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АНАЛІЗ ВИКОНАННЯ КОШТОРИСНИХ ВИТРАТ з 01 вересень 2020 - 01 вересня 2021 рр.
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вересеньжовтеньлистопадгруденьсіченьлютийберезеньквітеньтравеньчервеньлипеньсерпеньвсього, к-тьвсього, грн.
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СвітлокВт1079,004463,008775,008775,0010002,0011620,007793,007342,002987,005428,004239,0068264,00
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грн3088,4313044,6725614,4229648,6738837,1545112,1630038,1128338,8911569,8325968,3515276,73251260,68
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Газтис.м32,421,591,941,510,410,050,030,0,020,027,95
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грн13799,1113396,3722729,9313163,103558,30429,30314,64184,56202,9967778,30
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Дровам310,108,0860,4073,0063,02468,7028,00311,30
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грн9342,077473,6555867,4167521,8858294,5063544,5625898,80287942,87
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Дизпаливол284,40234,36464,470324,94119,65454,67356,87371,880439,200120,9603171,40
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грн6108,005033,309975,336978,672569,709764,867664,437986,809432,622597,8368111,54
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Бензинл5,0010,0025,0020,0015,0075,00
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грн101,34202,68506,69405,34304,011520,06
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ПММшт6,006,00
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1500,001500,001500,00
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Інтернетгрн1050,00950,00950,00950,00950,00950,00950,00950,00950,00950,00950,00950,0011500,0011500,00
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11500,00
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М’ясокг7,30086,86559,10534,2732,6721,415191,630
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грн876,0010423,807092,604112,76320,64169,8022995,60
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М’ясний фаршкг18,00057,00040,0002,00027,50040,00029,00026,00043,000282,500
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грн1710,005415,003800,00190,002612,503800,002755,002470,004085,0026837,50
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Сарделькикг2,4858,3251,3300,6651,84514,650
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грн239,81803,37128,3564,17178,041413,74
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Ковбаса лікарськакг39,09017,13030,3000,6650,43087,615
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грн3830,811678,742969,4065,1742,148586,26
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Оліял1,32033,82423,18016,2379,69731,03621,64419,24334,295190,476
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грн68,031712,041173,17821,59490,721570,991095,51974,011735,519641,57
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Яйцешт48,000438,000430,000309,000232,000568,000423,000288,000582,0003318,000
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грн133,911221,931199,61862,04647,231584,601180,08803,451623,659256,50
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Цукоркг3,72094,32570,49231,5251,55044,62047,57054,92073,000421,722
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грн74,761895,511416,59633,5131,15896,67955,951103,651466,988474,77
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Сількг0,7202,6402,5326,8103,31611,4707,2027,77812,89055,358
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грн4,6817,1616,4644,2621,5674,5646,8250,5683,79359,85
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Соус томатнийкг 12,1304,1101,0000,3751,2050,9800,3901,56021,750
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грн438,15148,4636,1213,5443,5335,4014,0956,35785,64
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Томатна пастакг 5,0103,4559,2003,40012,3605,76010,21214,80064,197
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грн203,06140,03372,89137,80500,96233,46413,90599,852601,95
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Мукакг0,60010,0777,2614,9622,2169,5175,9494,7765,88251,240
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грн7,12119,5586,1458,8726,29112,9170,5856,6669,78607,90
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Вершкове маслокг1,06017,23812,46513,6588,00028,67018,73519,45431,450150,730
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грн143,103183,702302,172522,511477,535295,093460,193592,985808,5327785,80
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Молокол5,25623,13416,61015,11033,39093,500
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грн112,68496,00356,11323,95715,862004,60
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Сметанал9,9809,62510,1501,47514,5909,5809,86719,80385,070
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грн772,83726,61773,08119,961108,98732,22746,801498,986479,46
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Сир кисло-молочнийкг4,40018,1609,00010,55619,88462,000
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370,321528,45757,48888,411673,605218,26
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Сир твердийкг5,6414,6354,6056,04020,921
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грн991,1814,35809,091061,23675,74
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Хлібкг340,710276,76030,15066,760259,700179,920180,830258,8701593,700
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грн6160,804970,36540,221196,194653,253223,773240,034638,3828623,00
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Булочкакг2,2501,3800,4200,3801,5702,1003,85011,950
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грн70,4243,1913,1411,8949,1465,72120,50374,00
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Рис довгийкг6,9221,0303,5280,4176,2275,6738,08531,882
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грн177,7026,4590,5710,72159,88145,63207,54818,49
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Рис круглийкг14,91314,8526,0489,1870,0840,35718,88964,330
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грн405,65403,97164,53249,982,008,54507,281741,95
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Крупа гречанакг2,10026,32123,1689,24810,04324,13814,08015,62735,754160,479
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грн82,811037,84913,52364,65395,99951,76555,18616,171409,786327,70
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Крупа гороховакг6,0483,8433,63311,0889,1564,20637,974
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грн102,9965,4461,86188,82155,9171,62646,64
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Крупа пшеничнакг0,9030,0410,4170,3540,4080,3150,3062,744
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грн12,800,585,915,025,794,484,3438,92
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Крупа маннакг52,62052,620
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грн84,1984,19
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Крупа ячміннакг0,6510,4021,053
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грн9,766,0315,79
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Макароникг2,94048,31630,60116,8547,20036,40123,14320,28837,600223,343
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грн54,96903,27572,09315,09134,60680,52432,66379,28702,934175,40
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Картоплякг156,060154,130167,75821,900212,400168,600127,600203,4001211,848
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грн1550,791531,601667,03217,622110,651675,401267,982021,2212042,29
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Морквакг25,00541,83528,0507,58034,00532,75525,54759,223254,000
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грн206,16345,14231,4162,52280,54270,21210,74488,882095,60
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Буряккг58,01041,14027,20031,12065,19530,40038,32052,905344,290
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грн386,22273,90181,09207,19434,06202,40255,14352,232292,23
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Капустакг108,835125,28088,33034,770160,935129,450108,770210,770967,140
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грн974,211121,41790,66311,241440,571158,73973,631886,658657,10
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Цибулякг61,68042,15530,50310,25549,60535,19536,85853,749320,000
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грн467,81319,72231,3577,77376,22266,93279,55407,652427,00
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Риба хеккг11,5003,6357,7658,29526,75518,98018,36028,285123,575
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грн875,00276,58590,82631,142035,711444,131396,962152,129402,46
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Сікл57,15060,8505,70014,850138,550
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грн1333,501419,84133,00346,503232,84
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Чайкг0,0240,5910,3360,5320,0970,2130,0790,3470,5482,767
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грн6,86168,5696,00152,0028,0060,7923,0099,00157,00791,21
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Какаокг0,8482,3240,5280,6120,3940,5765,282
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грн38,72106,1192,40107,1068,95100,80514,08
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Печиво до чаюкг5,44030,59018,3304,84014,10027,08023,34012,62020,330156,670
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грн326,641835,401099,80290,40846,001624,801400,40757,201219,769400,40
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Вафлікг12,00012,000
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96,00096,00
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Помідорикг137,000137,000
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грн2307,002307,00
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Сухофруктикг2,20028,70420,7200,5361,18453,344
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грн99,001291,68932,4024,1253,282400,48
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Філе курячекг10,81040,91527,05030,31043,855152,940
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грн1003,373797,682510,742813,334070,5614195,68
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Продуктигрн249425,58
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2111, субвенційнігрн758029,80938822,57777095,97814733,65961477,18982432,30982847,64995965,55999948,692731783,9520260,84482564,8811445963,02