{"help": "https://data.loda.gov.ua/it/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "a2658f4f-458a-49bc-bae2-33c07fc7526c", "total_estimation_threshold": null, "records": [{"_id":1,"Indicators":"Доходи від операційної діяльності (деталізація)","Line code":"100","Plan":"77668,2","Fact":"77615,3","Deviation":"52,9","Performance":"99,93%"},{"_id":2,"Indicators":"Дохід (виручка) від реалізації продукції (товарів, робіт, послуг) ","Line code":"110","Plan":"1649,1","Fact":"1638,2","Deviation":"10,9","Performance":"99,34%"},{"_id":3,"Indicators":"Доходи від медичного обслуговування за договорами з Національною службою здоровя України","Line code":"111","Plan":"60283,7","Fact":"59661,2","Deviation":"622,5","Performance":"98,97%"},{"_id":4,"Indicators":"Дохід з місцевого бюджету  - цільове фінансування всього:","Line code":"112","Plan":"13817,6","Fact":"13239,9","Deviation":"577,7","Performance":"95,82%"},{"_id":5,"Indicators":"у тому числі на оплату комунальних послуг та енергоносіїв","Line code":"112.1","Plan":"8904,5","Fact":"8327,6","Deviation":"576,9","Performance":"93,52%"},{"_id":6,"Indicators":"Програма фінансової підтримки","Line code":"112.2","Plan":"4 913,1","Fact":"4 912,3","Deviation":"0,8","Performance":"99,98%"},{"_id":7,"Indicators":"Дохід з державного бюджету","Line code":"120","Plan":null,"Fact":null,"Deviation":"0,0","Performance":null},{"_id":8,"Indicators":"Централізоване постачання медикаментів та обладнання","Line code":"120.1","Plan":"671,3","Fact":"671,4","Deviation":null,"Performance":null},{"_id":9,"Indicators":"Інші доходи  від операційної діяльності, в.т.ч.:","Line code":"130","Plan":"1 917,8","Fact":"2 404,6","Deviation":"-486,8","Performance":"125,38%"},{"_id":10,"Indicators":"дохід від операційної діяльності оренди активів","Line code":"131","Plan":"351,9","Fact":"351,9","Deviation":"0,0","Performance":"100,00%"},{"_id":11,"Indicators":"Дохід від відшкодування орендарем комунальних послуг","Line code":"132","Plan":"709,9","Fact":"1138,2","Deviation":"-428,3","Performance":"160,33%"},{"_id":12,"Indicators":"гуманітарна допомога,спонсорські кошти,гранти та дарунки","Line code":"133","Plan":"856,0","Fact":"914,5","Deviation":"-58,5","Performance":"106,83%"},{"_id":13,"Indicators":"ІІ. Собівартість реалізованої продукції (товарів, робіт, послуг)","Line code":"200","Plan":"65 429,0","Fact":"66 781,4","Deviation":"-1 352,4","Performance":"102,07%"},{"_id":14,"Indicators":"Витрати на послуги, матеріали та сировину, у тому числі:","Line code":"210","Plan":"3 977,7","Fact":"3 885,4","Deviation":"92,3","Performance":"97,68%"},{"_id":15,"Indicators":"медикаменти, перев\"язувальні матеріали та вироби медичного призначення","Line code":"211","Plan":"2 897,3","Fact":"2756,7","Deviation":"140,6","Performance":"95,15%"},{"_id":16,"Indicators":"продукти харчування","Line code":"212","Plan":"636,8","Fact":"775,3","Deviation":"-138,5","Performance":"121,75%"},{"_id":17,"Indicators":"ремонт та запасні частини до транспортних засобів","Line code":"213","Plan":"42,2","Fact":"2,4","Deviation":"39,8","Performance":"5,69%"},{"_id":18,"Indicators":"господарчі товари та інвентар","Line code":"214","Plan":"401,4","Fact":"351,0","Deviation":"50,4","Performance":"87,44%"},{"_id":19,"Indicators":"Витрати на паливо-мастильні матеріали","Line code":"220","Plan":"138,0","Fact":"157,0","Deviation":"-19,0","Performance":"113,77%"},{"_id":20,"Indicators":"Витрати на комунальні послуги та енергоносії, у тому числі:","Line code":"230","Plan":"8 260,6","Fact":"9 465,8","Deviation":"-1 205,2","Performance":"114,59%"},{"_id":21,"Indicators":"витрати на теплопостачання","Line code":"231","Plan":"4 900,0","Fact":"5676,9","Deviation":"-776,9","Performance":null},{"_id":22,"Indicators":"витрати на електроенергію","Line code":"232","Plan":"1 995,6","Fact":"1995,6","Deviation":"0,0","Performance":"100,00%"},{"_id":23,"Indicators":"витрати на водопостачання та водовідведення","Line code":"233","Plan":"579,7","Fact":"579,7","Deviation":"0,0","Performance":"100,00%"},{"_id":24,"Indicators":"витрати на природний газ","Line code":"234","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":25,"Indicators":"витрати на тверде паливо","Line code":"235","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":26,"Indicators":"витрати на викачку нечистот та вивіз  побутових відходів","Line code":"236","Plan":"75,4","Fact":"75,4","Deviation":"0,0","Performance":"100,00%"},{"_id":27,"Indicators":"Витрати на оплату праці та соціальні заходи","Line code":"240","Plan":"52 507,5","Fact":"52 732,5","Deviation":"-225,0","Performance":"100,43%"},{"_id":28,"Indicators":"оплата праці","Line code":"240,1","Plan":"43 139,5","Fact":"43139,5","Deviation":"0,0","Performance":"100,00%"},{"_id":29,"Indicators":"нарахування на оплату праці","Line code":"240.2","Plan":"9 368,0","Fact":"9368,0","Deviation":"0,0","Performance":"100,00%"},{"_id":30,"Indicators":"пільгова пенсія","Line code":"240.3","Plan":"224,1","Fact":"225,0","Deviation":"-0,9","Performance":"100,40%"},{"_id":31,"Indicators":"Витрати на виконання цільових програм","Line code":"250","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":32,"Indicators":"Витрати на обслуговування (проведення ремонту, технічного огляду, нагляду, тощо)","Line code":"260","Plan":"482,5","Fact":"482,5","Deviation":"0,0","Performance":"100,00%"},{"_id":33,"Indicators":"Інші витрати (розшифрувати)","Line code":"270","Plan":"62,7","Fact":"58,2","Deviation":"4,5","Performance":"90,74%"},{"_id":34,"Indicators":"охорона об\"єкту","Line code":"271","Plan":"32,4","Fact":"29,4","Deviation":"3,0","Performance":"90,74%"},{"_id":35,"Indicators":"профдезроботи;","Line code":"272","Plan":"10,8","Fact":"10,8","Deviation":"0,0","Performance":null},{"_id":36,"Indicators":"транспортування (погрузка, вигрузка кисню медичного)","Line code":"273","Plan":"9,5","Fact":"8,0","Deviation":"1,5","Performance":"84,21%"},{"_id":37,"Indicators":"оплата ліцензій, дозволів, тощо","Line code":"274","Plan":"10,0","Fact":"10,0","Deviation":"0,0","Performance":"100,00%"},{"_id":38,"Indicators":"ІІІ. Адміністративні витрати, у тому числі:","Line code":"300","Plan":"817,6","Fact":"777,0","Deviation":"40,6","Performance":"95,03%"},{"_id":39,"Indicators":"витрати на канцтовари, офісне приладдя та устаткування","Line code":"310","Plan":"87,8","Fact":"87,8","Deviation":"0,0","Performance":"100,00%"},{"_id":40,"Indicators":"витрати на страхові послуги","Line code":"320","Plan":"27,2","Fact":"3,6","Deviation":"23,6","Performance":"13,24%"},{"_id":41,"Indicators":"витрати на зв\"язок та інтернет","Line code":"330","Plan":"209,5","Fact":"193,1","Deviation":"16,4","Performance":"92,17%"},{"_id":42,"Indicators":"витрати на службові відрядження","Line code":"340","Plan":"4,2","Fact":"3,6","Deviation":"0,6","Performance":"85,71%"},{"_id":43,"Indicators":"витрати на оплату праці та соціальні заходи в тому числі","Line code":"350","Plan":"3 646,9","Fact":"3 042,3","Deviation":"604,6","Performance":"83,42%"},{"_id":44,"Indicators":"оплата праці","Line code":"350.1","Plan":"2 883,6","Fact":"2510,9","Deviation":"372,7","Performance":"87,08%"},{"_id":45,"Indicators":"нарахування на оплату праці","Line code":"350.2","Plan":"763,3","Fact":"531,4","Deviation":"231,9","Performance":"69,62%"},{"_id":46,"Indicators":"витрати на обслуговування оргтехніки,придбання та супровід програмного забезпечення","Line code":"360","Plan":"488,9","Fact":"488,9","Deviation":"0,0","Performance":"100,00%"},{"_id":47,"Indicators":"Юридичні та нотаріальні послуги","Line code":"370","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":48,"Indicators":"Витрати на охорону праці та навчання працівників","Line code":"380","Plan":"41,6","Fact":"21,0","Deviation":"20,6","Performance":"50,48%"},{"_id":49,"Indicators":"Інші адміністративні витрати (деталізація)","Line code":"390","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":50,"Indicators":"IV. Інші витрати від операційної діяльності (деталізація)","Line code":"400","Plan":"2,8","Fact":"2,8","Deviation":"0,0","Performance":"100,00%"},{"_id":51,"Indicators":"Земельний податок","Line code":"400.1","Plan":"2,8","Fact":"2,8","Deviation":"0,0","Performance":"100,00%"},{"_id":52,"Indicators":"V. Елементи операційних витрат","Line code":"500","Plan":"70 136,7","Fact":"70 619,8","Deviation":"-483,1","Performance":"100,69%"},{"_id":53,"Indicators":"матеріальні витрати","Line code":"510","Plan":"13 741,9","Fact":"14 828,7","Deviation":"-1 086,8","Performance":"107,91%"},{"_id":54,"Indicators":"витрати на оплату праці ","Line code":"520","Plan":"46 023,1","Fact":"45 650,4","Deviation":"372,7","Performance":"99,19%"},{"_id":55,"Indicators":"відрахування на соціальні заходи","Line code":"530","Plan":"10 131,3","Fact":"9 899,4","Deviation":"231,9","Performance":"97,71%"},{"_id":56,"Indicators":"пільгова пенсія","Line code":"531","Plan":"224,1","Fact":"225,0","Deviation":"-0,9","Performance":"100,40%"},{"_id":57,"Indicators":"інші операційні витрати(касове обслуговування,штраф,пеня)","Line code":"540","Plan":"16,3","Fact":"16,3","Deviation":"0,0","Performance":"100,00%"},{"_id":58,"Indicators":"VІ.Інвестиційна діяльність","Line code":"600","Plan":"2 904,6","Fact":"2 703,1","Deviation":"201,5","Performance":"93,06%"},{"_id":59,"Indicators":"Доходи від інвестиційної діяльності, у тому числі:","Line code":"610","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":60,"Indicators":"доходи з місцевого бюджету цільового фінансування по капітальних видатках","Line code":"611","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":61,"Indicators":"доходи з державного бюджету цільового фінансування по капітальних видатках","Line code":"612","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":62,"Indicators":"Доходи з інших місцевих бюджетів","Line code":"613","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":63,"Indicators":"Інші надходження (мікропроекти)","Line code":"614","Plan":null,"Fact":null,"Deviation":"0,0","Performance":null},{"_id":64,"Indicators":"Капітальні інвестиції, всього, у тому числі:","Line code":"620","Plan":"1 950,0","Fact":"1 943,5","Deviation":"6,5","Performance":"99,67%"},{"_id":65,"Indicators":"капітальне будівництво","Line code":"621","Plan":null,"Fact":null,"Deviation":"0,0","Performance":null},{"_id":66,"Indicators":"придбання (виготовлення) основних засобів","Line code":"622","Plan":"1 950,0","Fact":"1943,5","Deviation":"6,5","Performance":"99,67%"},{"_id":67,"Indicators":"придбання (виготовлення) інших необоротних матеріальних активів","Line code":"623","Plan":null,"Fact":null,"Deviation":"0,0","Performance":null},{"_id":68,"Indicators":"придбання обладнання і предметів довгострокового користування","Line code":"624","Plan":null,"Fact":null,"Deviation":"0,0","Performance":null},{"_id":69,"Indicators":"модернізація,реконструкція основних засобів","Line code":"625","Plan":null,"Fact":null,"Deviation":"0,0","Performance":null},{"_id":70,"Indicators":"капітальний ремонт","Line code":"626","Plan":"954,6","Fact":"759,6","Deviation":"195,0","Performance":"79,57%"},{"_id":71,"Indicators":"VII. Фінансова діяльність","Line code":"700","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":72,"Indicators":"Доходи від фінансової діяльності за зобов\"язаннями, у тому числі:","Line code":"710","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":73,"Indicators":"кредити","Line code":"711","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":74,"Indicators":"позики","Line code":"712","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":75,"Indicators":"депозити","Line code":"713","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":76,"Indicators":"Інші надходження (деталізація)","Line code":"714","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":77,"Indicators":"Витрати від фінансової діяльності за зобов\"язаннями, у тому числі:","Line code":"720","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":78,"Indicators":"кредити","Line code":"721","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":79,"Indicators":"позики","Line code":"722","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":80,"Indicators":"депозити","Line code":"723","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":81,"Indicators":"інші витрати (деталізація)","Line code":"724","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":82,"Indicators":"Усього доходів","Line code":"800","Plan":"77 668,2","Fact":"77 615,3","Deviation":"52,9","Performance":"99,93%"},{"_id":83,"Indicators":"Усього витрат","Line code":"900","Plan":"72 567,3","Fact":"73 322,9","Deviation":"-755,6","Performance":"101,04%"},{"_id":84,"Indicators":"Нерозподілені доходи","Line code":"1000","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":85,"Indicators":"VIII. Додаткова інформація","Line code":null,"Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":86,"Indicators":"Штатна чисельність працівників ","Line code":"1100","Plan":"307,25","Fact":"307,25","Deviation":"0,0","Performance":"100,00%"},{"_id":87,"Indicators":"Первісна вартість основних засобів ","Line code":"1200","Plan":"40 301,10","Fact":"40 301,10","Deviation":"0,0","Performance":"100,00%"},{"_id":88,"Indicators":"Накопичений знос","Line code":"1300","Plan":"22 963,40","Fact":"22 963,40","Deviation":null,"Performance":null},{"_id":89,"Indicators":"Податкова заборгованість ","Line code":"1400","Plan":null,"Fact":null,"Deviation":null,"Performance":null},{"_id":90,"Indicators":"Заборгованість перед працівниками із виплати заробітної плати ","Line code":"1500","Plan":null,"Fact":null,"Deviation":null,"Performance":null}], "fields": [{"id": "_id", "type": "int"}, {"id": "Indicators", "type": "text", "info": {"label": "\u041f\u043e\u043a\u0430\u0437\u043d\u0438\u043a", "notes": "\u041f\u043e\u043a\u0430\u0437\u043d\u0438\u043a", "type_override": "text"}}, {"id": "Line code", "type": "text", "info": {"label": "\u041a\u043e\u0434 \u0440\u044f\u0434\u043a\u0430", "notes": "\u041a\u043e\u0434 \u0440\u044f\u0434\u043a\u0430", "type_override": "text"}}, {"id": "Plan", "type": "text", "info": {"label": "\u041f\u043b\u0430\u043d 2024\u0440.", "notes": "\u041f\u043b\u0430\u043d 2024\u0440.", "type_override": "text"}}, {"id": "Fact", "type": "text", "info": {"label": "\u0424\u0430\u043a\u0442  2024\u0440.", "notes": "\u0424\u0430\u043a\u0442  2024\u0440.", "type_override": "text"}}, {"id": "Deviation", "type": "text", "info": {"label": "\u0412\u0456\u0434\u0445\u0438\u043b\u0435\u043d\u043d\u044f (+,-)", "notes": "\u0412\u0456\u0434\u0445\u0438\u043b\u0435\u043d\u043d\u044f (+,-)", "type_override": "text"}}, {"id": "Performance", "type": "text", "info": {"label": "\u0412\u0438\u043a\u043e\u043d\u0430\u043d\u043d\u044f (%)", "notes": "\u0412\u0438\u043a\u043e\u043d\u0430\u043d\u043d\u044f (%)", "type_override": "text"}}], "_links": {"start": "/api/3/action/datastore_search?resource_id=a2658f4f-458a-49bc-bae2-33c07fc7526c", "next": "/api/3/action/datastore_search?resource_id=a2658f4f-458a-49bc-bae2-33c07fc7526c&offset=100"}, "total": 90, "total_was_estimated": false}}