zvedenyi_zvit_ pro_vukonannya_finansovyh_planiv_komunalnyh_pidpryemstv_31_12_2019.xlsx
Набір містить інформацію проз віти про виконання фінансових планів комунальних підприємств
- Формат
- xlsx
- Записів
- 74
- Розмір
- 59 КБ
- Стан
- завантажено, перевіряється
- Змінено джерелом
- 22 квітня 2020 р.
Оригінал: https://data.gov.ua/dataset/f4a169c3-5125-4df2-9eea-8cb7ce4b4434/resource/39b1f74f-1f45-4…
Дані
| № | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 130663.9 | 145.7 | null | null | 130518.2 | 13707.3 | null | null | 1196.4 | 145421.9 | 126153.8 | 5231.3 | 606.4 | 12622.2 |
| 2 | 133401.9 | 206.9 | null | null | 133195.0 | 4643.0 | null | 12.0 | 1840.0 | 139690.0 | 125800.0 | 5408.0 | 394.0 | 13603.0 |
| 3 | 308.6 | 0 | 0 | 0 | 308.6 | 3 033,4 | 0 | 6.6 | 110.4 | 3 459,0 | 2 671,2 | 669.5 | 3 | 16.2 |
| 4 | 477.8 | 0 | 0 | 0 | 477.8 | 3 235,1 | 0 | 7.4 | 311.9 | 4 032,2 | 3 121,4 | 727.9 | 2.7 | 124.8 |
| 5 | 75549.5 | 0 | 0 | 0 | 75549.5 | 1268.2 | 0 | 165 | 3720 | 80702.7 | 64335.5 | 3996.8 | 0 | 5387 |
| 6 | 82900.9 | 0 | 0 | 0 | 82900.9 | 2320.8 | 0 | 3037 | 3820 | 92078.6 | 49619 | 4486 | 0 | 5726.8 |
| 7 | 52250 | 0 | 0 | 0 | 52250 | 955.8 | 0 | 200 | 4777.4 | 58183.2 | 38738.9 | 3589.6 | 0 | 5236.6 |
| 8 | 54878.4 | 0 | 0 | 0 | 54878.4 | 1750.6 | 0 | 282.2 | 5414.5 | 62325.7 | 36268.7 | 3970.3 | 0 | 6357.1 |
| 9 | 2400 | 0 | 0 | 0 | 2400 | 6714.8 | 0 | 0 | 0 | 9114.8 | 5895.1 | 948.8 | 0 | 2203.1 |
| 10 | 2876.9 | 0 | 0 | 0 | 2876.9 | 6764.3 | 0 | 0 | 0 | 9641.2 | 5263.9 | 836 | 0 | 2060.1 |
| 11 | 199.4 | 0 | 0 | 0 | 199.4 | 62030.6 | 0 | 0 | 0 | 62230 | 62033.2 | 3290.8 | 0 | 876.1 |
| 12 | 275 | 0 | 0 | 0 | 275 | 63053.2 | 0 | 0 | 0 | 63328.2 | 61799.5 | 3236.9 | 0 | 652.8 |
| 13 | 267.8 | 0 | 0 | 0 | 267.8 | 50769.9 | 0 | 0 | 0 | 51037.7 | 51356 | 2438.4 | 0 | 315 |
| 14 | 136.5 | 0 | 0 | 0 | 136.5 | 49751 | 0 | 0 | 826.3 | 50713.8 | 50161 | 2432.8 | 0 | 411.7 |
| 15 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,405.5 | 0.0 | 0.0 | 0.0 | 3,405.5 | 2,006.5 | 1,399.0 | 0.0 | 0.0 |
| 16 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,394.6 | 0.0 | 0.0 | 55.2 | 3,449.8 | 2,050.8 | 1,399.0 | 0.0 | 0.0 |
| 17 | 4,600.0 | 106.1 | 0.00 | 0.00 | 4,493.9 | 44,917.7 | 0.0 | 13.6 | 17.0 | 49,442.2 | 47,337.1 | 2,570.0 | 0.0 | 1,357.8 |
| 18 | 4,152.7 | 139.7 | 0.00 | 0.00 | 4,013.0 | 43,400.1 | 0.0 | 27.8 | 212.9 | 47,653.8 | 45,371.1 | 3,063.1 | 0.0 | 1,015.8 |
| 19 | 10000 | 1666.7 | 0 | 0 | 8333.3 | 100 | 0 | 0 | 0 | 8433.3 | 7100 | 1057.6 | 0 | 100 |
| 20 | 6872.2 | 1145.4 | 0 | 0 | 5726.8 | 136.9 | 0 | 0 | 10.1 | 5873.8 | 4405.2 | 1295 | 0 | 167.1 |
| 21 | 4899.1 | 744.9 | 0 | 0 | 4154.2 | 0 | 0 | 18 | 2.6 | 4174.8 | 2898.2 | 1041.2 | 0 | 12 |
| 22 | 7713 | 1198.2 | 0 | 0 | 6514.8 | 2.5 | 0 | 22.4 | 3 | 6542.7 | 4563 | 1738.2 | 0 | 18.1 |
| 23 | 15840.9 | 2648.2 | null | null | 13192.7 | 48.5 | null | null | 1580 | 14821.2 | 12515.7 | 2118.9 | null | 33.9 |
| 24 | 17793.9 | 2977.5 | null | null | 14816.4 | 71.1 | null | null | 2182.5 | 17070 | 14440.4 | 2374.2 | null | 49.8 |
| 25 | 54840.72 | 9140.12 | null | null | 45701 | 156.4 | null | null | 410 | 46267 | 38640 | 2803 | 2727.2 | 427.9 |
| 26 | 72841.56 | 12140.26 | null | null | 60701 | 226.5 | null | null | 398.5 | 61326.3 | 45925 | 4703 | 2765.6 | 5763 |
| 27 | 27010.9 | 4501.8 | 0 | 0 | 22509.1 | 410 | 0 | 0 | 0 | 22919.1 | 19062.3 | 2877.5 | 0 | 176 |
| 28 | 27916.7 | 4652.8 | 0 | 0 | 23263.9 | 1064 | 0 | 0 | 0 | 24327.9 | 19653.7 | 3352 | 0.0 | 1202.2 |
| 29 | 508828.3 | 84804.9 | 0.0 | 0.0 | 424023.4 | 90420.6 | 0.0 | 0.0 | 0.0 | 514444.0 | 520816.2 | 6489.1 | 0.0 | 18338.2 |
| 30 | 511084.8 | 85180.8 | 0.0 | 0.0 | 425904.0 | 53549.0 | 0.0 | 1139.0 | 0.0 | 480592.0 | 478801.0 | 6567.0 | 0.0 | 23540.0 |
| 31 | 20426.2 | 3404.4 | 0 | 0 | 17021.8 | 334.6 | 0 | 0 | 0 | 17356.4 | 14815.7 | 2134.2 | 0 | 386.5 |
| 32 | 21139.9 | 3523.3 | 0 | 0 | 17616.6 | 413 | 0 | 0 | 0 | 18029.6 | 14970.3 | 2327.9 | 0 | 449.8 |
| 33 | 209929.7 | 34988.4 | 0 | 0 | 174941.3 | 26907 | 0 | 0 | 40 | 201888.3 | 175598.6 | 12627.3 | 11912.4 | 1710 |
| 34 | 207730.8 | 34621.8 | 0 | 0 | 173109 | 14221 | 0 | 0 | 300 | 187630 | 175672 | 12828 | 13283 | 2226 |
| 35 | 6363.4 | 1060.6 | 0 | 0 | 5302.8 | 38.4 | 0 | 0 | 372.0 | 5713.2 | 4256.9 | 1031.6 | 0 | 29.8 |
| 36 | 5991.0 | 998.5 | 0 | 0 | 4992.5 | 156.2 | 0 | 0 | 393 | 5541.7 | 3864.4 | 1130.4 | 0 | 102.1 |
| 37 | 89 383,1 | 14 897,2 | 74 485,9 | 4 480,8 | 0 | 0 | 0 | 78 966,7 | 69 774,3 | 4 336,2 | 0 | 4 625,2 | ||
| 38 | 86 578,8 | 14 429,8 | 72 149,0 | 4 866,0 | 0 | 569 | 51 | 77 635,0 | 68 972,0 | 4 314,0 | 0 | 4 340,0 | ||
| 39 | 3599.1 | 599.8 | null | null | 1609.0 | 1390.3 | null | null | null | 2999.3 | 1817.5 | 341.8 | null | null |
| 40 | 3899.4 | 370.9 | null | null | 2157.2 | 1360.7 | null | null | 10.6 | 3528.5 | 2305.1 | 451.8 | null | null |
| 41 | 82,000.0 | 5,986.8 | 0.0 | 0.0 | 76,013.2 | 0.0 | 0.0 | 4.8 | 0.0 | 76,018.0 | 64,274.6 | 1,272.8 | 10,180.6 | 0.0 |
| 42 | 90,667.6 | 6,694.8 | 0.0 | 0.0 | 83,972.8 | 191.3 | 0.0 | 6.0 | 0.0 | 84,170.1 | 72,222.9 | 1,216.6 | 10,385.0 | 44.2 |
| 43 | 69.8 | 0 | 0 | 0 | 69.8 | 726.7 | 0 | 0 | 0 | 796.5 | 459.4 | 337.1 | 0 | 0 |
| 44 | 104.1 | 0.0 | 0.0 | 0.0 | 104.1 | 727.6 | 0.0 | 0.0 | 0.0 | 831.7 | 455.0 | 343.2 | 0.0 | 0.0 |
| 45 | 21 464,6 | 3 577,4 | 0.0 | 0.0 | 17 887,2 | 333.2 | 0.0 | 0.0 | 0.0 | 18 220,4 | 13 295,3 | 2 102,6 | 0.0 | 1 395,0 |
| 46 | 21 655,8 | 3,609.3 | 0.0 | 0.0 | 18,046.5 | 2,210.4 | 0.0 | 0.0 | 0.0 | 20 256,9 | 16 766,5 | 2 661,7 | 0.0 | 689.8 |
| 47 | 26,472.0 | 4,412.0 | 0.0 | 0.0 | 22,060.0 | 502.0 | 0.0 | 0.0 | 0.0 | 22,562.0 | 17,972.0 | 2,760.0 | 0.0 | 730.0 |
| 48 | 25,454.4 | 4,242.4 | 21,212.0 | 5,026.0 | 26,238.0 | 21,938.0 | 3,224.0 | 901.0 | ||||||
| 49 | 7 943,9 | 1 324,0 | 0.0 | 0.0 | 6 619,9 | 3 879,2 | 43,991.0 | 0.0 | 105.3 | 10 508,7 | 7 953,5 | 3 219,1 | 0.0 | 6.0 |
| 50 | 8 358,6 | 1 393,1 | 6 965,5 | 2 908,5 | 105.8 | 105.3 | 10 085,1 | 7 542,1 | 3 185,9 | 44,068.0 |