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[]
["Розрахункові дані потреби розпорядників коштів  на 2019 рік"]
["Загальний фонд"]
[]
["Код","Розпорядник/найменування видатків","Фактичні видатки за 2017рік","План на 2018 рік станом на 19.20.2018р.","Граничні цифри згідно рекомендацій Мінфіна","Розрахункова потреба розпорядників"," варіант видатків бюджету","Кінцевий результат","Різниця (граничні видатки - потреба)","Проект рішення "]
[1,2,3,4,5,6,7]
["02","ВИКОНКОМ",{"v":22697.669354999998,"d":"22697.67"},{"v":26467.272,"d":"26467.27"},{"v":26054.1298,"d":"26054.13"},{"v":34320.1048,"d":"34320.10"},31140.41,{"$error":"#REF!"},{"v":-8265.975000000002,"d":"-8265.98"},{"$error":"#REF!"}]
[2100,"Оплата праці з нарахуваннями",{"v":14224.97181,"d":"14224.97"},{"v":18111.3,"d":"18111.30"},{"v":20324.8298,"d":"20324.83"},{"v":25840.927,"d":"25840.93"},25840.93,{"$error":"#REF!"},{"v":-5516.0972,"d":"-5516.10"},{"$error":"#REF!"}]
[2230,"Продукти харчування",{"v":13,"d":"13.00"},{"v":14,"d":"14.00"},15.04,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":503.75637,"d":"503.76"},611.56,673.12,{"v":723.628,"d":"723.63"},646.81,{"$error":"#REF!"},{"v":-50.50800000000004,"d":"-50.51"},{"$error":"#REF!"}]
["5000","Інші видатки",{"v":7955.941175,"d":"7955.94"},{"v":7730.412000000001,"d":"7730.41"},5041.14,{"v":7741.5498,"d":"7741.55"},{"v":4638.669999999999,"d":"4638.67"},{"$error":"#REF!"},{"v":-2700.4097999999994,"d":"-2700.41"},{"$error":"#REF!"}]
["0170/0150","Органи місцевого самоврядування",{"v":14913.224495,"d":"14913.22"},{"v":18574.607,"d":"18574.61"},{"v":20188.049000000003,"d":"20188.05"},{"v":27922.821799999998,"d":"27922.82"},26205.62,{"v":0,"d":"0.00"},{"v":-7734.772799999995,"d":"-7734.77"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":13095.98976,"d":"13095.99"},{"v":16630.6,"d":"16630.60"},{"v":18685.949,"d":"18685.95"},{"v":23805.623,"d":"23805.62"},23805.62,null,{"v":-5119.673999999999,"d":"-5119.67"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":491.86252,"d":"491.86"},{"v":587.9,"d":"587.90"},647.08,676.82,{"v":600,"d":"600.00"},null,{"v":-29.74000000000001,"d":"-29.74"}]
["5000","Інші видатки",{"v":1325.372215,"d":"1325.37"},{"v":1356.107,"d":"1356.11"},855.02,{"v":3440.3788,"d":"3440.38"},{"v":1800,"d":"1800.00"},null,{"v":-2585.3588,"d":"-2585.36"}]
["0170/0150","в тому числі органи місцевого самоврядування (за рахунок коштів субвенції на ЦНАП)",{"v":0,"d":"0.00"},{"v":521.6,"d":"521.60"},{"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"}]
[2100,"Оплата праці з нарахуваннями",null,{"v":241.6,"d":"241.60"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"$nulls":6},{"v":0,"d":"0.00"}]
["5000","Інші видатки",null,{"v":280,"d":"280.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["/0180","Інша діяльність у сфері державного управління",{"v":0,"d":"0.00"},{"v":125,"d":"125.00"},241.65,{"v":340,"d":"340.00"},{"v":250,"d":"250.00"}]
["5000","Інші видатки",null,{"v":125,"d":"125.00"},241.65,{"v":340,"d":"340.00"},{"v":250,"d":"250.00"}]
["3400/3242","Інші видатки на соціальний захист населення",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"}]
[]
[5000,"Соціальне забезпечення",{"$nulls":6},{"v":0,"d":"0.00"}]
["3112","Інші програми соціального захисту дітей",{"v":141.5,"d":"141.50"},{"v":160,"d":"160.00"},171.84,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":11.840000000000003,"d":"11.84"},{"$error":"#REF!"}]
["5000","Інші видатки",{"v":141.5,"d":"141.50"},{"v":160,"d":"160.00"},171.84,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},null,{"v":11.840000000000003,"d":"11.84"}]
["3131;3132/3121","Утримання та забезпечення діяльності центрів соціальних служб для сім`ї, дітей та молоді",{"v":606.58841,"d":"606.59"},{"v":781.9,"d":"781.90"},{"v":850.591,"d":"850.59"},{"v":1156.329,"d":"1156.33"},1134.83,{"v":0,"d":"0.00"},{"v":-305.73799999999994,"d":"-305.74"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":502.38338,"d":"502.38"},{"v":676.9,"d":"676.90"},{"v":737.821,"d":"737.82"},{"v":975.329,"d":"975.33"},975.33,null,{"v":-237.50799999999992,"d":"-237.51"}]
[2230,"Продукти харчування",{"v":13,"d":"13.00"},{"v":14,"d":"14.00"},15.04,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
[2270,"Оплата комунальних послуг та енергоносіїв",{"$nulls":3},{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"}]
["5000","Інші видатки",{"v":91.20503,"d":"91.21"},{"v":91,"d":"91.00"},97.73,{"v":141.5,"d":"141.50"},{"v":120,"d":"120.00"},null,{"v":-43.769999999999996,"d":"-43.77"}]
["3400/3242","Інші заходи у сфері соціального захисту і соціального забезпечення",{"v":155.50506,"d":"155.51"},{"v":180,"d":"180.00"},193.32,{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":-1.6800000000000068,"d":"-1.68"},{"$error":"#REF!"}]
["5000","Інші видатки",{"v":155.50506,"d":"155.51"},{"v":180,"d":"180.00"},193.32,{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},null,{"v":-1.6800000000000068,"d":"-1.68"}]
["3202/3192","Фінансова підтримка громадських організацій інвалідів і ветеранів",{"v":322.16625,"d":"322.17"},{"v":175,"d":"175.00"},187.95,{"v":204,"d":"204.00"},{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":-16.05000000000001,"d":"-16.05"},{"$error":"#REF!"}]
["5000","Інші видатки",{"v":322.16625,"d":"322.17"},{"v":175,"d":"175.00"},187.95,{"v":204,"d":"204.00"},{"v":204,"d":"204.00"},null,{"v":-16.05000000000001,"d":"-16.05"}]
["6052/6013","Забезпечення діяльності водопровідно-каналізаційного господарства",{"v":27.998,"d":"28.00"},{"v":1371.412,"d":"1371.41"},{"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"},{"$error":"#REF!"}]
[5000,"Інші видатки",{"v":27.998,"d":"28.00"},{"v":1371.412,"d":"1371.41"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["6110/6040","Заходи пов`язані з поліпшенням питної води",{"v":0,"d":"0.00"},{"v":184.3,"d":"184.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5000,"Інші видатки",null,{"v":184.3,"d":"184.30"},{"v":0,"d":"0.00"}]
["6150/6072","Погашення різниці між фактичною вартістю теплової енергії, послуг з централізованого опалення, постачання гарячої води, централізованого водопостачання та водовідведення, постачання холодної води та водовідведення (з використанням внутрішньобудинкових сис",{"v":0,"d":"0.00"},{"v":1100,"d":"1100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5000,"Інші видатки",null,{"v":1100,"d":"1100.00"},{"v":0,"d":"0.00"}]
["6323/6090","Інша діяльність у сфері житлово-комунального господарства",{"v":1156.90252,"d":"1156.90"},{"v":1356.7599999999998,"d":"1356.76"},{"v":1495.5698,"d":"1495.57"},{"v":1720.183,"d":"1720.18"},1620.19]
[2100,"Оплата праці з нарахуваннями",{"v":626.59867,"d":"626.60"},{"v":803.8,"d":"803.80"},{"v":901.0598,"d":"901.06"},{"v":1059.975,"d":"1059.98"},1059.98]
[2270,"Оплата комунальних послуг та енергоносіїв",{"v":11.89385,"d":"11.89"},23.66,26.04,{"v":21.308,"d":"21.31"},21.31]
[5000,"Інші видатки",518.41,{"v":529.3,"d":"529.30"},568.47,{"v":638.9,"d":"638.90"},{"v":538.9,"d":"538.90"}]
["4200/4082","Інші культурно-освітні заклади та заходи",{"v":63.91876,"d":"63.92"},{"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"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",{"v":63.91876,"d":"63.92"},{"$nulls":5},{"v":0,"d":"0.00"}]
["7211;7212/8410","Фінансова підтримка засобів масової інформації",{"v":509.26918,"d":"509.27"},{"v":871.8,"d":"871.80"},1208.14,{"v":1100,"d":"1100.00"},{"v":1100,"d":"1100.00"},{"v":0,"d":"0.00"},{"v":108.1400000000001,"d":"108.14"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",{"v":509.26918,"d":"509.27"},{"v":871.8,"d":"871.80"},1208.14,{"v":1100,"d":"1100.00"},{"v":1100,"d":"1100.00"},null,{"v":108.1400000000001,"d":"108.14"}]
["/8420","Інші заходи у сфері засобів масової інформації",{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},42.96,{"v":110,"d":"110.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":-67.03999999999999,"d":"-67.04"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",null,{"v":40,"d":"40.00"},42.96,{"v":110,"d":"110.00"},{"v":70,"d":"70.00"},null,{"v":-67.03999999999999,"d":"-67.04"}]
["6430/7350","Розробка схем та проектних рішень масового застосування",{"v":60.57259,"d":"60.57"},{"v":139.3,"d":"139.30"},149.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},149.61,{"v":0,"d":"0.000"}]
["5000","Інші видатки",{"v":60.57259,"d":"60.57"},{"v":139.3,"d":"139.30"},149.61,{"v":0,"d":"0.00"},null,null,149.61]
["7420/7370","Реалізація інших заходів щодо соціально-економічного розвитку територій",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["5000","Інші видатки",null,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
[8110,"Видатки на запобігання та ліквідацію надзвичайних ситуацій та наслідків стихійного лиха",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.65,2.65]
[5000,"Інші видатки",{"$nulls":3},2.65,2.65]
["7100/8210","Муніципальні формування з охорони громадського порядку",{"v":594.65434,"d":"594.65"},{"v":1000,"d":"1000.00"},{"v":1074,"d":"1074.00"},{"v":1119,"d":"1119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45,"d":"-45.00"},{"v":0,"d":"0.000"}]
[5000,"Інші видатки",{"v":594.65434,"d":"594.65"},{"v":1000,"d":"1000.00"},{"v":1074,"d":"1074.00"},{"v":1119,"d":"1119.00"},{"v":0,"d":"0.00"},null,{"v":-45,"d":"-45.00"}]
["7830/8220","Заходи та роботи з мобілізаційної підготовки місцевого значення",{"v":0,"d":"0.00"},{"v":34.2,"d":"34.20"},36.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5000,"Інші видатки",null,{"v":34.2,"d":"34.20"},36.73]
["7450/7610","Підтримка малого і середнього підприємництва",{"v":28.0429,"d":"28.04"},{"v":16,"d":"16.00"},45.11,{"v":56,"d":"56.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},-10.89,{"v":0,"d":"0.000"}]
["5000","Інші видатки",{"v":28.0429,"d":"28.04"},{"v":16,"d":"16.00"},45.11,{"v":56,"d":"56.00"},{"v":30,"d":"30.00"},null,-10.89]
["/7622","Реалізація програм і заходів в галузі туризму та курортів",{"v":0,"d":"0.00"},{"v":128.5,"d":"128.50"},138.01,{"v":126,"d":"126.00"},{"v":60,"d":"60.00"}]
["5000","Інші видатки",null,{"v":128.5,"d":"128.50"},138.01,{"v":126,"d":"126.00"},{"v":60,"d":"60.00"}]
[7680,"Членські внески до асоціацій органів місцевого самоврядування",{"v":0,"d":"0.00"},{"v":28.493,"d":"28.49"},{"v":30.6,"d":"30.60"},{"v":28.121,"d":"28.12"},28.12]
["5000","Інші видатки",null,{"v":28.493,"d":"28.49"},{"v":30.6,"d":"30.60"},{"v":28.121,"d":"28.12"},28.12]
["6030/6010","Утримання та ефективна експлуатація об`єктів житлово-комунального господарства",{"v":4083.13685,"d":"4083.14"},{"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,null,{"v":4083.13685,"d":"4083.14"},{"$nulls":5},{"v":0,"d":"0.00"}]
["8600/","Інші видатки",34.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",34.19,{"$nulls":5},{"v":0,"d":"0.00"}]
["06","Відділ освіти",{"v":85636.90024,"d":"85636.90"},{"v":105993.872,"d":"105993.87"},{"v":115824.027,"d":"115824.03"},{"v":125311.69999999998,"d":"125311.70"},{"v":114818.12999999999,"d":"114818.13"},{"$error":"#REF!"},{"v":-9487.67299999998,"d":"-9487.67"},{"$error":"#REF!"}]
[2100,"Оплата праці",{"v":60195.32196000001,"d":"60195.32"},{"v":68814.3,"d":"68814.30"},{"v":75062.08699999998,"d":"75062.09"},{"v":77452.99999999999,"d":"77453.00"},{"v":75936.9,"d":"75936.90"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":101.83879,"d":"101.84"},206.35,269.57,{"v":218.5,"d":"218.50"},{"v":218.5,"d":"218.50"},{"$error":"#REF!"},{"v":51.06999999999999,"d":"51.07"},{"$error":"#REF!"}]
["2230","Продукти харчування",{"v":6146.4905,"d":"6146.49"},{"v":8484,"d":"8484.00"},{"v":9208.470000000001,"d":"9208.47"},{"v":9300,"d":"9300.00"},{"v":8720,"d":"8720.00"},{"$error":"#REF!"},{"v":-91.52999999999884,"d":"-91.53"},{"$error":"#REF!"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":12612.460519999999,"d":"12612.46"},{"v":15866.7,"d":"15866.70"},{"v":17340.960000000003,"d":"17340.96"},{"v":16859.5,"d":"16859.50"},{"v":15357.230000000001,"d":"15357.23"},{"$error":"#REF!"},{"v":481.46000000000276,"d":"481.46"},{"$error":"#REF!"}]
["5000","Інші видатки",{"v":6580.788470000001,"d":"6580.79"},{"v":12622.522000000003,"d":"12622.52"},13942.94,{"v":21480.699999999997,"d":"21480.70"},{"v":14585.5,"d":"14585.50"},{"$error":"#REF!"},{"v":-7537.759999999997,"d":"-7537.76"},{"$error":"#REF!"}]
[1010,"Дошкільні заклади освіти ",{"v":38009.30163,"d":"38009.30"},45419.86,{"v":49477.481999999996,"d":"49477.48"},{"v":52678.600000000006,"d":"52678.60"},{"v":50164.100000000006,"d":"50164.10"},{"v":0,"d":"0.00"},{"v":-3201.1180000000095,"d":"-3201.12"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"v":30127.69083,"d":"30127.69"},{"v":33914.8,"d":"33914.80"},{"v":36967.132,"d":"36967.13"},{"v":37744.3,"d":"37744.30"},{"v":37744.3,"d":"37744.30"},null,{"v":-777.1680000000051,"d":"-777.17"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":63.685,"d":"63.69"},{"v":120,"d":"120.00"},128.88,{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},null,{"v":18.879999999999995,"d":"18.88"}]
["2230","Продукти харчування",{"v":2412.243,"d":"2412.24"},{"v":3700,"d":"3700.00"},{"v":3973.8,"d":"3973.80"},{"v":3700,"d":"3700.00"},{"v":3700,"d":"3700.00"},null,{"v":273.8000000000002,"d":"273.80"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":3732.3088,"d":"3732.31"},{"v":4506.9,"d":"4506.90"},4960.56,{"v":5102.9,"d":"5102.90"},{"v":4709.8,"d":"4709.80"},null,{"v":-142.33999999999924,"d":"-142.34"}]
["5000","Інші видатки",{"v":1673.374,"d":"1673.37"},3178.16,3447.11,{"v":6021.4,"d":"6021.40"},{"v":3900,"d":"3900.00"},null,{"v":-2574.2899999999995,"d":"-2574.29"}]
[1020,"Загальноосвітні школи (в т. ч. школа-дитячий садок, інтернат при школі), спеціалізовані школи, ліцеї, гімназії, колегіуми РАЗОМ",{"v":32421.950220000002,"d":"32421.95"},39558.49,{"v":47412.038,"d":"47412.04"},{"v":52289.399999999994,"d":"52289.40"},45518.56,{"$error":"#REF!"},{"v":-4877.361999999994,"d":"-4877.36"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"v":19099.33996,"d":"19099.34"},{"v":20828.2,"d":"20828.20"},{"v":24037.988,"d":"24037.99"},{"v":25097.2,"d":"25097.20"},{"v":24000,"d":"24000.00"},{"$error":"#REF!"},{"v":-1059.2119999999995,"d":"-1059.21"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":36.43643,"d":"36.44"},52.04,128.88,{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"$error":"#REF!"},{"v":30.379999999999995,"d":"30.38"}]
["2230","Продукти харчування",{"v":3401.89464,"d":"3401.89"},{"v":3950,"d":"3950.00"},{"v":4994.1,"d":"4994.10"},{"v":5380,"d":"5380.00"},{"v":4800,"d":"4800.00"},{"$error":"#REF!"},{"v":-385.89999999999964,"d":"-385.90"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":7356.66757,"d":"7356.67"},{"v":9205.8,"d":"9205.80"},11331.14,{"v":10651.9,"d":"10651.90"},9620.06,{"$error":"#REF!"},{"v":679.2399999999998,"d":"679.24"}]
["5000","Інші видатки",{"v":2527.61162,"d":"2527.61"},5522.45,6919.93,{"v":11061.8,"d":"11061.80"},{"v":7000,"d":"7000.00"},{"$error":"#REF!"},{"v":-4141.869999999999,"d":"-4141.87"}]
[1020,"Загальноосвітні школи за рахунок субвенції з селищ Затока та Сергіївка",{"v":1593.1960199999999,"d":"1593.20"},{"v":3690.3219999999997,"d":"3690.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",null,{"v":1125,"d":"1125.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":1.71736,"d":"1.72"},{"v":23,"d":"23.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2230","Продукти харчування",{"v":327.09786,"d":"327.10"},{"v":660,"d":"660.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":920.24584,"d":"920.25"},{"v":1165.7,"d":"1165.70"},{"$nulls":4},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":344.13496,"d":"344.13"},{"v":716.622,"d":"716.62"},{"$nulls":4},{"v":0,"d":"0.00"}]
[1030,"Вечірні (змінні) школи за рахунок міського бюджету",{"v":383.17741,"d":"383.18"},{"v":401.3,"d":"401.30"},{"v":344.707,"d":"344.71"},{"v":436.4,"d":"436.40"},{"v":401.4,"d":"401.40"},{"v":0,"d":"0.00"},{"v":-91.69299999999998,"d":"-91.69"},{"$error":"#REF!"}]
[2100,"Оплата праці з нарахуваннями",{"v":316.89941,"d":"316.90"},{"v":297.3,"d":"297.30"},{"v":269.557,"d":"269.56"},{"v":335,"d":"335.00"},{"v":300,"d":"300.00"},null,{"v":-65.44299999999998,"d":"-65.44"}]
["2220","Медикаменти та перев`язувальні матеріали",null,0.31]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":53.12063,"d":"53.12"},{"v":74,"d":"74.00"},42.93,{"v":76.9,"d":"76.90"},{"v":76.9,"d":"76.90"},null,{"v":-33.970000000000006,"d":"-33.97"}]
["5000","Інші видатки",{"v":13.15737,"d":"13.16"},29.69,32.22,{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},null,{"v":7.719999999999999,"d":"7.72"}]
[1090,"Позашкільні заклади освіти,заклади із позашкільної роботи з дітьми",{"v":4515.54875,"d":"4515.55"},{"v":5643.6,"d":"5643.60"},{"v":6151.986,"d":"6151.99"},{"v":7367,"d":"7367.00"},6551.12,{"v":0,"d":"0.00"},{"v":-1215.0140000000001,"d":"-1215.01"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"v":4206.59799,"d":"4206.60"},{"v":5148.4,"d":"5148.40"},{"v":5611.756,"d":"5611.76"},{"v":6083.9,"d":"6083.90"},{"v":5900,"d":"5900.00"},null,{"v":-472.1439999999993,"d":"-472.14"}]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":4,"d":"4.00"},4.29,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,-0.71]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":196.9913,"d":"196.99"},{"v":311.6,"d":"311.60"},343.04,{"v":357.6,"d":"357.60"},325.62,null,{"v":-14.560000000000002,"d":"-14.56"}]
["5000","Інші видатки",{"v":111.95946,"d":"111.96"},{"v":179.6,"d":"179.60"},{"v":192.9,"d":"192.90"},{"v":920.5,"d":"920.50"},{"v":320.5,"d":"320.50"},null,{"v":-727.6,"d":"-727.60"}]
["1170/1150","Методична робота, інші заходи у сфері народної освіти",{"v":709.19933,"d":"709.20"},{"v":1026.3999999999999,"d":"1026.40"},{"v":1116.992,"d":"1116.99"},{"v":1206.4,"d":"1206.40"},{"v":964.4,"d":"964.40"},{"v":0,"d":"0.00"},{"v":-89.40800000000013,"d":"-89.41"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"v":653.90157,"d":"653.90"},{"v":914.8,"d":"914.80"},{"v":997.132,"d":"997.13"},{"v":1014.4,"d":"1014.40"},{"v":814.4,"d":"814.40"},null,{"v":-17.26800000000003,"d":"-17.27"}]
["5000","Інші видатки",{"v":55.29776,"d":"55.30"},{"v":111.6,"d":"111.60"},119.86,{"v":192,"d":"192.00"},{"v":150,"d":"150.00"},null,-72.14]
["1190;1200/1161","Централізовані бухгалтерії обласних, міських, районних відділів освіти",{"v":2822.4194700000003,"d":"2822.42"},{"v":3283.7,"d":"3283.70"},{"v":3557.375,"d":"3557.38"},{"v":3582.5,"d":"3582.50"},{"v":3560,"d":"3560.00"},{"v":0,"d":"0.00"},{"v":-25.125,"d":"-25.13"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"v":2350.89456,"d":"2350.89"},{"v":2621.5,"d":"2621.50"},{"v":2857.435,"d":"2857.44"},{"v":2916,"d":"2916.00"},{"v":2916,"d":"2916.00"},null,{"v":-58.565000000000055,"d":"-58.57"}]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":128.98819,"d":"128.99"},{"v":182.5,"d":"182.50"},200.86,{"v":213.2,"d":"213.20"},{"v":190.7,"d":"190.70"},null,{"v":-12.339999999999975,"d":"-12.34"}]
["5000","Інші видатки",{"v":342.53672,"d":"342.54"},{"v":479.7,"d":"479.70"},499.08,{"v":453.3,"d":"453.30"},{"v":453.3,"d":"453.30"},null,{"v":45.77999999999997,"d":"45.78"}]
[5031,"Утримання та навчально-тренувальна робота дитячо-юнацьких спортивних шкіл",{"v":4002.20282,"d":"4002.20"},{"v":5035.1,"d":"5035.10"},{"v":5470.337,"d":"5470.34"},{"v":5402.9,"d":"5402.90"},{"v":5380.049999999999,"d":"5380.05"},{"v":0,"d":"0.00"},{"v":67.43700000000081,"d":"67.44"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"v":3439.99764,"d":"3440.00"},{"v":3964.3,"d":"3964.30"},{"v":4321.087,"d":"4321.09"},{"v":4262.2,"d":"4262.20"},{"v":4262.2,"d":"4262.20"},null,{"v":58.887000000000626,"d":"58.89"}]
["2220","Медикаменти та перев`язувальні матеріали",null,{"v":7,"d":"7.00"},7.52,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":2.5199999999999996,"d":"2.52"}]
[2230,"Продукти харчування",null,{"v":86,"d":"86.00"},92.36,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":224.13819,"d":"224.14"},{"v":420.2,"d":"420.20"},462.43,{"v":457,"d":"457.00"},434.15,null,{"v":5.430000000000007,"d":"5.43"}]
["5000","Інші видатки",{"v":338.06699,"d":"338.07"},{"v":557.6,"d":"557.60"},586.94,{"v":598.7,"d":"598.70"},{"v":598.7,"d":"598.70"},null,{"v":-11.759999999999991,"d":"-11.76"}]
["3143/3133","Інші заходи та заклади молодіжної політики",{"v":55.7815,"d":"55.78"},{"v":358.6,"d":"358.60"},385.14,{"v":370,"d":"370.00"},{"v":370,"d":"370.00"},{"v":0,"d":"0.00"}]
[2230,"Продукти харчування",null,{"v":18,"d":"18.00"},19.33,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["5000","Інші видатки",{"v":55.7815,"d":"55.78"},{"v":340.6,"d":"340.60"},365.81,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["/3242","Інші заходи у сфері соціального захисту і соціального забезпечення",{"v":0,"d":"0.00"},{"v":27.5,"d":"27.50"},29.54,{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"}]
["5000","Інші видатки",null,{"v":27.5,"d":"27.50"},29.54,{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"}]
[5011,"Проведення навчально-тренувальних зборів і змагань",{"v":432.02308999999997,"d":"432.02"},{"v":485,"d":"485.00"},{"v":735.6899999999999,"d":"735.69"},{"v":690,"d":"690.00"},{"v":620,"d":"620.00"},{"v":0,"d":"0.00"}]
[2230,"Продукти харчування",{"v":5.255,"d":"5.26"},{"v":70,"d":"70.00"},128.88,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["5000","Інші видатки",{"v":426.76809,"d":"426.77"},{"v":415,"d":"415.00"},606.81,{"v":570,"d":"570.00"},{"v":500,"d":"500.00"}]
[5061,"Центри `Спорт для всіх` та заходи з фізичної культури",{"v":692.1,"d":"692.10"},{"v":1064,"d":"1064.00"},1142.74,{"v":1257.7,"d":"1257.70"},{"v":1257.7,"d":"1257.70"},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":692.1,"d":"692.10"},{"v":1064,"d":"1064.00"},1142.74,{"v":1257.7,"d":"1257.70"},{"v":1257.7,"d":"1257.70"}]
["07","Орган охорони здоров’я ",{"v":8230.43372,"d":"8230.43"},8951.68,{"v":10193.746000000001,"d":"10193.75"},19576.66,{"v":9161.6,"d":"9161.60"},{"$error":"#REF!"},{"v":-9382.913999999999,"d":"-9382.91"},{"$error":"#REF!"}]
[2100,"Оплата праці з нарахуваннями",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":1373.50559,"d":"1373.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4494.5,"d":"4494.50"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"v":-4494.5,"d":"-4494.50"},{"$error":"#REF!"}]
["2230","Продукти харчування",{"v":23.95814,"d":"23.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307.4,"d":"307.40"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"v":-307.4,"d":"-307.40"},{"$error":"#REF!"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":4734.86149,"d":"4734.86"},{"v":5965.9,"d":"5965.90"},7371.52,{"v":6983.5,"d":"6983.50"},{"v":6500,"d":"6500.00"},{"$error":"#REF!"},{"v":388.02000000000044,"d":"388.02"},{"$error":"#REF!"}]
["5000","Інші видатки",{"v":2098.1085000000003,"d":"2098.11"},{"v":2985.7799999999997,"d":"2985.78"},{"v":2822.226,"d":"2822.23"},7791.26,{"v":2661.6,"d":"2661.60"},{"$error":"#REF!"},{"v":-4969.034,"d":"-4969.03"},{"$error":"#REF!"}]
[2010,"Лікарні (міський бюджет)",{"v":7695.763250000001,"d":"7695.76"},{"v":6697.7,"d":"6697.70"},{"v":7781.570000000001,"d":"7781.57"},{"v":12252.9,"d":"12252.90"},{"v":6500,"d":"6500.00"},{"v":0,"d":"0.00"},{"v":-4471.329999999999,"d":"-4471.33"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"$nulls":6},{"v":0,"d":"0.00"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":1373.50559,"d":"1373.51"},null,null,{"v":4494.5,"d":"4494.50"},null,null,{"v":-4494.5,"d":"-4494.50"}]
["2230","Продукти харчування",{"v":23.95814,"d":"23.96"},null,null,{"v":307.4,"d":"307.40"},null,null,{"v":-307.4,"d":"-307.40"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":4734.86149,"d":"4734.86"},{"v":5965.9,"d":"5965.90"},7371.52,{"v":6983.5,"d":"6983.50"},{"v":6500,"d":"6500.00"},null,{"v":388.02000000000044,"d":"388.02"}]
["5000","Інші видатки",{"v":1563.43803,"d":"1563.44"},{"v":731.8,"d":"731.80"},410.05,{"v":467.5,"d":"467.50"},null,null,{"v":-57.44999999999999,"d":"-57.45"}]
[2143,"Програми і централізовані заходи профілактики ВІЛ-інфекції/СНІДу",{"v":0,"d":"0.00"},{"v":106.3,"d":"106.30"},{"v":114.166,"d":"114.17"},{"v":111.6,"d":"111.60"},{"v":111.6,"d":"111.60"}]
["2700","Соціальне забезпечення",null,{"v":106.3,"d":"106.30"},{"v":114.166,"d":"114.17"},{"v":111.6,"d":"111.60"},{"v":111.6,"d":"111.60"}]
["2220/2152","Інші програми, заклади та заходи у сфері охорони здоров`я",{"v":534.67047,"d":"534.67"},2139.68,2298.01,6646.16,1896.04,{"v":0,"d":"0.00"},-4348.15]
["2700","Соціальне забезпечення",{"v":534.67047,"d":"534.67"},2139.68,2298.01,6646.16,1896.04,null,-4348.15]
[2111,"Первинна медична допомога населенню, що надаэться центрами первинноъ медичноъ (медико-санітарної) допомоги",{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":566,"d":"566.00"},653.96]
[2730,"Пільгові медикаменти",{"$nulls":3},{"v":400,"d":"400.00"},653.96]
["5000","Інші видатки",null,{"v":8,"d":"8.00"},null,{"v":166,"d":"166.00"},{"v":0,"d":"0.00"}]
["08","Орган праці та соціального захисту населення ",{"v":8925.5638,"d":"8925.56"},{"v":12072.3,"d":"12072.30"},{"v":13251.85334,"d":"13251.85"},{"v":16513.391,"d":"16513.39"},{"v":15841.519999999999,"d":"15841.52"},{"$error":"#REF!"},{"v":-3261.53766,"d":"-3261.54"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці",{"v":6245.29975,"d":"6245.30"},{"v":7488.889999999999,"d":"7488.89"},{"v":8323.54834,"d":"8323.55"},{"v":9248.993,"d":"9248.99"},{"v":9157.689999999999,"d":"9157.69"},{"v":0,"d":"0.00"},{"v":-925.444660000001,"d":"-925.44"},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":174.90323999999998,"d":"174.90"},217.91,239.85,239.81,232.24,{"v":0,"d":"0.00"},{"v":0.03999999999999204,"d":"0.04"},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":2505.36081,"d":"2505.36"},{"v":4365.5,"d":"4365.50"},{"v":4688.455,"d":"4688.46"},{"v":7024.588,"d":"7024.59"},6451.59,{"$error":"#REF!"},{"v":-2336.133,"d":"-2336.13"},{"v":0,"d":"0.00"}]
["0180/0160","Органи місцевого самоврядування",{"v":4386.3906,"d":"4386.39"},5412.52,{"v":6049.22734,"d":"6049.23"},{"v":6634.193,"d":"6634.19"},6621.79,{"v":0,"d":"0.00"},{"v":-584.9656599999998,"d":"-584.97"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці",{"v":4171.92226,"d":"4171.92"},5182.54,{"v":5809.62734,"d":"5809.63"},{"v":6357.593,"d":"6357.59"},6357.69,null,{"v":-547.9656599999998,"d":"-547.97"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":109.50455,"d":"109.50"},125.88,138.54,{"v":138.5,"d":"138.50"},{"v":136,"d":"136.00"},null,{"v":0.03999999999999204,"d":"0.04"}]
["5000","Інші видатки",{"v":104.96379,"d":"104.96"},{"v":104.1,"d":"104.10"},101.06,{"v":138.1,"d":"138.10"},{"v":128.1,"d":"128.10"},null,{"v":-37.03999999999999,"d":"-37.04"}]
["3400/3242","Інші видатки на соціальний захист населення",{"v":1899.987,"d":"1899.99"},{"v":1548.8,"d":"1548.80"},{"v":1663.325,"d":"1663.33"},{"v":2083,"d":"2083.00"},{"v":1800,"d":"1800.00"},{"v":0,"d":"0.00"},{"v":-419.67499999999995,"d":"-419.68"},{"v":0,"d":"0.0000"}]
["5000","Інші видатки",{"v":1899.987,"d":"1899.99"},{"v":1548.8,"d":"1548.80"},{"v":1663.325,"d":"1663.33"},{"v":2083,"d":"2083.00"},{"v":1800,"d":"1800.00"},null,{"v":-419.67499999999995,"d":"-419.68"}]
[3104,"Територіальні центри соціального обслуговування (надання соціальних послуг)",{"v":2301.9755999999998,"d":"2301.98"},3220.98,{"v":3498.701,"d":"3498.70"},{"v":3832.3,"d":"3832.30"},3735.83,{"v":0,"d":"0.00"},{"v":-333.59900000000016,"d":"-333.60"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці",{"v":2073.37749,"d":"2073.38"},2306.35,{"v":2513.921,"d":"2513.92"},{"v":2891.4,"d":"2891.40"},{"v":2800,"d":"2800.00"},null,{"v":-377.47900000000027,"d":"-377.48"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":65.39869,"d":"65.40"},92.03,101.31,101.31,96.24,null,{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":163.19942,"d":"163.20"},{"v":822.6,"d":"822.60"},883.47,839.59,839.59,null,{"v":43.879999999999995,"d":"43.88"}]
[3104," в тому числі  за рахунок субвенції селищ",{"v":116.96302,"d":"116.96"},{"v":160,"d":"160.00"},{"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",{"v":116.96302,"d":"116.96"},{"v":160,"d":"160.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["2270","Оплата ком. послуг та енергоносіїв",{"$nulls":6},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"}]
[3031,"Надання інших пільг окремим категоріям громадян відповідно до законодавства",{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},26.85,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["2700","Соціальне забезпечення",null,{"v":25,"d":"25.00"},26.85,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[3032,"Надання пільг окремим категоріям громадян з оплати послуг зв`язку",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":322.2,"d":"322.20"},{"v":943.898,"d":"943.90"},{"v":943.9,"d":"943.90"}]
["2700","Соціальне забезпечення",null,{"v":300,"d":"300.00"},{"v":322.2,"d":"322.20"},{"v":943.898,"d":"943.90"},{"v":943.9,"d":"943.90"}]
[3033,"Компенсаційні виплати на пільговий проїзд автомобільним транспортом окремим категоріям громадян",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":537,"d":"537.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"}]
["2700","Соціальне забезпечення",null,{"v":500,"d":"500.00"},{"v":537,"d":"537.00"},{"v":1300,"d":"1300.00"},{"v":1300,"d":"1300.00"}]
[3035,"Компенсаційні виплати за пільговий проїзд окремих категорій громадян на залізничному транспорті",{"v":0,"d":"0.00"},{"v":675,"d":"675.00"},724.95,{"v":1250,"d":"1250.00"},{"v":1000,"d":"1000.00"}]
["2700","Соціальне забезпечення",null,{"v":675,"d":"675.00"},724.95,{"v":1250,"d":"1250.00"},{"v":1000,"d":"1000.00"}]
["3181/3160","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":337.2106,"d":"337.21"},{"v":390,"d":"390.00"},{"v":429.6,"d":"429.60"},{"v":430,"d":"430.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":-0.39999999999997726,"d":"-0.40"},{"v":0,"d":"0.0000"}]
["2700","Соціальне забезпечення",{"v":337.2106,"d":"337.21"},{"v":390,"d":"390.00"},{"v":429.6,"d":"429.60"},{"v":430,"d":"430.00"},{"v":400,"d":"400.00"},null,{"v":-0.39999999999997726,"d":"-0.40"}]
["10","Відділ культури Білгород-Дністровської  міської ради",{"v":13396.307219999999,"d":"13396.31"},16928.63,{"v":18449.6339,"d":"18449.63"},{"v":20035.923000000003,"d":"20035.92"},18836.02,{"v":3746.6,"d":"3746.60"},{"v":-1586.2891000000018,"d":"-1586.29"},{"v":3746.6,"d":"3746.6000"}]
[2100,"Оплата праці з нарахуваннями",{"v":11528.32915,"d":"11528.33"},{"v":14655.390000000001,"d":"14655.39"},{"v":15974.3749,"d":"15974.37"},{"v":16783.159,"d":"16783.16"},15731.01,{"v":3178.6,"d":"3178.60"},{"v":-808.784099999999,"d":"-808.78"},{"v":3178.6,"d":"3178.60"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":1000.8679099999999,"d":"1000.87"},{"v":1264.5,"d":"1264.50"},{"v":1392.0399999999997,"d":"1392.04"},{"v":1392.041,"d":"1392.04"},1328.29,{"v":391.7,"d":"391.70"},{"v":-0.0010000000002037268,"d":"-0.00"},{"v":391.7,"d":"391.70"}]
["5000","Інші видатки",{"v":867.11016,"d":"867.11"},1008.74,{"v":1083.219,"d":"1083.22"},{"v":1860.723,"d":"1860.72"},{"v":1776.7200000000003,"d":"1776.72"},{"v":176.3,"d":"176.30"},{"v":-777.5039999999999,"d":"-777.50"},{"v":176.3,"d":"176.30"}]
["4060/4030","Бібліотеки",{"v":3649.56062,"d":"3649.56"},{"v":4515.410000000001,"d":"4515.41"},{"v":4923.634899999999,"d":"4923.63"},{"v":4896.336,"d":"4896.34"},4836.04,{"v":0,"d":"0.00"},{"v":27.298899999998866,"d":"27.30"},{"v":0,"d":"0.0000"}]
[2100,"Оплата праці з нарахуваннями",{"v":3205.96902,"d":"3205.97"},3981.61,{"v":4339.9549,"d":"4339.95"},{"v":4201.644,"d":"4201.64"},4201.64,null,{"v":138.3108999999995,"d":"138.31"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":336.07229,"d":"336.07"},{"v":386.7,"d":"386.70"},425.69,{"v":425.692,"d":"425.69"},{"v":404.4,"d":"404.40"},null,{"v":-0.0020000000000095497,"d":"-0.00"}]
["5000","Інші видатки",{"v":107.51931,"d":"107.52"},{"v":147.1,"d":"147.10"},157.99,{"v":269,"d":"269.00"},{"v":230,"d":"230.00"},null,{"v":-111.00999999999999,"d":"-111.01"}]
["4070/4040","Музеї і виставки",{"v":1536.9478299999998,"d":"1536.95"},{"v":1904.6799999999998,"d":"1904.68"},{"v":2077.242,"d":"2077.24"},{"v":2216.291,"d":"2216.29"},2133.33,{"v":0,"d":"0.00"},{"v":-139.04899999999998,"d":"-139.05"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":1135.38125,"d":"1135.38"},1678.58,{"v":1829.652,"d":"1829.65"},{"v":1923.207,"d":"1923.21"},{"v":1850,"d":"1850.00"},null,{"v":-93.55500000000006,"d":"-93.56"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":131.2673,"d":"131.27"},{"v":177.1,"d":"177.10"},194.96,{"v":194.961,"d":"194.96"},185.21,null,{"v":-0.0010000000000047748,"d":"-0.00"}]
["5000","Інші видатки",{"v":270.29928,"d":"270.30"},{"v":49,"d":"49.00"},52.63,{"v":98.123,"d":"98.12"},98.12,null,{"v":-45.493,"d":"-45.49"}]
["4090/4060","Палаци і будинки культури, клуби та інші заклади клубного типу",{"v":2826.3272199999997,"d":"2826.33"},{"v":3649,"d":"3649.00"},3978.85,{"v":4955.4929999999995,"d":"4955.49"},4335.17,{"v":3746.6,"d":"3746.60"},{"v":-976.6429999999996,"d":"-976.64"},{"v":3746.6,"d":"3746.600"}]
[2100,"Оплата праці з нарахуваннями",{"v":2472.2,"d":"2472.20"},{"v":3081,"d":"3081.00"},3358.29,{"v":3823.081,"d":"3823.08"},3224.37,{"v":3178.6,"d":"3178.60"},{"v":3178.6,"d":"3178.60"},{"v":3178.6,"d":"3178.60"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":326.23722,"d":"326.24"},{"v":391.7,"d":"391.70"},431.21,{"v":431.212,"d":"431.21"},{"v":409.6,"d":"409.60"},{"v":391.7,"d":"391.70"},{"v":391.7,"d":"391.70"},{"v":391.7,"d":"391.70"}]
["5000","Інші видатки",27.89,{"v":176.3,"d":"176.30"},189.35,{"v":701.2,"d":"701.20"},{"v":701.2,"d":"701.20"},{"v":176.3,"d":"176.30"},{"v":176.3,"d":"176.30"},{"v":176.3,"d":"176.30"}]
["4100/1100","Школи естетичного виховання дітей",{"v":4160.45042,"d":"4160.45"},{"v":5371.8,"d":"5371.80"},{"v":5856.783,"d":"5856.78"},6336.99,6100.73,{"v":0,"d":"0.00"},{"v":-480.2069999999994,"d":"-480.21"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",4013.21,{"v":5136.6,"d":"5136.60"},{"v":5598.894,"d":"5598.89"},5980.16,{"v":5800,"d":"5800.00"},null,{"v":-381.2659999999996,"d":"-381.27"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":140.36042,"d":"140.36"},{"v":201.5,"d":"201.50"},221.83,221.83,210.73,null,{"v":0,"d":"0.00"}]
["5000","Інші видатки",6.88,{"v":33.7,"d":"33.70"},{"v":36.059,"d":"36.06"},{"v":135,"d":"135.00"},{"v":90,"d":"90.00"},null,{"v":-98.941,"d":"-98.94"}]
["4200/4080","Інші культурно-освітні заклади та заходи",{"v":1223.02113,"d":"1223.02"},1487.74,{"v":1613.124,"d":"1613.12"},{"v":1630.813,"d":"1630.81"},1430.75,{"v":0,"d":"0.00"},{"v":-17.689000000000078,"d":"-17.69"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":701.56888,"d":"701.57"},{"v":777.6,"d":"777.60"},{"v":847.584,"d":"847.58"},{"v":855.067,"d":"855.07"},{"v":655,"d":"655.00"},null,{"v":-7.483000000000061,"d":"-7.48"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":66.93068,"d":"66.93"},{"v":107.5,"d":"107.50"},118.35,{"v":118.346,"d":"118.35"},118.35,null,{"v":0.003999999999990678,"d":"0.00"}]
["5000","Інші видатки",{"v":454.52157,"d":"454.52"},602.64,647.19,{"v":657.4,"d":"657.40"},{"v":657.4,"d":"657.40"},null,{"v":-10.209999999999923,"d":"-10.21"}]
["12","УЖКГ",{"v":17935.36219,"d":"17935.36"},{"v":24696.092000000004,"d":"24696.09"},{"v":24999.179,"d":"24999.18"},{"v":41760.618,"d":"41760.62"},{"v":23347.350000000002,"d":"23347.35"},{"v":0,"d":"0.00"},{"v":-16761.439000000002,"d":"-16761.44"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці",{"v":8177.157,"d":"8177.16"},9849.87,{"v":10766.329,"d":"10766.33"},{"v":23901.288,"d":"23901.29"},11057.04,{"v":0,"d":"0.00"},{"v":-13134.959,"d":"-13134.96"},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":2251.64703,"d":"2251.65"},{"v":3190.5,"d":"3190.50"},3509.63,3244.35,3039.52,{"v":0,"d":"0.00"},{"v":265.2800000000002,"d":"265.28"},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":7506.55816,"d":"7506.56"},{"v":11655.722000000002,"d":"11655.72"},{"v":10723.220000000001,"d":"10723.22"},14614.98,9250.79,{"v":0,"d":"0.00"},{"v":-3891.7599999999998,"d":"-3891.76"},{"v":0,"d":"0.00"}]
["0180/0160","Органи місцевого самоврядування",{"v":889.60606,"d":"889.61"},1047.08,{"v":1170.9579999999999,"d":"1170.96"},{"v":1147.707,"d":"1147.71"},1147.35,{"v":0,"d":"0.00"},{"v":23.25099999999975,"d":"23.25"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":809.89677,"d":"809.90"},966.85,{"v":1083.838,"d":"1083.84"},{"v":1057.037,"d":"1057.04"},1057.04,null,{"v":26.80099999999993,"d":"26.80"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":12.31047,"d":"12.31"},35.93,39.54,39.88,39.52,null,{"v":-0.3400000000000034,"d":"-0.34"}]
["5000","Інші видатки",{"v":67.39882,"d":"67.40"},{"v":44.3,"d":"44.30"},47.58,50.79,50.79,null,{"v":-3.210000000000001,"d":"-3.21"}]
["6323/6090","Інша діяльність у сфері житлово-комунального господарства",{"v":0,"d":"0.00"},1769.02,{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":-1000,"d":"-1000.00"}]
[5000,"Інші видатки",null,1769.02,null,{"v":1000,"d":"1000.00"},{"v":500,"d":"500.00"},null,{"v":-1000,"d":"-1000.00"}]
["6060/6030","Благоустрій міст, сіл, селищ",{"v":12092.688709999999,"d":"12092.69"},14293.59,{"v":15575.521,"d":"15575.52"},{"v":29038.721,"d":"29038.72"},{"v":15700,"d":"15700.00"},{"v":0,"d":"0.00"},{"v":-13463.2,"d":"-13463.20"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":7367.26023,"d":"7367.26"},8883.02,{"v":9682.491,"d":"9682.49"},{"v":22844.251,"d":"22844.25"},{"v":10000,"d":"10000.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":2239.33656,"d":"2239.34"},3154.57,3470.09,3204.47,{"v":3000,"d":"3000.00"}]
["5000","Інші видатки",{"v":2486.09192,"d":"2486.09"},{"v":2256,"d":"2256.00"},2422.94,{"v":2990,"d":"2990.00"},{"v":2700,"d":"2700.00"},null,-567.06]
["6030/6010","Утримання та ефективна експлуатація об`єктів житлово-комунального господарства",{"v":661.65729,"d":"661.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":661.65729,"d":"661.66"}]
["/7461","Утримання та розвиток автомобільних доріг та дорожньої інфраструктури за рахунок коштів місцевого бюджету",{"v":4291.41013,"d":"4291.41"},{"v":7586.402,"d":"7586.40"},{"v":8252.7,"d":"8252.70"},10574.19,{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},-2321.49,{"v":0,"d":"0.000"}]
["5000","Інші видатки",{"v":4291.41013,"d":"4291.41"},{"v":7586.402,"d":"7586.40"},{"v":8252.7,"d":"8252.70"},10574.19,{"v":6000,"d":"6000.00"},null,-2321.49]
["31","Управління комунальної власності",{"v":1259.06955,"d":"1259.07"},1869.82,{"v":3079.764,"d":"3079.76"},{"v":3271.957,"d":"3271.96"},3247.98,{"v":0,"d":"0.00"},{"v":-192.19299999999976,"d":"-192.19"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":1122.99751,"d":"1123.00"},1605.24,{"v":1799.474,"d":"1799.47"},{"v":2076.797,"d":"2076.80"},{"v":2076.8,"d":"2076.80"},{"v":0,"d":"0.00"},{"v":-277.3230000000001,"d":"-277.32"},{"v":0,"d":"0.00"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":32.4151,"d":"32.42"},{"v":40.6,"d":"40.60"},44.68,44.68,44.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":103.65694,"d":"103.66"},223.98,1235.61,1150.48,{"v":1126.5,"d":"1126.50"},{"v":0,"d":"0.00"},{"v":85.12999999999988,"d":"85.13"},{"v":0,"d":"0.00"}]
["0180/0160","Органи місцевого самоврядування",{"v":1259.06955,"d":"1259.07"},1869.82,{"v":2084.704,"d":"2084.70"},{"v":2345.457,"d":"2345.46"},2321.48,{"v":0,"d":"0.00"},{"v":-260.7529999999997,"d":"-260.75"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":1122.99751,"d":"1123.00"},1605.24,{"v":1799.474,"d":"1799.47"},{"v":2076.797,"d":"2076.80"},{"v":2076.8,"d":"2076.80"},null,{"v":-277.3230000000001,"d":"-277.32"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":32.4151,"d":"32.42"},{"v":40.6,"d":"40.60"},44.68,44.68,44.68,null,{"v":0,"d":"0.00"}]
["5000","Інші видатки",{"v":103.65694,"d":"103.66"},223.98,240.55,223.98,{"v":200,"d":"200.00"},null,{"v":16.57000000000002,"d":"16.57"}]
["6430/7350","Розроблення схем планування та забудови територій (містобудівної документації)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},995.06,{"v":926.5,"d":"926.50"},{"v":926.5,"d":"926.50"},{"v":0,"d":"0.00"},{"v":68.55999999999995,"d":"68.56"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",null,{"v":0,"d":"0.00"},995.06,{"v":926.5,"d":"926.50"},{"v":926.5,"d":"926.50"},null,{"v":68.55999999999995,"d":"68.56"}]
["37","Фінансове управління",{"v":7768.357680000001,"d":"7768.36"},9664.07,{"v":12037.715999999999,"d":"12037.72"},{"v":17956.343,"d":"17956.34"},12132.03,{"v":0,"d":"0.00"},{"v":-5918.627000000002,"d":"-5918.63"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":1393.12978,"d":"1393.13"},1703.44,{"v":1909.556,"d":"1909.56"},{"v":2226.943,"d":"2226.94"},2226.94,{"v":0,"d":"0.00"},{"v":-317.38700000000017,"d":"-317.39"},{"v":0,"d":"0.000"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":61.7748,"d":"61.77"},79.85,87.88,{"v":111.8,"d":"111.80"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},-23.92,{"v":0,"d":"0.000"}]
["5000","Інші видатки",{"v":6313.453100000001,"d":"6313.45"},7880.78,{"v":10040.279999999999,"d":"10040.28"},{"v":15617.6,"d":"15617.60"},9815.09,{"v":0,"d":"0.00"},{"v":-5577.3200000000015,"d":"-5577.32"},{"v":0,"d":"0.00"}]
["0180/0160","Органи місцевого самоврядування",{"v":1576.66518,"d":"1576.67"},1918.67,{"v":2161.626,"d":"2161.63"},{"v":2502.943,"d":"2502.94"},2466.94,{"v":0,"d":"0.00"},{"v":-341.317,"d":"-341.32"},{"v":0,"d":"0.000"}]
[2100,"Оплата праці з нарахуваннями",{"v":1393.12978,"d":"1393.13"},1703.44,{"v":1909.556,"d":"1909.56"},{"v":2226.943,"d":"2226.94"},2226.94,null,{"v":-317.38700000000017,"d":"-317.39"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":61.7748,"d":"61.77"},79.85,87.88,{"v":111.8,"d":"111.80"},{"v":90,"d":"90.00"},null,-23.92]
["5000","Інші видатки",{"v":121.7606,"d":"121.76"},135.38,164.19,{"v":164.2,"d":"164.20"},{"v":150,"d":"150.00"},null,{"v":-0.009999999999990905,"d":"-0.01"}]
["8010/8700","Резервний фонд",{"v":0,"d":"0.00"},{"v":105.5,"d":"105.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",null,{"v":105.5,"d":"105.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},null,{"v":0,"d":"0.00"}]
["8370/9800","Субвенція з місцевого бюджету державному бюджету на виконання програм соціально-економічного та культурного розвитку регіонів",{"v":439.7725,"d":"439.77"},{"v":450,"d":"450.00"},{"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":439.7725,"d":"439.77"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["7420/7370","Реалізація інших заходів щодо соціально-економічного розвитку територій (БЮДЖЕТ УЧАСТІ)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1611,"d":"1611.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":0,"d":"0.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.000"}]
["5000","Інші видатки",null,{"v":0,"d":"0.00"},{"v":1611,"d":"1611.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},null,{"v":111,"d":"111.00"}]
["8800/9770","Інша субвенція (трансферт селищам на утримання соціально-культурної сфери селищ)",5751.92,{"v":7189.9,"d":"7189.90"},7765.09,{"v":13453.4,"d":"13453.40"},7765.09,{"v":0,"d":"0.00"},{"v":-5688.3099999999995,"d":"-5688.31"},{"v":0,"d":"0.00"}]
["5000","Інші видатки (Сергіївка)",3699.77,{"v":4624.7,"d":"4624.70"},4994.68,{"v":9251.4,"d":"9251.40"},4994.68,null,{"v":-4256.719999999999,"d":"-4256.72"}]
[5000,"Інші видатки (Затока)",2052.15,{"v":2565.2,"d":"2565.20"},2770.41,{"v":4202,"d":"4202.00"},2770.41,null,{"v":-1431.5900000000001,"d":"-1431.59"}]
["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"}]
["5000","Інші видатки",{"$nulls":6},{"v":0,"d":"0.00"}]
["Передача коштів з загального до спеціального фонду (без коштів субвенції)",{"$nulls":7},{"v":0,"d":"0.00"}]
["Всього по бюджету",null,{"v":165849.663755,"d":"165849.66"},{"v":206643.736,"d":"206643.74"},{"v":223890.04904,"d":"223890.05"},{"v":278746.6968,"d":"278746.70"},{"v":228525.03999999998,"d":"228525.04"},{"$error":"#REF!"},{"v":-54856.64775999996,"d":"-54856.65"},{"$error":"#REF!"}]
[2100,"Оплата праці",{"v":102887.20696000002,"d":"102887.21"},{"v":122228.43000000001,"d":"122228.43"},{"v":134160.19903999998,"d":"134160.20"},{"v":157531.10699999996,"d":"157531.11"},{"v":142027.30999999997,"d":"142027.31"},{"$error":"#REF!"},{"v":-23370.907959999982,"d":"-23370.91"},{"$error":"#REF!"}]
["2220","Медикаменти та перев`язувальні матеріали",{"v":1475.34438,"d":"1475.34"},206.35,269.57,{"v":4713,"d":"4713.00"},{"v":218.5,"d":"218.50"},{"$error":"#REF!"},-4443.43,{"$error":"#REF!"}]
["2230","Продукти харчування",{"v":6183.44864,"d":"6183.45"},{"v":8498,"d":"8498.00"},{"v":9223.510000000002,"d":"9223.51"},{"v":9621.4,"d":"9621.40"},{"v":8734,"d":"8734.00"},{"$error":"#REF!"},{"v":-397.8899999999976,"d":"-397.89"},{"$error":"#REF!"}]
["2270","Оплата комунальних послуг та енергоносіїв",{"v":21372.686459999997,"d":"21372.69"},27237.52,{"v":30659.680000000004,"d":"30659.68"},{"v":29599.309,"d":"29599.31"},{"v":27238.770000000004,"d":"27238.77"},{"$error":"#REF!"},{"v":1060.3710000000028,"d":"1060.37"},{"$error":"#REF!"}]
["5000","Інші видатки",{"v":33930.977315000004,"d":"33930.98"},{"v":48473.43600000001,"d":"48473.44"},49577.09,{"v":77281.8808,"d":"77281.88"},{"v":50306.45999999999,"d":"50306.46"},{"$error":"#REF!"},{"v":-27704.790800000002,"d":"-27704.79"},{"$error":"#REF!"}]
[]
[null,"СВОД "]
[null,"ДОХОДИ",null,{"v":237112.4,"d":"237112.40"},{"v":246525,"d":"246525.00"},{"v":253350,"d":"253350.00"},{"v":253350,"d":"253350.00"}]
[null,"ВИДАТКИ",{"v":165849.663755,"d":"165849.66"},{"v":206643.736,"d":"206643.74"},{"v":223890.04904,"d":"223890.05"},{"v":278746.6968,"d":"278746.70"},{"v":228525.03999999998,"d":"228525.040"},{"$error":"#REF!"}]
[null,"ПРОФІЦИТ",{"v":-165849.663755,"d":"-165849.66"},{"v":30468.66399999999,"d":"30468.66"},{"v":22634.950959999987,"d":"22634.95"},{"v":-25396.696799999976,"d":"-25396.70"},{"v":24824.96000000002,"d":"24824.96"},{"$error":"#REF!"},{"$nulls":3},"Передача коштів"]
[null,"органи місцевого самоврядування",{"v":23024.955885,"d":"23024.96"},{"v":28822.697,"d":"28822.70"},{"v":31654.564340000004,"d":"31654.56"},{"v":40553.1218,"d":"40553.12"},38763.18,{"v":0,"d":"0.00"}]
[null,"освіта (без  субввенцій)",{"v":80454.79283,"d":"80454.79"},{"v":99023.672,"d":"99023.67"},{"v":108060.57999999999,"d":"108060.58"},{"v":117560.29999999999,"d":"117560.30"},{"v":107159.57999999999,"d":"107159.58"},{"$error":"#REF!"}]
[null,"жкг",{"v":18022.383369999996,"d":"18022.38"},{"v":20075.082,"d":"20075.08"},{"v":17071.0908,"d":"17071.09"},{"v":31758.904000000002,"d":"31758.90"},17820.19,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"соцзахист",{"v":5820.71442,"d":"5820.71"},8342.78,{"v":9021.007000000001,"d":"9021.01"},{"v":11995.327,"d":"11995.33"},11314.36,{"v":0,"d":"0.00"}]
[null,"спорт",{"v":5126.3259100000005,"d":"5126.33"},{"v":6584.1,"d":"6584.10"},{"v":7348.767,"d":"7348.77"},{"v":7350.599999999999,"d":"7350.60"},{"v":7257.749999999999,"d":"7257.75"},{"v":0,"d":"0.00"}]
[null,"безпека",{"v":594.65434,"d":"594.65"},{"v":1000,"d":"1000.00"},{"v":1074,"d":"1074.00"},{"v":1119,"d":"1119.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"культура",{"v":13396.307219999999,"d":"13396.31"},16928.63,{"v":18449.6339,"d":"18449.63"},{"v":20035.923000000003,"d":"20035.92"},18836.02,{"v":3746.6,"d":"3746.60"}]
[null,"засоби масової інформації",{"v":509.26918,"d":"509.27"},{"v":911.8,"d":"911.80"},{"v":1251.1000000000001,"d":"1251.10"},{"v":1210,"d":"1210.00"},{"v":1170,"d":"1170.00"},{"$error":"#REF!"}]
[null,"розробка схем та проектних рішень",{"v":60.57259,"d":"60.57"},{"v":139.3,"d":"139.30"},1144.67,{"v":926.5,"d":"926.50"},{"v":926.5,"d":"926.50"},{"$error":"#REF!"}]
[null,"поточний ремонт доріг",{"v":4291.41013,"d":"4291.41"},{"v":7586.402,"d":"7586.40"},{"v":8252.7,"d":"8252.70"},10574.19,{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},-2321.49,{"v":0,"d":"0.00"}]
[null,"резервний фонд",{"v":0,"d":"0.00"},{"v":105.5,"d":"105.50"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"}]
[null,"субвенція селищам",5751.92,{"v":7189.9,"d":"7189.90"},7765.09,{"v":13453.4,"d":"13453.40"},7765.09,{"v":0,"d":"0.00"}]
[null,"охорона здоров*я (без субвенцій)",{"v":8230.43372,"d":"8230.43"},8951.68,{"v":10193.746000000001,"d":"10193.75"},19576.66,{"v":9161.6,"d":"9161.60"},{"v":0,"d":"0.00"}]
[null,"переда коштів",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"v":0,"d":"0.00"}]
[null,"інші ",{"v":565.92416,"d":"565.92"},{"v":982.1930000000001,"d":"982.19"},{"v":2103.1,"d":"2103.10"},{"v":2130.121,"d":"2130.12"},1948.12,{"$error":"#REF!"}]
[{"$nulls":11}," "]
[null,"Перевірка",{"v":165849.66375500002,"d":"165849.66"},{"v":206643.73599999998,"d":"206643.74"},{"v":223890.04904000004,"d":"223890.05"},{"v":278744.04679999995,"d":"278744.05"},{"v":228522.38999999998,"d":"228522.39"},{"$error":"#REF!"},"без пту"]
[]
[{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[]
[null,"Голова комісії ",{"$nulls":11},"О.В.Ціпуленко"]
[]
[]
[null,"Секретар комісії",{"$nulls":11},"Л.П.Маніта"]