| 1 | Sheet1 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 2 | Sheet1 | Âèäàòêè òà íàäàííÿ êðåäèò³â - óñüîãî | Õ | 010 | 45867000.00 | 24835000.00 | - | 21550383.83 | 21550383.83 | - |
| 3 | Sheet1 | ó òîìó ÷èñë³: | | | | | | | | |
| 4 | Sheet1 | Ïîòî÷í³ âèäàòêè | 2000 | 020 | 45867000.00 | 24835000.00 | - | 21550383.83 | 21550383.83 | - |
| 5 | Sheet1 | Îïëàòà ïðàö³ ³ íàðàõóâàííÿ íà çàðîá³òíó ïëàòó | 2100 | 030 | 37515000.00 | 19764000.00 | - | 18411841.86 | 18411841.86 | - |
| 6 | Sheet1 | Îïëàòà ïðàö³ | 2110 | 040 | 30750000.00 | 16200000.00 | - | 15096276.70 | 15096276.70 | - |
| 7 | Sheet1 | Çàðîá³òíà ïëàòà | 2111 | 050 | 30750000.00 | 16200000.00 | - | 15096276.70 | 15096276.70 | - |
| 8 | Sheet1 | Ãðîøîâå çàáåçïå÷åííÿ â³éñüêîâîñëóæáîâö³â | 2112 | 060 | - | - | - | - | - | - |
| 9 | Sheet1 | Íàðàõóâàííÿ íà îïëàòó ïðàö³ | 2120 | 070 | 6765000.00 | 3564000.00 | - | 3315565.16 | 3315565.16 | - |
| 10 | Sheet1 | Âèêîðèñòàííÿ òîâàð³â ³ ïîñëóã | 2200 | 080 | 8352000.00 | 5071000.00 | - | 3138541.97 | 3138541.97 | - |
| 11 | Sheet1 | Ïðåäìåòè, ìàòåð³àëè, îáëàäíàííÿ òà ³íâåíòàð | 2210 | 090 | 640000.00 | 500000.00 | - | 113348.51 | 113348.51 | - |
| 12 | Sheet1 | Ìåäèêàìåíòè òà ïåðåâ’ÿçóâàëüí³ ìàòåð³àëè | 2220 | 100 | 398000.00 | 300000.00 | - | 102215.00 | 102215.00 | - |
| 13 | Sheet1 | Ïðîäóêòè õàð÷óâàííÿ | 2230 | 110 | 2500000.00 | 1260000.00 | - | 891510.84 | 891510.84 | - |
| 14 | Sheet1 | Îïëàòà ïîñëóã (êð³ì êîìóíàëüíèõ) | 2240 | 120 | 1591114.00 | 794114.00 | - | 538573.21 | 538573.21 | - |
| 15 | Sheet1 | Âèäàòêè íà â³äðÿäæåííÿ | 2250 | 130 | 48000.00 | 30000.00 | - | 514.90 | 514.90 | - |
| 16 | Sheet1 | Âèäàòêè òà çàõîäè ñïåö³àëüíîãî ïðèçíà÷åííÿ | 2260 | 140 | - | - | - | - | - | - |
| 17 | Sheet1 | Îïëàòà êîìóíàëüíèõ ïîñëóã òà åíåðãîíîñ³¿â | 2270 | 150 | 3158000.00 | 2170000.00 | - | 1482393.51 | 1482393.51 | - |
| 18 | Sheet1 | Îïëàòà òåïëîïîñòà÷àííÿ | 2271 | 160 | 1870000.00 | 1270000.00 | - | 1028090.47 | 1028090.47 | - |
| 19 | Sheet1 | Îïëàòà âîäîïîñòà÷àííÿ òà âîäîâ³äâåäåííÿ | 2272 | 170 | 165000.00 | 96000.00 | - | 62643.29 | 62643.29 | - |
| 20 | Sheet1 | Îïëàòà åëåêòðîåíåð㳿 | 2273 | 180 | 989000.00 | 670000.00 | - | 373776.68 | 373776.68 | - |
| 21 | Sheet1 | Îïëàòà ïðèðîäíîãî ãàçó | 2274 | 190 | - | - | - | - | - | - |
| 22 | Sheet1 | Îïëàòà ³íøèõ åíåðãîíîñ³¿â | 2275 | 200 | 134000.00 | 134000.00 | - | 17883.07 | 17883.07 | - |
| 23 | Sheet1 | Îïëàòà åíåðãîñåðâ³ñó | 2276 | 210 | - | - | - | - | - | - |
| 24 | Sheet1 | Äîñë³äæåííÿ ³ ðîçðîáêè, îêðåì³ çàõîäè ïî ðåàë³çàö³¿ äåðæàâíèõ (ðåã³îíàëüíèõ) ïðîãðàì | 2280 | 220 | 16886.00 | 16886.00 | - | 9986.00 | 9986.00 | - |
| 25 | Sheet1 | Äîñë³äæåííÿ ³ ðîçðîáêè, îêðåì³ çàõîäè ðîçâèòêó ïî ðåàë³çàö³¿ äåðæàâíèõ (ðåã³îíàëüíèõ) ïðîãðàì | 2281 | 230 | - | - | - | - | - | - |
| 26 | Sheet1 | Îêðåì³ çàõîäè ïî ðåàë³çàö³¿ äåðæàâíèõ (ðåã³îíàëüíèõ) ïðîãðàì, íå â³äíåñåí³ äî çàõîä³â ðîçâèòêó | 2282 | 240 | 16886.00 | 16886.00 | - | 9986.00 | 9986.00 | - |
| 27 | Sheet1 | Îáñëóãîâóâàííÿ áîðãîâèõ çîáîâ’ÿçàíü | 2400 | 250 | - | - | - | - | - | - |
| 28 | Sheet1 | Îáñëóãîâóâàííÿ âíóòð³øí³õ áîðãîâèõ çîáîâ’ÿçàíü | 2410 | 260 | - | - | - | - | - | - |
| 29 | Sheet1 | Îáñëóãîâóâàííÿ çîâí³øí³õ áîðãîâèõ çîáîâ’ÿçàíü | 2420 | 270 | - | - | - | - | - | - |
| 30 | Sheet1 | Ïîòî÷í³ òðàíñôåðòè | 2600 | 280 | - | - | - | - | - | - |
| 31 | Sheet1 | Ñóáñè䳿 òà ïîòî÷í³ òðàíñôåðòè ï³äïðèºìñòâàì (óñòàíîâàì, îðãàí³çàö³ÿì) | 2610 | 290 | - | - | - | - | - | - |
| 32 | Sheet1 | Ïîòî÷í³ òðàíñôåðòè îðãàíàì äåðæàâíîãî óïðàâë³ííÿ ³íøèõ ð³âí³â | 2620 | 300 | - | - | - | - | - | - |
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| 34 | Sheet1 | Ñîö³àëüíå çàáåçïå÷åííÿ | 2700 | 320 | - | - | - | - | - | - |
| 35 | Sheet1 | Âèïëàòà ïåíñ³é ³ äîïîìîãè | 2710 | 330 | - | - | - | - | - | - |
| 36 | Sheet1 | Ñòèïåí䳿 | 2720 | 340 | - | - | - | - | - | - |
| 37 | Sheet1 | ²íø³ âèïëàòè íàñåëåííþ | 2730 | 350 | - | - | - | - | - | - |
| 38 | Sheet1 | ²íø³ ïîòî÷í³ âèäàòêè | 2800 | 360 | - | - | - | - | - | - |
| 39 | Sheet1 | Êàï³òàëüí³ âèäàòêè | 3000 | 370 | - | - | - | - | - | - |
| 40 | Sheet1 | Ïðèäáàííÿ îñíîâíîãî êàï³òàëó | 3100 | 380 | - | - | - | - | - | - |
| 41 | Sheet1 | Ïðèäáàííÿ îáëàäíàííÿ ³ ïðåäìåò³â äîâãîñòðîêîâîãî êîðèñòóâàííÿ | 3110 | 390 | - | - | - | - | - | - |
| 42 | Sheet1 | Êàï³òàëüíå áóä³âíèöòâî (ïðèäáàííÿ) | 3120 | 400 | - | - | - | - | - | - |
| 43 | Sheet1 | Êàï³òàëüíå áóä³âíèöòâî (ïðèäáàííÿ) æèòëà | 3121 | 410 | - | - | - | - | - | - |
| 44 | Sheet1 | Êàï³òàëüíå áóä³âíèöòâî (ïðèäáàííÿ) ³íøèõ îá’ºêò³â | 3122 | 420 | - | - | - | - | - | - |
| 45 | Sheet1 | Êàï³òàëüíèé ðåìîíò | 3130 | 430 | - | - | - | - | - | - |
| 46 | Sheet1 | Êàï³òàëüíèé ðåìîíò æèòëîâîãî ôîíäó (ïðèì³ùåíü) | 3131 | 440 | - | - | - | - | - | - |
| 47 | Sheet1 | Êàï³òàëüíèé ðåìîíò ³íøèõ îá’ºêò³â | 3132 | 450 | - | - | - | - | - | - |
| 48 | Sheet1 | Ðåêîíñòðóêö³ÿ òà ðåñòàâðàö³ÿ | 3140 | 460 | - | - | - | - | - | - |
| 49 | Sheet1 | Ðåêîíñòðóêö³ÿ æèòëîâîãî ôîíäó (ïðèì³ùåíü) | 3141 | 470 | - | - | - | - | - | - |
| 50 | Sheet1 | Ðåêîíñòðóêö³ÿ òà ðåñòàâðàö³ÿ ³íøèõ îá’ºêò³â | 3142 | 480 | - | - | - | - | - | - |