"","1","2","","","3","4","5","6","7","8","9","10","11","12","13","14","15","16",""
"","Податкові надходження:","","","10000000","1,739,325,516.00","1,739,325,516.00","0.00","1,089,211,164.59","5,989,210.00","5,989,210.00","0.00","3,233,608.17","0.00","1,745,314,726.00","1,745,314,726.00","0.00","1,092,444,772.76","0.00",""
"","Податки на доходи, податки на прибуток, податки на збільшення ринкової вартості","","","11000000","1,309,339,516.00","1,309,339,516.00","0.00","764,223,013.70","0.00","0.00","0.00","0.00","0.00","1,309,339,516.00","1,309,339,516.00","0.00","764,223,013.70","0.00",""
"","Податок  та збір на доходи фізичних осіб","","","11010000","1,308,519,516.00","1,308,519,516.00","0.00","763,711,974.70","0.00","0.00","0.00","0.00","0.00","1,308,519,516.00","1,308,519,516.00","0.00","763,711,974.70","0.00",""
"","Податок на доходи фізичних осіб, що сплачується податковими агентами, із доходів платника податку у вигляді заробітної плати","","","11010100","1,249,019,516.00","1,249,019,516.00","0.00","714,717,241.79","0.00","0.00","0.00","0.00","0.00","1,249,019,516.00","1,249,019,516.00","0.00","714,717,241.79","0.00",""
"","Податок на доходи фізичних осіб з грошового забезпечення, грошових винагород та інших виплат, одержаних військовослужбовцями та особами рядового і начальницького складу, що сплачується податковими агентами","","","11010200","25,000,000.00","25,000,000.00","0.00","19,277,444.83","0.00","0.00","0.00","0.00","0.00","25,000,000.00","25,000,000.00","0.00","19,277,444.83","0.00",""
"","Податок на доходи фізичних осіб, що сплачується податковими агентами, із доходів платника податку інших ніж заробітна плата","","","11010400","25,000,000.00","25,000,000.00","0.00","19,466,741.31","0.00","0.00","0.00","0.00","0.00","25,000,000.00","25,000,000.00","0.00","19,466,741.31","0.00",""
"","Податок на доходи фізичних осіб, що сплачується фізичними особами за результатами річного декларування","","","11010500","9,500,000.00","9,500,000.00","0.00","10,250,443.66","0.00","0.00","0.00","0.00","0.00","9,500,000.00","9,500,000.00","0.00","10,250,443.66","0.00",""
"","Податок на доходи фізичних осіб від оподаткування пенсійних виплат або щомісячного довічного грошового утримання, що сплачується (перераховується) згідно з Податковим кодексом України","","","11010900","0.00","0.00","0.00","103.11","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","103.11","0.00",""
"","Податок на прибуток підприємств","","","11020000","820,000.00","820,000.00","0.00","511,039.00","0.00","0.00","0.00","0.00","0.00","820,000.00","820,000.00","0.00","511,039.00","0.00",""
"","Податок на прибуток підприємств та фінансових установ комунальної власності","","","11020200","820,000.00","820,000.00","0.00","511,039.00","0.00","0.00","0.00","0.00","0.00","820,000.00","820,000.00","0.00","511,039.00","0.00",""
"","Рентна плата та плата за використання інших природних ресурсів","","","13000000","0.00","0.00","0.00","665,047.74","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","665,047.74","0.00",""
"","Рентна плата за спеціальне використання лісових ресурсів","","","13010000","0.00","0.00","0.00","1,048.13","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","1,048.13","0.00",""
"1","Рентна плата за спеціальне використання лісових ресурсів (крім рентної плати за спеціальне використання лісових ресурсів в частині деревини, заготовленої в порядку рубок головного користування)","","","13010200","0.00","0.00","0.00","1,048.13","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","1,048.13","0.00",""
"2","Рентна плата за користування надрами","","","13030000","0.00","0.00","0.00","663,999.61","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","663,999.61","0.00",""
"3","Рентна плата за користування надрами для видобування корисних копалин загальнодержавного значення","","","13030100","0.00","0.00","0.00","613,999.61","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","613,999.61","0.00",""
"4","Рентна плата за користування надрами для видобування корисних копалин місцевого значення","","","13030200","0.00","0.00","0.00","50,000.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","50,000.00","0.00",""
"5","Внутрішні податки на товари та послуги  ","","","14000000","114,800,000.00","114,800,000.00","0.00","78,625,887.72","0.00","0.00","0.00","0.00","0.00","114,800,000.00","114,800,000.00","0.00","78,625,887.72","0.00",""
"6","Акцизний податок з вироблених в Україні підакцизних товарів (продукції)","","","14020000","12,300,000.00","12,300,000.00","0.00","8,398,023.38","0.00","0.00","0.00","0.00","0.00","12,300,000.00","12,300,000.00","0.00","8,398,023.38","0.00",""
"7","Пальне","","","14021900","12,300,000.00","12,300,000.00","0.00","8,398,023.38","0.00","0.00","0.00","0.00","0.00","12,300,000.00","12,300,000.00","0.00","8,398,023.38","0.00",""
"8","Акцизний податок з ввезених на митну територію України підакцизних товарів (продукції) ","","","14030000","54,500,000.00","54,500,000.00","0.00","36,040,748.04","0.00","0.00","0.00","0.00","0.00","54,500,000.00","54,500,000.00","0.00","36,040,748.04","0.00",""
"9","Пальне","","","14031900","54,500,000.00","54,500,000.00","0.00","36,040,748.04","0.00","0.00","0.00","0.00","0.00","54,500,000.00","54,500,000.00","0.00","36,040,748.04","0.00",""
"10","Акцизний податок з реалізації суб’єктами господарювання роздрібної торгівлі підакцизних товарів","","","14040000","48,000,000.00","48,000,000.00","0.00","34,187,116.30","0.00","0.00","0.00","0.00","0.00","48,000,000.00","48,000,000.00","0.00","34,187,116.30","0.00",""
"11","Місцеві податки","","","18000000","315,186,000.00","315,186,000.00","0.00","245,697,215.43","0.00","0.00","0.00","0.00","0.00","315,186,000.00","315,186,000.00","0.00","245,697,215.43","0.00",""
"12","Податок на майно","","","18010000","186,040,000.00","186,040,000.00","0.00","144,091,119.90","0.00","0.00","0.00","0.00","0.00","186,040,000.00","186,040,000.00","0.00","144,091,119.90","0.00",""
"13","Податок на нерухоме майно, відмінне від земельної ділянки, сплачений юридичними особами, які є власниками об'єктів житлової нерухомості","","","18010100","150,000.00","150,000.00","0.00","105,704.62","0.00","0.00","0.00","0.00","0.00","150,000.00","150,000.00","0.00","105,704.62","0.00",""
"14","Податок на нерухоме майно, відмінне від земельної ділянки, сплачений фізичними особами, які є власниками об'єктів житлової нерухомості","","","18010200","1,850,000.00","1,850,000.00","0.00","1,723,424.61","0.00","0.00","0.00","0.00","0.00","1,850,000.00","1,850,000.00","0.00","1,723,424.61","0.00",""
"15","Податок на нерухоме майно, відмінне від земельної ділянки, сплачений фізичними особами, які є власниками об'єктів нежитлової нерухомості","","","18010300","450,000.00","450,000.00","0.00","497,949.19","0.00","0.00","0.00","0.00","0.00","450,000.00","450,000.00","0.00","497,949.19","0.00",""
"16","Податок на нерухоме майно, відмінне від земельної ділянки, сплачений  юридичними особами, які є власниками об'єктів нежитлової нерухомості","","","18010400","5,300,000.00","5,300,000.00","0.00","3,839,616.94","0.00","0.00","0.00","0.00","0.00","5,300,000.00","5,300,000.00","0.00","3,839,616.94","0.00",""
"17","Земельний податок з юридичних осіб  ","","","18010500","73,000,000.00","73,000,000.00","0.00","56,918,112.76","0.00","0.00","0.00","0.00","0.00","73,000,000.00","73,000,000.00","0.00","56,918,112.76","0.00",""
"18","Орендна плата з юридичних осіб ","","","18010600","85,000,000.00","85,000,000.00","0.00","64,618,061.38","0.00","0.00","0.00","0.00","0.00","85,000,000.00","85,000,000.00","0.00","64,618,061.38","0.00",""
"19","Земельний податок з фізичних осіб","","","18010700","1,600,000.00","1,600,000.00","0.00","1,151,875.95","0.00","0.00","0.00","0.00","0.00","1,600,000.00","1,600,000.00","0.00","1,151,875.95","0.00",""
"20","Орендна плата з фізичних осіб","","","18010900","17,800,000.00","17,800,000.00","0.00","14,552,722.42","0.00","0.00","0.00","0.00","0.00","17,800,000.00","17,800,000.00","0.00","14,552,722.42","0.00",""
"21","Транспортний податок з фізичних осіб","","","18011000","400,000.00","400,000.00","0.00","262,975.01","0.00","0.00","0.00","0.00","0.00","400,000.00","400,000.00","0.00","262,975.01","0.00",""
"22","Транспортний податок з юридичних осіб","","","18011100","490,000.00","490,000.00","0.00","420,677.02","0.00","0.00","0.00","0.00","0.00","490,000.00","490,000.00","0.00","420,677.02","0.00",""
"23","Туристичний збір ","","","18030000","146,000.00","146,000.00","0.00","321,974.04","0.00","0.00","0.00","0.00","0.00","146,000.00","146,000.00","0.00","321,974.04","0.00",""
"24","Туристичний збір, сплачений юридичними особами ","","","18030100","116,000.00","116,000.00","0.00","299,576.59","0.00","0.00","0.00","0.00","0.00","116,000.00","116,000.00","0.00","299,576.59","0.00",""
"25","Туристичний збір, сплачений фізичними особами ","","","18030200","30,000.00","30,000.00","0.00","22,397.45","0.00","0.00","0.00","0.00","0.00","30,000.00","30,000.00","0.00","22,397.45","0.00",""
"26","Єдиний податок  ","","","18050000","129,000,000.00","129,000,000.00","0.00","101,284,121.49","0.00","0.00","0.00","0.00","0.00","129,000,000.00","129,000,000.00","0.00","101,284,121.49","0.00",""
"27","Єдиний податок з юридичних осіб ","","","18050300","24,000,000.00","24,000,000.00","0.00","18,132,385.63","0.00","0.00","0.00","0.00","0.00","24,000,000.00","24,000,000.00","0.00","18,132,385.63","0.00",""
"28","Єдиний податок з фізичних осіб ","","","18050400","105,000,000.00","105,000,000.00","0.00","83,150,108.83","0.00","0.00","0.00","0.00","0.00","105,000,000.00","105,000,000.00","0.00","83,150,108.83","0.00",""
"29","Єдиний податок з сільськогосподарських товаровиробників,  у яких частка сільськогосподарського товаровиробництва за попередній податковий (звітний) рік дорівнює або перевищує 75 відсотків","","","18050500","0.00","0.00","0.00","1,627.03","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","1,627.03","0.00",""
"30","Інші податки та збори ","","","19000000","0.00","0.00","0.00","0.00","5,989,210.00","5,989,210.00","0.00","3,233,608.17","0.00","5,989,210.00","5,989,210.00","0.00","3,233,608.17","0.00",""
"31","Екологічний податок ","","","19010000","0.00","0.00","0.00","0.00","5,989,210.00","5,989,210.00","0.00","3,233,608.17","0.00","5,989,210.00","5,989,210.00","0.00","3,233,608.17","0.00",""
"32","Екологічний податок, який справляється за викиди в атмосферне повітря забруднюючих речовин стаціонарними джерелами забруднення (за винятком викидів в атмосферне повітря двоокису вуглецю)","","","19010100","0.00","0.00","0.00","0.00","4,599,210.00","4,599,210.00","0.00","2,235,964.81","0.00","4,599,210.00","4,599,210.00","0.00","2,235,964.81","0.00",""
"33","Надходження від скидів забруднюючих речовин безпосередньо у водні об'єкти ","","","19010200","0.00","0.00","0.00","0.00","140,000.00","140,000.00","0.00","137,280.73","0.00","140,000.00","140,000.00","0.00","137,280.73","0.00",""
"34","Надходження від розміщення відходів у спеціально відведених для цього місцях чи на об'єктах, крім розміщення окремих видів відходів як вторинної сировини ","","","19010300","0.00","0.00","0.00","0.00","1,250,000.00","1,250,000.00","0.00","860,362.63","0.00","1,250,000.00","1,250,000.00","0.00","860,362.63","0.00",""
"35","Неподаткові надходження","","","20000000","20,820,000.00","20,820,000.00","0.00","21,548,016.02","69,070,121.00","69,070,121.00","56,270,613.80","50,573,829.42","0.00","89,890,121.00","89,890,121.00","56,270,613.80","72,121,845.44","0.00",""
"36","Доходи від  власності та підприємницької діяльності","","","21000000","2,680,000.00","2,680,000.00","0.00","3,069,107.00","0.00","0.00","0.00","0.00","0.00","2,680,000.00","2,680,000.00","0.00","3,069,107.00","0.00",""
"37","Частина чистого прибутку (доходу) державних або комунальних унітарних підприємств та їх об'єднань, що вилучається до відповідного бюджету, та дивіденди (дохід), нараховані на акції (частки) господарських товариств, у статутних капіталах яких є державна або комунальна власність","","","21010000","500,000.00","500,000.00","0.00","575,786.01","0.00","0.00","0.00","0.00","0.00","500,000.00","500,000.00","0.00","575,786.01","0.00",""
"38","Частина чистого прибутку (доходу) комунальних унітарних підприємств та їх об'єднань, що вилучається до відповідного місцевого бюджету","","","21010300","500,000.00","500,000.00","0.00","575,786.01","0.00","0.00","0.00","0.00","0.00","500,000.00","500,000.00","0.00","575,786.01","0.00",""
"39","Плата за розміщення тимчасово вільних коштів місцевих бюджетів ","","","21050000","1,500,000.00","1,500,000.00","0.00","1,413,882.18","0.00","0.00","0.00","0.00","0.00","1,500,000.00","1,500,000.00","0.00","1,413,882.18","0.00",""
"40","Інші надходження","","","21080000","680,000.00","680,000.00","0.00","1,079,438.81","0.00","0.00","0.00","0.00","0.00","680,000.00","680,000.00","0.00","1,079,438.81","0.00",""
"41","Адміністративні штрафи та інші санкції ","","","21081100","60,000.00","60,000.00","0.00","388,405.34","0.00","0.00","0.00","0.00","0.00","60,000.00","60,000.00","0.00","388,405.34","0.00",""
"42","Адміністративні штрафи та штрафні санкції за порушення законодавства у сфері виробництва та обігу алкогольних напоїв та тютюнових виробів","","","21081500","120,000.00","120,000.00","0.00","162,650.88","0.00","0.00","0.00","0.00","0.00","120,000.00","120,000.00","0.00","162,650.88","0.00",""
"43","Плата за встановлення земельного серфітуту","","","21081700","500,000.00","500,000.00","0.00","528,382.59","0.00","0.00","0.00","0.00","0.00","500,000.00","500,000.00","0.00","528,382.59","0.00",""
"44","Адміністративні збори та платежі, доходи від некомерційної господарської діяльності ","","","22000000","17,040,000.00","17,040,000.00","0.00","15,335,158.40","0.00","0.00","0.00","0.00","0.00","17,040,000.00","17,040,000.00","0.00","15,335,158.40","0.00",""
"45","Плата за надання адміністративних послуг","","","22010000","10,770,000.00","10,770,000.00","0.00","9,170,090.27","0.00","0.00","0.00","0.00","0.00","10,770,000.00","10,770,000.00","0.00","9,170,090.27","0.00",""
"46","Адміністративний збір за проведення державної реєстрації юридичних осіб, фізичних осіб - підприємців та громадських формувань","","","22010300","605,000.00","605,000.00","0.00","585,580.00","0.00","0.00","0.00","0.00","0.00","605,000.00","605,000.00","0.00","585,580.00","0.00",""
"47","Плата за надання інших адміністративних послуг","","","22012500","9,600,000.00","9,600,000.00","0.00","8,079,959.67","0.00","0.00","0.00","0.00","0.00","9,600,000.00","9,600,000.00","0.00","8,079,959.67","0.00",""
"48","Адміністративний збір за державну реєстрацію речових прав на нерухоме майно та їх обтяжень","","","22012600","530,000.00","530,000.00","0.00","453,560.60","0.00","0.00","0.00","0.00","0.00","530,000.00","530,000.00","0.00","453,560.60","0.00",""
"49","Плата за скорочення термінів надання послуг у сфері державної реєстрації речових прав на нерухоме майно та їх обтяжень і державної реєстрації юридичних осіб, фізичних осіб - підприємців та громадських формувань, а також плата за надання інших платних послуг","","","22012900","35,000.00","35,000.00","0.00","50,990.00","0.00","0.00","0.00","0.00","0.00","35,000.00","35,000.00","0.00","50,990.00","0.00",""
"50","Надходження від орендної плати за користування цілісним майновим комплексом та іншим державним майном  ","","","22080000","6,000,000.00","6,000,000.00","0.00","5,828,723.89","0.00","0.00","0.00","0.00","0.00","6,000,000.00","6,000,000.00","0.00","5,828,723.89","0.00",""
"51","Надходження від орендної плати за користування цілісним майновим комплексом та іншим майном, що перебуває в комунальній власності ","","","22080400","6,000,000.00","6,000,000.00","0.00","5,828,723.89","0.00","0.00","0.00","0.00","0.00","6,000,000.00","6,000,000.00","0.00","5,828,723.89","0.00",""
"52","Державне мито","","","22090000","270,000.00","270,000.00","0.00","336,344.24","0.00","0.00","0.00","0.00","0.00","270,000.00","270,000.00","0.00","336,344.24","0.00",""
"53","Державне мито, що сплачується за місцем розгляду та оформлення документів, у тому числі за оформлення документів на спадщину і дарування  ","","","22090100","160,000.00","160,000.00","0.00","269,379.24","0.00","0.00","0.00","0.00","0.00","160,000.00","160,000.00","0.00","269,379.24","0.00",""
"54","Державне мито, не віднесене до інших категорій","","","22090200","0.00","0.00","0.00","1,720.40","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","1,720.40","0.00",""
"55","Державне мито, пов'язане з видачею та оформленням закордонних паспортів (посвідок) та паспортів громадян України  ","","","22090400","110,000.00","110,000.00","0.00","65,244.60","0.00","0.00","0.00","0.00","0.00","110,000.00","110,000.00","0.00","65,244.60","0.00",""
"56","Інші неподаткові надходження  ","","","24000000","1,100,000.00","1,100,000.00","0.00","3,143,750.62","13,139,183.00","13,139,183.00","0.00","11,265,814.83","0.00","14,239,183.00","14,239,183.00","0.00","14,409,565.45","0.00",""
"57","Інші надходження  ","","","24060000","1,100,000.00","1,100,000.00","0.00","3,143,750.62","0.00","0.00","0.00","17,981.36","0.00","1,100,000.00","1,100,000.00","0.00","3,161,731.98","0.00",""
"58","Інші надходження  ","","","24060300","600,000.00","600,000.00","0.00","389,260.27","0.00","0.00","0.00","0.00","0.00","600,000.00","600,000.00","0.00","389,260.27","0.00",""
"59","Грошові стягнення за шкоду, заподіяну порушенням законодавства про охорону навколишнього природного середовища внаслідок господарської та іншої діяльності ","","","24062100","0.00","0.00","0.00","0.00","0.00","0.00","0.00","17,981.36","0.00","0.00","0.00","0.00","17,981.36","0.00",""
"60","Кошти за шкоду, що заподіяна на земельних ділянках державної та комунальної власності, які не надані у користування та не передані у власність, внаслідок їх самовільного зайняття, використання не за цільовим призначенням, зняття ґрунтового покриву (родючого шару ґрунту) без спеціального дозволу; відшкодування збитків за погіршення якості ґрунтового покриву тощо та за неодержання доходів у зв'язку з тимчасовим невикористанням земельних ділянок","","","24062200","500,000.00","500,000.00","0.00","2,754,490.35","0.00","0.00","0.00","0.00","0.00","500,000.00","500,000.00","0.00","2,754,490.35","0.00",""
"61","Доходи від операцій з кредитування та надання гарантій  ","","","24110000","0.00","0.00","0.00","0.00","40,000.00","40,000.00","0.00","21,402.24","0.00","40,000.00","40,000.00","0.00","21,402.24","0.00",""
"62","Відсотки за користування довгостроковим кредитом, що надається з місцевих бюджетів молодим сім'ям та одиноким молодим громадянам на будівництво (реконструкцію) та придбання житла ","","","24110900","0.00","0.00","0.00","0.00","40,000.00","40,000.00","0.00","21,402.24","0.00","40,000.00","40,000.00","0.00","21,402.24","0.00",""
"63","Надходження коштів пайової участі у розвитку інфраструктури населеного пункту","","","24170000","0.00","0.00","0.00","0.00","13,099,183.00","13,099,183.00","0.00","11,226,431.23","0.00","13,099,183.00","13,099,183.00","0.00","11,226,431.23","0.00",""
"64","Власні надходження бюджетних установ  ","","","25000000","0.00","0.00","0.00","0.00","55,930,938.00","55,930,938.00","56,270,613.80","39,308,014.59","0.00","55,930,938.00","55,930,938.00","56,270,613.80","39,308,014.59","0.00",""
"65","Надходження від плати за послуги, що надаються бюджетними установами згідно із законодавством ","","","25010000","0.00","0.00","0.00","0.00","55,930,938.00","55,930,938.00","50,795,641.08","33,801,601.45","0.00","55,930,938.00","55,930,938.00","50,795,641.08","33,801,601.45","0.00",""
"66","Плата за послуги, що надаються бюджетними установами згідно з їх основною діяльністю","","","25010100","0.00","0.00","0.00","0.00","54,246,055.00","54,246,055.00","49,584,824.56","32,747,844.71","0.00","54,246,055.00","54,246,055.00","49,584,824.56","32,747,844.71","0.00",""
"67","Плата за оренду майна бюджетних установ","","","25010300","0.00","0.00","0.00","0.00","1,659,383.00","1,659,383.00","1,114,837.13","892,374.91","0.00","1,659,383.00","1,659,383.00","1,114,837.13","892,374.91","0.00",""
"68","Надходження бюджетних установ від реалізації в установленому порядку майна (крім нерухомого майна)","","","25010400","0.00","0.00","0.00","0.00","25,500.00","25,500.00","95,979.39","161,381.83","0.00","25,500.00","25,500.00","95,979.39","161,381.83","0.00",""
"69","Інші джерела власних надходжень бюджетних установ  ","","","25020000","0.00","0.00","0.00","0.00","0.00","0.00","5,474,972.72","5,506,413.14","0.00","0.00","0.00","5,474,972.72","5,506,413.14","0.00",""
"70","Благодійні внески, гранти та дарунки","","","25020100","0.00","0.00","0.00","0.00","0.00","0.00","4,922,937.33","4,951,988.77","0.00","0.00","0.00","4,922,937.33","4,951,988.77","0.00",""
"71","Кошти, що отримують бюджетні установи від підприємств, організацій, фізичних осіб та від інших бюджетних установ для виконання цільових заходів, у тому числі заходів з відчуження для суспільних потреб земельних ділянок та розміщених на них інших об'єктів нерухомого майна, що перебувають у приватній власності фізичних або юридичних осіб","","","25020200","0.00","0.00","0.00","0.00","0.00","0.00","552,035.39","554,424.37","0.00","0.00","0.00","552,035.39","554,424.37","0.00",""
"72","Доходи від операцій з капіталом  ","","","30000000","0.00","0.00","0.00","0.00","3,304,059.00","3,304,059.00","0.00","3,442,970.60","0.00","3,304,059.00","3,304,059.00","0.00","3,442,970.60","0.00",""
"73","Кошти від продажу землі і нематеріальних активів ","","","33000000","0.00","0.00","0.00","0.00","3,304,059.00","3,304,059.00","0.00","3,442,970.60","0.00","3,304,059.00","3,304,059.00","0.00","3,442,970.60","0.00",""
"74","Кошти від продажу землі","","","33010000","0.00","0.00","0.00","0.00","3,304,059.00","3,304,059.00","0.00","3,442,970.60","0.00","3,304,059.00","3,304,059.00","0.00","3,442,970.60","0.00",""
"75","Кошти від продажу земельних ділянок несільськогосподарського призначення, що перебувають у державній або комунальній власності, та земельних ділянок, які знаходяться на території Автономної Республіки Крим","","","33010100","0.00","0.00","0.00","0.00","2,751,675.00","2,751,675.00","0.00","3,089,575.35","0.00","2,751,675.00","2,751,675.00","0.00","3,089,575.35","0.00",""
"76","Кошти від продажу прав на земельні ділянки несільськогосподарського призначення, що перебувають у державній або комунальній власності, та прав на земельні ділянки, які знаходяться на території Автономної Республіки Крим","","","33010200","0.00","0.00","0.00","0.00","300,000.00","300,000.00","0.00","100,090.80","0.00","300,000.00","300,000.00","0.00","100,090.80","0.00",""
"77","Кошти від продажу земельних ділянок несільськогосподарського призначення до розмежування земель державної та комунальної власності з розстроченням платежу","","","33010400","0.00","0.00","0.00","0.00","252,384.00","252,384.00","0.00","253,304.45","0.00","252,384.00","252,384.00","0.00","253,304.45","0.00",""
"78","Цільові фонди  ","","","50000000","0.00","0.00","0.00","0.00","1,715,000.00","1,715,000.00","0.00","1,232,453.83","0.00","1,715,000.00","1,715,000.00","0.00","1,232,453.83","0.00",""
"79","Цільові фонди, утворені Верховною Радою Автономної Республіки Крим, органами місцевого самоврядування та місцевими органами виконавчої влади  ","","","50110000","0.00","0.00","0.00","0.00","1,715,000.00","1,715,000.00","0.00","1,232,453.83","0.00","1,715,000.00","1,715,000.00","0.00","1,232,453.83","0.00",""
"80","Усього доходів без урахування міжбюджетних трансфертів","","","90010100","1,760,145,516.00","1,760,145,516.00","0.00","1,110,759,180.61","80,078,390.00","80,078,390.00","56,270,613.80","58,482,862.02","0.00","1,840,223,906.00","1,840,223,906.00","56,270,613.80","1,169,242,042.63","0.00",""
"81","Офіційні трансферти  ","","","40000000","294,269,200.00","294,269,200.00","0.00","233,260,000.00","1,136,816.00","1,136,816.00","0.00","0.00","0.00","295,406,016.00","295,406,016.00","0.00","233,260,000.00","0.00",""
"82","Від органів державного управління  ","","","41000000","294,269,200.00","294,269,200.00","0.00","233,260,000.00","1,136,816.00","1,136,816.00","0.00","0.00","0.00","295,406,016.00","295,406,016.00","0.00","233,260,000.00","0.00",""
"83","Субвенції з державного бюджету місцевим бюджетам","","","41030000","294,269,200.00","294,269,200.00","0.00","233,260,000.00","1,136,816.00","1,136,816.00","0.00","0.00","0.00","295,406,016.00","295,406,016.00","0.00","233,260,000.00","0.00",""
"84","Субвенція з державного бюджету місцевим бюджетам на реалізацію проектів в рамках Надзвичайної кредитної програми для відновлення України","","","41031400","0.00","0.00","0.00","0.00","1,136,816.00","1,136,816.00","0.00","0.00","0.00","1,136,816.00","1,136,816.00","0.00","0.00","0.00",""
"85","Освітня субвенція з державного бюджету місцевим бюджетам","","","41033900","247,591,100.00","247,591,100.00","0.00","190,181,900.00","0.00","0.00","0.00","0.00","0.00","247,591,100.00","247,591,100.00","0.00","190,181,900.00","0.00",""
"86","Медична субвенція з державного бюджету місцевим бюджетам","","","41034200","40,678,100.00","40,678,100.00","0.00","40,678,100.00","0.00","0.00","0.00","0.00","0.00","40,678,100.00","40,678,100.00","0.00","40,678,100.00","0.00",""
"87","Субвенція з державного бюджету місцевим бюджетам на здійснення заходів щодо соціально-економічного розвитку окремих територій","","","41034500","6,000,000.00","6,000,000.00","0.00","2,400,000.00","0.00","0.00","0.00","0.00","0.00","6,000,000.00","6,000,000.00","0.00","2,400,000.00","0.00",""
"88","Усього доходів з урахуванням міжбюджетних трансфертів з державного бюджету","","","90010200","2,054,414,716.00","2,054,414,716.00","0.00","1,344,019,180.61","81,215,206.00","81,215,206.00","56,270,613.80","58,482,862.02","0.00","2,135,629,922.00","2,135,629,922.00","56,270,613.80","1,402,502,042.63","0.00",""
"89","Субвенції з місцевих бюджетів іншим місцевим бюджетам","","","41050000","423,328,563.00","423,328,563.00","0.00","313,861,558.67","10,120,000.00","10,120,000.00","0.00","3,773,547.20","0.00","433,448,563.00","433,448,563.00","0.00","317,635,105.87","0.00",""
"90","Субвенція з місцевого бюджету на надання пільг та житлових субсидій населенню на оплату електроенергії, природного газу, послуг тепло-, водопостачання і водовідведення, квартирної плати (утримання будинків і споруд та прибудинкових територій), управління багатоквартирним будинком, поводження з побутовими відходами (вивезення побутових відходів) та вивезення рідких нечистот, внесків за встановлення, обслуговування та заміну вузлів комерційного обліку води та теплової енергії, абонентського обслуговування для споживачів комунальних послуг, що надаються у багатоквартирних будинках за індивідуальними договорами за рахунок відповідної субвенції з державного бюджету","","","41050100","147,375,200.00","147,375,200.00","0.00","139,793,431.74","0.00","0.00","0.00","0.00","0.00","147,375,200.00","147,375,200.00","0.00","139,793,431.74","0.00",""
"91","Субвенція з місцевого бюджету на надання пільг та житлових субсидій населенню на придбання твердого та рідкого пічного побутового палива і скрапленого газу за рахунок відповідної субвенції з державного бюджету","","","41050200","650,200.00","650,200.00","0.00","291,799.64","0.00","0.00","0.00","0.00","0.00","650,200.00","650,200.00","0.00","291,799.64","0.00",""
"92","Субвенція з місцевого бюджету на виплату допомоги сім'ям з дітьми, малозабезпеченим сім'ям, особам,які не мають права на пенсію,особам з інвалідністю,дітям з інвалідністю, тимчасової державної допомоги дітям,тимчасової державної соціальної допомоги непрацюючій особі,яка досягла загального пенсійного віку,але не набула права на пенсійну виплату, допомоги по догляду за особами з інвалідністю I чи II групи внаслідок психічного розладу,компенсаційної виплати непрацюючій працездатній особі, яка доглядає за особою з інвалідністю І групи,а також за особою, яка досягла 80-річного віку за рахунок відповідної субвенції з державного бюджету","","","41050300","253,823,000.00","253,823,000.00","0.00","155,721,515.29","0.00","0.00","0.00","0.00","0.00","253,823,000.00","253,823,000.00","0.00","155,721,515.29","0.00",""
"93","Субвенція з місцевого бюджету на виплату грошової компенсації за належні для отримання жилі приміщення для сімей осіб, визначених абзацами 5-8 пункту 1 статті 10 Закону України «Про статус ветеранів війни, гарантії їх соціального захисту», для осіб з інвалідністю I-II групи, яка настала внаслідок поранення, контузії, каліцтва або захворювання, одержаних під час безпосередньої участі в антитерористичній операції, забезпеченні її проведення, здійсненні заходів із забезпечення національної безпеки і оборони, відсічі і стримування збройної агресії Російської Федерації у Донецькій та Луганській областях, забезпеченні їх здійснення, визначених пунктами 11-14 частини другої статті 7 Закону України «Про статус ветеранів війни, гарантії їх соціального захисту», та які потребують поліпшення житлових умов за рахунок відповідної субвенції з державного бюджету","","","41050400","1,730,407.00","1,730,407.00","0.00","1,730,407.00","0.00","0.00","0.00","0.00","0.00","1,730,407.00","1,730,407.00","0.00","1,730,407.00","0.00",""
"94","Субвенція з місцевого бюджету на виплату державної соціальної допомоги на дітей-сиріт та дітей, позбавлених батьківського піклування, грошового забезпечення батькам-вихователям і прийомним батькам за надання соціальних послуг у дитячих будинках сімейного типу та прийомних сім'ях за принципом «гроші ходять за дитиною», оплату послуг із здійснення патронату над дитиною та виплату соціальної допомоги на утримання дитини в сім'ї патронатного вихователя, підтримку малих групових будинків за рахунок відповідної субвенції з державного бюджету","","","41050700","896,300.00","896,300.00","0.00","658,300.00","0.00","0.00","0.00","0.00","0.00","896,300.00","896,300.00","0.00","658,300.00","0.00",""
"95","Субвенція з місцевого бюджету на проектні, будівельно-ремонтні роботи, придбання житла та приміщень для розвитку сімейних та інших форм виховання, наближених до сімейних, та забезпечення житлом дітей-сиріт, дітей, позбавлених батьківського піклування, осіб з їх числа за рахунок відповідної субвенції з державного бюджету","","","41050900","1,633,080.00","1,633,080.00","0.00","1,224,810.00","0.00","0.00","0.00","0.00","0.00","1,633,080.00","1,633,080.00","0.00","1,224,810.00","0.00",""
"96","Субвенція з місцевого бюджету на здійснення переданих видатків у сфері освіти за рахунок коштів освітньої субвенції","","","41051000","1,040,757.00","1,040,757.00","0.00","665,256.00","0.00","0.00","0.00","0.00","0.00","1,040,757.00","1,040,757.00","0.00","665,256.00","0.00",""
"97","Субвенція з місцевого бюджету на надання державної підтримки особам з особливими освітніми потребами за рахунок відповідної субвенції з державного бюджету","","","41051200","1,449,733.00","1,449,733.00","0.00","1,124,152.00","0.00","0.00","0.00","0.00","0.00","1,449,733.00","1,449,733.00","0.00","1,124,152.00","0.00",""
"98","Субвенція з місцевого бюджету на забезпечення якісної, сучасної та доступної загальної середньої освіти «Нова українська школа» за рахунок відповідної субвенції з державного бюджету","","","41051400","2,688,038.00","2,688,038.00","0.00","2,525,991.00","0.00","0.00","0.00","0.00","0.00","2,688,038.00","2,688,038.00","0.00","2,525,991.00","0.00",""
"99","Субвенція з місцевого бюджету на здійснення переданих видатків у сфері охорони здоров’я за рахунок коштів медичної субвенції","","","41051500","6,200,120.00","6,200,120.00","0.00","4,650,091.00","0.00","0.00","0.00","0.00","0.00","6,200,120.00","6,200,120.00","0.00","4,650,091.00","0.00",""
"100","Субвенція з місцевого бюджету на відшкодування вартості лікарських засобів для лікування окремих захворювань за рахунок відповідної субвенції з державного бюджету","","","41052000","1,113,800.00","1,113,800.00","0.00","1,113,800.00","0.00","0.00","0.00","0.00","0.00","1,113,800.00","1,113,800.00","0.00","1,113,800.00","0.00",""
"101","Субвенція з місцевого бюджету на здійснення природоохоронних заходів","","","41053600","0.00","0.00","0.00","0.00","2,000,000.00","2,000,000.00","0.00","0.00","0.00","2,000,000.00","2,000,000.00","0.00","0.00","0.00",""
"102","Інші субвенції з місцевого бюджету","","","41053900","3,251,171.00","3,251,171.00","0.00","2,885,248.00","8,120,000.00","8,120,000.00","0.00","3,773,547.20","0.00","11,371,171.00","11,371,171.00","0.00","6,658,795.20","0.00",""
"103","Субвенція з місцевого бюджету на реалізацію заходів, спрямованих на підвищення якості освіти за рахунок відповідної субвенції з державного бюджету","","","41054300","1,476,757.00","1,476,757.00","0.00","1,476,757.00","0.00","0.00","0.00","0.00","0.00","1,476,757.00","1,476,757.00","0.00","1,476,757.00","0.00",""
"104","Усього","","","90010300","2,477,743,279.00","2,477,743,279.00","0.00","1,657,880,739.28","91,335,206.00","91,335,206.00","56,270,613.80","62,256,409.22","0.00","2,569,078,485.00","2,569,078,485.00","56,270,613.80","1,720,137,148.50","0.00",""
"105","Державне управлiння","","0100","9102","165,654,874.91","165,654,874.91","165,654,874.91","117,056,855.49","8,988,122.35","8,988,122.35","9,053,522.35","4,685,660.30","0.00","174,642,997.26","174,642,997.26","174,708,397.26","121,742,515.79","0.00",""
"106","Організаційне, інформаційно-аналітичне та матеріально-технічне забезпечення діяльності обласної ради, районної ради, районної у місті ради (у разі її створення), міської, селищної, сільської рад","0111","0150","9102","47,772,753.48","47,772,753.48","47,772,753.48","33,587,464.32","2,753,903.00","2,753,903.00","2,753,903.00","1,403,154.14","0.00","50,526,656.48","50,526,656.48","50,526,656.48","34,990,618.46","0.00",""
"107","Керівництво і управління у відповідній сфері у містах (місті Києві), селищах, селах, об’єднаних територіальних громадах","0111","0160","9102","117,427,121.43","117,427,121.43","117,427,121.43","83,469,391.17","6,234,219.35","6,234,219.35","6,299,619.35","3,282,506.16","0.00","123,661,340.78","123,661,340.78","123,726,740.78","86,751,897.33","0.00",""
"108","Інша діяльність у сфері державного управління","0133","0180","9102","455,000.00","455,000.00","455,000.00","0.00","0.00","0.00","0.00","0.00","0.00","455,000.00","455,000.00","455,000.00","0.00","0.00",""
"109","Освiта","","1000","9102","731,435,292.04","731,435,292.04","731,435,292.04","495,638,392.38","94,987,097.50","94,987,097.50","97,755,509.24","50,568,902.17","0.00","826,422,389.54","826,422,389.54","829,190,801.28","546,207,294.55","0.00",""
"110","Надання дошкільної освіти","0910","1010","9102","256,386,471.00","256,386,471.00","256,386,471.00","173,069,594.29","24,125,547.00","24,125,547.00","24,305,161.82","15,640,616.98","0.00","280,512,018.00","280,512,018.00","280,691,632.82","188,710,211.27","0.00",""
"111","Надання загальної середньої освіти загальноосвітніми навчальними закладами (в т. ч. школою-дитячим садком, інтернатом при школі), спеціалізованими школами, ліцеями, гімназіями, колегіумами","0921","1020","9102","389,312,881.00","389,312,881.00","389,312,881.00","261,701,140.25","42,465,064.50","42,465,064.50","44,336,778.91","14,683,647.25","0.00","431,777,945.50","431,777,945.50","433,649,659.91","276,384,787.50","0.00",""
"112","Надання загальної середньої освіти загальноосвітніми спеціалізованими школами-інтернатами з поглибленим вивченням окремих предметів і курсів для поглибленої підготовки дітей в галузі науки і мистецтв, фізичної культури і спорту, інших галузях, ліцеями з посиленою військово-фізичною підготовкою","0922","1080","9102","12,303,256.00","12,303,256.00","12,303,256.00","8,381,980.42","456,979.00","456,979.00","685,253.91","490,312.22","0.00","12,760,235.00","12,760,235.00","12,988,509.91","8,872,292.64","0.00",""
"113","Надання позашкільної освіти позашкільними закладами освіти, заходи із позашкільної роботи з дітьми","0960","1090","9102","26,081,568.00","26,081,568.00","26,081,568.00","18,781,530.70","24,038,765.00","24,038,765.00","24,117,433.40","17,923,178.17","0.00","50,120,333.00","50,120,333.00","50,199,001.40","36,704,708.87","0.00",""
"114","Надання спеціальної освіти школами естетичного виховання (музичними, художніми, хореографічними, театральними, хоровими, мистецькими)","0960","1100","9102","25,879,709.00","25,879,709.00","25,879,709.00","18,782,245.96","2,235,451.00","2,235,451.00","2,250,117.00","1,149,465.64","0.00","28,115,160.00","28,115,160.00","28,129,826.00","19,931,711.60","0.00",""
"115","Методичне забезпечення діяльності навчальних закладів","0990","1150","9102","3,336,609.00","3,336,609.00","3,336,609.00","2,289,181.39","0.00","0.00","0.00","0.00","0.00","3,336,609.00","3,336,609.00","3,336,609.00","2,289,181.39","0.00",""
"116","Інші програми, заклади та заходи у сфері освіти","","1160","9102","16,168,073.00","16,168,073.00","16,168,073.00","11,516,171.75","895,291.00","895,291.00","1,150,614.20","541,531.91","0.00","17,063,364.00","17,063,364.00","17,318,687.20","12,057,703.66","0.00",""
"117","Забезпечення діяльності інших закладів у сфері освіти","0990","1161","9102","16,119,203.00","16,119,203.00","16,119,203.00","11,476,351.75","895,291.00","895,291.00","1,150,614.20","541,531.91","0.00","17,014,494.00","17,014,494.00","17,269,817.20","12,017,883.66","0.00",""
"118","Інші програми та заходи у сфері освіти","0990","1162","9102","48,870.00","48,870.00","48,870.00","39,820.00","0.00","0.00","0.00","0.00","0.00","48,870.00","48,870.00","48,870.00","39,820.00","0.00",""
"119","Забезпечення діяльності інклюзивно-ресурсних центрів","0990","1170","9102","1,966,725.04","1,966,725.04","1,966,725.04","1,116,547.62","770,000.00","770,000.00","910,150.00","140,150.00","0.00","2,736,725.04","2,736,725.04","2,876,875.04","1,256,697.62","0.00",""
"120","Охорона здоров’я","","2000","9102","216,283,042.66","216,283,042.66","216,283,042.66","167,802,410.81","44,355,471.25","44,355,471.25","44,355,471.25","11,036,528.91","0.00","260,638,513.91","260,638,513.91","260,638,513.91","178,838,939.72","0.00",""
"121","Багатопрофільна стаціонарна медична допомога населенню","0731","2010","9102","141,621,114.66","141,621,114.66","141,621,114.66","114,146,448.54","31,787,918.46","31,787,918.46","31,787,918.46","6,446,483.88","0.00","173,409,033.12","173,409,033.12","173,409,033.12","120,592,932.42","0.00",""
"122","Лікарсько-акушерська допомога вагітним, породіллям та новонародженим","0733","2030","9102","30,392,171.89","30,392,171.89","30,392,171.89","24,271,334.06","8,191,694.60","8,191,694.60","8,191,694.60","3,037,540.61","0.00","38,583,866.49","38,583,866.49","38,583,866.49","27,308,874.67","0.00",""
"123","Стоматологічна допомога населенню","0722","2100","9102","14,593,100.00","14,593,100.00","14,593,100.00","10,868,628.96","160,000.00","160,000.00","160,000.00","59,997.00","0.00","14,753,100.00","14,753,100.00","14,753,100.00","10,928,625.96","0.00",""
"124","Первинна медична допомога населенню","","2110","9102","11,399,505.00","11,399,505.00","11,399,505.00","7,460,651.87","4,215,858.19","4,215,858.19","4,215,858.19","1,492,507.42","0.00","15,615,363.19","15,615,363.19","15,615,363.19","8,953,159.29","0.00",""
"125","Первинна медична допомога населенню, що надається центрами первинної медичної (медико-санітарної) допомоги","0726","2111","9102","11,399,505.00","11,399,505.00","11,399,505.00","7,460,651.87","4,215,858.19","4,215,858.19","4,215,858.19","1,492,507.42","0.00","15,615,363.19","15,615,363.19","15,615,363.19","8,953,159.29","0.00",""
"126","Програми і централізовані заходи у галузі охорони здоров’я","","2140","9102","6,323,420.00","6,323,420.00","6,323,420.00","4,515,635.20","0.00","0.00","0.00","0.00","0.00","6,323,420.00","6,323,420.00","6,323,420.00","4,515,635.20","0.00",""
"127","Централізовані заходи з лікування хворих на цукровий та нецукровий діабет","0763","2144","9102","5,209,620.00","5,209,620.00","5,209,620.00","3,413,469.86","0.00","0.00","0.00","0.00","0.00","5,209,620.00","5,209,620.00","5,209,620.00","3,413,469.86","0.00",""
"128","Відшкодування вартості лікарських засобів для лікування окремих захворювань","0763","2146","9102","1,113,800.00","1,113,800.00","1,113,800.00","1,102,165.34","0.00","0.00","0.00","0.00","0.00","1,113,800.00","1,113,800.00","1,113,800.00","1,102,165.34","0.00",""
"129","Інші програми, заклади та заходи у сфері охорони здоров’я","","2150","9102","11,953,731.11","11,953,731.11","11,953,731.11","6,539,712.18","0.00","0.00","0.00","0.00","0.00","11,953,731.11","11,953,731.11","11,953,731.11","6,539,712.18","0.00",""
"130","Забезпечення діяльності інших закладів у сфері охорони здоров’я","0763","2151","9102","573,731.11","573,731.11","573,731.11","410,281.71","0.00","0.00","0.00","0.00","0.00","573,731.11","573,731.11","573,731.11","410,281.71","0.00",""
"131","Інші програми та заходи у сфері охорони здоров’я","0763","2152","9102","11,380,000.00","11,380,000.00","11,380,000.00","6,129,430.47","0.00","0.00","0.00","0.00","0.00","11,380,000.00","11,380,000.00","11,380,000.00","6,129,430.47","0.00",""
"132","Соціальний захист та соціальне забезпечення","","3000","9102","526,005,388.30","526,005,388.30","526,005,388.30","376,410,370.05","6,212,353.00","6,212,353.00","7,513,369.47","4,295,070.01","0.00","532,217,741.30","532,217,741.30","533,518,757.77","380,705,440.06","0.00",""
"133","Надання пільг та житлових субсидій населенню на оплату електроенергії, природного газу, послуг тепло-, водопостачання і водовідведення, квартирної плати (утримання будинків і споруд та прибудинкових територій), управління багатоквартирним будинком, поводження з побутовими відходами (вивезення побутових відходів) та вивезення рідких нечистот, внесків за встановлення, обслуговування та заміну вузлів комерційного обліку води та теплової енергії, абонентського обслуговування для споживачів комунальних послуг, що надаються у багатоквартирних будинках за індивідуальними договорами","","3010","9102","147,375,200.00","147,375,200.00","147,375,200.00","139,261,684.52","0.00","0.00","0.00","0.00","0.00","147,375,200.00","147,375,200.00","147,375,200.00","139,261,684.52","0.00",""
"134","Надання пільг на оплату житлово-комунальних послуг окремим категоріям громадян відповідно до законодавства","1030","3011","9102","51,930,829.57","51,930,829.57","51,930,829.57","45,332,109.80","0.00","0.00","0.00","0.00","0.00","51,930,829.57","51,930,829.57","51,930,829.57","45,332,109.80","0.00",""
"135","Надання субсидій населенню для відшкодування витрат на оплату житлово-комунальних послуг","1060","3012","9102","95,444,370.43","95,444,370.43","95,444,370.43","93,929,574.72","0.00","0.00","0.00","0.00","0.00","95,444,370.43","95,444,370.43","95,444,370.43","93,929,574.72","0.00",""
"136","Надання пільг та субсидій населенню на придбання твердого та рідкого пічного побутового палива і скрапленого газу","","3020","9102","650,200.00","650,200.00","650,200.00","291,799.64","0.00","0.00","0.00","0.00","0.00","650,200.00","650,200.00","650,200.00","291,799.64","0.00",""
"137","Надання пільг на придбання твердого та рідкого пічного побутового палива і скрапленого газу окремим категоріям громадян відповідно до законодавства","1030","3021","9102","81,631.00","81,631.00","81,631.00","63,891.94","0.00","0.00","0.00","0.00","0.00","81,631.00","81,631.00","81,631.00","63,891.94","0.00",""
"138","Надання субсидій населенню для відшкодування витрат на придбання твердого та рідкого пічного побутового палива і скрапленого газу","1060","3022","9102","568,569.00","568,569.00","568,569.00","227,907.70","0.00","0.00","0.00","0.00","0.00","568,569.00","568,569.00","568,569.00","227,907.70","0.00",""
"139","Надання допомоги сім'ям з дітьми, малозабезпеченим сім’ям, тимчасової допомоги дітям","","3040","9102","182,847,865.00","182,847,865.00","182,847,865.00","107,421,958.10","0.00","0.00","0.00","0.00","0.00","182,847,865.00","182,847,865.00","182,847,865.00","107,421,958.10","0.00",""
"140","Надання допомоги у зв'язку з вагітністю і пологами","1040","3041","9102","2,700,168.00","2,700,168.00","2,700,168.00","1,210,041.27","0.00","0.00","0.00","0.00","0.00","2,700,168.00","2,700,168.00","2,700,168.00","1,210,041.27","0.00",""
"141","Надання допомоги при усиновленні дитини","1040","3042","9102","648,000.00","648,000.00","648,000.00","352,600.00","0.00","0.00","0.00","0.00","0.00","648,000.00","648,000.00","648,000.00","352,600.00","0.00",""
"142","Надання допомоги при народженні дитини","1040","3043","9102","99,124,500.00","99,124,500.00","99,124,500.00","58,828,582.35","0.00","0.00","0.00","0.00","0.00","99,124,500.00","99,124,500.00","99,124,500.00","58,828,582.35","0.00",""
"143","Надання допомоги на дітей, над якими встановлено опіку чи піклування","1040","3044","9102","8,547,540.00","8,547,540.00","8,547,540.00","5,442,957.83","0.00","0.00","0.00","0.00","0.00","8,547,540.00","8,547,540.00","8,547,540.00","5,442,957.83","0.00",""
"144","Надання допомоги на дітей одиноким матерям","1040","3045","9102","37,621,460.00","37,621,460.00","37,621,460.00","24,118,069.64","0.00","0.00","0.00","0.00","0.00","37,621,460.00","37,621,460.00","37,621,460.00","24,118,069.64","0.00",""
"145","Надання тимчасової державної допомоги дітям","1040","3046","9102","1,074,820.00","1,074,820.00","1,074,820.00","415,250.83","0.00","0.00","0.00","0.00","0.00","1,074,820.00","1,074,820.00","1,074,820.00","415,250.83","0.00",""
"146","Надання державної соціальної допомоги малозабезпеченим сім’ям","1040","3047","9102","32,501,800.00","32,501,800.00","32,501,800.00","16,843,730.06","0.00","0.00","0.00","0.00","0.00","32,501,800.00","32,501,800.00","32,501,800.00","16,843,730.06","0.00",""
"147","Відшкодування послуги з догляду за дитиною до трьох років «муніципальна няня»","1040","3049","9102","629,577.00","629,577.00","629,577.00","210,726.12","0.00","0.00","0.00","0.00","0.00","629,577.00","629,577.00","629,577.00","210,726.12","0.00",""
"148","Пільгове медичне обслуговування осіб, які постраждали внаслідок Чорнобильської катастрофи","1070","3050","9102","323,290.00","323,290.00","323,290.00","242,039.50","0.00","0.00","0.00","0.00","0.00","323,290.00","323,290.00","323,290.00","242,039.50","0.00",""
"149","Надання допомоги особам з інвалідністю, дітям з інвалідністю, особам, які не мають права на пенсію, непрацюючій особі, яка досягла загального пенсійного віку, але не набула права на пенсійну виплату, допомоги по догляду за особами з інвалідністю I чи II групи внаслідок психічного розладу, компенсаційної виплати непрацюючій працездатній особі, яка доглядає за особою з інвалідністю I групи, а також за особою, яка досягла 80-річного віку, допомоги на дітей, які виховуються у багатодітних сім'ях","","3080","9102","70,975,135.00","70,975,135.00","70,975,135.00","48,292,729.29","0.00","0.00","0.00","0.00","0.00","70,975,135.00","70,975,135.00","70,975,135.00","48,292,729.29","0.00",""
"150","Надання державної соціальної допомоги особам з інвалідністю з дитинства та дітям з інвалідністю","1010","3081","9102","44,115,410.00","44,115,410.00","44,115,410.00","32,011,727.17","0.00","0.00","0.00","0.00","0.00","44,115,410.00","44,115,410.00","44,115,410.00","32,011,727.17","0.00",""
"151","Надання державної соціальної допомоги особам,  які не  мають права на пенсію, та особам з інвалідністю, державної соціальної допомоги на догляд","1010","3082","9102","9,384,572.00","9,384,572.00","9,384,572.00","6,458,505.99","0.00","0.00","0.00","0.00","0.00","9,384,572.00","9,384,572.00","9,384,572.00","6,458,505.99","0.00",""
"152","Надання допомоги по догляду за особами з інвалідністю I чи II групи внаслідок психічного розладу","1010","3083","9102","5,500,750.00","5,500,750.00","5,500,750.00","3,076,464.15","0.00","0.00","0.00","0.00","0.00","5,500,750.00","5,500,750.00","5,500,750.00","3,076,464.15","0.00",""
"153","Надання тимчасової державної соціальної допомоги непрацюючій особі, яка досягла загального пенсійного віку, але не набула права на пенсійну виплату","1040","3084","9102","966,450.00","966,450.00","966,450.00","477,271.44","0.00","0.00","0.00","0.00","0.00","966,450.00","966,450.00","966,450.00","477,271.44","0.00",""
"154","Надання щомісячної компенсаційної виплати непрацюючій працездатній особі, яка доглядає за особою з інвалідністю I групи, а також за особою, яка досягла 80-річного віку","1010","3085","9102","71,024.00","71,024.00","71,024.00","40,245.61","0.00","0.00","0.00","0.00","0.00","71,024.00","71,024.00","71,024.00","40,245.61","0.00",""
"155","Надання допомоги на дітей, хворих на тяжкі перинатальні ураження нервової системи, тяжкі вроджені вади розвитку, рідкісні орфанні захворювання, онкологічні, онкогематологічні захворювання, дитячий церебральний параліч, тяжкі психічні розлади, цукровий діабет I типу (інсулінозалежний), гострі або хронічні захворювання нирок IV ступеня, на дитину, яка отримала тяжку травму, потребує трансплантації органа, потребує паліативної допомоги, яким не встановлено інвалідність","1040","3086","9102","73,083.00","73,083.00","73,083.00","16,034.93","0.00","0.00","0.00","0.00","0.00","73,083.00","73,083.00","73,083.00","16,034.93","0.00",""
"156","Надання допомоги на дітей, які виховуються у багатодітних сім'ях","1040","3087","9102","10,863,846.00","10,863,846.00","10,863,846.00","6,212,480.00","0.00","0.00","0.00","0.00","0.00","10,863,846.00","10,863,846.00","10,863,846.00","6,212,480.00","0.00",""
"157","Видатки на поховання учасників бойових дій та осіб з інвалідністю внаслідок війни","1030","3090","9102","229,300.00","229,300.00","229,300.00","119,714.50","0.00","0.00","0.00","0.00","0.00","229,300.00","229,300.00","229,300.00","119,714.50","0.00",""
"158","Надання соціальних та реабілітаційних послуг громадянам похилого віку, особам з інвалідністю, дітям з інвалідністю в установах соціального обслуговування","","3100","9102","31,542,381.00","31,542,381.00","31,542,381.00","22,366,896.18","2,148,557.00","2,148,557.00","2,881,696.07","1,439,012.11","0.00","33,690,938.00","33,690,938.00","34,424,077.07","23,805,908.29","0.00",""
"159","Забезпечення соціальними послугами за місцем проживання громадян, які не здатні до самообслуговування у зв'язку з похилим віком, хворобою, інвалідністю","1020","3104","9102","25,641,264.00","25,641,264.00","25,641,264.00","18,177,895.28","1,733,557.00","1,733,557.00","2,466,696.07","1,439,012.11","0.00","27,374,821.00","27,374,821.00","28,107,960.07","19,616,907.39","0.00",""
"160","Надання реабілітаційних послуг особам з інвалідністю та дітям з інвалідністю","1010","3105","9102","5,901,117.00","5,901,117.00","5,901,117.00","4,189,000.90","415,000.00","415,000.00","415,000.00","0.00","0.00","6,316,117.00","6,316,117.00","6,316,117.00","4,189,000.90","0.00",""
"161","Заклади і заходи з питань дітей та їх соціального захисту","","3110","9102","5,554,047.00","5,554,047.00","5,554,047.00","3,815,183.94","0.00","0.00","135,988.76","135,988.76","0.00","5,554,047.00","5,554,047.00","5,690,035.76","3,951,172.70","0.00",""
"162","Утримання закладів, що надають соціальні послуги дітям, які опинились у складних життєвих обставинах, підтримка функціонування дитячих будинків сімейного типу та прийомних сімей","1040","3111","9102","4,827,147.00","4,827,147.00","4,827,147.00","3,463,349.22","0.00","0.00","85,830.46","85,830.46","0.00","4,827,147.00","4,827,147.00","4,912,977.46","3,549,179.68","0.00",""
"163","Заходи державної політики з питань дітей та їх соціального захисту","1040","3112","9102","726,900.00","726,900.00","726,900.00","351,834.72","0.00","0.00","50,158.30","50,158.30","0.00","726,900.00","726,900.00","777,058.30","401,993.02","0.00",""
"164","Здійснення соціальної роботи з вразливими категоріями населення","","3120","9102","1,836,466.00","1,836,466.00","1,836,466.00","1,326,452.81","0.00","0.00","0.00","0.00","0.00","1,836,466.00","1,836,466.00","1,836,466.00","1,326,452.81","0.00",""
"165","Утримання та забезпечення діяльності центрів соціальних служб для сім’ї, дітей та молоді","1040","3121","9102","1,821,982.00","1,821,982.00","1,821,982.00","1,326,452.81","0.00","0.00","0.00","0.00","0.00","1,821,982.00","1,821,982.00","1,821,982.00","1,326,452.81","0.00",""
"166","Заходи державної політики з питань сім'ї","1040","3123","9102","14,484.00","14,484.00","14,484.00","0.00","0.00","0.00","0.00","0.00","0.00","14,484.00","14,484.00","14,484.00","0.00","0.00",""
"167","Реалізація державної політики у молодіжній сфері","","3130","9102","9,848,591.00","9,848,591.00","9,848,591.00","6,896,777.90","2,333,389.00","2,333,389.00","2,352,637.80","581,919.98","0.00","12,181,980.00","12,181,980.00","12,201,228.80","7,478,697.88","0.00",""
"168","Здійснення заходів та реалізація проектів на виконання Державної цільової соціальної програми «Молодь України»","1040","3131","9102","300,780.00","300,780.00","300,780.00","268,654.00","0.00","0.00","19,198.80","19,198.80","0.00","300,780.00","300,780.00","319,978.80","287,852.80","0.00",""
"169","Утримання клубів для підлітків за місцем проживання","1040","3132","9102","7,962,860.00","7,962,860.00","7,962,860.00","5,494,730.41","1,941,917.00","1,941,917.00","1,941,967.00","552,241.18","0.00","9,904,777.00","9,904,777.00","9,904,827.00","6,046,971.59","0.00",""
"170","Інші заходи та заклади молодіжної політики","1040","3133","9102","1,584,951.00","1,584,951.00","1,584,951.00","1,133,393.49","391,472.00","391,472.00","391,472.00","10,480.00","0.00","1,976,423.00","1,976,423.00","1,976,423.00","1,143,873.49","0.00",""
"171","Оздоровлення та відпочинок дітей (крім заходів з оздоровлення дітей, що здійснюються за рахунок коштів на оздоровлення громадян, які постраждали внаслідок Чорнобильської катастрофи)","1040","3140","9102","7,047,768.50","7,047,768.50","7,047,768.50","5,593,738.48","0.00","0.00","0.00","0.00","0.00","7,047,768.50","7,047,768.50","7,047,768.50","5,593,738.48","0.00",""
"172","Надання соціальних гарантій фізичним особам, які надають соціальні послуги громадянам похилого віку, особам з інвалідністю, дітям з інвалідністю, хворим, які не здатні до самообслуговування і потребують сторонньої допомоги","1010","3160","9102","1,100,000.00","1,100,000.00","1,100,000.00","783,150.41","0.00","0.00","0.00","0.00","0.00","1,100,000.00","1,100,000.00","1,100,000.00","783,150.41","0.00",""
"173","Забезпечення реалізації окремих програм для осіб з інвалідністю","","3170","9102","430.00","430.00","430.00","0.00","0.00","0.00","0.00","0.00","0.00","430.00","430.00","430.00","0.00","0.00",""
"174","Встановлення телефонів особам з інвалідністю I і II груп","1010","3172","9102","430.00","430.00","430.00","0.00","0.00","0.00","0.00","0.00","0.00","430.00","430.00","430.00","0.00","0.00",""
"175","Надання пільг населенню (крім ветеранів війни і праці, військової служби, органів внутрішніх справ та громадян, які постраждали внаслідок Чорнобильської катастрофи) на оплату житлово-комунальних послуг","1060","3180","9102","1,900,000.00","1,900,000.00","1,900,000.00","1,408,748.00","0.00","0.00","0.00","0.00","0.00","1,900,000.00","1,900,000.00","1,900,000.00","1,408,748.00","0.00",""
"176","Соціальний захист ветеранів війни та праці","","3190","9102","932,165.00","932,165.00","932,165.00","475,094.53","0.00","0.00","0.00","0.00","0.00","932,165.00","932,165.00","932,165.00","475,094.53","0.00",""
"177","Надання фінансової підтримки громадським організаціям ветеранів і осіб з інвалідністю, діяльність яких має соціальну спрямованість","1030","3192","9102","932,165.00","932,165.00","932,165.00","475,094.53","0.00","0.00","0.00","0.00","0.00","932,165.00","932,165.00","932,165.00","475,094.53","0.00",""
"178","Організація та проведення громадських робіт","1050","3210","9102","2,516,322.00","2,516,322.00","2,516,322.00","2,203,024.16","0.00","0.00","394,730.36","394,730.36","0.00","2,516,322.00","2,516,322.00","2,911,052.36","2,597,754.52","0.00",""
"179","Грошова компенсація за належні для отримання жилі приміщення для окремих категорій населення відповідно до законодавства","","3220","9102","0.00","0.00","0.00","0.00","1,730,407.00","1,730,407.00","1,730,407.00","1,730,406.30","0.00","1,730,407.00","1,730,407.00","1,730,407.00","1,730,406.30","0.00",""
"180","Грошова компенсація за належні для отримання жилі приміщення для сімей осіб, визначених абзацами 5 - 8 пункту 1 статті 10 Закону України ""Про статус ветеранів війни, гарантії їх соціального захисту"", для осіб з інвалідністю I - II групи, яка настала внаслідок поранення, контузії, каліцтва або захворювання, одержаних під час безпосередньої участі в антитерористичній операції, забезпеченні її проведення,  здійсненні заходів із забезпечення національної безпеки і оборони, відсічі і стримування збройної агресії Російської Федерації у Донецькій та Луганській областях, забезпеченні їх здійснення, визначених пунктами 11 - 14 частини другої статті 7 Закону України ""Про статус ветеранів війни, гарантії їх соціального захисту"", та які потребують поліпшення житлових умов","1060","3221","9102","0.00","0.00","0.00","0.00","1,730,407.00","1,730,407.00","1,730,407.00","1,730,406.30","0.00","1,730,407.00","1,730,407.00","1,730,407.00","1,730,406.30","0.00",""
"181","Виплата державної соціальної допомоги на дітей-сиріт та дітей, позбавлених батьківського піклування, у дитячих будинках сімейного типу та прийомних сім'ях, грошового забезпечення батькам-вихователям і прийомним батькам за надання соціальних послуг у дитячих будинках сімейного типу та прийомних сім'ях за принципом ""гроші ходять за дитиною"" та оплата послуг із здійснення патронату над дитиною та виплата соціальної допомоги на утримання дитини в сім'ї патронатного вихователя, підтримка малих групових будинків","1040","3230","9102","896,300.00","896,300.00","896,300.00","494,534.16","0.00","0.00","0.00","0.00","0.00","896,300.00","896,300.00","896,300.00","494,534.16","0.00",""
"182","Інші заклади та заходи","","3240","9102","60,429,927.80","60,429,927.80","60,429,927.80","35,416,843.93","0.00","0.00","17,909.48","13,012.50","0.00","60,429,927.80","60,429,927.80","60,447,837.28","35,429,856.43","0.00",""
"183","Забезпечення діяльності інших закладів у сфері соціального захисту і соціального забезпечення","1090","3241","9102","1,212,835.00","1,212,835.00","1,212,835.00","695,112.04","0.00","0.00","0.00","0.00","0.00","1,212,835.00","1,212,835.00","1,212,835.00","695,112.04","0.00",""
"184","Інші заходи у сфері соціального захисту і соціального забезпечення","1090","3242","9102","59,217,092.80","59,217,092.80","59,217,092.80","34,721,731.89","0.00","0.00","17,909.48","13,012.50","0.00","59,217,092.80","59,217,092.80","59,235,002.28","34,734,744.39","0.00",""
"185","Культура i мистецтво","","4000","9102","56,119,230.96","56,119,230.96","56,119,230.96","38,665,995.14","5,809,218.53","5,809,218.53","6,089,176.03","1,580,963.65","0.00","61,928,449.49","61,928,449.49","62,208,406.99","40,246,958.79","0.00",""
"186","Забезпечення діяльності бібліотек","0824","4030","9102","19,715,137.00","19,715,137.00","19,715,137.00","14,320,509.47","1,140,380.00","1,140,380.00","1,297,474.27","427,293.50","0.00","20,855,517.00","20,855,517.00","21,012,611.27","14,747,802.97","0.00",""
"187","Забезпечення діяльності музеїв i виставок","0824","4040","9102","5,067,519.96","5,067,519.96","5,067,519.96","3,719,128.13","119,200.00","119,200.00","130,227.78","11,000.00","0.00","5,186,719.96","5,186,719.96","5,197,747.74","3,730,128.13","0.00",""
"188","Забезпечення діяльності палаців i будинків культури, клубів, центрів дозвілля та iнших клубних закладів","0828","4060","9102","12,922,000.00","12,922,000.00","12,922,000.00","8,991,830.80","2,124,638.53","2,124,638.53","2,181,473.98","1,007,833.06","0.00","15,046,638.53","15,046,638.53","15,103,473.98","9,999,663.86","0.00",""
"189","Інші заклади та заходи в галузі культури і мистецтва","","4080","9102","18,414,574.00","18,414,574.00","18,414,574.00","11,634,526.74","2,425,000.00","2,425,000.00","2,480,000.00","134,837.09","0.00","20,839,574.00","20,839,574.00","20,894,574.00","11,769,363.83","0.00",""
"190","Забезпечення діяльності інших закладів в галузі культури і мистецтва","0829","4081","9102","14,336,400.00","14,336,400.00","14,336,400.00","9,400,226.83","2,227,000.00","2,227,000.00","2,282,000.00","75,437.09","0.00","16,563,400.00","16,563,400.00","16,618,400.00","9,475,663.92","0.00",""
"191","Інші заходи в галузі культури і мистецтва","0829","4082","9102","4,078,174.00","4,078,174.00","4,078,174.00","2,234,299.91","198,000.00","198,000.00","198,000.00","59,400.00","0.00","4,276,174.00","4,276,174.00","4,276,174.00","2,293,699.91","0.00",""
"192","Фiзична культура i спорт","","5000","9102","38,186,338.46","38,186,338.46","38,186,338.46","27,574,578.49","3,713,436.00","3,713,436.00","4,703,987.90","2,634,908.50","0.00","41,899,774.46","41,899,774.46","42,890,326.36","30,209,486.99","0.00",""
"193","Проведення спортивної роботи в регіоні","","5010","9102","900,000.00","900,000.00","900,000.00","644,852.92","0.00","0.00","0.00","0.00","0.00","900,000.00","900,000.00","900,000.00","644,852.92","0.00",""
"194","Проведення навчально-тренувальних зборів і змагань з олімпійських видів спорту","0810","5011","9102","900,000.00","900,000.00","900,000.00","644,852.92","0.00","0.00","0.00","0.00","0.00","900,000.00","900,000.00","900,000.00","644,852.92","0.00",""
"195","Розвиток дитячо-юнацького та резервного спорту","","5030","9102","24,439,348.46","24,439,348.46","24,439,348.46","17,684,833.04","3,713,436.00","3,713,436.00","3,728,618.99","1,659,539.59","0.00","28,152,784.46","28,152,784.46","28,167,967.45","19,344,372.63","0.00",""
"196","Утримання та навчально-тренувальна робота комунальних дитячо-юнацьких спортивних шкіл","0810","5031","9102","24,439,348.46","24,439,348.46","24,439,348.46","17,684,833.04","3,713,436.00","3,713,436.00","3,728,618.99","1,659,539.59","0.00","28,152,784.46","28,152,784.46","28,167,967.45","19,344,372.63","0.00",""
"197","Інші заходи з розвитку фізичної культури та спорту","","5060","9102","12,846,990.00","12,846,990.00","12,846,990.00","9,244,892.53","0.00","0.00","975,368.91","975,368.91","0.00","12,846,990.00","12,846,990.00","13,822,358.91","10,220,261.44","0.00",""
"198","Забезпечення діяльності місцевих центрів фізичного здоров'я населення ""Спорт для всіх"" та проведення фізкультурно-масових заходів серед населення регіону","0810","5061","9102","793,000.00","793,000.00","793,000.00","532,782.16","0.00","0.00","975,368.91","975,368.91","0.00","793,000.00","793,000.00","1,768,368.91","1,508,151.07","0.00",""
"199","Підтримка спорту вищих досягнень та організацій, які здійснюють фізкультурно-спортивну діяльність в регіоні","0810","5062","9102","11,368,000.00","11,368,000.00","11,368,000.00","8,212,418.08","0.00","0.00","0.00","0.00","0.00","11,368,000.00","11,368,000.00","11,368,000.00","8,212,418.08","0.00",""
"200","Забезпечення діяльності централізованої бухгалтерії","0810","5063","9102","685,990.00","685,990.00","685,990.00","499,692.29","0.00","0.00","0.00","0.00","0.00","685,990.00","685,990.00","685,990.00","499,692.29","0.00",""
"201","Житлово-комунальне господарство","","6000","9102","159,796,106.45","159,796,106.45","159,796,106.45","118,058,374.00","46,169,224.75","46,169,224.75","46,169,224.75","15,733,228.81","0.00","205,965,331.20","205,965,331.20","205,965,331.20","133,791,602.81","0.00",""
"202","Утримання та ефективна експлуатація об’єктів житлово-комунального господарства","","6010","9102","4,793,732.16","4,793,732.16","4,793,732.16","3,081,604.20","8,688,144.83","8,688,144.83","8,688,144.83","3,317,618.31","0.00","13,481,876.99","13,481,876.99","13,481,876.99","6,399,222.51","0.00",""
"203","Експлуатація та технічне обслуговування житлового фонду","0610","6011","9102","3,245,029.66","3,245,029.66","3,245,029.66","2,260,062.11","638,500.00","638,500.00","638,500.00","472,508.80","0.00","3,883,529.66","3,883,529.66","3,883,529.66","2,732,570.91","0.00",""
"204","Інша діяльність, пов’язана з експлуатацією об’єктів житлово-комунального господарства","0620","6017","9102","1,548,702.50","1,548,702.50","1,548,702.50","821,542.09","8,049,644.83","8,049,644.83","8,049,644.83","2,845,109.51","0.00","9,598,347.33","9,598,347.33","9,598,347.33","3,666,651.60","0.00",""
"205","Забезпечення функціонування підприємств, установ та організацій, що виробляють, виконують та/або надають житлово-комунальні послуги","620","6020","9102","45,614,138.80","45,614,138.80","45,614,138.80","36,588,879.91","0.00","0.00","0.00","0.00","0.00","45,614,138.80","45,614,138.80","45,614,138.80","36,588,879.91","0.00",""
"206","Організація благоустрою населених пунктів","0620","6030","9102","94,368,335.02","94,368,335.02","94,368,335.02","68,196,527.75","16,850,865.43","16,850,865.43","16,850,865.43","6,526,831.81","0.00","111,219,200.45","111,219,200.45","111,219,200.45","74,723,359.56","0.00",""
"207","Попередження аварій та запобігання техногенним катастрофам у житлово-комунальному господарстві та на інших аварійних об’єктах комунальної власності","0620","6050","9102","0.00","0.00","0.00","0.00","3,262,257.84","3,262,257.84","3,262,257.84","1,417,769.38","0.00","3,262,257.84","3,262,257.84","3,262,257.84","1,417,769.38","0.00",""
"208","Реалізація державних та місцевих житлових програм","","6080","9102","15,600.00","15,600.00","15,600.00","4,035.06","11,112,860.00","11,112,860.00","11,112,860.00","1,228,550.00","0.00","11,128,460.00","11,128,460.00","11,128,460.00","1,232,585.06","0.00",""
"209","Придбання житла для окремих категорій населення відповідно до законодавства","0610","6082","9102","0.00","0.00","0.00","0.00","8,000,000.00","8,000,000.00","8,000,000.00","0.00","0.00","8,000,000.00","8,000,000.00","8,000,000.00","0.00","0.00",""
"210","Проектні, будівельно-ремонтні роботи, придбання житла та приміщень для розвитку сімейних та інших форм виховання, наближених до сімейних, та забезпечення житлом дітей-сиріт, дітей, позбавлених батьківського піклування, осіб з їх числа","0610","6083","9102","0.00","0.00","0.00","0.00","2,777,880.00","2,777,880.00","2,777,880.00","1,144,800.00","0.00","2,777,880.00","2,777,880.00","2,777,880.00","1,144,800.00","0.00",""
"211","Витрати, пов’язані з наданням та обслуговуванням пільгових довгострокових кредитів, наданих громадянам на будівництво/реконструкцію/придбання житла","0610","6084","9102","0.00","0.00","0.00","0.00","334,980.00","334,980.00","334,980.00","83,750.00","0.00","334,980.00","334,980.00","334,980.00","83,750.00","0.00",""
"212","Інша діяльність щодо забезпечення житлом громадян","0610","6086","9102","15,600.00","15,600.00","15,600.00","4,035.06","0.00","0.00","0.00","0.00","0.00","15,600.00","15,600.00","15,600.00","4,035.06","0.00",""
"213","Інша діяльність у сфері житлово-комунального господарства","0640","6090","9102","15,004,300.47","15,004,300.47","15,004,300.47","10,187,327.08","6,255,096.65","6,255,096.65","6,255,096.65","3,242,459.31","0.00","21,259,397.12","21,259,397.12","21,259,397.12","13,429,786.39","0.00",""
"214","Економічна діяльність","","7000","9102","167,489,944.63","167,489,944.63","167,489,944.63","97,388,866.14","185,933,386.94","185,933,386.94","185,933,386.94","83,702,136.40","0.00","353,423,331.57","353,423,331.57","353,423,331.57","181,091,002.54","0.00",""
"215","Сільське, лісове, рибне господарство та мисливство","","7100","9102","1,225,000.00","1,225,000.00","1,225,000.00","310,301.82","79,549.66","79,549.66","79,549.66","0.00","0.00","1,304,549.66","1,304,549.66","1,304,549.66","310,301.82","0.00",""
"216","Здійснення  заходів із землеустрою","0421","7130","9102","1,225,000.00","1,225,000.00","1,225,000.00","310,301.82","79,549.66","79,549.66","79,549.66","0.00","0.00","1,304,549.66","1,304,549.66","1,304,549.66","310,301.82","0.00",""
"217","Будівництво та регіональний розвиток","","7300","9102","624,682.64","624,682.64","624,682.64","9,000.00","94,690,852.84","94,690,852.84","94,690,852.84","35,425,620.90","0.00","95,315,535.48","95,315,535.48","95,315,535.48","35,434,620.90","0.00",""
"218","Будівництво1 об'єктів житлово-комунального господарства","0443","7310","9102","0.00","0.00","0.00","0.00","34,311,066.56","34,311,066.56","34,311,066.56","13,834,962.38","0.00","34,311,066.56","34,311,066.56","34,311,066.56","13,834,962.38","0.00",""
"219","Будівництво1 об'єктів соціально-культурного призначення","","7320","9102","0.00","0.00","0.00","0.00","45,929,384.28","45,929,384.28","45,929,384.28","9,975,545.92","0.00","45,929,384.28","45,929,384.28","45,929,384.28","9,975,545.92","0.00",""
"220","Будівництво1 освітніх установ та закладів","0443","7321","9102","0.00","0.00","0.00","0.00","13,325,597.00","13,325,597.00","13,325,597.00","4,280,165.62","0.00","13,325,597.00","13,325,597.00","13,325,597.00","4,280,165.62","0.00",""
"221","Будівництво1 медичних установ та закладів","0443","7322","9102","0.00","0.00","0.00","0.00","16,116,696.28","16,116,696.28","16,116,696.28","601,965.99","0.00","16,116,696.28","16,116,696.28","16,116,696.28","601,965.99","0.00",""
"222","Будівництво1 установ та закладів соціальної сфери","0443","7323","9102","0.00","0.00","0.00","0.00","1,138,583.00","1,138,583.00","1,138,583.00","366,194.67","0.00","1,138,583.00","1,138,583.00","1,138,583.00","366,194.67","0.00",""
"223","Будівництво1 установ та закладів культури","0443","7324","9102","0.00","0.00","0.00","0.00","13,187,000.00","13,187,000.00","13,187,000.00","4,285,691.64","0.00","13,187,000.00","13,187,000.00","13,187,000.00","4,285,691.64","0.00",""
"224","Будівництво1 споруд, установ та закладів фізичної культури і спорту","0443","7325","9102","0.00","0.00","0.00","0.00","2,161,508.00","2,161,508.00","2,161,508.00","441,528.00","0.00","2,161,508.00","2,161,508.00","2,161,508.00","441,528.00","0.00",""
"225","Будівництво інших об'єктів комунальної власності","0443","7330","9102","0.00","0.00","0.00","0.00","4,227,502.00","4,227,502.00","4,227,502.00","1,627,132.63","0.00","4,227,502.00","4,227,502.00","4,227,502.00","1,627,132.63","0.00",""
"226","Розроблення схем планування та забудови територій (містобудівної документації)","0443","7350","9102","0.00","0.00","0.00","0.00","475,000.00","475,000.00","475,000.00","240,080.00","0.00","475,000.00","475,000.00","475,000.00","240,080.00","0.00",""
"227","Реалізація інших заходів щодо соціально-економічного розвитку територій","0490","7370","9102","624,682.64","624,682.64","624,682.64","9,000.00","9,747,900.00","9,747,900.00","9,747,900.00","9,747,899.97","0.00","10,372,582.64","10,372,582.64","10,372,582.64","9,756,899.97","0.00",""
"228","Транспорт та транспортна інфраструктура, дорожнє господарство","","7400","9102","148,713,435.49","148,713,435.49","148,713,435.49","90,015,118.50","19,067,051.95","19,067,051.95","19,067,051.95","11,333,596.07","0.00","167,780,487.44","167,780,487.44","167,780,487.44","101,348,714.57","0.00",""
"229","Забезпечення надання послуг з перевезення пасажирів електротранспортом","","7420","9102","54,893,491.00","54,893,491.00","54,893,491.00","42,258,488.68","9,310,105.83","9,310,105.83","9,310,105.83","8,010,105.83","0.00","64,203,596.83","64,203,596.83","64,203,596.83","50,268,594.51","0.00",""
"230","Утримання та розвиток наземного електротранспорту","0453","7421","9102","54,893,491.00","54,893,491.00","54,893,491.00","42,258,488.68","9,310,105.83","9,310,105.83","9,310,105.83","8,010,105.83","0.00","64,203,596.83","64,203,596.83","64,203,596.83","50,268,594.51","0.00",""
"231","Утримання та розвиток автомобільних доріг та дорожньої інфраструктури","","7460","9102","93,819,944.49","93,819,944.49","93,819,944.49","47,756,629.82","9,756,946.12","9,756,946.12","9,756,946.12","3,323,490.24","0.00","103,576,890.61","103,576,890.61","103,576,890.61","51,080,120.06","0.00",""
"232","Утримання та розвиток автомобільних доріг та дорожньої інфраструктури за рахунок коштів місцевого бюджету","0456","7461","9102","93,819,944.49","93,819,944.49","93,819,944.49","47,756,629.82","9,756,946.12","9,756,946.12","9,756,946.12","3,323,490.24","0.00","103,576,890.61","103,576,890.61","103,576,890.61","51,080,120.06","0.00",""
"233","Інші програми та заходи, пов'язані з економічною діяльністю","","7600","9102","16,926,826.50","16,926,826.50","16,926,826.50","7,054,445.82","72,095,932.49","72,095,932.49","72,095,932.49","36,942,919.43","0.00","89,022,758.99","89,022,758.99","89,022,758.99","43,997,365.25","0.00",""
"234","Сприяння розвитку малого та середнього підприємництва","0411","7610","9102","297,000.00","297,000.00","297,000.00","132,161.83","0.00","0.00","0.00","0.00","0.00","297,000.00","297,000.00","297,000.00","132,161.83","0.00",""
"235","Заходи з енергозбереження","0470","7640","9102","1,850,000.00","1,850,000.00","1,850,000.00","754,605.51","0.00","0.00","0.00","0.00","0.00","1,850,000.00","1,850,000.00","1,850,000.00","754,605.51","0.00",""
"236","Проведення експертної  грошової  оцінки  земельної ділянки чи права на неї","0490","7650","9102","0.00","0.00","0.00","0.00","150,000.00","150,000.00","150,000.00","49,328.00","0.00","150,000.00","150,000.00","150,000.00","49,328.00","0.00",""
"237","Внески до статутного капіталу суб’єктів господарювання","0490","7670","9102","0.00","0.00","0.00","0.00","68,556,874.17","68,556,874.17","68,556,874.17","34,704,172.87","0.00","68,556,874.17","68,556,874.17","68,556,874.17","34,704,172.87","0.00",""
"238","Членські внески до асоціацій органів місцевого самоврядування","0490","7680","9102","265,000.00","265,000.00","265,000.00","154,660.80","0.00","0.00","0.00","0.00","0.00","265,000.00","265,000.00","265,000.00","154,660.80","0.00",""
"239","Інша економічна діяльність","","7690","9102","14,514,826.50","14,514,826.50","14,514,826.50","6,013,017.68","3,389,058.32","3,389,058.32","3,389,058.32","2,189,418.56","0.00","17,903,884.82","17,903,884.82","17,903,884.82","8,202,436.24","0.00",""
"240","Виконання заходів за рахунок цільових фондів, утворених Верховною Радою Автономної Республіки Крим, органами місцевого самоврядування і місцевими органами виконавчої влади і фондів, утворених Верховною Радою Автономної Республіки Крим, органами місцевого самрврядування і місцевими органами виконавчої влади","0490","7691","9102","0.00","0.00","0.00","0.00","2,440,186.32","2,440,186.32","2,440,186.32","1,383,568.56","0.00","2,440,186.32","2,440,186.32","2,440,186.32","1,383,568.56","0.00",""
"241","Інші заходи, пов'язані з економічною діяльністю","0490","7693","9102","14,514,826.50","14,514,826.50","14,514,826.50","6,013,017.68","948,872.00","948,872.00","948,872.00","805,850.00","0.00","15,463,698.50","15,463,698.50","15,463,698.50","6,818,867.68","0.00",""
"242","Інша діяльність","","8000","9102","27,036,052.83","27,036,052.83","23,798,310.67","18,165,720.18","12,192,099.00","12,192,099.00","12,296,919.00","4,728,242.63","0.00","39,228,151.83","39,228,151.83","36,095,229.67","22,893,962.81","0.00",""
"243","Захист населення і територій від надзвичайних ситуацій техногенного та природного характеру","","8100","9102","3,151,117.25","3,151,117.25","3,151,117.25","2,512,597.47","4,420,000.00","4,420,000.00","4,524,820.00","491,392.95","0.00","7,571,117.25","7,571,117.25","7,675,937.25","3,003,990.42","0.00",""
"244","Заходи із запобігання та ліквідації надзвичайних ситуацій та наслідків стихійного лиха","320","8110","9102","109,200.00","109,200.00","109,200.00","69,884.04","0.00","0.00","0.00","0.00","0.00","109,200.00","109,200.00","109,200.00","69,884.04","0.00",""
"245","Заходи з організації рятування на водах","0320","8120","9102","3,041,917.25","3,041,917.25","3,041,917.25","2,442,713.43","4,420,000.00","4,420,000.00","4,524,820.00","491,392.95","0.00","7,461,917.25","7,461,917.25","7,566,737.25","2,934,106.38","0.00",""
"246","Громадський порядок та безпека","","8200","9102","12,707,532.00","12,707,532.00","12,707,532.00","10,099,095.78","0.00","0.00","0.00","0.00","0.00","12,707,532.00","12,707,532.00","12,707,532.00","10,099,095.78","0.00",""
"247","Муніципальні формування з охорони громадського порядку","0380","8210","9102","12,607,532.00","12,607,532.00","12,607,532.00","10,089,095.78","0.00","0.00","0.00","0.00","0.00","12,607,532.00","12,607,532.00","12,607,532.00","10,089,095.78","0.00",""
"248","Інші заходи громадського порядку та безпеки","0380","8230","9102","100,000.00","100,000.00","100,000.00","10,000.00","0.00","0.00","0.00","0.00","0.00","100,000.00","100,000.00","100,000.00","10,000.00","0.00",""
"249","Охорона навколишнього природного середовища","","8300","9102","522,111.42","522,111.42","522,111.42","496,356.73","6,082,099.00","6,082,099.00","6,082,099.00","3,183,976.68","0.00","6,604,210.42","6,604,210.42","6,604,210.42","3,680,333.41","0.00",""
"250","Збереження природно-заповідного фонду","0520","8320","9102","522,111.42","522,111.42","522,111.42","496,356.73","0.00","0.00","0.00","0.00","0.00","522,111.42","522,111.42","522,111.42","496,356.73","0.00",""
"251","Природоохоронні заходи за рахунок цільових фондів","0540","8340","9102","0.00","0.00","0.00","0.00","6,082,099.00","6,082,099.00","6,082,099.00","3,183,976.68","0.00","6,082,099.00","6,082,099.00","6,082,099.00","3,183,976.68","0.00",""
"252","Засоби масової інформації","","8400","9102","7,310,000.00","7,310,000.00","7,310,000.00","4,972,433.78","1,690,000.00","1,690,000.00","1,690,000.00","1,052,873.00","0.00","9,000,000.00","9,000,000.00","9,000,000.00","6,025,306.78","0.00",""
"253","Фінансова підтримка засобів масової інформації","0830","8410","9102","7,310,000.00","7,310,000.00","7,310,000.00","4,972,433.78","1,690,000.00","1,690,000.00","1,690,000.00","1,052,873.00","0.00","9,000,000.00","9,000,000.00","9,000,000.00","6,025,306.78","0.00",""
"254","Обслуговування місцевого боргу","0170","8600","9102","107,550.00","107,550.00","107,550.00","85,236.42","0.00","0.00","0.00","0.00","0.00","107,550.00","107,550.00","107,550.00","85,236.42","0.00",""
"255","Резервний фонд","133","8700","9102","3,237,742.16","3,237,742.16","0.00","0.00","0.00","0.00","0.00","0.00","0.00","3,237,742.16","3,237,742.16","0.00","0.00","0.00",""
"256","Усього видатків без урахування міжбюджетних трансфертів","","900201","9102","2,088,006,271.24","2,088,006,271.24","2,084,768,529.08","1,456,761,562.68","408,360,409.32","408,360,409.32","413,870,566.93","178,965,641.38","0.00","2,496,366,680.56","2,496,366,680.56","2,498,639,096.01","1,635,727,204.06","0.00",""
"257","Реверсна дотація","0180","9110","9102","86,978,000.00","86,978,000.00","0.00","65,233,800.00","0.00","0.00","0.00","0.00","0.00","86,978,000.00","86,978,000.00","0.00","65,233,800.00","0.00",""
"258","Субвенція з місцевого бюджету державному бюджету на виконання програм соціально-економічного розвитку регіонів","0180","9800","9102","0.00","0.00","0.00","0.00","2,912,816.00","2,912,816.00","0.00","2,908,039.88","0.00","2,912,816.00","2,912,816.00","0.00","2,908,039.88","0.00",""
"259","Усього видатків з трансфертами, що передаються до державного бюджету","","900202","9102","2,174,984,271.24","2,174,984,271.24","2,084,768,529.08","1,521,995,362.68","411,273,225.32","411,273,225.32","413,870,566.93","181,873,681.26","0.00","2,586,257,496.56","2,586,257,496.56","2,498,639,096.01","1,703,869,043.94","0.00",""
"260","Субвенції з місцевого бюджету іншим місцевим бюджетам на здійснення програм та заходів за рахунок коштів місцевих бюджетів","","9700","9102","0.00","0.00","0.00","0.00","1,915,792.00","1,915,792.00","0.00","0.00","0.00","1,915,792.00","1,915,792.00","0.00","0.00","0.00",""
"261","Інші субвенції з місцевого бюджету","0180","9770","9102","0.00","0.00","0.00","0.00","1,915,792.00","1,915,792.00","0.00","0.00","0.00","1,915,792.00","1,915,792.00","0.00","0.00","0.00",""
"262","Усього","","900203","9102","2,174,984,271.24","2,174,984,271.24","2,084,768,529.08","1,521,995,362.68","413,189,017.32","413,189,017.32","413,870,566.93","181,873,681.26","0.00","2,588,173,288.56","2,588,173,288.56","2,498,639,096.01","1,703,869,043.94","0.00",""
"263","Інша діяльність","","8000","","0.00","0.00","0.00","0.00","4,810,628.27","4,810,628.27","5,688,628.27","1,527,452.08","0.00","4,810,628.27","4,810,628.27","5,688,628.27","1,527,452.08","0.00",""
"264","Кредитування","","8800","","0.00","0.00","0.00","0.00","4,810,628.27","4,810,628.27","5,688,628.27","1,527,452.08","0.00","4,810,628.27","4,810,628.27","5,688,628.27","1,527,452.08","0.00",""
"265","Пільгові довгострокові кредити молодим сім’ям та одиноким молодим громадянам на будівництво/придбання житла  та їх повернення","","8820","","0.00","0.00","0.00","0.00","4,810,628.27","4,810,628.27","5,688,628.27","1,527,452.08","0.00","4,810,628.27","4,810,628.27","5,688,628.27","1,527,452.08","0.00",""
"266","Надання пільгових довгострокових кредитів молодим сім’ям та одиноким молодим громадянам на будівництво/придбання житла","1060","8821","","0.00","0.00","0.00","0.00","5,688,628.27","5,688,628.27","5,688,628.27","2,132,543.00","0.00","5,688,628.27","5,688,628.27","5,688,628.27","2,132,543.00","0.00",""
"267","Повернення  пільгових довгострокових кредитів, наданих молодим сім’ям та одиноким молодим громадянам на будівництво/ придбання житла","1060","8822","","0.00","0.00","0.00","0.00","-878,000.00","-878,000.00","0.00","-605,090.92","0.00","-878,000.00","-878,000.00","0.00","-605,090.92","0.00",""
"268","Усього","","900201","","0.00","0.00","0.00","0.00","4,810,628.27","4,810,628.27","5,688,628.27","1,527,452.08","0.00","4,810,628.27","4,810,628.27","5,688,628.27","1,527,452.08","0.00",""
"269","Дефіцит (-) /профіцит (+)*","","","1D","302,759,007.76","302,759,007.76","0.00","135,885,376.60","-326,664,439.59","-326,664,439.59","0.00","-121,144,724.12","0.00","-23,905,431.83","-23,905,431.83","0.00","14,740,652.48","0.00",""
"270","Дефіцит (-) /профіцит (+)**","","","2D","0.00","0.00","0.00","-177,976,182.07","0.00","0.00","0.00","-124,918,271.32","0.00","0.00","0.00","0.00","-302,894,453.39","0.00",""
"271","Внутрішнє фінансування*","","","200000","0.00","0.00","0.00","-135,885,376.60","0.00","0.00","0.00","122,390,061.35","0.00","0.00","0.00","0.00","-13,495,315.25","0.00",""
"272","Внутрішнє фінансування**","","","200000*","0.00","0.00","0.00","177,976,182.07","0.00","0.00","0.00","126,163,608.55","0.00","0.00","0.00","0.00","304,139,790.62","0.00",""
"273","Фінансування за рахунок залишків коштів на рахунках бюджетних установ*","","","205000","0.00","0.00","0.00","-1,131,923.91","0.00","0.00","0.00","-2,754,716.22","0.00","0.00","0.00","0.00","-3,886,640.13","0.00",""
"274","Фінансування за рахунок залишків коштів на рахунках бюджетних установ**","","","205000*","0.00","0.00","0.00","-1,131,923.91","0.00","0.00","0.00","-2,754,716.22","0.00","0.00","0.00","0.00","-3,886,640.13","0.00",""
"275","На початок періоду","","","205100","0.00","0.00","0.00","0.00","0.00","0.00","0.00","8,219,952.41","0.00","0.00","0.00","0.00","8,219,952.41","0.00",""
"276","На кінець періоду","","","205200","0.00","0.00","0.00","1,131,923.91","0.00","0.00","0.00","10,919,572.79","0.00","0.00","0.00","0.00","12,051,496.70","0.00",""
"277","Інші розрахунки*","","","205300","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-55,095.84","0.00","0.00","0.00","0.00","-55,095.84","0.00",""
"278","Інші розрахунки**","","","205300*","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-55,095.84","0.00","0.00","0.00","0.00","-55,095.84","0.00",""
"279","Інші розрахунки*","","","205340","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-55,095.84","0.00","0.00","0.00","0.00","-55,095.84","0.00",""
"280","Інші розрахунки**","","","205340*","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-55,095.84","0.00","0.00","0.00","0.00","-55,095.84","0.00",""
"281","Зміни обсягів депозитів і цінних паперів, що використовуються для управління ліквідністю","","","206000","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-16,200,000.00","0.00","0.00","0.00","0.00","-16,200,000.00","0.00",""
"282","Повернення бюджетних коштів з депозитів, надходження внаслідок продажу / пред'явлення цінних паперів","","","206100","0.00","0.00","0.00","0.00","0.00","0.00","0.00","3,100,000.00","0.00","0.00","0.00","0.00","3,100,000.00","0.00",""
"283","Повернення бюджетних коштів з депозитів","","","206110","0.00","0.00","0.00","0.00","0.00","0.00","0.00","3,100,000.00","0.00","0.00","0.00","0.00","3,100,000.00","0.00",""
"284","Розміщення бюджетних коштів на депозитах, придбання цінних паперів","","","206200","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-19,300,000.00","0.00","0.00","0.00","0.00","-19,300,000.00","0.00",""
"285","Розміщення бюджетних коштів на депозитах","","","206210","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-19,300,000.00","0.00","0.00","0.00","0.00","-19,300,000.00","0.00",""
"286","Фінансування за рахунок зміни залишків коштів бюджетів*","","","208000","0.00","0.00","0.00","-134,753,452.69","0.00","0.00","0.00","141,344,777.57","0.00","0.00","0.00","0.00","6,591,324.88","0.00",""
"287","Фінансування за рахунок зміни залишків коштів бюджетів**","","","208000*","0.00","0.00","0.00","179,108,105.98","0.00","0.00","0.00","145,118,324.77","0.00","0.00","0.00","0.00","324,226,430.75","0.00",""
"288","На початок періоду","","","208100","0.00","0.00","0.00","16,642,073.75","0.00","0.00","0.00","26,694,147.05","0.00","0.00","0.00","0.00","43,336,220.80","0.00",""
"289","На кінець періоду","","","208200","0.00","0.00","0.00","29,980,901.03","0.00","0.00","0.00","6,763,994.89","0.00","0.00","0.00","0.00","36,744,895.92","0.00",""
"290","Інші розрахунки*","","","208300","0.00","0.00","0.00","4,235,847.63","0.00","0.00","0.00","-4,235,847.63","0.00","0.00","0.00","0.00","0.00","0.00",""
"291","Інші розрахунки**","","","208300*","0.00","0.00","0.00","318,097,406.30","0.00","0.00","0.00","-462,300.43","0.00","0.00","0.00","0.00","317,635,105.87","0.00",""
"292","Передача коштів із спеціального до загального фонду бюджету*","","","208320","0.00","0.00","0.00","4,235,847.63","0.00","0.00","0.00","-4,235,847.63","0.00","0.00","0.00","0.00","0.00","0.00",""
"293","Передача коштів із спеціального до загального фонду бюджету**","","","208320*","0.00","0.00","0.00","4,235,847.63","0.00","0.00","0.00","-4,235,847.63","0.00","0.00","0.00","0.00","0.00","0.00",""
"294","Інші розрахунки**","","","208340*","0.00","0.00","0.00","313,861,558.67","0.00","0.00","0.00","3,773,547.20","0.00","0.00","0.00","0.00","317,635,105.87","0.00",""
"295","Кошти, що передаються із загального фонду бюджету до бюджету розвитку (спеціального фонду) ","","","208400","0.00","0.00","0.00","-125,650,473.04","0.00","0.00","0.00","125,650,473.04","0.00","0.00","0.00","0.00","0.00","0.00",""
"296","Зовнішнє фінансування","","","300000","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-1,245,337.23","0.00","0.00","0.00","0.00","-1,245,337.23","0.00",""
"297","Позики, надані міжнародними фінансовими організаціями","","","301000","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-1,245,337.23","0.00","0.00","0.00","0.00","-1,245,337.23","0.00",""
"298","Погашено позик","","","301200","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-1,245,337.23","0.00","0.00","0.00","0.00","-1,245,337.23","0.00",""
"299","Разом  коштів,  отриманих  з усіх джерел фінансування бюджету за типом кредитора *","","","900230","0.00","0.00","0.00","-135,885,376.60","0.00","0.00","0.00","121,144,724.12","0.00","0.00","0.00","0.00","-14,740,652.48","0.00",""
"300","Разом  коштів,  отриманих  з усіх джерел фінансування бюджету за типом кредитора **","","","900231","0.00","0.00","0.00","177,976,182.07","0.00","0.00","0.00","124,918,271.32","0.00","0.00","0.00","0.00","302,894,453.39","0.00",""
"301","Фінансування за борговими операціями","","","400000","0.00","0.00","0.00","0.00","-1,660,450.00","-1,660,450.00","0.00","-1,245,337.23","0.00","-1,660,450.00","-1,660,450.00","0.00","-1,245,337.23","0.00",""
"302","Погашення","","","402000","0.00","0.00","0.00","0.00","-1,660,450.00","-1,660,450.00","0.00","-1,245,337.23","0.00","-1,660,450.00","-1,660,450.00","0.00","-1,245,337.23","0.00",""
"303","Зовнішні зобов'язання","","","402200","0.00","0.00","0.00","0.00","-1,660,450.00","-1,660,450.00","0.00","-1,245,337.23","0.00","-1,660,450.00","-1,660,450.00","0.00","-1,245,337.23","0.00",""
"304","Середньострокові зобов'язання","","","402202","0.00","0.00","0.00","0.00","-1,660,450.00","-1,660,450.00","0.00","-1,245,337.23","0.00","-1,660,450.00","-1,660,450.00","0.00","-1,245,337.23","0.00",""
"305","Фінансування за активними операціями*","","","600000","-302,759,007.76","-302,759,007.76","0.00","-135,885,376.60","328,324,889.59","328,324,889.59","0.00","122,390,061.35","0.00","25,565,881.83","25,565,881.83","0.00","-13,495,315.25","0.00",""
"306","Фінансування за активними операціями**","","","600000*","0.00","0.00","0.00","177,976,182.07","0.00","0.00","0.00","126,163,608.55","0.00","0.00","0.00","0.00","304,139,790.62","0.00",""
"307","Зміни обсягів депозитів і цінних паперів, що використовуються для управління ліквідністю","","","601000","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-16,200,000.00","0.00","0.00","0.00","0.00","-16,200,000.00","0.00",""
"308","Повернення бюджетних коштів з депозитів, надходження внаслідок продажу / пред'явлення цінних паперів","","","601100","0.00","0.00","0.00","0.00","0.00","0.00","0.00","3,100,000.00","0.00","0.00","0.00","0.00","3,100,000.00","0.00",""
"309","Повернення бюджетних коштів з депозитів","","","601110","0.00","0.00","0.00","0.00","0.00","0.00","0.00","3,100,000.00","0.00","0.00","0.00","0.00","3,100,000.00","0.00",""
"310","Розміщення бюджетних коштів на депозитах, придбання цінних паперів","","","601200","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-19,300,000.00","0.00","0.00","0.00","0.00","-19,300,000.00","0.00",""
"311","Розміщення бюджетних коштів на депозитах","","","601210","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-19,300,000.00","0.00","0.00","0.00","0.00","-19,300,000.00","0.00",""
"312","Зміни обсягів бюджетних коштів*","","","602000","-302,759,007.76","-302,759,007.76","0.00","-135,885,376.60","328,324,889.59","328,324,889.59","0.00","138,590,061.35","0.00","25,565,881.83","25,565,881.83","0.00","2,704,684.75","0.00",""
"313","Зміни обсягів бюджетних коштів**","","","602000*","0.00","0.00","0.00","177,976,182.07","0.00","0.00","0.00","142,363,608.55","0.00","0.00","0.00","0.00","320,339,790.62","0.00",""
"314","На початок періоду","","","602100","23,788,074.22","23,788,074.22","0.00","16,642,073.75","9,690,507.61","9,690,507.61","0.00","34,914,099.46","0.00","33,478,581.83","33,478,581.83","0.00","51,556,173.21","0.00",""
"315","На кінець періоду","","","602200","7,912,700.00","7,912,700.00","0.00","31,112,824.94","0.00","0.00","0.00","17,683,567.68","0.00","7,912,700.00","7,912,700.00","0.00","48,796,392.62","0.00",""
"316","Інші розрахунки*","","","602300","0.00","0.00","0.00","4,235,847.63","0.00","0.00","0.00","-4,290,943.47","0.00","0.00","0.00","0.00","-55,095.84","0.00",""
"317","Інші розрахунки**","","","602300*","0.00","0.00","0.00","318,097,406.30","0.00","0.00","0.00","-517,396.27","0.00","0.00","0.00","0.00","317,580,010.03","0.00",""
"318","Передача коштів із спеціального до загального фонду бюджету*","","","602302","0.00","0.00","0.00","4,235,847.63","0.00","0.00","0.00","-4,235,847.63","0.00","0.00","0.00","0.00","0.00","0.00",""
"319","Передача коштів із спеціального до загального фонду бюджету**","","","602302*","0.00","0.00","0.00","4,235,847.63","0.00","0.00","0.00","-4,235,847.63","0.00","0.00","0.00","0.00","0.00","0.00",""
"320","Інші розрахунки*","","","602304","0.00","0.00","0.00","0.00","0.00","0.00","0.00","-55,095.84","0.00","0.00","0.00","0.00","-55,095.84","0.00",""
"321","Інші розрахунки**","","","602304*","0.00","0.00","0.00","313,861,558.67","0.00","0.00","0.00","3,718,451.36","0.00","0.00","0.00","0.00","317,580,010.03","0.00",""
"322","Кошти, що передаються із загального фонду бюджету до бюджету розвитку (спеціального фонду) ","","","602400","-318,634,381.98","-318,634,381.98","0.00","-125,650,473.04","318,634,381.98","318,634,381.98","0.00","125,650,473.04","0.00","0.00","0.00","0.00","0.00","0.00",""
"323","Разом коштів, отриманих з усіх джерел фінансування бюджету за типом боргового зобов'язання*","","","900460","-302,759,007.76","-302,759,007.76","0.00","-135,885,376.60","326,664,439.59","326,664,439.59","0.00","121,144,724.12","0.00","23,905,431.83","23,905,431.83","0.00","-14,740,652.48","0.00",""
"324","Разом коштів, отриманих з усіх джерел фінансування бюджету за типом боргового зобов'язання**","","","900461","0.00","0.00","0.00","177,976,182.07","0.00","0.00","0.00","124,918,271.32","0.00","0.00","0.00","0.00","302,894,453.39","0.00",""
"325","","","","","","","","","","","","","","","","","","",""
"326","* З урахуванням суми міжбюджетних трансфертів, які передаються між місцевими бюджетами різних рівнів або між бюджетами однієї підпорядкованості","","","","","","","","","","","","","","","","","",""
"327","** Без урахування суми міжбюджетних трансфертів, які передаються між місцевими бюджетами різних рівнів або між бюджетами однієї підпорядкованості","","","","","","","","","","","","","","","","","",""
"328","*** Заповнюється на підставі рішення про місцевий бюджет, наданого відповідними фінансовими органами за місцем обслуговування органам Державної казначейської служби України","","","","","","","","","","","","","","","","","",""
"329","**** Заповнюється на підставі наданої розпорядниками бюджетних коштів і місцевими фінансовими органами інформації та звітних даних розпорядників бюджетних коштів за місцем обслуговування","","","","","","","","","","","","","","","","","",""
"330","","","","","","","","","","","","","","","","","","",""
"331","1 заповнюється за кодами класифікації доходів бюджету, затвердженої наказом Міністерства фінансів України від 14.01.2011 № 11","","","","","","","","","","","","","","","","","",""
"332","2 за кодами функціональної класифікації видатків та кредитування бюджету, затвердженої наказом Міністерства фінансів України від 14.01.2011 № 11, заповнюється тільки на рівні Державної казначейської служби України","","","","","","","","","","","","","","","","","",""
"333","3 заповнюється за кодами Типової програмної класифікації видатків та кредитування місцевих бюджетів / Тимчасової класифікації видатків та кредитування для бюджетів місцевого самоврядування, які не застосовують програмно-цільового методу, затвердженої наказом Міністерства фінансів України від 20.09.2017 №793","","","","","","","","","","","","","","","","","",""
"334","4 заповнюється за кодами програмної класифікації видатків та кредитування місцевих бюджетів (місцеві бюджети, які застосовують програмно-ціловий метод у бюджетному процесі)","","","","","","","","","","","","","","","","","",""
"335","7 заповнюється за кодами  класифікації фінансування бюджету за типом кредитора, затвердженої наказом Міністерства фінансів України від 14.01.2011 № 11","","","","","","","","","","","","","","","","","",""
"336","8 заповнюється за кодами класифікації фінансування бюджету за типом борогового зобов'язання, затвердженої наказом Міністерства фінансів України від 14.01.2011 № 11","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","Керівник органу Державної казначейської служби України ","","","","","","","С.Лощенко","","","","","","","","","","",""
"","","","(підпис)","","","","","(ініціали, прізвище)","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","Керівник структурного підрозділу органу
Державної казначейської служби України ","","","","","","","Н.Юрченко","","","","","","","","","","",""
"","           ","","(підпис)","","","","","(ініціали, прізвище)","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","","","","","","","","",""