},{"v":176.3,"d":"176.30"},{"v":1602.7272727272727,"d":"1603"},null,"додаткові кошти потрібні на придбання маршевих барабанів, стільців розкладних, сціенічних костюмів "]
["110205/4100","Школи естетичного виховання дітей",{"v":2965,"d":"2965.00"},{"v":4433.7,"d":"4433.70"},{"v":4880.461000000001,"d":"4880.46"},{"v":5518.2,"d":"5518.20"},{"v":5518.2,"d":"5518.20"},{"v":0,"d":"0.00"},{"v":-637.7389999999987,"d":"-637.74"},{"v":0,"d":"0.000"},{"v":124.4603829758441,"d":"124"}]
[2100,"Оплата праці з нарахуваннями",{"v":2809.5,"d":"2809.50"},{"v":4241,"d":"4241.00"},{"v":4669.341,"d":"4669.34"},{"v":5283,"d":"5283.00"},{"v":5283,"d":"5283.00"},null,{"v":-613.6589999999997,"d":"-613.66"},null,{"v":124.56967696298042,"d":"125"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":149.5,"d":"149.50"},{"v":184.7,"d":"184.70"},201.52,{"v":201.5,"d":"201.50"},{"v":201.5,"d":"201.50"},null,{"v":0.020000000000010232,"d":"0.02"},null,{"v":109.09583107742284,"d":"109"}]
["5000","Інші видатки",{"v":6,"d":"6.00"},{"v":8,"d":"8.00"},{"v":9.6,"d":"9.60"},{"v":33.7,"d":"33.70"},{"v":33.7,"d":"33.70"},null,{"v":-24.1,"d":"-24.10"},null,{"v":421.25000000000006,"d":"421"},null,"додаткові кошти потрібні на придбання меблів для музичної школи"]
["110502/4200","Інші культурно-освітні заклади та заходи",{"v":929.6,"d":"929.60"},{"v":1126.5,"d":"1126.50"},{"v":1289.0259999999998,"d":"1289.03"},{"v":1358.6,"d":"1358.60"},{"v":1358.6,"d":"1358.60"},{"v":0,"d":"0.00"},{"v":-69.57400000000007,"d":"-69.57"},{"v":0,"d":"0.000"},{"v":120.60363959165556,"d":"121"}]
[2100,"Оплата праці з нарахуваннями",{"v":464.1,"d":"464.10"},{"v":641.7,"d":"641.70"},{"v":579.236,"d":"579.24"},{"v":787.6,"d":"787.60"},{"v":787.6,"d":"787.60"},null,{"v":-208.36400000000003,"d":"-208.36"},null,{"v":122.73648122175472,"d":"123"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":63.1,"d":"63.10"},{"v":98.2,"d":"98.20"},107.15,{"v":107.5,"d":"107.50"},{"v":107.5,"d":"107.50"},null,{"v":-0.3499999999999943,"d":"-0.35"},null,{"v":109.47046843177188,"d":"109"}]
["5000","Інші видатки",{"v":402.4,"d":"402.40"},{"v":386.6,"d":"386.60"},602.64,{"v":463.5,"d":"463.50"},{"v":463.5,"d":"463.50"},null,139.14,null,{"v":119.89136057941023,"d":"120"}]
["40","УЖКГ",{"v":12602.7,"d":"12602.70"},{"v":17583.598,"d":"17583.60"},{"v":19845.777000000002,"d":"19845.78"},{"v":21290.084000000003,"d":"21290.08"},{"v":22102.964,"d":"22102.96"},{"v":0,"d":"0.00"},{"v":-1444.3070000000007,"d":"-1444.31"},{"v":0,"d":"0.000"},{"v":121.07922394495144,"d":"121"}]
[2100,"Оплата праці",{"v":5857.2,"d":"5857.20"},{"v":7774.798000000001,"d":"7774.80"},{"v":8607.157000000001,"d":"8607.16"},{"v":10752.169,"d":"10752.17"},{"v":10752.169,"d":"10752.17"},{"v":0,"d":"0.00"},{"v":-2145.011999999999,"d":"-2145.01"},{"v":0,"d":"0.00"},{"v":138.29515570693925,"d":"138"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":1410.6000000000001,"d":"1410.60"},{"v":2983.1,"d":"2983.10"},3279.44,{"v":3190.4950000000003,"d":"3190.50"},{"v":3190.4950000000003,"d":"3190.50"},{"v":0,"d":"0.00"},{"v":88.94499999999971,"d":"88.94"},{"v":0,"d":"0.00"},{"v":106.95233146726562,"d":"107"}]
["5000","Інші видатки",{"v":5334.9,"d":"5334.90"},{"v":6825.700000000001,"d":"6825.70"},7959.18,7347.42,{"v":8160.3,"d":"8160.30"},{"v":0,"d":"0.00"},{"v":611.7600000000002,"d":"611.76"},{"v":0,"d":"0.00"},{"v":107.64346513910661,"d":"108"}]
["010116/0180","Органи місцевого самоврядування",{"v":510.5,"d":"510.50"},{"v":814.698,"d":"814.70"},947.15,{"v":1418.125,"d":"1418.13"},{"v":1418.125,"d":"1418.13"},{"v":0,"d":"0.00"},{"v":-470.975,"d":"-470.98"},{"v":0,"d":"0.000"},{"v":174.06756859597056,"d":"174"}]
[2100,"Оплата праці з нарахуваннями",{"v":462.8,"d":"462.80"},{"v":747.698,"d":"747.70"},870.32,{"v":1341.9,"d":"1341.90"},{"v":1341.9,"d":"1341.90"},null,{"v":-471.58000000000004,"d":"-471.58"},null,{"v":179.47085588031533,"d":"179"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":26.7,"d":"26.70"},{"v":33,"d":"33.00"},36.03,{"v":35.925,"d":"35.93"},{"v":35.925,"d":"35.93"},null,{"v":0.10500000000000398,"d":"0.11"},null,{"v":108.86363636363636,"d":"109"}]
["5000","Інші видатки",{"v":21,"d":"21.00"},{"v":34,"d":"34.00"},{"v":40.8,"d":"40.80"},{"v":40.3,"d":"40.30"},{"v":40.3,"d":"40.30"},null,{"v":0.5,"d":"0.50"},null,{"v":118.52941176470588,"d":"119"}]
["100202/","Водопровідно-каналізаційне господарство",{"v":179.5,"d":"179.50"},{"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":0,"d":"0.00"}]
[5000,"Інші видатки",{"v":179.5,"d":"179.50"},{"$nulls":5},{"v":0,"d":"0.00"}]
["100203/6060","Благоустрій міст, сіл, селищ",{"v":8924.8,"d":"8924.80"},{"v":12254.300000000001,"d":"12254.30"},{"v":13711.507000000001,"d":"13711.51"},{"v":14684.839,"d":"14684.84"},{"v":2120,"d":"2120.00"},{"v":0,"d":"0.00"},{"v":-973.3319999999985,"d":"-973.33"},{"v":0,"d":"0.000"},{"v":119.83417249455293,"d":"120"}]
[2100,"Оплата праці з нарахуваннями",{"v":5394.4,"d":"5394.40"},{"v":7027.1,"d":"7027.10"},{"v":7736.837,"d":"7736.84"},{"v":9410.269,"d":"9410.27"},{"v":9410.269,"d":"9410.27"},{"$nulls":3},{"v":133.91397589332726,"d":"134"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":1383.9,"d":"1383.90"},{"v":2950.1,"d":"2950.10"},3243.41,3154.57,3154.57,{"$nulls":3},{"v":106.93095149316973,"d":"107"}]
["5000","Інші видатки",{"v":2146.5,"d":"2146.50"},{"v":2277.1,"d":"2277.10"},2731.26,{"v":2120,"d":"2120.00"},{"v":2120,"d":"2120.00"},null,{"v":611.2600000000002,"d":"611.26"},null,{"v":93.10087391858065,"d":"93"}]
["170703/6650","Утримання та розвиток інфраструктури доріг",{"v":2619.9,"d":"2619.90"},{"v":4382.6,"d":"4382.60"},5187.12,5187.12,{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"v":118.35713959749918,"d":"118"}]
["5000","Інші видатки",{"v":2619.9,"d":"2619.90"},{"v":4382.6,"d":"4382.60"},5187.12,5187.12,{"v":6000,"d":"6000.00"},null,{"v":0,"d":"0.00"},null,{"v":118.35713959749918,"d":"118"}]
["250404/8600","Інші видатки",{"v":368,"d":"368.00"},{"v":132,"d":"132.00"},{"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":0,"d":"0.000"},0]
["5000","Інші видатки",{"v":368,"d":"368.00"},{"v":132,"d":"132.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,0]
["45","Управління комунальної власності",{"v":1105.2,"d":"1105.20"},1455.04,{"v":1704.7920000000001,"d":"1704.79"},2974.68,2974.68,{"v":0,"d":"0.00"},{"v":-1269.8879999999997,"d":"-1269.89"},{"v":0,"d":"0.000"},{"v":204.439740488234,"d":"204"}]
[2100,"Оплата праці з нарахуваннями",{"v":718.7,"d":"718.70"},1037.94,{"v":1208.162,"d":"1208.16"},{"v":1783.6,"d":"1783.60"},{"v":1783.6,"d":"1783.60"},{"v":0,"d":"0.00"},{"v":-575.4379999999999,"d":"-575.44"},{"v":0,"d":"0.00"},{"v":171.84037612964138,"d":"172"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":31.9,"d":"31.90"},{"v":37.1,"d":"37.10"},40.63,{"v":40.6,"d":"40.60"},{"v":40.6,"d":"40.60"},{"v":0,"d":"0.00"},{"v":0.030000000000001137,"d":"0.03"},{"v":0,"d":"0.00"},{"v":109.43396226415094,"d":"109"}]
["5000","Інші видатки",{"v":354.6,"d":"354.60"},{"v":380,"d":"380.00"},{"v":456,"d":"456.00"},1150.48,1150.48,{"v":0,"d":"0.00"},-694.48,{"v":0,"d":"0.00"},{"v":302.7578947368421,"d":"303"}]
["010116/0180","Органи місцевого самоврядування",{"v":841.7,"d":"841.70"},1205.04,{"v":1404.7920000000001,"d":"1404.79"},2048.18,2048.18,{"v":0,"d":"0.00"},{"v":-643.3879999999997,"d":"-643.39"},{"v":0,"d":"0.000"},{"v":169.96780189869216,"d":"170"}]
[2100,"Оплата праці з нарахуваннями",{"v":718.7,"d":"718.70"},1037.94,{"v":1208.162,"d":"1208.16"},{"v":1783.6,"d":"1783.60"},{"v":1783.6,"d":"1783.60"},null,{"v":-575.4379999999999,"d":"-575.44"},null,{"v":171.84037612964138,"d":"172"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":31.9,"d":"31.90"},{"v":37.1,"d":"37.10"},40.63,{"v":40.6,"d":"40.60"},{"v":40.6,"d":"40.60"},null,{"v":0.030000000000001137,"d":"0.03"},null,{"v":109.43396226415094,"d":"109"}]
["5000","Інші видатки",{"v":91.1,"d":"91.10"},{"v":130,"d":"130.00"},{"v":156,"d":"156.00"},223.98,223.98,null,{"v":-67.97999999999999,"d":"-67.98"},null,{"v":172.29230769230767,"d":"172"},null,"додаткові кошти потрібні для виготовлення технічних паспортів"]
["150202/6430","Розробка схем та проектних рішень масового застосування",{"v":263.5,"d":"263.50"},{"v":250,"d":"250.00"},{"v":300,"d":"300.00"},{"v":926.5,"d":"926.50"},{"v":926.5,"d":"926.50"},{"v":0,"d":"0.00"},{"v":-626.5,"d":"-626.50"},{"v":0,"d":"0.000"},{"v":370.6,"d":"371"}]
["5000","Інші видатки",{"v":263.5,"d":"263.50"},{"v":250,"d":"250.00"},{"v":300,"d":"300.00"},{"v":926.5,"d":"926.50"},{"v":926.5,"d":"926.50"},null,{"v":-626.5,"d":"-626.50"},null,{"v":370.6,"d":"371"}]
["75","Фінансове управління",{"v":6751.599999999999,"d":"6751.60"},{"v":8255.444,"d":"8255.44"},{"v":14021.751999999999,"d":"14021.75"},{"v":16905.483,"d":"16905.48"},{"v":15455.482999999998,"d":"15455.48"},{"v":0,"d":"0.00"},{"v":-2883.7310000000016,"d":"-2883.73"},{"v":0,"d":"0.000"},{"v":204.77981559804655,"d":"205"}]
[2100,"Оплата праці з нарахуваннями",{"v":866.7,"d":"866.70"},{"v":1363.224,"d":"1363.22"},{"v":1586.792,"d":"1586.79"},{"v":1892.711,"d":"1892.71"},{"v":1892.711,"d":"1892.71"},{"v":0,"d":"0.00"},{"v":-305.9190000000001,"d":"-305.92"},{"v":0,"d":"0.000"},{"v":138.84079212220445,"d":"139"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":40,"d":"40.00"},{"v":72.9,"d":"72.90"},79.85,79.85,79.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"v":109.53360768175583,"d":"110"}]
["5000","Інші видатки",{"v":5844.9,"d":"5844.90"},6819.32,{"v":12355.109999999999,"d":"12355.11"},{"v":14932.921999999999,"d":"14932.92"},{"v":13482.921999999999,"d":"13482.92"},{"v":0,"d":"0.00"},{"v":-2577.812,"d":"-2577.81"},{"v":0,"d":"0.00"},{"v":218.979634333042,"d":"219"}]
["010116/0180","Органи місцевого самоврядування",{"v":1082.5,"d":"1082.50"},{"v":1563.5240000000001,"d":"1563.52"},{"v":1819.522,"d":"1819.52"},{"v":2125.439,"d":"2125.44"},{"v":2125.439,"d":"2125.44"},{"v":0,"d":"0.00"},{"v":-305.9169999999999,"d":"-305.92"},{"v":0,"d":"0.000"},{"v":135.93900701236436,"d":"136"}]
[2100,"Оплата праці з нарахуваннями",{"v":866.7,"d":"866.70"},{"v":1363.224,"d":"1363.22"},{"v":1586.792,"d":"1586.79"},{"v":1892.711,"d":"1892.71"},{"v":1892.711,"d":"1892.71"},null,{"v":-305.9190000000001,"d":"-305.92"},null,{"v":138.84079212220445,"d":"139"},null,"больше на 1990 грн выд сьогодні"]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":40,"d":"40.00"},{"v":72.9,"d":"72.90"},79.85,79.85,79.85,null,{"v":0,"d":"0.00"},null,{"v":109.53360768175583,"d":"110"},null,1701.9,"24% рост"]
["5000","Інші видатки",{"v":175.8,"d":"175.80"},{"v":127.4,"d":"127.40"},152.88,{"v":152.878,"d":"152.88"},{"v":152.878,"d":"152.88"},null,{"v":0.0020000000000095497,"d":"0.00"},null,{"v":119.99843014128726,"d":"120"},null,"больше на 1100 грн. від сьогодні"]
["250102/8010","Резервний фонд",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},100]
["5000","Інші видатки",null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},null,100]
["250344/8370","Субвенція з місцевого бюджету державному бюджету на виконання програм соціально-економічного та культурного розвитку регіонів",{"v":50,"d":"50.00"},{"v":440,"d":"440.00"},{"v":516.6,"d":"516.60"},{"v":400,"d":"400.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":116.60000000000002,"d":"116.60"},{"v":0,"d":"0.000"},{"v":90.9090909090909,"d":"91"}]
["5000","Інші видатки",{"v":50,"d":"50.00"},{"v":440,"d":"440.00"},{"v":516.6,"d":"516.60"},{"v":400,"d":"400.00"},{"v":450,"d":"450.00"},null,{"v":116.60000000000002,"d":"116.60"},null,{"v":90.9090909090909,"d":"91"}]
["250352","Субвенція за рахунок залишку коштів освітньої субвенції з державного бюджету місцевим бюджетам, що утворився на початок бюджетного періоду",{"v":229.4,"d":"229.40"},{"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":0,"d":"0.00"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",{"v":229.4,"d":"229.40"},{"$nulls":5},{"v":0,"d":"0.00"}]
["250380/8800","Інша субвенція (трансферт селищам на утримання соціально-культурної сфери селищ)",{"v":5370.6,"d":"5370.60"},5751.92,9385.63,{"v":12380.044,"d":"12380.04"},{"v":12380.044,"d":"12380.04"},{"v":0,"d":"0.00"},{"v":-2994.4140000000007,"d":"-2994.41"},{"v":0,"d":"0.00"},{"v":215.23324385596462,"d":"215"}]
["5000","Інші видатки (Сергіївка)",{"v":3454.5,"d":"3454.50"},3699.77,6106.74,{"v":6916.872,"d":"6916.87"},{"v":6916.872,"d":"6916.87"},null,{"v":-810.1320000000005,"d":"-810.13"},null,{"v":186.95410795806225,"d":"187"}]
[5000,"Інші видатки (Затока)",{"v":1916.1,"d":"1916.10"},2052.15,3278.89,{"v":5463.172,"d":"5463.17"},{"v":5463.172,"d":"5463.17"},{"$nulls":3},{"v":266.21699193528735,"d":"266"}]
["250404/8600","Бюджет участі",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1800.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
[5000,"Інші видатки",null,null,{"v":1800,"d":"1800.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"}]
["250404/8600","Інші видатки",{"v":19.1,"d":"19.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",{"v":19.1,"d":"19.10"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["Передача коштів з загального до спеціального фонду (без коштів субвенції)",null,{"v":36097.8,"d":"36097.80"},{"v":36970.079,"d":"36970.08"},38543.01,6874.22,22857.19,null,31668.79,null,{"v":18.594009496165807,"d":"19"}]
["Всього по бюджету",null,{"v":226315.68400000007,"d":"226315.68"},{"v":315240.96900000004,"d":"315240.97"},{"v":333246.6020000001,"d":"333246.60"},{"v":333246.59500000003,"d":"333246.60"},{"v":333246.59500000003,"d":"333246.60"},{"v":3746.6,"d":"3746.60"},{"v":0.007000000041443855,"d":"0.01"},{"$error":"#REF!"}]
[2100,"Оплата праці",{"v":137948.40600000002,"d":"137948.41"},{"v":207161.63400000002,"d":"207161.63"},{"v":214466.892,"d":"214466.89"},{"v":228472.17000000004,"d":"228472.17"},{"v":228472.17000000004,"d":"228472.17"},{"v":3178.6,"d":"3178.60"},{"v":-14005.27800000005,"d":"-14005.28"},{"$error":"#REF!"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":1419.4,"d":"1419.40"},{"v":2668.5,"d":"2668.50"},{"v":251,"d":"251.00"},2145.76,{"v":251,"d":"251.00"},{"v":0,"d":"0.00"},{"v":-1894.7600000000002,"d":"-1894.76"},{"v":0,"d":"0.000"}]
["2230","Продукти харчування",{"v":5236.7,"d":"5236.70"},{"v":7620,"d":"7620.00"},{"v":9050,"d":"9050.00"},{"v":9287.6,"d":"9287.60"},{"v":9050,"d":"9050.00"},{"v":0,"d":"0.00"},{"v":-237.60000000000036,"d":"-237.60"},{"v":0,"d":"0.000"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":21327.677000000003,"d":"21327.68"},{"v":26048.196999999996,"d":"26048.20"},{"v":28451.499999999996,"d":"28451.50"},{"v":27148.312999999995,"d":"27148.31"},{"v":27148.312999999995,"d":"27148.31"},{"v":391.7,"d":"391.70"},{"v":1303.1870000000017,"d":"1303.19"},{"$error":"#REF!"}]
["5000","Інші видатки",{"v":24285.700999999994,"d":"24285.70"},{"v":34772.558999999994,"d":"34772.56"},{"v":42484.200000000004,"d":"42484.20"},{"v":66192.752,"d":"66192.75"},{"v":68325.112,"d":"68325.11"},{"v":176.3,"d":"176.30"},{"v":-23708.55199999999,"d":"-23708.55"},{"$error":"#REF!"}]
[]
[]
[null,"Без урахування субвенцій  "]
[null,"ДОХОДИ",null,null,233076,{"v":233076,"d":"233076.00"},{"v":233076,"d":"233076.00"}]
[null,"ВИДАТКИ + ПЕРЕ ДА ЧА",{"v":130717.13300000006,"d":"130717.13"},{"v":209158.19700000004,"d":"209158.20"},{"v":233076.0020000001,"d":"233076.00"},{"v":233075.99500000005,"d":"233076.00"},{"v":233075.99500000005,"d":"233076.00"},{"v":3746.6,"d":"3746.60"},null,{"$error":"#REF!"}]
[null,"З урахуванням  освітньої та медичної субвенцій  (100170,6 тис. грн.)"]
[null,"ДОХОДИ",null,null,{"v":333246.6,"d":"333246.60"},{"v":333246.6,"d":"333246.60"},{"v":333246.6,"d":"333246.60"}]
[null,"ВИДАТКИ",{"v":226315.68400000007,"d":"226315.68"},278270.89,{"v":294703.59200000006,"d":"294703.59"},{"v":326372.37500000006,"d":"326372.38"},{"v":310389.405,"d":"310389.41"},{"v":3746.6,"d":"3746.60"}]
[null,"ПРОФІЦИТ",null,-278270.89,{"v":38543.007999999914,"d":"38543.01"},{"v":6874.2249999999185,"d":"6874.22"},{"v":22857.19499999995,"d":"22857.19"},{"v":-3746.6,"d":"-3746.60"}]
[null,"органи місцевого самоврядування",{"v":15402.1,"d":"15402.10"},{"v":22116.102000000003,"d":"22116.10"},{"v":24958.807000000004,"d":"24958.81"},{"v":31755.224000000002,"d":"31755.22"},{"v":31755.224000000002,"d":"31755.22"},{"v":0,"d":"0.00"}]
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["Аналіз  видатків Білгород-Дністровського міського бюджету"]
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["Код","Розпорядник/найменування видатків","Фактичні видатки за 2016рік","План на 2017 рік станом на 22.08.2017р.","Розрахункова потреба розпорядників",{"$nulls":3},"Різниця (граничні видатки - потреба)","Проект рішення ","рост"]
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[2100,"Оплата праці з нарахуваннями",{"v":0,"d":"0.00"},9559.42,{"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"},{"$error":"#REF!"},-100]
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[2100,"Оплата праці з нарахуваннями",null,{"v":8109.5,"d":"8109.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"v":0,"d":"0.0000"}]
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[2100,"Оплата праці з нарахуваннями",null,449.92,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
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["5000","Інші видатки",null,14.28,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
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[5000,"Соціальне забезпечення",null,{"v":127.2,"d":"127.20"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"}]
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["2230","Продукти харчування",null,{"v":29,"d":"29.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"}]
["5000","Інші видатки",null,{"v":112.5,"d":"112.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["091101/3131","Утримання центрів соціальних служб для сім`ї, дітей та молоді",{"v":0,"d":"0.00"},{"v":518.1,"d":"518.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100,{"$error":"#REF!"}]
[2100,"Оплата праці з нарахуваннями",null,{"v":500,"d":"500.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":18.1,"d":"18.10"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"}]
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["2230","Продукти харчування",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["5000","Інші видатки",null,{"v":322.256,"d":"322.26"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"}]
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[5000,"Інші видатки",null,{"v":1300,"d":"1300.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
[6054,"Підтримки діяльності підприємств і організацій побутового обслуговування, що належать до комунальної власності",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"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"},{"$error":"#REF!"},-100,{"$error":"#REF!"},{"$error":"#REF!"}]
["5000","Інші видатки",null,{"v":500,"d":"500.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["100303/6053","Ремонтно-будівельні організації житлово-комунального господарства",{"v":0,"d":"0.00"},{"v":543.9000000000001,"d":"543.90"},{"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":0,"d":"0.000"},-100,{"$error":"#REF!"}]
[2100,"Оплата праці з нарахуваннями",null,{"v":500,"d":"500.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"}]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":21.2,"d":"21.20"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"},{"$error":"#REF!"}]
["5000","Інші видатки",null,{"v":22.7,"d":"22.70"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"}]
["110502/4200","Інші культурно-освітні заклади та заходи",{"v":0,"d":"0.00"},{"v":88.3,"d":"88.30"},{"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":0,"d":"0.000"},-100]
["5000","Інші видатки",null,{"v":88.3,"d":"88.30"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"}]
["120100/7211","Телебачення і радіомовлення",{"v":0,"d":"0.00"},{"v":586.4,"d":"586.40"},{"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":0,"d":"0.000"},-100]
["5000","Інші видатки",null,{"v":586.4,"d":"586.40"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["120201/7212","Періодичні видання (газети та журнали)",{"v":0,"d":"0.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100]
["5000","Інші видатки",null,{"v":125,"d":"125.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["120400","Інші засоби масової інформації",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"$error":"#DIV/0!"},{"$error":"#REF!"}]
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["150202/6430","Розробка схем та проектних рішень масового застосування",{"v":0,"d":"0.00"},{"v":235,"d":"235.00"},{"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":0,"d":"0.000"},-100,{"v":0,"d":"0.00"}]
["5000","Інші видатки",null,{"v":235,"d":"235.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"v":0,"d":"0.00"}]
[7100,"Інші правоохоронні заходи та заклади",{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100,{"v":0,"d":"0.00"}]
[5000,"Інші видатки",null,{"v":600,"d":"600.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"v":0,"d":"0.00"}]
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["210105/7810","Видатки на запобігання та ліквідацію надзвичайних ситуацій та наслідків стихійного лиха",{"v":0,"d":"0.00"},0.65,{"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":0,"d":"0.000"},-100,{"v":0,"d":"0.00"}]
[5000,null,null,0.65,{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"v":0,"d":"0.00"}]
["250404/8600","Інші видатки",{"v":0,"d":"0.00"},{"v":34.2,"d":"34.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100,{"v":0,"d":"0.00"}]
["5000","Інші видатки",null,{"v":34.2,"d":"34.20"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"v":0,"d":"0.00"}]
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[2100,"Оплата праці",{"v":0,"d":"0.00"},{"v":117896.732,"d":"117896.73"},{"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":0,"d":"0.00"},-100]
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["070101","Дошкільні заклади освіти (з урахуванням затоки та сергіївки",{"v":0,"d":"0.00"},{"v":40621,"d":"40621.00"},{"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":0,"d":"0.0000"},-100,{"$error":"#REF!"}]
[2100,"Оплата праці з нарахуваннями",null,{"v":29807.7,"d":"29807.70"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,0]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":130,"d":"130.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,0]
["2230","Продукти харчування",null,{"v":3420,"d":"3420.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"}]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":4530,"d":"4530.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":2733.3,"d":"2733.30"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"},"розрахунок на "]
["070201","Загальноосвітні школи (в т. ч. школа-дитячий садок, інтернат при школі), спеціалізовані школи, ліцеї, гімназії, колегіуми РАЗОМ",{"v":0,"d":"0.00"},{"v":92718.212,"d":"92718.21"},{"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":0,"d":"0.0000"},-100,{"$error":"#REF!"},null,2017,{"v":2018,"d":"2,018р."}]
[2100,"Оплата праці з нарахуваннями",null,{"v":75579.962,"d":"75579.96"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2230","Продукти харчування",null,{"v":3960,"d":"3960.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":9614.1,"d":"9614.10"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["5000","Інші видатки",null,3564.15,{"$nulls":4},{"v":0,"d":"0.00"},null,-100,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["070201/1020","Дошкільне відділення школи сад, та додаткові кошти міського бюджету на утримання шкіл",{"v":0,"d":"0.00"},6023.52,{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,4484.52,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2220","Медикаменти та перев`язувальні матеріали",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2230","Продукти харчування",null,{"v":570,"d":"570.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":763,"d":"763.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":206,"d":"206.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070201","Загальноосвітні школи за рахунок субвенції з державного бюджету",{"v":0,"d":"0.00"},{"v":56577.042,"d":"56577.04"},{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":56444.042,"d":"56444.04"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2220","Медикаменти та перев`язувальні матеріали",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2230","Продукти харчування",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["5000","Інші видатки",null,{"v":133,"d":"133.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070201","Загальноосвітні школи за рахунок міського бюджету",{"v":0,"d":"0.00"},{"v":28438.9,"d":"28438.90"},{"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":0,"d":"0.00"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":14651.4,"d":"14651.40"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2220","Медикаменти та перев`язувальні матеріали",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2230","Продукти харчування",null,{"v":3150,"d":"3150.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":7738,"d":"7738.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":2899.5,"d":"2899.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070201","Загальноосвітні школи за рахунок субвенції з селищ Затока та Сергіївка",{"v":0,"d":"0.00"},1678.75,{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2220","Медикаменти та перев`язувальні матеріали",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2230","Продукти харчування",null,{"v":240,"d":"240.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":1113.1,"d":"1113.10"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,325.65,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070202","Вечірні (змінні) школи за рахунок субвенції",{"v":0,"d":"0.00"},819.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100,0]
[2100,"Оплата праці з нарахуваннями",null,819.93,{"$nulls":4},{"v":0,"d":"0.00"},null,-100,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["5000","Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["070202","Вечірні (змінні) школи за рахунок міського бюджету",{"v":0,"d":"0.00"},390.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,287.27,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":78,"d":"78.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":25,"d":"25.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070401/1090","Позашкільні заклади освіти,заклади із позашкільної роботи з дітьми",{"v":0,"d":"0.00"},{"v":5246,"d":"5246.00"},{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":4816,"d":"4816.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":3,"d":"3.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":277,"d":"277.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":150,"d":"150.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070501","Професійно-технічні заклади освіти",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"$error":"#DIV/0!"}]
[2100,"Оплата праці з нарахуваннями",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2220","Медикаменти та перев`язувальні матеріали",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2230","Продукти харчування",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["5000","Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["070802","Методична робота, інші заходи у сфері народної освіти",{"v":0,"d":"0.00"},{"v":766,"d":"766.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":673,"d":"673.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":93,"d":"93.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070804","Централізовані бухгалтерії обласних, міських, районних відділів освіти",{"v":0,"d":"0.00"},2380.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,1753.24,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":204,"d":"204.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":423,"d":"423.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070805","Групи централізованого господарського обслуговування",{"v":0,"d":"0.00"},628.13,{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,599.63,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":28.5,"d":"28.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["070808","Допомога дітям-сиротам та дітям, позбавленим батьківського піклування, яким виповнюється 18 років",{"v":0,"d":"0.00"},23.53,{"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":0,"d":"0.0000"},-100]
["2700","Соціальне забезпечення",null,23.53,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["130107","Утримання та навчально-тренувальна робота дитячо-юнацьких спортивних шкіл",{"v":0,"d":"0.00"},{"v":4497,"d":"4497.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":3560,"d":"3560.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":6,"d":"6.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":424,"d":"424.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":507,"d":"507.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["091103/3143","Соціальні програми і заходи державних органів у справах молоді",{"v":0,"d":"0.00"},{"v":223.7,"d":"223.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5000","Інші видатки",null,{"v":223.7,"d":"223.70"}]
["130102/5011","Проведення навчально-тренувальних зборів і змагань",{"v":0,"d":"0.00"},{"v":828.6,"d":"828.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5000","Інші видатки",null,{"v":828.6,"d":"828.60"}]
["130115/5061","Центри `Спорт для всіх` та заходи з фізичної культури",{"v":0,"d":"0.00"},{"v":692.1,"d":"692.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5000","Інші видатки",null,{"v":692.1,"d":"692.10"}]
[]
[]
["14","Орган охорони здоров’я ",{"v":0,"d":"0.00"},{"v":58565.9,"d":"58565.90"},{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",{"v":0,"d":"0.00"},{"v":46603.5,"d":"46603.50"},{"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":0,"d":"0.00"},-100]
["2220","Медикаменти та перев`язувальні матеріали",{"v":0,"d":"0.00"},{"v":2350,"d":"2350.00"},{"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":0,"d":"0.00"},-100]
["2230","Продукти харчування",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"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":0,"d":"0.00"},-100]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":0,"d":"0.00"},{"v":6218.8,"d":"6218.80"},{"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":0,"d":"0.00"},-100]
["5000","Інші видатки",{"v":0,"d":"0.00"},{"v":3243.6,"d":"3243.60"},{"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":0,"d":"0.00"},-100,null,"розрахунок на "]
["080101","Лікарні (субвенція)",{"v":0,"d":"0.00"},{"v":48685.8,"d":"48685.80"},{"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":0,"d":"0.0000"},-100,null,null,2017,{"v":2018,"d":"2,018р."}]
[2100,"Оплата праці з нарахуваннями",null,{"v":46603.5,"d":"46603.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,null,0,0,0]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":1100,"d":"1100.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,null,0,0,0]
["2230","Продукти харчування",null,{"v":150,"d":"150.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,null,0,0,0]
["2270","Оплата комунальних послуг та енергоносіїв",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"},null,0,0,0]
["5000","Інші видатки",null,{"v":832.3,"d":"832.30"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,null,0,0,0]
["080101","Лікарні (міський бюджет)",{"v":0,"d":"0.00"},{"v":9084.5,"d":"9084.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":1250,"d":"1250.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2230","Продукти харчування",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":6218.8,"d":"6218.80"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":1615.7,"d":"1615.70"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["081000/2220","Інші заходи по охороні здоров`я",{"v":0,"d":"0.00"},{"v":795.6,"d":"795.60"},{"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"},null,-100]
["2700","Соціальне забезпечення",null,{"v":795.6,"d":"795.60"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100,null,0,0,0]
["15","Орган праці та соціального захисту населення ",{"v":0,"d":"0.00"},7868.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
[2100,"Оплата праці",{"v":0,"d":"0.00"},5132.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-100]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":0,"d":"0.00"},{"v":197,"d":"197.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-100]
["5000","Інші видатки",{"v":0,"d":"0.00"},{"v":2539.2000000000003,"d":"2539.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-100]
["010116/0180","Органи місцевого самоврядування",{"v":0,"d":"0.00"},{"v":3231.1800000000003,"d":"3231.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
[2100,"Оплата праці",null,3037.78,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":115,"d":"115.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":78.4,"d":"78.40"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["090412/3400","Інші видатки на соціальний захист населення",{"v":0,"d":"0.00"},{"v":1900,"d":"1900.00"},{"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":0,"d":"0.0000"},-100]
["5000","Інші видатки",null,{"v":1900,"d":"1900.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["091204/3104","Територіальні центри соціального обслуговування (надання соціальних послуг)",{"v":0,"d":"0.00"},2206.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
[2100,"Оплата праці",null,1961.28,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":82,"d":"82.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":163.3,"d":"163.30"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["091204","Територіальні центри соціального обслуговування (надання соціальних послуг) за рахунок субвенції селищ",{"v":0,"d":"0.00"},{"v":133.5,"d":"133.50"},{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці",null,{"v":133.5,"d":"133.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["5000","Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["091205/3181","Виплати грошової компенсації фізичним особам, які надають соціальні послуги громадянам похилого віку, інвалідам, дітям-інвалідам, хворим, які не здатні до самообслуговування і потребують сторонньої допомоги",{"v":0,"d":"0.00"},{"v":397.5,"d":"397.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},-100]
["2700","Соціальне забезпечення",null,{"v":397.5,"d":"397.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
[null,"Надання пільг з послуг зв*язку,інших передбачених законодавством пільг та пільгового проїзду громадським транспортом за рішенням органу місцевого самоврядування",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[2700,"Соціальне забезпечення",null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["24","Відділ культури Білгород-Дністровської  міської ради",{"v":0,"d":"0.00"},{"v":14459.800000000001,"d":"14459.80"},{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",{"v":0,"d":"0.00"},{"v":12635.5,"d":"12635.50"},{"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":0,"d":"0.00"},-100]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":0,"d":"0.00"},{"v":1165.1,"d":"1165.10"},{"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":0,"d":"0.00"},-100]
["5000","Інші видатки",{"v":0,"d":"0.00"},{"v":659.2,"d":"659.20"},{"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":0,"d":"0.00"},-100]
["110201/4060","Бібліотеки",{"v":0,"d":"0.00"},4090.46,{"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":0,"d":"0.0000"},-100]
[2100,"Оплата праці з нарахуваннями",null,3616.36,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":361.1,"d":"361.10"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":113,"d":"113.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["110202/4070","Музеї і виставки",{"v":0,"d":"0.00"},{"v":1711.8,"d":"1711.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":1524.6,"d":"1524.60"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":162.2,"d":"162.20"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":25,"d":"25.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["110204/4090","Палаци і будинки культури, клуби та інші заклади клубного типу",{"v":0,"d":"0.00"},3097.34,{"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":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",null,2727.44,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":358.9,"d":"358.90"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":11,"d":"11.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["110205/4100","Школи естетичного виховання дітей",{"v":0,"d":"0.00"},{"v":4433.7,"d":"4433.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":4241,"d":"4241.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":184.7,"d":"184.70"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":8,"d":"8.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["110502/4200","Інші культурно-освітні заклади та заходи",{"v":0,"d":"0.00"},{"v":1126.5,"d":"1126.50"},{"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":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":526.1,"d":"526.10"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":98.2,"d":"98.20"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":502.2,"d":"502.20"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["40","УЖКГ",{"v":6.9,"d":"6.90"},17153.05,{"v":540,"d":"540.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540,"d":"540.00"},{"v":0,"d":"0.000"},-100]
[2100,"Оплата праці",{"v":0,"d":"0.00"},{"v":7552.3,"d":"7552.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-100]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":0,"d":"0.00"},{"v":2983.1,"d":"2983.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-100]
["5000","Інші видатки",{"v":6.9,"d":"6.90"},{"v":6617.650000000001,"d":"6617.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-100]
["010116/0180","Органи місцевого самоврядування",{"v":0,"d":"0.00"},{"v":577.2,"d":"577.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":525.2,"d":"525.20"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":33,"d":"33.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":19,"d":"19.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
[100202,"Водопровідно-каналізаційне господарство",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[5000,"Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["100203","Благоустрій міст, сіл, селищ",{"v":6.9,"d":"6.90"},{"v":12253.250000000002,"d":"12253.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":7027.1,"d":"7027.10"}]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":2950.1,"d":"2950.10"}]
["5000","Інші видатки",{"v":6.9,"d":"6.90"},2276.05,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["170703/6650","Утримання та розвиток інфраструктури доріг",{"v":0,"d":"0.00"},{"v":4322.6,"d":"4322.60"},{"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":0,"d":"0.000"},-100]
["5000","Інші видатки",{"v":0,"d":"0.00"},{"v":4322.6,"d":"4322.60"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["250404/8600","Інші видатки",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"$error":"#DIV/0!"}]
["5000","Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
["45","Управління комунальної власності",{"v":92,"d":"92.00"},{"v":1223.6,"d":"1223.60"},{"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":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",{"v":0,"d":"0.00"},{"v":806.5,"d":"806.50"},{"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":0,"d":"0.00"},-100]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":0,"d":"0.00"},{"v":37.1,"d":"37.10"},{"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":0,"d":"0.00"},-100]
["5000","Інші видатки",{"v":92,"d":"92.00"},{"v":380,"d":"380.00"},{"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":0,"d":"0.00"},-100]
["010116/0180","Органи місцевого самоврядування",{"v":0,"d":"0.00"},{"v":973.6,"d":"973.60"},{"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":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":806.5,"d":"806.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":37.1,"d":"37.10"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":130,"d":"130.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["150202/6430","Розробка схем та проектних рішень масового застосування",{"v":0,"d":"0.00"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100]
["5000","Інші видатки",null,{"v":250,"d":"250.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["75","Фінансове управління",{"v":0,"d":"0.00"},14507.72,{"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":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",{"v":0,"d":"0.00"},{"v":1035,"d":"1035.00"},{"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":0,"d":"0.000"},-100]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":0,"d":"0.00"},{"v":72.9,"d":"72.90"},{"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":0,"d":"0.000"},-100]
["5000","Інші видатки",{"v":0,"d":"0.00"},13399.82,{"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":0,"d":"0.00"},-100]
["010116","Органи місцевого самоврядування",{"v":0,"d":"0.00"},{"v":1235.3000000000002,"d":"1235.30"},{"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":0,"d":"0.000"},-100]
[2100,"Оплата праці з нарахуваннями",null,{"v":1035,"d":"1035.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["2270","Оплата комунальних послуг та енергоносіїв",null,{"v":72.9,"d":"72.90"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["5000","Інші видатки",null,{"v":127.4,"d":"127.40"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["250102/8010","Резервний фонд",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":-500,"d":"-500.00"},{"v":0,"d":"0.000"},0]
["5000","Інші видатки",null,{"v":500,"d":"500.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["250344/8370","Субвенція з місцевого бюджету державному бюджету на виконання програм соціально-економічного та культурного розвитку регіонів",{"v":0,"d":"0.00"},{"v":260.5,"d":"260.50"},{"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":0,"d":"0.000"},-100]
["5000","Інші видатки",null,{"v":260.5,"d":"260.50"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
["250352","Субвенція за рахунок залишку коштів освітньої субвенції з державного бюджету місцевим бюджетам, що утворився на початок бюджетного періоду",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"$error":"#DIV/0!"}]
["5000","Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"},null,{"$error":"#DIV/0!"}]
[250380,"Інша субвенція (трансферт селищам на утримання соціально-культурної сфери селищ)",{"v":0,"d":"0.00"},5751.92,{"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":0,"d":"0.00"},-100,"иныд инфл."]
["5000","Інші видатки (Сергіївка)",null,3699.77,{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
[5000,"Інші видатки (Затока)",null,2052.15,{"$nulls":6},-100]
[250315,"Інші додаткові дотації",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[5000,"Інші видатки",{"$nulls":8},{"$error":"#DIV/0!"}]
["250404/8600","Інші видатки",{"v":0,"d":"0.00"},{"v":6760,"d":"6760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},-100]
["5000","Інші видатки",null,{"v":6760,"d":"6760.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,-100]
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[null,"Без урахування субвенцій  "]
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[null,"З урахуванням субвенцій (без субвенції по соцзахисту)"]
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[null,"інші ",{"v":0,"d":"0.00"},7243.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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