Звіт про виконання фінансового плану 2022 рік.xlsx
- Формат
- xlsx
- Записів
- 221
- Розмір
- 405 КБ
- Стан
- завантажено, перевіряється
- Змінено джерелом
- 17 серпня 2023 р.
Оригінал: https://data.gov.ua/dataset/f4a169c3-5125-4df2-9eea-8cb7ce4b4434/resource/171c9c7d-0d7d-4…
Дані
| № | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 191133.9 | 125.2 | null | null | 191008.7 | 1403688.00 | null | null | 2016961.00 | 204174.4 | 163351.0 | 2276710.00 | 10513.6 | 18172.8 |
| 2 | 188311.0 | 342.0 | null | null | 187969.0 | 4150.0 | null | null | 19899.0 | 212089.0 | 150751.0 | 10155.0 | 11415.0 | 20821.0 |
| 3 | 131548.30 | null | null | null | 131548.30 | 23117.40 | null | 5041.00 | 480.00 | 160186.70 | 127107.50 | 11793.40 | 40.00 | 24287.40 |
| 4 | 131993.90 | null | null | null | 131993.90 | 18664.50 | null | 6502.80 | 770.80 | 157932.00 | 121978.10 | 11776.30 | 13.70 | 20037.50 |
| 5 | 72600.00 | null | null | null | 72600.00 | 9657.30 | null | null | 681.20 | 82938.50 | 65483.50 | 6486.80 | null | 9982.70 |
| 6 | 87281.00 | null | null | null | 87281.00 | 21087.90 | null | null | 2238.60 | 110608.30 | 77217.90 | 7833.70 | null | 22174.40 |
| 7 | 15110.40 | null | null | null | 15110.40 | 11137.70 | null | null | 1837.20 | 28085.30 | 15076.90 | 3422.20 | null | 8124.90 |
| 8 | 7697.30 | null | null | null | 7697.30 | 5860.90 | null | null | 1420.00 | 14978.20 | 14316.70 | 2246.30 | null | 3620.60 |
| 9 | 144106.00 | null | null | null | 144106.00 | 24427.90 | null | null | null | 168533.90 | 159276.60 | 11431.80 | null | 21864.60 |
| 10 | 147816.80 | 197.20 | null | null | 147619.60 | 32719.10 | null | null | null | 180338.70 | 141924.80 | 10679.80 | null | 30649.90 |
| 11 | 123990.40 | 76.00 | null | null | 123914.40 | 19111.00 | null | null | 3117.30 | 146142.70 | 119282.20 | 7072.30 | null | 18658.00 |
| 12 | 108535.70 | 119.70 | null | null | 108416.00 | 19943.90 | null | null | 5744.70 | 134104.60 | 106762.00 | 6900.50 | null | 18784.40 |
| 13 | null | null | null | null | null | 7180.40 | null | null | 214.40 | 7394.80 | 5266.40 | 2128.40 | null | 0.00 |
| 14 | null | null | null | null | null | 6057.30 | null | null | 200.90 | 6258.20 | 4819.80 | 1438.40 | null | 0.00 |
| 15 | 224634.30 | 45.60 | null | null | 224588.70 | 19840.00 | null | 2958.00 | 7749.50 | 255136.20 | 193701.90 | 11524.80 | null | 2870.70 |
| 16 | 221123.60 | 39.90 | null | null | 221083.70 | 21061.10 | null | 7304.40 | 9340.20 | 258789.40 | 203360.50 | 12473.30 | null | 3832.60 |
| 17 | 6790.40 | 1131.70 | null | null | 5658.70 | null | null | 33.00 | 226.70 | 5918.40 | 3759.30 | 1967.60 | null | 17.60 |
| 18 | 8190.70 | 1361.50 | null | null | 6829.20 | null | null | 72.90 | 220.40 | 7122.50 | 4428.90 | 2474.40 | null | 23.10 |
| 19 | 27019.30 | 4503.20 | null | null | 22516.10 | 24.40 | null | null | 2652.00 | 25192.50 | 20221.00 | 4581.70 | null | null |
| 20 | 23372.90 | 763.40 | null | null | 22609.50 | 28.40 | null | 16.20 | 2234.90 | 24889.00 | 19946.80 | 4138.60 | null | null |
| 21 | 123 625,6 | 20 604,3 | null | null | 103 021,3 | 160.40 | null | 50.00 | 471.60 | 103 703,3 | 81 926,1 | 9 914,4 | 5 381,1 | 918.90 |
| 22 | 122544.40 | 20424.10 | null | null | 102120.30 | 211.60 | null | 176.20 | 8 386,1 | 110 894,2 | 89 585,6 | 10 377,9 | 5 135,3 | 2 176,8 |
| 23 | 33430.30 | 5571.70 | null | null | 27858.60 | 1363.10 | null | 0.20 | null | 29221.90 | 23544.70 | 4725.00 | null | 626.10 |
| 24 | 35241.80 | 1397.70 | null | null | 33844.10 | 1663.20 | null | 27.40 | null | 35534.70 | 22855.90 | 4844.00 | null | 1264.20 |
| 25 | 25868.80 | 4311.50 | null | null | 21557.30 | 548.90 | null | null | null | 22106.20 | 17931.70 | 3538.20 | null | 524.80 |
| 26 | 25633.60 | 1075.80 | null | null | 24557.80 | 643.90 | null | null | null | 25201.70 | 16926.80 | 3595.50 | null | 738.00 |
| 27 | 417314.10 | 69552.40 | null | null | 347761.70 | 3331.00 | null | null | 2840.00 | 353932.70 | 310431.60 | 30443.70 | 9803.40 | 2754.00 |
| 28 | 369956.00 | 61659.00 | null | null | 308297.00 | 13622.00 | null | null | 291.00 | 322210.00 | 295368.00 | 18802.00 | null | 5650.00 |
| 29 | 7910.90 | 1318.50 | null | null | 6592.40 | 410.00 | null | null | 385.60 | 7388.00 | 5856.20 | 1037.50 | null | 88.30 |
| 30 | 8587.90 | 1431.30 | null | null | 7156.60 | 97.70 | null | null | 382.30 | 7636.60 | 5158.50 | 1130.00 | 8.10 | 107.40 |
| 31 | 2718.00 | 453.00 | null | null | 2265.00 | 2366.00 | null | null | 1270.10 | 5901.10 | 3761.60 | 744.00 | null | 1394.00 |
| 32 | 270.60 | 45.10 | null | null | 225.50 | 2009.80 | null | null | 1231.90 | 3467.20 | 2371.70 | 542.30 | null | 1157.10 |
| 33 | 50808.60 | 3095.50 | null | null | 47713.10 | 50.00 | null | null | 20.00 | 47783.10 | 39626.70 | 975.20 | 7041.20 | null |
| 34 | 38112.80 | 2555.10 | null | null | 35557.70 | 13.80 | null | null | 46.90 | 35618.40 | 28364.10 | 673.50 | 5323.50 | 124.00 |
| 35 | 26 410.3 | 913655.00 | null | null | 22 008.6 | 21 710.5 | 298.1 | 1 584.0 | null | 2.0 | 162.0 | 400.0 | 7.0 | 34.0 |
| 36 | 26 104.8 | 1085.1 | null | null | 25019.7 | 24687.5 | 332.2 | 2 084.8 | null | 0.8 | 267.4 | 0.0 | 40.7 | 67.7 |
| 37 | 5466.00 | 230.00 | null | null | 5236.00 | 5380.10 | null | 0.40 | null | 10616.50 | 9061.70 | 1511.00 | null | 24.00 |
| 38 | 7824.20 | 496.80 | null | 1.10 | 7326.30 | 5079.60 | null | 6.40 | null | 12412.30 | 11026.80 | 1479.00 | null | 93.20 |
| 39 | 5154.50 | 859.10 | null | null | 4295.40 | 40.00 | null | 1.40 | null | 4336.80 | 3174.50 | 1161.80 | null | null |
| 40 | 3539.70 | 590.00 | null | null | 2949.70 | 58.00 | null | 4.90 | 714.00 | 3726.60 | 2842.90 | 879.50 | null | 2.20 |
| 41 | 14047.70 | 2341.30 | null | null | 11706.40 | 719.70 | null | 17.30 | null | 12443.40 | 9530.70 | 1768.00 | null | 973.60 |
| 42 | 15513.00 | 432.70 | null | null | 15080.30 | 2032.00 | null | 94.00 | null | 17206.30 | 10415.10 | 1941.10 | null | 2030.90 |
| 43 | 36986.30 | 6164.40 | null | null | 30821.90 | 736.80 | null | null | null | 31558.70 | 27487.70 | 2942.60 | null | 688.20 |
| 44 | 37319.40 | 1575.40 | null | null | 35758.00 | 1340.00 | null | null | null | 37098.00 | 27156.00 | 3660.00 | null | 1688.00 |
| 45 | 1273.40 | 212.20 | null | null | 1061.20 | 4.80 | null | null | null | 1066.00 | 775.20 | 206.50 | null | 33.50 |
| 46 | 1355.00 | 225.80 | null | null | 1129.20 | 4.20 | null | null | null | 1133.40 | 805.30 | 245.30 | null | 29.40 |
| 47 | 76.8 | null | null | null | 76.8 | 1100.8 | null | null | null | 1177.6 | 741.9 | 435.7 | null | null |
| 48 | 40.7 | null | null | null | 40.7 | 1023.6 | null | 0.3 | 45132.00 | 1090.3 | 636.7 | 448.00 | null | null |
| 49 | 219504.10 | 36575.80 | 46.60 | null | 182783.50 | 122739.30 | 122376.30 | null | null | 305750.80 | 297726.70 | 5871.70 | null | 1155.00 |
| 50 | 121972.60 | 20326.40 | 14.20 | null | 101632.00 | 68146.00 | 68146.00 | null | null | 169833.00 | 113726.70 | 3735.00 | null | 4841.00 |