<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Name_of_indicators>Äîõ³ä ( âèðó÷êà ) â³ä íàäàííÿ ïîñëóã</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>136374,1</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>121535,04</fakt_for_the_fsrst_half_of_2023><_fulfillment>89</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="2"><Name_of_indicators>Ïîäàòîê íà äîäàíó âàðò³ñòü</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>22729</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>20255,84</fakt_for_the_fsrst_half_of_2023><_fulfillment>89</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="3"><Name_of_indicators>×èñòèé äîõ³ä â³ä ðåàë³çàö³¿ ïîñëóã , âñüîãî</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>113645,1</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>101279,2</fakt_for_the_fsrst_half_of_2023><_fulfillment>89</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="4"><Name_of_indicators>ó òîìó ÷èñë³: íàñåëåííþ</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>62836,9</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>55731,7</fakt_for_the_fsrst_half_of_2023><_fulfillment>89</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="5"><Name_of_indicators>áþäæåòíèì óñòàíîâàì</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>47080,7</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>43581,8</fakt_for_the_fsrst_half_of_2023><_fulfillment>93</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="6"><Name_of_indicators>³íøèì ñïîæèâà÷àì</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>3727,5</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>1965,7</fakt_for_the_fsrst_half_of_2023><_fulfillment>53</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="7"><Name_of_indicators>²íø³ îïåðàö³éí³ äîõîäè , âñüîãî :</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>2400</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>6802,3</fakt_for_the_fsrst_half_of_2023><_fulfillment>283</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="8"><Name_of_indicators>²íø³ äîõîäè , âñüîãî</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>2400</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>6802,3</fakt_for_the_fsrst_half_of_2023><_fulfillment>283</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="9"><Name_of_indicators>Äîõ³ä â³ä íàäàííÿ ïîñëóã(ï³äêà÷êà âîäè, ³íæèí³ðèíã, ïðîäàæ, òðàíñïîðòí³ ïîñëóãè,³íø³)</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>2400</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>6802,3</fakt_for_the_fsrst_half_of_2023><_fulfillment>283</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="10"><Name_of_indicators>ÂÑÜÎÃÎ ÄÎÕÎÄÈ  (003+007+018) (áåç ïäâ)</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>116045,1</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>108081,5</fakt_for_the_fsrst_half_of_2023><_fulfillment>93</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="11"><Name_of_indicators>Ñîá³âàðò³ñòü íàäàííÿ ïîñëóã , âñüîãî</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>120929,2</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>111035,3</fakt_for_the_fsrst_half_of_2023><_fulfillment>92</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="12"><Name_of_indicators>â òîìó ÷èñë³ : Ìàòåð³àëüí³ âèòðàòè</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>92255,1</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>82870,9</fakt_for_the_fsrst_half_of_2023><_fulfillment>90</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="13"><Name_of_indicators>ïàëèâî</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>78924,4</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>69732,6</fakt_for_the_fsrst_half_of_2023><_fulfillment>88</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="14"><Name_of_indicators>åëåêòðîåíåðã³ÿ</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>8097,4</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>8778,1</fakt_for_the_fsrst_half_of_2023><_fulfillment>108</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="15"><Name_of_indicators>ìàòåð³àëè, çàï÷àñòèíè òà ³íø³, ìàòåð³àëüí³ ðåñóðñè</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>4704,7</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>3731,4</fakt_for_the_fsrst_half_of_2023><_fulfillment>79</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="16"><Name_of_indicators>âîäà</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>528,6</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>628,8</fakt_for_the_fsrst_half_of_2023><_fulfillment>119</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="17"><Name_of_indicators>Ïðÿì³ âèòðàòè íà îïëàòó ïðàö³</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>20714,2</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>19605,4</fakt_for_the_fsrst_half_of_2023><_fulfillment>95</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="18"><Name_of_indicators>Â³äðàõóâàííÿ íà ºäèíèé âíåñîê</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>4557,1</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>4238,2</fakt_for_the_fsrst_half_of_2023><_fulfillment>93</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="19"><Name_of_indicators>Àìîðòèçàö³ÿ</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>4742,4</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>7045,5</fakt_for_the_fsrst_half_of_2023><_fulfillment>149</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="20"><Name_of_indicators>²íø³  îïåðàö³éí³  âèòðàòè , âñüîãî</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>2080</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>4992</fakt_for_the_fsrst_half_of_2023><_fulfillment>240</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="21"><Name_of_indicators>â ò.÷  ïîäàòêè</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>335,2</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>389,1</fakt_for_the_fsrst_half_of_2023><_fulfillment>116</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="22"><Name_of_indicators>Àäì³í³ñòðàòèâí³ âèòðàòè , âñüîãî</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>3419,6</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>3755</fakt_for_the_fsrst_half_of_2023><_fulfillment>110</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="23"><Name_of_indicators>Âèòðàòè íà çàðîá³òíó ïëàòó àäì³íïåðñîíàëó</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>2272,4</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>2284,9</fakt_for_the_fsrst_half_of_2023><_fulfillment>101</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="24"><Name_of_indicators>Â³äðàõóâàííÿ  íà ñîö³àëüíå ñòðàõóâàííÿ</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>499,9</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>504,4</fakt_for_the_fsrst_half_of_2023><_fulfillment>101</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="25"><Name_of_indicators>Âèòðàòè  íà ñëóæáîâ³ â³äðÿäæåííÿ</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>7</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>21,9</fakt_for_the_fsrst_half_of_2023><_fulfillment>313</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="26"><Name_of_indicators>Âèòðàòè íà óòðèìàííÿ îñíîâíèõ çàñîá³â ,òåðèòîð³àëüíèõ íåîáîðîòíèõ àêòèâ³â çàãàëüíîãîñïîäàðñüêå êîðèñòóâàííÿ</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>180</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>201,5</fakt_for_the_fsrst_half_of_2023><_fulfillment>112</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="27"><Name_of_indicators>çàòðàòè íà çâ'ÿçîê</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>6</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>5,9</fakt_for_the_fsrst_half_of_2023><_fulfillment>98</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="28"><Name_of_indicators>²íø³</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>454,3</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>736,4</fakt_for_the_fsrst_half_of_2023><_fulfillment>162</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="29"><Name_of_indicators>Ïîâíà ñîá³âàðò³ñòü íàäàíèõ  ïîñëóã , âñüîãî</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>124349</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>114790,3</fakt_for_the_fsrst_half_of_2023><_fulfillment>92</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="30"><Name_of_indicators>²íø³ âèòðàòè ( ï³äêà÷êà âîäè, íàäàííÿ ñåðâ³òóòó, ðåçåðâ â³äïóñòîê ,  âèòðàòè  íà  ³íæèí³ðèíã, ³íø³)</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>2100</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>2657</fakt_for_the_fsrst_half_of_2023><_fulfillment>127</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="31"><Name_of_indicators>Ïîäàòîê íà ïðèáóòîê</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>1278,8</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>0</fakt_for_the_fsrst_half_of_2023><_fulfillment>0</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="32"><Name_of_indicators>Âñüîãî âèòðàòè (042+043+045)</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>127727,6</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>117422,9</fakt_for_the_fsrst_half_of_2023><_fulfillment>92</_fulfillment><Perfomance_results>²² âèòðàòè</Perfomance_results></row>
<row _id="33"><Name_of_indicators>Ô³íàíñîâèé ðåçóëüòàò â³ä çâè÷àéíî¿ ä³ÿëüíîñò³</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>-10403,7</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>-9341,4</fakt_for_the_fsrst_half_of_2023><_fulfillment>0</_fulfillment><Perfomance_results>²²² ô³íàíñîâ³ ðåçóëüòàòè</Perfomance_results></row>
<row _id="34"><Name_of_indicators>Ñåðåäíüîîáë³êîâà ÷èñåëüí³ñòü â åêâ³âàëåíò³ ïîâíî¿ çàéíÿòîñò³ :</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>91</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>81</fakt_for_the_fsrst_half_of_2023><_fulfillment>89</_fulfillment><Perfomance_results>²V ïëàíîâèé ðîçïîä³ë ÷èñòîãî ïðèáóòêó</Perfomance_results></row>
<row _id="35"><Name_of_indicators>Êåð³âíèêè , ïðîôåñ³îíàëè, ôàõ³âö³, òåõí³÷í³ ñëóæáîâö³</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>24</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>25</fakt_for_the_fsrst_half_of_2023><_fulfillment>104</_fulfillment><Perfomance_results>²V ïëàíîâèé ðîçïîä³ë ÷èñòîãî ïðèáóòêó</Perfomance_results></row>
<row _id="36"><Name_of_indicators>Ðîá³òíèêè , îáñëóãîâóþ÷èé ïåðñîíàë</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>67</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>56</fakt_for_the_fsrst_half_of_2023><_fulfillment>84</_fulfillment><Perfomance_results>²V ïëàíîâèé ðîçïîä³ë ÷èñòîãî ïðèáóòêó</Perfomance_results></row>
<row _id="37"><Name_of_indicators>Íàäàíî ïîñëóã âñüîãî ( â íàòóðàëüíèõ ïîêàçíèêàõ) ,òèñ.Ãêàë</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>53,9</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>48,6</fakt_for_the_fsrst_half_of_2023><_fulfillment>90</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="38"><Name_of_indicators>ó òîìó ÷èñë³: íàñåëåííÿ áåçïîñåðåäíüî</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>39,4</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>35,7</fakt_for_the_fsrst_half_of_2023><_fulfillment>91</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="39"><Name_of_indicators>áþäæåòí³ óñòàíîâè</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>13,4</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>12,2</fakt_for_the_fsrst_half_of_2023><_fulfillment>91</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
<row _id="40"><Name_of_indicators>³íø³ ñïîæèâà÷³</Name_of_indicators><Plan_for_the_fsrst_half_of_2023>0,8</Plan_for_the_fsrst_half_of_2023><fakt_for_the_fsrst_half_of_2023>0,6</fakt_for_the_fsrst_half_of_2023><_fulfillment>75</_fulfillment><Perfomance_results>² äîõîäè</Perfomance_results></row>
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