_id Назва ЛКП Актив Код_1000 Код_1001 Код_1002 Код_1005 Код_1010 Код_1011 Код_1012 Код_1015 Код_1020 Код_1030 Код_1035 Код_1040 Код_1045 Код_1090 Код_1095 Код_1100 Код_1101 Код_1102 Код_1103 Код_1104 Код_1110 Код_1120 Код_1125 Код_1130 Код_1135 Код_1136 Код_1140 Код_1145 Код_1155 Код_1160 Код_1165 Код_1166 Код_1167 Код_1170 Код_1190 Код_1195 Код_1200 Код_1300 Код_1400 Код_1401 Код_1405 Код_1410 Код_1415 Код_1420 Код_1425 Код_1430 Код_1495 Код_1500 Код_1510 Код_1515 Код_1520 Код_1525 Код_1595 Код_1600 Код_1610 Код_1615 Код_1620 Код_1621 Код_1625 Код_1630 Код_1635 Код_1640 Код_1645 Код_1660 Код_1665 Код_1690 Код_1695 Код_1700 Код_1900 Код_2000 Код_2010 Код_2011 Код_2012 Код_2013 Код_2014 Код_2050 Код_2070 Код_2090 Код_2095 Код_2105 Код_2110 Код_2111 Код_2112 Код_2120 Код_2121 Код_2122 Код_2123 Код_2130 Код_2150 Код_2180 Код_2181 Код_2182 Код_2190 Код_2195 Код_2200 Код_2220 Код_2240 Код_2241 Код_2250 Код_2255 Код_2270 Код_2275 Код_2280 Код_2285 Код_2290 Код_2295 Код_2300 Код_2305 Код_2350 Код_2355 Код_2400 Код_2405 Код_2410 Код_2415 Код_2445 Код_2450 Код_2455 Код_2460 Код_2465 Код_2500 Код_2505 Код_2510 Код_2515 Код_2520 Код_2550 Код_2600 Код_2605 Код_2610 Код_2615 Код_2650 1 ЛКП: Айсберг На початк звітного періоду "" 234135 595040 360905 "" "" "" "" 234135 871 17 "" 1 402 1291 "" 235426 234837 "" (50) "" "" 234787 362 62 "" 44 168 3 639 "" 235426 6026 "" "" "" "" "" (5439) "" 587 "" "" "" "" "" "" "" (487) "" (79) "" "" 30 "" "" "" "" "" "" "" "" 30 "" (18) 12 "" "" "" "" "" "" 12 1568 2422 872 20 1115 5997 "" "" "" "" "" 2 ЛКП: Айсберг На кінець звітного періоду "" 292430 756568 464138 "" "" "" "" 292430 52 494 116 "" 32 706 1400 "" 293830 95678 197626 "" (42) "" "" 293262 300 47 "" 46 171 4 568 "" 293830 4726 "" "" "" "" "" (4156) "" 570 "" "" "" "" "" "" "" (484) "" (74) "" "" 12 "" "" "" "" "" "" "" "" 12 "" (3) 9 "" "" "" "" "" "" 9 1181 1908 681 5 940 4715 "" "" "" "" "" 3 ЛКП: Княже місто На початк звітного періоду "" 115868 464808 348940 "" "" "" "" 115868 37 690 3 "" 50 50 780 "" 116648 79816 36273 "" 81 "" "" 116170 264 59 "" 34 119 2 478 "" 116648 4329 "" "" "" "" "" (4026) "" 303 "" "" "" "" "" "" "" 248 "" 46 "" "" 9 "" "" "" "" "" "" "" "" 9 "" 2 "" "" "" "" "" "" "" 7 1066 1812 651 14 777 4320 "" "" "" "" "" 4 ЛКП: Княже місто На кінець звітного періоду "" 145903 591012 445109 "" "" "" "" 145903 7 615 126 "" 43 43 821 "" 146724 80642 65538 "" 88 "" "" 146268 236 35 "" 45 135 5 456 "" 146724 3391 "" "" "" "" "" (3038) "" 353 "" "" "" "" "" "" "" 343 "" 10 "" "" "" "" "" "" "" "" "" "" "" 0 0 0 "" "" "" "" "" "" "" "" 774 1404 505 9 699 3391 "" "" "" "" "" 5 ЛКП: Снопківське На початк звітного періоду "" 108111 441388 333277 "" "" "" "" 108111 987 6 "" 37 34 1099 "" 109210 141 108308 "" 29 "" "" 108478 442 76 "" 64 145 5 732 "" 109216 5297 "" "" "" "" "" (4742) "" 555 "" "" "" "" "" "" "" (537) "" (4) "" "" 14 "" "" "" "" "" "" "" "" "" "" (3) 11 "" "" "" "" "" "" 11 1200 2115 740 6 1222 5283 "" "" "" "" "" 6 ЛКП: Снопківське На кінець звітного періоду "" 135432 560914 425482 "" "" "" "" 135432 813 115 "" 194 "" 273 "" "" "" "" "" 366 81 "" 154 4 "" 4191 "" "" "" "" "" (3729) "" 462 "" "" "" "" "" "" "" (431) "" (25) "" "" 6 "" "" "" "" "" "" "" "" "" "" (1) 5 "" "" "" "" "" "" 5 1624 1722 592 5 242 4185 "" "" "" "" "" 7 ЛКП: Старий Львів На початк звітного періоду "" 168049 481468 313419 "" "" "" "" 168049 91 91 780 11 3 "" 9 9 143 1037 "" 169086 44034 124667 "" (175) "" "" 168526 394 64 9 23 78 1 560 "" 169086 5094 "" "" "" "" "" (4313) "" 781 "" "" "" "" "" "" "" (668) "" (86) "" "" 27 "" "" "" "" "" "" "" "" 27 "" (20) 7 "" "" "" "" "" "" 7 1982 1986 726 30 343 5067 "" "" "" "" "" 8 ЛКП: Старий Львів На кінець звітного періоду "" 213446 612226 398780 "" "" "" "" 213446 117 117 596 152 2 "" 81 81 195 1143 "" 214589 44938 169239 "" (170) "" "" 214007 334 100 20 44 104 582 "" 214589 3965 "" "" "" "" "" (3339) "" 626 "" "" "" "" "" "" "" (571) "" (39) "" "" 16 "" "" "" "" "" "" "" "" 16 "" (10) 6 "" "" "" "" "" "" 6 1630 1530 553 9 228 3950 "" "" "" "" "" 9 ЛКП: Центральне На початк звітного періоду "" 105945 386626 280681 "" "" "" "" 105945 11 924 10 "" 2 1 948 "" 106893 63840 42060 "" 132 "" "" 106032 658 75 "" 36 92 861 "" 106893 4116 "" "" "" "" "" (3490) "" 626 "" "" "" "" "" "" "" (539) "" (64) "" "" 23 "" "" "" "" "" "" "" "" 23 "" (16) 7 "" "" "" "" "" "" "" 1088 1550 566 5 884 4093 "" "" "" "" "" 10 ЛКП: Центральне На кінець звітного періоду "" 138161 494751 356590 "" "" "" "" 138161 35 755 105 "" 13 7 915 "" 139076 64834 73341 "" 137 "" "" 138312 510 70 "" 56 116 12 764 "" 139076 3077 "" "" "" "" "" (2636) "" 441 "" "" "" "" "" "" "" (393) "" (33) "" "" 15 "" "" "" "" "" "" "" "" 15 "" (9) 6 "" "" "" "" "" "" "" 840 1144 417 4 657 3062 "" "" "" "" "" 11 ЛКП: Цитадель На початк звітного періоду "" 146404 527257 380853 "" "" "" "" 146404 1125 7 "" 1 1 225 1098 "" 147502 101776 44957 167 "" "" 146900 412 39 "" 17 134 602 "" 147502 5652 "" "" "" "" "" (5065) "" 587 "" "" "" "" "" "" "" (557) "" (6) "" "" "" "" "" "" "" "" "" "" 24 "" (5) 19 "" "" "" "" "" "" 19 1105 2280 832 10 1401 5628 "" "" "" "" "" 12 ЛКП: Цитадель На кінець звітного періоду "" 171000 670059 499059 "" "" "" "" 171000 184 1 "" 15 15 376 1311 "" 172311 "" "" "" "" "" 170 77 "" 30 164 "" 172311 4528 "" "" "" "" "" (4045) "" 483 "" "" "" "" "" "" "" (472) "" "" "" "" "" "" "" "" "" "" "" "" 11 "" (2) 9 "" "" "" "" "" "" 9 983 1751 638 12 1134 4518 "" "" "" "" "" 13 ЛКП: Богданівка На початк звітного періоду "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 4272 "" "" "" "" "" (3634) "" 638 "" "" "" "" "" 2 "" "" (633) "" "" "" "" 7 "" "" "" "" "" "" "" "" 7 "" (3) 4 "" "" "" "" "" "" 4 998 1624 574 6 1065 4267 "" "" "" "" "" 14 ЛКП: Богданівка На кінець звітного періоду "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 3749 "" "" "" "" "" (3166) "" 583 "" "" "" "" "" "" "" (575) "" "" "" "" 8 "" "" "" "" "" "" "" "" 8 "" (5) 3 "" "" "" "" "" "" 3 887 1464 516 25 849 3741 "" "" "" "" "" 15 ЛКП: Граніт На початк звітного періоду "" 172019 486811 314792 "" "" "" "" 172019 49 1100 34 "" 4 4 1187 "" 173206 172301 "" (544) "" "" 171757 97 882 46 "" 32 143 1 249 1449 "" 173206 5455 "" "" "" "" "" (4679) "" 776 "" "" "" "" "" "" "" (756) "" (9) "" "" 11 "" "" "" "" "" "" "" "" 11 "" (5) 6 "" "" "" "" "" "" 6 831 2209 788 20 1596 5444 "" "" "" "" "" 16 ЛКП: Граніт На кінець звітного періоду "" 212951 618736 405785 "" "" "" "" 212951 130 863 326 "" 6 6 1325 "" 214276 1101 212258 "" (538) "" "" 212821 58 806 35 "" 23 175 3 355 1455 "" 214276 4564 "" "" "" "" "" (3964) "" 600 "" "" "" "" "" "" "" (597) "" "" "" "" 3 "" "" "" "" "" "" "" "" 3 "" (2) 1 "" "" "" "" "" "" 1 704 2010 717 3 1127 4561 "" "" "" "" "" 17 ЛКП: Нове На початк звітного періоду "" 181176 317580 136404 "" "" "" "" 181176 45 45 1831 65 "" 13 1954 "" 183130 181059 57 "" (161) "" "" 180955 1658 57 "" 59 136 2 263 2175 "" 183130 6290 "" "" "" "" "" (5622) "" 668 "" "" "" "" "" "" "" (647) "" (5) "" "" 16 "" "" "" "" "" (2) "" "" 14 "" (4) 10 "" "" "" "" "" "" 10 1726 2258 807 27 1456 6274 "" "" "" "" "" 18 ЛКП: Нове На кінець звітного періоду "" 228957 415174 186217 "" "" "" "" 228957 110 110 1427 357 "" 9 1903 "" 230860 416 228606 "" (152) "" "" 228870 1340 53 "" 68 156 1 372 1990 "" 230860 5185 "" "" "" "" "" (4520) "" 665 "" "" "" "" "" "" "" (596) "" (55) "" "" 14 "" "" "" "" "" "" "" "" 14 "" (4) 10 "" "" "" "" "" "" 10 2135 1849 674 17 496 5171 "" "" "" "" "" 19 ЛКП: Сигнівка На початк звітного періоду "" 12 163939 268609 104670 "" "" "" "" 163951 17 17 1889 73 12 "" 5 1996 "" 165947 164285 "" (233) "" "" 164052 1565 54 "" 56 142 3 75 1895 "" 165947 6076 "" "" "" "" "" (5571) "" 505 "" "" "" "" "" "" "" (488) "" (3) "" "" 14 "" "" "" "" "" "" "" "" 14 "" (3) 11 "" "" "" "" "" "" 11 1707 2185 760 2 1407 6061 "" "" "" "" "" 20 ЛКП: Сигнівка На кінець звітного періоду "" 6 200845 341146 140301 "" "" "" "" 200851 50 50 1457 377 32 "" 37 1953 "" 202804 312 200917 "" (221) "" "" 201008 1258 52 "" 71 153 3 259 1796 "" 202804 5140 "" "" "" "" "" (4549) "" 591 "" "" "" "" "" 1 "" "" (556) "" (20) "" "" 16 "" "" "" "" "" "" "" "" 16 "" (5) 11 "" "" "" "" "" "" 11 1305 1878 660 4 1278 5125 "" "" "" "" "" 21 ЛКП: Скнилівок На початк звітного періоду "" 197313 326639 129326 "" "" "" "" 197313 23 23 1672 82 "" 16 1793 "" 199106 197386 1 "" (168) "" "" 197219 1353 56 "" 61 136 281 1887 "" 199106 6440 "" "" "" "" "" (5730) "" 710 "" "" "" "" "" "" "" (698) "" "" "" "" 12 "" "" "" "" "" "" "" "" 12 "" (2) 10 "" "" "" "" "" "" 10 2039 2123 753 3 1510 6428 "" "" "" "" "" 22 ЛКП: Скнилівок На кінець звітного періоду "" 255738 428200 172462 "" "" "" "" 255738 53 53 1246 367 "" 18 1684 "" 257422 146 255721 "" (161) "" "" 255706 1094 11 "" 70 148 393 1716 "" 257422 5656 "" "" "" "" "" (4947) "" 709 "" "" "" "" "" "" "" (689) "" "" "" "" 20 "" "" "" "" "" "" "" "" 20 "" (9) 11 "" "" "" "" "" "" 11 1729 1891 669 2 1345 5636 "" "" "" "" "" 23 ЛКП: Сяйво На початк звітного періоду "" 197094 312198 115404 "" "" "" "" 197094 37 37 1268 20 "" 16 16 133 1474 "" 198568 196988 "" 117 "" "" 197105 1243 41 "" 44 127 8 1463 "" 198568 5674 "" "" "" "" "" (4710) "" 964 "" "" "" "" "" "" "" (919) "" "" "" "" 45 "" "" "" "" "" "" "" "" 45 "" (39) 6 "" "" "" "" "" "" 6 1814 1744 615 15 1441 5629 "" "" "" "" "" 24 ЛКП: Сяйво На кінець звітного періоду "" 247815 396931 149116 "" "" "" "" 247815 31 31 976 129 "" 22 22 107 1265 "" 249080 256 247504 "" 123 "" "" 247883 952 53 "" 59 127 6 1197 "" 249080 4329 "" "" "" "" "" (3462) "" 867 "" "" "" "" "" 31 "" "" (862) "" "" "" "" 36 "" "" "" "" "" "" "" "" 36 "" (22) 14 "" "" "" "" "" "" 14 1279 1421 509 28 1087 4324 "" "" "" "" "" 25 ЛКП: 503 На початк звітного періоду "" 276621 612583 335962 "" "" "" "" 276621 24 821 23 14 "" 63 945 "" 277566 276780 257 "" (441) "" "" 276596 303 28 "" 5 634 970 "" 277566 5858 "" "" "" "" "" (4986) "" 872 "" "" "" "" "" "" "" (766) "" (84) "" "" 22 "" "" "" "" "" (1) "" "" 21 "" (14) 7 "" "" "" "" "" "" 7 1258 2591 939 17 1031 5836 "" "" "" "" "" 26 ЛКП: 503 На кінець звітного періоду "" 340603 780454 439851 "" "" "" "" 340603 59 715 198 16 "" 193 1181 "" 341784 749 340374 "" (434) "" "" 340689 310 28 "" 7 2 748 1095 "" 341784 4634 "" "" "" "" "" (3907) "" 727 "" "" "" "" "" "" "" (653) "" (57) "" "" 17 "" "" 1 "" "" "" "" "" "" 18 "" (10) 8 "" "" "" "" "" "" 8 971 2031 745 28 841 4616 "" "" "" "" "" 27 ЛКП: 504 На початк звітного періоду "" 127986 342752 214766 "" "" "" "" 127986 2132 21 "" 2 1278 3439 "" 131425 79 128114 "" (221) "" "" 127972 3271 10 "" 34 122 16 2453 "" 131425 4778 "" "" "" "" "" 4225 "" 553 "" "" "" "" "" "" "" (436) "" (68) "" "" 49 "" "" "" "" "" "" "" "" 49 "" (16) 33 "" "" "" "" "" "" 33 1247 1654 606 19 1203 4729 "" "" "" "" "" 28 ЛКП: 504 На кінець звітного періоду "" 161605 435137 273532 "" "" "" "" 161605 1654 197 "" 5 1092 2954 "" 164559 412 161461 "" (188) "" "" 161685 2640 50 "" 55 114 15 2874 "" 164559 3991 "" "" "" "" "" 3397 "" 594 "" "" "" "" "" "" "" (527) "" (52) "" "" 15 "" "" "" "" "" "" "" "" 15 "" (3) 12 "" "" "" "" "" "" 12 1021 1370 499 13 1071 3974 "" "" "" "" "" 29 ЛКП: Господар На початк звітного періоду "" 191340 494802 303462 "" "" "" "" 191340 46 46 763 27 "" 10 846 "" 192186 72 191494 "" (189) "" "" 191377 351 60 "" 4 25 1 368 809 "" 192186 6263 "" "" "" "" "" (5618) "" 645 "" "" "" "" "" "" "" (632) "" (8) "" "" 5 "" "" "" "" "" "" "" "" 5 "" "" 5 "" "" "" "" "" "" 5 1450 2598 877 27 1306 6258 "" "" "" "" "" 30 ЛКП: Господар На кінець звітного періоду "" 237756 628820 391064 "" "" "" "" 237756 143 143 627 193 "" 2 965 "" 238721 404 237679 "" (184) "" "" 237899 339 32 "" 5 2 12 432 822 "" 238721 4791 "" "" "" "" "" (4311) "" 480 "" "" "" "" "" 62 "" "" (512) "" (5) "" "" 25 "" "" "" "" "" "" "" "" 25 "" (8) 17 "" "" "" "" "" "" 17 1072 2035 683 27 1011 4828 "" "" "" "" "" 31 ЛКП: 507 На початк звітного періоду "" 96865 175347 78482 "" "" "" "" 96865 2 2 607 11 "" 4 624 "" 97489 515 96821 "" (479) "" "" 96857 364 30 "" 27 75 2 134 632 "" 97489 3463 "" "" "" "" "" (3001) "" 462 "" "" "" "" "" "" "" (448) "" (2) "" "" 5 "" "" "" (1) "" "" "" "" 4 "" "" 4 "" "" "" "" "" "" 4 852 1266 456 6 878 3458 "" "" "" "" "" 32 ЛКП: 507 На кінець звітного періоду "" 123274 234858 111584 "" "" "" "" 123274 36 36 512 166 "" 47 761 "" 124035 557 123245 "" (475) "" "" 123327 304 28 "" 49 116 9 202 708 "" 124035 2871 "" "" "" "" "" (2448) "" 423 "" "" "" "" "" "" "" (442) "" "" "" "" 1 "" "" "" "" "" "" "" "" 1 "" "" 1 "" "" "" "" "" "" 1 575 1130 411 15 738 2869 "" "" "" "" "" 33 ЛКП: Дім На початк звітного періоду "" 298126 420665 122539 "" "" "" "" 298126 58 58 1642 17 "" 1795 "" 299921 66 298037 "" "" 47 "" 298150 1262 60 "" 44 100 305 1771 "" 299921 6719 "" "" "" "" "" (6047) "" 672 "" "" "" "" "" "" "" (650) "" (9) "" "" 13 "" "" "" "" "" "" "" "" 13 "" (3) 10 "" "" "" "" "" "" 10 2406 2278 802 8 1212 6706 "" "" "" "" "" 34 ЛКП: Дім На кінець звітного періоду "" 374874 534795 159921 "" "" "" "" 374874 83 83 1064 10 "" 1701 "" 376575 470 374445 "" "" 57 "" 374972 871 49 "" 59 123 501 1603 "" 376575 5669 "" "" "" "" "" (5198) "" 471 "" "" "" "" "" "" "" (450) "" "" "" "" 21 "" "" "" "" "" "" "" "" 21 "" (12) 9 "" "" "" "" "" "" 9 2000 1907 671 13 1056 5674 "" "" "" "" "" 35 ЛКП: За замком На початк звітного періоду "" 59308 126438 (67130) "" "" "" "" 59308 62 353 8 "" 423 "" 59731 59 59382 "" (189) "" "" 59252 4 256 12 "" 50 157 479 "" 59731 2368 "" "" "" "" "" (1947) "" "" "" "" "" "" "" "" "" "" (421) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 36 ЛКП: За замком На кінець звітного періоду "" 73913 158422 (84509) "" "" "" "" 73913 55 244 47 "" 9 355 "" 74268 136 73941 "" (189) "" "" 7388 196 13 "" 7 56 108 380 "" 74268 1552 "" "" "" "" "" (1266) "" "" "" "" "" "" "" "" "" "" (286) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 37 ЛКП: 500 На початк звітного періоду "" 215790 406365 190575 "" "" "" "" 215790 5 5 1013 46 "" 1 1065 "" 216855 197 215739 "" (186) "" "" 215750 900 2 "" 57 139 1 6 1105 "" 216855 5629 "" "" "" "" "" (5050) "" 579 "" "" "" "" "" 11 "" "" (568) "" (10) "" "" 12 "" "" "" "" "" "" "" "" 12 "" (3) 9 "" "" "" "" "" "" 9 1212 2457 863 20 1077 5629 "" "" "" "" "" 38 ЛКП: 500 На кінець звітного періоду "" 304441 580031 275590 "" "" "" "" 304441 51 837 282 "" 9 1179 "" 305620 609 304092 "" (177) "" "" 304524 739 12 "" 81 142 122 1096 "" 305620 4493 "" "" "" "" "" (4033) "" 460 "" "" "" "" "" "" "" (454) "" "" "" "" 6 "" "" "" "" "" "" "" "" 6 "" (3) 3 "" "" "" "" "" "" 3 923 1732 580 7 1244 4486 "" "" "" "" "" 39 ЛКП: Бондарівка На початк звітного періоду "" 82646 178869 96223 "" "" "" "" 82646 6 1130 37 "" 8 120 1301 "" 83947 42339 40171 "" 124 "" "" 82634 1081 66 "" 51 114 1 1313 "" 83947 6822 "" "" "" "" "" (6019) "" 803 "" "" "" "" "" "" "" (742) "" (16) "" "" 45 "" "" "" "" "" "" "" "" 45 "" (16) 29 "" "" "" "" "" "" 29 2451 2171 786 12 1344 6764 "" "" "" "" "" 40 ЛКП: Бондарівка На кінець звітного періоду "" 132764 284204 151440 "" "" "" "" 132764 2 1123 383 "" 3 3 1514 "" 134278 42401 90296 "" 146 "" "" 132843 1022 122 "" 94 196 1 1435 "" 134278 4783 "" "" "" "" "" (4005) "" 778 "" "" "" "" "" "" "" (694) "" (5) "" "" 79 "" "" "" "" "" "" "" "" 79 "" (28) 51 "" "" "" "" "" "" 51 1575 1551 583 1 994 4704 "" "" "" "" "" 41 ЛКП: Житловик-С На початк звітного періоду "" 306004 751587 445583 "" "" "" "" 306004 75 4073 147 "" 6 191 4492 "" 310496 25 304675 "" 600 "" "" 30530 4656 96 "" 139 296 4 5 5196 "" 310496 12467 "" "" "" "" "" 11568 "" 899 "" "" "" "" "" "" "" (853) "" (28) "" "" 18 "" "" "" "" "" "" "" "" 18 "" (3) 15 "" "" "" "" "" "" 15 3598 4567 1626 17 2642 12450 "" "" "" "" "" 42 ЛКП: Житловик-С На кінець звітного періоду "" 371801 949211 577410 "" "" "" "" 371801 117 3001 739 "" 31 49 3937 "" 375738 348 370193 "" 611 "" "" 371152 4002 125 "" 141 310 1 7 4586 "" 375738 10448 "" "" "" "" "" 9722 "" 726 "" "" "" "" "" "" "" (701) "" "" "" "" 25 "" "" "" "" "" "" "" "" 25 "" (5) 20 "" "" "" "" "" "" 20 2957 3891 1319 13 2171 10423 "" "" "" "" "" 43 ЛКП: Старий Сихів На початк звітного періоду "" 353628 747076 393448 "" "" "" "" 353628 234 2495 117 "" 49 72 2967 "" 356595 353523 "" 257 "" "" 353780 2512 68 "" 45 188 2815 "" 356595 8196 "" "" "" "" "" (7366) "" 830 "" "" "" "" "" "" "" (770) "" (40) "" "" 20 "" "" "" "" "" "" "" "" 20 "" (11) 9 "" "" "" "" "" "" 9 2602 2773 1018 12 1772 8177 "" "" "" "" "" 44 ЛКП: Старий Сихів На кінець звітного періоду "" 438201 948949 510748 "" "" "" "" 438201 236 1708 577 "" 25 64 2610 "" 440811 126 438050 "" 263 "" "" 438439 2055 73 "" 37 203 2372 "" 440811 6832 "" "" "" "" "" (6186) "" 646 "" "" "" "" "" "" "" (578) "" (46) "" "" 22 "" "" "" "" "" "" "" "" 22 "" (12) 10 "" "" "" "" "" "" 10 2125 2371 861 7 1447 6811 "" "" "" "" "" 45 ЛКП: Стимул-Сихів На початк звітного періоду "" 31 119 88 "" "" "" "" 31 80 2117 95 "" 7 269 2568 "" 2599 22 "" 448 "" "" 470 1863 31 "" 70 165 2129 "" 2599 7732 "" "" "" "" "" (6977) "" "" "" "" "" "" "" "" (648) "" (88) "" "" 19 "" "" "" "" "" "" "" "" 19 "" (3) 16 "" "" "" "" "" "" 16 2582 2663 934 11 1523 7713 "" "" "" "" "" 46 ЛКП: Стимул-Сихів На кінець звітного періоду "" 36 130 94 "" "" "" "" 36 152 1358 515 "" 14 265 2304 "" 2340 22 "" 462 "" "" 484 1535 55 "" 69 197 1856 "" 2340 6404 "" "" "" "" "" (5842) "" "" "" "" "" "" "" "" (536) "" (7) "" "" 19 "" "" "" "" "" "" "" "" 19 "" (5) 14 "" "" "" "" "" "" 14 1943 2307 835 7 1293 6385 "" "" "" "" "" 47 ЛКП: Вулецьке На початк звітного періоду "" 187734 487898 300164 "" "" "" "" 187734 51 51 1212 16 1 "" 32 32 434 1746 "" 189480 79687 108456 "" (383) "" "" 187760 1488 54 4 48 126 4 1720 "" 189480 5290 "" "" "" "" "" (4711) "" 579 "" "" "" "" "" "" "" (526) "" (9) "" "" 9 "" "" "" "" "" "" "" "" 9 "" (3) 6 "" "" "" "" "" "" 6 1579 1958 703 7 1035 5282 "" "" "" "" "" 48 ЛКП: Вулецьке На кінець звітного періоду "" 234377 618676 384299 "" "" "" "" 234377 24 24 1220 359 "" 75 75 427 2105 "" 236482 79754 155078 "" (379) "" "" 234453 1741 54 3 72 156 6 2029 "" 236482 3779 "" "" "" "" "" (3287) "" 492 "" "" "" "" "" "" "" (454) "" (29) "" "" 9 "" "" "" "" "" "" "" "" 9 "" (7) 2 "" "" "" "" "" "" 2 1418 1533 549 15 255 3770 "" "" "" "" "" 49 ЛКП: Затишне На початк звітного періоду "" 310931 848943 538012 "" "" "" "" 310931 40 1045 5 7 "" 22 22 1119 "" 312050 86420 224490 "" (164) "" "" 310746 966 48 6 63 175 2 50 1304 "" 312050 5178 "" "" "" "" "" (4503) "" 675 "" "" "" "" "" "" "" (629) "" (17) "" "" 29 "" "" 3 "" "" "" "" "" "" 32 "" 23 "" "" "" "" "" "" "" 23 376 2127 766 10 1870 5149 "" "" "" "" "" 50 ЛКП: Затишне На кінець звітного періоду "" 222365 650365 428000 "" "" "" "" 222365 30 1014 221 1 "" 18 18 1284 "" 223649 87480 134927 "" (146) "" "" 222261 897 63 9 72 171 4 181 1388 "" 223649 4277 "" "" "" "" "" (3677) "" 600 "" "" "" "" "" "" "" (568) "" (18) "" "" 14 "" "" "" "" "" "" "" "" 14 "" 8 "" "" "" "" "" "" "" 8 768 1828 657 6 1004 4263 "" "" "" "" "" 51 ЛКП: Львівський ліхтар На початк звітного періоду "" 163396 497459 334063 "" "" "" "" 163396 14 670 27 1 "" 7 922 1641 "" 163326 "" 16 "" "" 163342 1476 47 "" 56 116 1695 "" 165037 5094 "" "" "" "" "" 4422 672 "" "" "" "" "" "" "" "" "" "" "" "" 16 "" "" "" "" "" "" "" "" 16 "" 3 13 "" "" "" "" "" "" 13 914 2149 766 1 1249 5079 "" "" "" "" "" 52 ЛКП: Львівський ліхтар На кінець звітного періоду "" 218480 653158 434678 "" "" "" "" 218480 70 540 210 "" 12 900 1732 "" 60926 157403 "" 26 "" "" 218355 1595 30 "" 68 162 2 1857 "" 220212 4213 "" "" "" "" "" 3652 (543) "" "" "" "" "" "" "" "" "" (3) "" "" 15 "" "" "" "" "" "" "" "" 15 "" 3 12 "" "" "" "" "" "" 12 694 1779 651 1 1072 4197 "" "" "" "" "" 53 ЛКП: Магістральне На початк звітного періоду "" 117734 352522 234788 "" "" "" "" 117734 14 14 2575 92 "" 20 501 3202 "" 120936 98252 19685 "" (116) "" "" 117821 2746 99 "" 86 184 3115 "" 120936 7987 "" "" "" "" "" (7184) "" 803 "" "" "" "" "" "" "" (729) "" (53) "" "" 21 "" "" "" "" "" "" "" "" 21 "" (8) 13 "" "" "" "" "" "" 13 1850 3241 1172 29 1674 7966 "" "" "" "" "" 54 ЛКП: Магістральне На кінець звітного періоду "" 166069 475970 309901 "" "" "" "" 166069 31 31 2069 488 "" 21 508 3117 "" 169186 98915 67484 "" (108) "" "" 166291 2416 119 "" 115 245 2895 "" 169186 6532 "" "" "" "" "" (5906) "" 626 "" "" "" "" "" "" "" (607) "" (6) "" "" 13 "" "" "" "" "" "" "" "" 13 "" (12) 1 "" "" "" "" "" "" 1 1546 2558 914 25 1476 6519 "" "" "" "" "" 55 ЛКП: Навколо базару На початк звітного періоду "" 147095 467795 320700 "" "" "" "" 147095 13 13 1283 43 2 4 "" 3 1348 "" 148443 72143 74994 "" (243) "" "" 146894 1334 40 "" 36 108 31 1549 "" 148443 5576 "" "" "" "" "" (4884) "" 692 "" "" "" "" "" "" "" (661) "" (17) "" "" 14 "" "" "" "" "" "" "" "" 14 "" (2) 12 "" "" "" "" "" "" 12 1355 2044 737 32 1395 5563 "" "" "" "" "" 56 ЛКП: Навколо базару На кінець звітного періоду "" 180071 592290 412219 "" "" "" "" 180071 76 76 1073 267 "" 24 1440 "" 181511 72428 107795 "" (231) "" "" 179992 1085 51 "" 74 113 1 195 1519 "" 181511 4390 "" "" "" "" "" (3850) "" 540 "" "" "" "" "" "" "" (531) "" "" "" "" 9 "" "" 4 "" "" "" "" "" "" 13 "" (2) 11 "" "" "" "" "" "" 11 852 1767 640 21 1101 4381 "" "" "" "" "" 57 ЛКП: Південне На початк звітного періоду "" 212412 426833 214421 "" "" "" "" 212412 147 3082 131 "" 217 36 3613 "" 216025 212486 "" (387) "" "" 212099 3455 55 "" 85 217 114 3926 "" 216025 10034 "" "" "" "" "" (9021) "" 1013 "" "" "" "" "" "" "" (1003) "" "" "" "" 10 "" "" "" "" "" "" "" "" 10 "" (6) 4 "" "" "" "" "" "" 4 2454 3802 1378 12 2377 10023 "" "" "" "" "" 58 ЛКП: Південне На кінець звітного періоду "" 303748 612761 309013 "" "" "" "" 303748 245 2169 744 "" 123 3281 "" 307029 137301 166602 "" (383) "" "" 303520 2772 36 "" 115 236 350 3509 "" 307029 8869 "" "" "" "" "" (7990) "" 879 "" "" "" "" "" "" "" (858) "" "" "" "" 21 "" "" "" "" "" "" "" "" 21 "" (15) 6 "" "" "" "" "" "" 6 2121 3226 1175 12 2314 8848 "" "" "" "" "" 59 ЛКП: Сонячне На початк звітного періоду "" 14 192274 581778 389504 "" "" "" "" 192288 41 1680 55 "" 1568 3344 "" 195632 192422 "" (219) "" "" 192203 3243 25 2 12 122 27 3429 "" 195632 5220 "" "" "" "" "" (4699) "" 521 "" "" "" "" "" "" "" (506) "" "" "" "" 15 "" "" "" "" "" "" "" "" 15 "" (4) 11 "" "" "" "" "" "" 11 1317 1966 722 5 1195 5205 "" "" "" "" "" 60 ЛКП: Сонячне На кінець звітного періоду "" 14 244154 740314 496160 "" "" "" "" 244168 61 1308 297 "" 1407 3073 "" 247241 80454 163892 "" (210) "" "" 244136 2840 34 3 43 142 46 3105 "" 247241 4496 "" "" "" "" "" (4035) "" 461 "" "" "" "" "" "" "" (452) "" "" "" "" 9 "" "" "" "" "" "" "" "" 9 "" "" 9 "" "" "" "" "" "" 9 1122 1644 596 6 1119 4487 "" "" "" "" "" 61 ЛКП: Балатон-409 На початк звітного періоду "" 190640 415434 224794 "" "" "" "" 190640 28 2398 26 "" 8 455 2915 "" 193555 190678 "" -382 "" "" 190296 82 2933 39 "" 59 145 1 3259 "" 193555 7768 "" "" "" "" "" 6739 "" 1029 "" "" "" "" "" "" "" 924 "" "" "" "" 105 "" "" "" "" "" (10) "" "" 95 "" 17 78 "" "" "" "" "" "" 78 2749 2412 852 14 1636 7663 "" "" "" "" "" 62 ЛКП: Балатон-409 На кінець звітного періоду "" 238573 530933 292360 "" "" "" "" 238573 73 1901 286 "" 35 491 2786 "" 241359 303 238385 "" -319 "" "" 238369 193 2482 85 12 68 137 25 2990 "" 241359 6568 "" "" "" "" "" 5663 "" 905 "" "" "" "" "" "" "" 864 "" "" "" "" 41 "" "" "" "" "" "" "" "" 41 "" 13 28 "" "" "" "" "" "" 28 2022 2137 751 23 1594 6527 "" "" "" "" "" 63 ЛКП: Варшавське-407 На початк звітного періоду 1 1 "" 163697 374266 210569 "" "" "" "" 163698 37 1585 66 "" 4 291 1983 "" 165681 163715 "" -330 "" "" 163385 108 1888 62 "" 68 167 3 2296 "" 165681 6622 "" "" "" "" "" 5842 "" 780 "" "" "" "" "" 1 "" "" 732 "" "" "" "" 49 "" "" "" (36) "" "" "" "" 13 "" 8 5 "" "" "" "" "" "" 5 1762 2537 930 19 1326 6574 "" "" "" "" "" 64 ЛКП: Варшавське-407 На кінець звітного періоду 1 1 "" 218896 490039 271143 "" "" "" "" 218897 50 1267 422 "" 1 216 1956 "" 220853 76 218906 "" -324 "" "" 218658 189 1678 51 "" 56 189 2 2195 "" 220853 5636 "" "" "" "" "" 4956 "" 680 "" "" "" "" "" "" "" 646 "" "" "" "" 34 "" "" "" (4) "" (2) "" "" 28 "" 5 23 "" "" "" "" "" "" 23 1440 2080 761 23 1298 5602 "" "" "" "" "" 65 ЛКП: Збоїща-408 На початк звітного періоду "" 318795 677378 358592 "" "" "" "" 318795 58 2365 82 3 "" 116 2624 "" 321419 318712 259 "" -43 "" "" 318928 1944 23 "" 81 179 264 2491 "" 321419 7430 "" "" "" "" "" (6513) "" 917 "" "" "" "" "" "" "" (870) "" "" "" "" 47 "" "" "" "" "" "" "" "" 47 "" 21 26 "" "" "" "" "" "" 26 1888 2838 998 20 1639 7383 "" "" "" "" "" 66 ЛКП: Збоїща-408 На кінець звітного періоду "" 400625 860369 459744 "" "" "" "" 400625 137 1852 501 "" 25 2515 "" 403140 92 400763 "" -16 "" "" 400839 1663 114 "" 83 183 258 2301 "" 403140 6313 "" "" "" "" "" (5448) "" 865 "" "" "" "" "" "" "" (823) "" "" "" "" 42 "" "" "" "" "" "" "" "" 42 "" 18 24 "" "" "" "" "" "" 24 1752 2371 839 13 1296 6271 "" "" "" "" "" 67 ЛКП: Північне-411 На початк звітного періоду "" 168020 289308 121288 "" "" "" "" 168020 16 744 27 "" 9 796 "" 168816 168002 "" -219 "" "" 167783 39 862 31 "" 28 62 2 9 1033 "" 168816 3264 "" "" "" "" "" (2736) "" 528 "" "" "" "" "" "" "" (470) "" (24) "" "" "" "" 5 "" "" "" (24) "" "" 15 "" "" 15 "" "" "" "" "" "" 15 841 1252 451 13 673 3230 "" "" "" "" "" 68 ЛКП: Північне-411 На кінець звітного періоду "" 248561 449333 200772 "" "" "" "" 248561 27 728 302 "" 46 1103 "" 249664 74 248527 "" -204 "" "" 248397 979 70 "" 57 117 4 40 1267 "" 249664 2204 "" "" "" "" "" (1820) "" 384 "" "" "" "" "" "" "" (361) "" (5) "" "" "" "" "" (5) "" (12) "" "" 1 "" "" 1 "" "" "" "" "" "" 1 559 872 315 12 428 2186 "" "" "" "" "" 69 ЛКП: Під Голоском-410 На початк звітного періоду "" 175088 422260 247172 "" "" "" "" 175 3 3 1112 58 "" 4 1177 "" 176265 175228 "" (523) "" "" 174705 1241 38 "" 43 109 1 128 1560 "" 176265 4732 "" "" "" "" "" (3946) "" 686 "" "" "" "" "" "" "" (578) "" (13) "" "" 86 "" "" "" "" "" (5) "" "" 81 "" (22) 59 "" "" "" "" "" "" 59 1447 1526 555 11 1007 4546 "" "" "" "" "" 70 ЛКП: Під Голоском-410 На кінець звітного періоду "" 217980 536021 318041 "" "" "" "" 217980 10 10 859 269 "" 8 1146 "" 219126 282 217859 "" (464) "" "" 217713 17 1015 49 "" 45 100 2 185 1413 "" 219126 4026 "" "" "" "" "" (3427) "" 599 "" "" "" "" "" "" "" (527) "" (22) "" "" 50 "" "" "" "" "" (5) "" "" 45 "" (14) 31 "" "" "" "" "" "" 31 1257 1379 504 10 826 3976 "" "" "" "" "" 71 ЛКП: Рясне-402 На початк звітного періоду "" 168986 343267 174281 "" "" "" "" 168986 13 2180 39 "" 1 15 2248 "" 171234 169051 "" -452 "" "" 168599 67 2344 85 "" 62 70 5 2 2635 "" 171234 7609 "" "" "" "" "" 7609 "" 513 "" "" "" "" "" 41 "" "" (485) "" (55) "" "" 14 "" "" 71 1 "" "" "" "" "" "" 86 "" 32 54 "" "" "" "" "" "" 54 2444 2611 889 15 1677 7636 "" "" "" "" "" 72 ЛКП: Рясне-402 На кінець звітного періоду "" 206812 436292 229480 "" "" "" "" 206812 10 1689 280 "" 5 12 1996 "" 208808 99 206832 "" -397 "" "" 206534 114 1851 89 "" 76 140 4 2274 "" 208808 6232 "" "" "" "" "" 5663 "" 569 "" "" "" "" "" "" "" (382) "" (123) "" "" 64 "" "" 20 "" "" "" "" "" "" 84 "" 33 51 "" "" "" "" "" "" 51 1762 2180 746 11 1469 6168 "" "" "" "" "" 73 ЛКП: Рясне-403 На початк звітного періоду "" 51507 91631 40124 "" "" "" "" 51507 4 615 17 91 "" 776 "" 52283 51567 "" 134 "" "" 51701 384 5 "" 68 125 582 "" 52283 3201 "" "" "" "" "" (2761) "" 440 "" "" "" "" "" "" "" (413) "" "" "" "" 25 "" "" "" "" "" (1) "" "" 24 "" (20) 4 "" "" "" "" "" "" 4 1102 1163 401 4 506 3176 "" "" "" "" "" 74 ЛКП: Рясне-403 На кінець звітного періоду "" 73385 131360 57975 "" "" "" "" 73385 22 383 190 109 "" 785 "" 74170 64 73406 "" 138 "" "" 73608 309 41 "" 76 136 562 "" 74170 2592 "" "" "" "" "" (2204) "" 388 "" "" "" "" "" "" "" (384) "" "" "" "" 4 "" "" "" "" "" (2) "" "" 2 "" "" 2 "" "" "" "" "" "" 2 884 973 346 2 383 2588 "" "" "" "" "" 75 ЛКП: Тополя-406 На початк звітного періоду "" 245547 481150 235603 "" "" "" "" 245551 2 2074 69 "" 7 2152 "" 247703 245664 "" -245 "" "" 245419 1709 59 "" 44 140 6 326 2284 "" 247703 6197 "" "" "" "" "" 5666 "" 531 "" "" "" "" "" "" "" (531) "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2 8 "" "" "" "" "" "" 8 1649 2394 827 12 1315 6197 "" "" "" "" "" 76 ЛКП: Тополя-406 На кінець звітного періоду "" 305823 610994 305171 "" "" "" "" 305823 23 1439 375 "" 84 1921 "" 307744 105 305883 "" -239 "" "" 305749 1322 62 "" 78 178 2 353 1995 "" 307744 5421 "" "" "" "" "" 4892 "" 529 "" "" "" "" "" "" "" (498) "" (22) "" "" 9 "" "" "" "" "" "" "" "" "" "" 1 8 "" "" "" "" "" "" 8 1498 1998 698 4 1214 5412 "" "" "" "" "" 77 ЛКП: ТРАП На початк звітного періоду "" 148 623 (475) "" "" "" "" 148 58 1 46 3 25 "" 8 2 143 "" 291 531 "" 317 "" "" 215 1 3 33 1 33 9 8 76 "" 291 1642 "" "" "" "" "" (1322) "" "" "" "" "" "" "" "" "" "" (318) "" "" "" "" "" "" "" "" "" "" 3 "" 1 "" "" "" "" "" "" "" "" "" "" "" "" "" 78 ЛКП: ТРАП На кінець звітного періоду "" 461 1006 (545) "" "" "" "" 461 89 98 2 16 "" 222 1 23 451 "" 912 1011 "" 315 "" "" 697 1 2 59 1 10 144 214 "" 912 1385 "" "" "" "" "" (1385) "" "" "" "" "" "" "" "" "" "" (272) "" "" "" "" "" "" "" "" "" "" 2 "" 1 "" "" "" "" "" "" "" "" "" "" "" "" "" 79 ЛКП: Янів-405 На початк звітного періоду "" 73329 236626 163297 "" "" "" "" 73329 1148 42 "" 1195 "" 74524 69 73369 "" (580) "" "" 72858 1277 48 "" 33 111 197 1666 "" 74524 4674 "" "" "" "" "" (4021) "" 653 "" "" "" "" "" "" "" (633) "" "" "" "" 20 "" "" "" "" "" "" "" "" 20 "" (5) 15 "" "" "" "" "" "" 15 970 1572 568 6 1538 4654 "" "" "" "" "" 80 ЛКП: Янів-405 На кінець звітного періоду "" 90770 300405 209635 "" "" "" "" 90770 865 276 "" 1148 "" 91918 104 90816 "" (565) "" "" 90355 1289 42 "" 41 111 80 1563 "" 91918 3827 "" "" "" "" "" (3305) "" 522 "" "" "" "" "" "" "" (513) "" "" "" "" 9 "" "" "" "" "" "" "" "" 9 "" (2) 7 "" "" "" "" "" "" 7 787 1405 503 8 1115 3818 "" "" "" "" "" 81 ЛКП: Шляхово-ремонтне підприємство Личаківського району На початк звітного періоду "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 19851 "" "" "" "" "" (17876) "" 1975 "" "" "" "" "" 73 "" "" (1232) "" (403) "" "" 413 "" "" 4 "" (11) "" (16) "" "" 390 "" (70) 320 "" "" "" "" "" "" 320 9696 6322 2313 777 403 19511 "" "" "" "" "" 82 ЛКП: Шляхово-ремонтне підприємство Личаківського району На кінець звітного періоду "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 17565 "" "" "" "" "" (16023) "" 1542 "" "" "" "" "" 26 "" "" (996) "" (262) "" "" 310 "" "" 1 "" (12) "" (15) "" "" 284 "" (134) 150 "" "" "" "" "" "" 150 10314 4469 1643 510 345 17281 "" "" "" "" "" 83 " ЛКП:Аварійна служба Франківського району"" " На початк звітного періоду "" 25.5 668.3 (642.8) "" "" "" "" 0.8 26.3 3.3 188.9 6.6 "" 13.6 212.4 "" 238.7 28 1.6 "" 119 "" "" 148.6 10.4 21.3 "" 17.5 40.9 90.1 "" 238.7 "" "" "" "" "" (1401) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1405 (1401) 4 "" (0.7) 3.3 "" "" "" "" "" "" "" "" "" "" "" "" 84 " ЛКП:Аварійна служба Франківського району"" " На кінець звітного періоду "" 16 668.3 (652.3) "" "" "" "" 2.5 18.5 3.7 210.4 6 1.2 "" 31 252.3 "" 270.8 21.7 2.5 "" 125.7 "" "" 149.9 11 31.5 "" 24.3 54.1 120.9 "" 270.8 "" "" "" "" "" (1116.5) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1134.5 (1116.5) 18 "" (4.5) 13.5 "" "" "" "" "" "" "" "" "" "" "" "" 85 " ЛКП ""Агенція з підготовки подій”" На початк звітного періоду "" 38.9 208.7 ( 169.8 ) "" "" "" "" 38.9 3.9 3.9 9.8 4.3 "" 212.7 1290.3 1662.7 "" 1701.6 8112.0 12.8 "" -5847.5 ( 578.0 ) "" 1699.3 1.6 1.6 0.7 2.3 "" 1701.6 28.3 "" "" "" "" "" ( 28.3 ) "" "" "" "" "" "" "" "" "" "" ( 1479.9 ) "" "" "" "" "" "" "" ( - ) "" 28.3 ( 1508.2 ) -1479.9 "" ( - ) -1479.9 "" "" "" "" "" "" "" "" "" "" "" "" 86 " ЛКП ""Агенція з підготовки подій”" На кінець звітного періоду "" 86.0 205.6 ( 119.7 ) "" "" "" "" 86.0 3.9 3.9 32.4 0.3 2.7 "" 426.7 1291.5 1884.4 "" 1970.4 9524.0 12.8 "" (7327.4) ( 240.0 ) "" 1969.4 0.3 "" 0.7 1.0 "" 1970.4 36.8 "" "" "" "" "" ( 25.9 ) "" "" "" "" "" "" "" "" "" "" ( 989.7 ) "" "" "" "" "" "" "" ( 2.1 ) "" 36.8 ( 1017.7 ) -980.9 "" ( 2.0 ) -982.9 "" "" "" "" "" "" "" "" "" "" "" "" 87 " ЛКП""Агенція ресурсів Львівської міської ради""" На початк звітного періоду "" 43000.5 51182.7 ( 8182.2 ) "" "" "" "" 43000.5 133.6 3.9 "" 15.2 0.3 153.0 "" 43153.5 3800.0 43004.2 "" (505.2) ( 3146.3 ) "" 43152.7 0.8 "" 0.8 "" 43153.5 763.3 "" "" "" "" "" ( 530.4 ) "" "" "" "" "" "" 6.4 "" "" "" "" ( 221.7 ) "" "" "" "" "" "" "" "" "" 763.3 ( 752.1 ) 11.2 "" ( 2.0 ) 9.2 "" "" "" "" "" "" "" "" "" "" "" "" 88 " ЛКП""Агенція ресурсів Львівської міської ради""" На кінець звітного періоду "" 61628.2 81660.5 ( 20032.3 ) "" "" "" "" 61628.2 208.8 1.1 0.4 "" 426.8 52.4 689.5 "" 62317.7 3800.0 61632.2 "" (497.8) ( 2853.1 ) "" 62081.3 236.0 0.4 0.4 236.4 "" 62317.7 335.3 "" "" "" "" "" ( 275.2 ) "" "" "" "" "" "" "" "" "" "" ( 64.1 ) "" "" "" "" "" "" "" "" "" 341.7 ( 339.3 ) 2.4 "" ( 1.5 ) 0.9 "" "" "" "" "" "" "" "" "" "" "" "" 89 " ЛКП""Адміністративно-технічне управління""" На початк звітного періоду 1 62 61 668 1856 (1188) "" "" "" "" 1175 1844 6 6 1076 394 56 "" 828 828 2 11 2373 "" 4217 3645 1440 636 "" (3000) "" 2721 69 1009 654 7 411 1496 "" 4217 8661 "" "" "" "" "" (3947) "" 4714 "" "" "" "" "" 225 "" "" (3166) "" (158) "" "" 1615 "" "" 10 "" "" "" (744) "" "" 881 "" (159) 722 "" "" "" "" "" "" (722) 354 4356 1579 108 1618 8015 "" "" "" "" "" 90 " ЛКП""Адміністративно-технічне управління""" На кінець звітного періоду 4 66 62 705 1988 (1283) "" "" "" "" 1312 2021 12 12 777 205 "" 3237 3237 4 9 4244 "" 6265 4395 1451 636 "" (1900) "" 4582 72 1475 207 136 1683 "" 6265 9032 "" "" "" "" "" (2888) "" 6144 "" "" "" "" "" 92 "" "" (2251) "" (838) "" "" 3147 "" "" 10 "" "" "" (2079) "" "" 1078 "" (194) 884 "" "" "" "" "" "" (884) 309 3124 1118 114 3391 8056 "" "" "" "" "" 91 " ЛКП""Архітектурно-будівельний нагляд""" На початк звітного періоду "" 37.4 153 ( 115.6 ) "" "" "" "" 37.4 6.2 6.8 10.1 "" 13 4.4 20.6 61.1 "" 98.5 "" "" "" "" "" 11.3 2.3 2.3 0.1 84.8 98.5 "" 98.5 556.2 "" "" "" "" "" (344.1) "" "" "" "" "" "" 0.7 "" "" "" "" ( 192.9 ) "" "" "" "" "" "" "" "" "" 556.9 ( 537.0 ) 19.9 "" ( 5 ) 14.9 "" "" "" "" "" "" "" "" "" "" "" "" 92 " ЛКП""Архітектурно-будівельний нагляд""" На кінець звітного періоду "" 32 153 ( 121.0 ) "" "" "" "" 32 1 5.5 "" 35.4 1.6 3.5 47 "" 79 "" (3.9) "" "" (3.9) 7.3 "" 75.6 82.9 "" 79 525.4 "" "" "" "" "" ( 356.3 ) "" "" "" "" "" "" 0.3 "" "" "" "" ( 141.8 ) "" "" "" "" "" "" "" "" "" 525.7 ( 498.1 ) 27.6 "" ( 8.2 ) 19.4 "" "" "" "" "" "" "" "" "" "" "" "" 93 " ЛКП""Архітектурно-планувальне бюро""" На початк звітного періоду "" 0.1 44.1 (44.0) "" "" "" "" 0.1 0.5 0.7 0.2 4.2 "" 84.7 2.5 92.6 "" 92.7 4.4 4.4 "" (69.7) "" "" 78.5 11.0 "" 1.4 1.8 14.2 "" 92.7 676.1 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" (438.4) "" "" "" "" "" "" "" (225.1) "" 676.1 (663.5) 12.6 "" (2.3) 10.3 "" "" "" "" "" "" "" "" "" "" "" "" 94 " ЛКП""Архітектурно-планувальне бюро""" На кінець звітного періоду "" 65.7 99.3 (33.6) "" "" "" "" 65.7 0.5 1.4 3.6 "" 90.8 1.5 97.8 "" 163.6 4.4 4.4 "" (71.8) "" "" 80.6 5.1 1.7 77.9 83.0 "" 163.6 605.7 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" (420.8) "" "" "" "" "" "" "" (184.9) "" 605.7 (605.7) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 95 ЛКП Автотранспортне підприємство №1 На початк звітного періоду 5 15 10 86 35910 72459 (36549) "" "" "" "" 36001 483 483 84 37 275 403 "" 395 148 247 2541 5 4223 "" 40224 26756 2114 2032 "" (12481) ( 8124 ) ( 2200 ) 8097 275 275 220 22373 94 4 201 395 8313 256 31852 "" 40224 56888 "" "" "" "" "" ( 44414 ) "" 12474 "" "" "" "" "" 3322 "" "" ( 2607 ) "" ( 18236 ) "" "" ( 5047 ) "" 3718 "" "" "" "" "" "" "" ( 1329 ) "" "" ( 1329 ) "" "" "" "" "" (1329) 37334 6931 2612 8797 9583 65257 "" "" "" "" "" 96 ЛКП Автотранспортне підприємство №1 На кінець звітного періоду 3 15 12 2871 28501 71881 (43380) "" "" "" "" 31375 1673 1673 171 31 591 35572 "" 302 153 149 823 9 39172 "" 70547 65256 2114 2032 "" (13810) ( 5224 ) ( 2200 ) 48168 591 591 1000 15170 71 - 156 304 4812 275 21788 "" 70547 51587 "" "" "" "" "" ( 44226 ) "" 7361 "" "" "" "" "" 3055 "" "" ( 2530 ) "" ( 12752 ) "" "" ( 4866 ) "" 3501 "" "" "" "" "" "" "" ( 1365 ) (10) "" ( 1375 ) "" "" "" "" "" (1375) 33596 6492 2314 8072 9034 59508 "" "" "" "" "" 97 " ЛКП ""Відділ архітектурно проектних робіт та оцінки землі""" На початк звітного періоду "" 0.4 72.2 (71.8) "" "" "" "" 0.4 0.7 0.1 0.3 "" 1.8 0.3 3.2 "" 3.6 "" (2.8) "" "" (2.8) 6 0.4 0.4 6.4 "" 3.6 906.8 "" "" "" "" "" (893.0) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 2.1 "" "" "" (5.4) "" 908.9 (898.4) 10.5 "" (1.9) 8.6 "" "" "" "" "" "" "" "" "" "" "" "" 98 " ЛКП ""Відділ архітектурно проектних робіт та оцінки землі""" На кінець звітного періоду "" 101.7 164.8 -63.1 "" "" "" "" 101.7 0.2 "" 1.8 2 "" 103.7 "" 7.7 "" "" 7.7 85.9 0.4 0.4 9.7 96 "" 103.7 81.6 "" "" "" "" "" (75.3) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" (2.4) "" 81.6 (77.7) 3.9 "" (3.1) 0.8 "" "" "" "" "" "" "" "" "" "" "" "" 99 " ЛКП ""Львівський кіноцентр""" На початк звітного періоду "" 21.2 211.4 554.5 (343.1) "" "" "" "" 44.8 227.4 0.1 2.5 "" 0.1 0.3 3 "" 280.4 264.2 248.5 "" -498 "" "" 14.7 0.6 "" 6.5 1.7 256.9 265.7 "" 280.4 131.5 "" "" "" "" "" (123.0) "" "" "" "" "" "" "" "" "" "" (32.5) "" "" "" "" 215000 "" "" "" (215000) "" 215131.5 (215155.5) -24 "" "" -24 "" "" "" "" "" "" "" "" "" "" "" "" 100 " ЛКП ""Львівський кіноцентр""" На кінець звітного періоду "" 21.2 192 554.5 (362.5) "" "" "" "" 44.8 258 0.1 "" 0.1 0.3 0.5 "" 258.5 464.2 248.5 "" -724.6 "" "" -11.9 7.3 0.1 "" 1.8 4.3 256.9 270.4 "" 258.5 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 101 ЛКП громадського харчування школярів Личаківського району На початк звітного періоду "" 16.8 23.4 (6.6) "" "" "" "" 16.8 131.7 95 5.7 "" 46.8 6.1 190.3 "" 207.1 1.2 1.7 2.4 10 "" "" 15.3 153 3.7 0.8 18.2 16.9 191.8 "" 207.1 3500.3 "" "" "" "" "" (1945.3) "" "" "" "" "" "" "" "" "" "" (1528.5) "" "" "" "" "" "" "" "" "" 3500.3 (3473.8) 26.5 "" (4.8) 21.7 "" "" "" "" "" "" "" "" "" "" "" "" 102 ЛКП громадського харчування школярів Личаківського району На кінець звітного періоду "" 36.6 47.5 (10.9) "" "" "" "" 36.6 245.4 172.2 "" 210.7 456.1 "" 492.7 1.2 46.8 2.1 "" "" 50.1 281.9 69.8 0.9 5.2 61.9 23.8 442.6 "" 492.7 1916.6 "" "" "" "" "" (1092.6) "" "" "" "" "" "" "" "" "" "" (814) "" "" "" "" "" "" "" "" "" 1916.6 (1906.6) 10 "" (1.8) 8.2 "" "" "" "" "" "" "" "" "" "" "" "" 103 " ЛКП ""Інформаційні послуги""" На початк звітного періоду "" "" "" "" "" "" "" 1.1 1.1 "" 1.1 "" 0.9 "" "" 0.9 0.2 0.2 0.2 "" 1.1 36.9 "" "" "" "" "" (13.4) "" "" "" "" "" "" "" "" "" "" (1.9) "" "" "" "" "" "" "" (20.9) "" 36.9 (36.2) 0.7 "" (0.1) 0.6 "" "" "" "" "" "" "" "" "" "" "" "" 104 " ЛКП ""Інформаційні послуги""" На кінець звітного періоду "" "" "" "" "" "" "" 0.5 0.5 "" 0.5 "" 0.4 "" "" 0.4 "" "" 0.4 26.8 "" "" "" "" "" (10.2) "" "" "" "" "" "" "" "" "" "" (1.8) "" "" "" "" "" "" "" (13.7) "" 26.8 (25.7) 1.1 "" (0.2) 0.9 "" "" "" "" "" "" "" "" "" "" "" "" 105 ДСП «Водомір»  На початк звітного періоду "" 157 760.5 603.5 "" "" "" "" 157 32.4 192.4 0.1 "" 12.7 11.2 248.8 "" 405.8 270.4 "" 46.9 "" "" 317.3 1.6 42.2 "" 0.5 44.2 88.5 "" 405.8 1538.9 "" "" "" "" "" 1113.3 "" "" "" "" "" "" "" "" "" "" 465.3 "" "" "" "" "" "" "" "" "" 1538.9 1578.6 -39.7 "" 0 -39.7 "" "" "" "" "" "" "" "" "" "" "" "" 106 ДСП «Водомір»  На кінець звітного періоду "" 241.4 854.4 613 "" "" "" "" 241.4 33.4 84.1 14.4 "" 4.7 12.1 148.7 "" 390.1 270.4 "" 5 "" "" 275.4 1.2 23.4 "" 29.5 60.6 114.7 "" 390.1 2329.2 "" "" "" "" "" 1719.3 "" "" "" "" "" "" 0.6 "" "" "" "" 337 "" "" "" "" "" "" "" "" "" 2329.8 2056.3 273.5 "" 52.5 221 "" "" "" "" "" "" "" "" "" "" "" "" 107 ЛКП Виробничо-реставраційний комбінат обрядових послуг На початк звітного періоду 17 18 1 4113 3796 5664 1868 "" "" "" "" 7926 413 253 85 75 413 6 2324 "" 316 17 299 16 3 3491 "" 11417 7455 3391 "" 848 (760) "" 10934 26 70 "" 107 197 47 21 15 483 "" 11417 7646 "" "" "" "" "" (5998) "" 1648 "" "" "" "" "" 59 "" "" (1356) (97) (229) "" "" 25 "" "" "" "" "" "" "" "" "" "" (5) 20 "" "" "" "" "" "" 20 2320 3533 1200 95 256 7404 "" "" "" "" "" 108 ЛКП Виробничо-реставраційний комбінат обрядових послуг На кінець звітного періоду 29 32 3 4120 5134 7094 1960 "" "" "" "" 9283 536 317 123 96 556 10 973 "" 1589 20 1569 44 3 3711 "" 12994 9085 3391 "" 858 (760) "" 12574 76 35 1 99 149 49 2 10 420 "" 12994 7167 "" "" "" "" "" (5450) "" 1717 "" "" "" "" "" 27 "" "" (1355) (111) (151) "" "" 127 "" "" "" "" "" "" "" "" "" "" (49) 78 "" "" "" "" "" "" 78 1873 3402 1104 101 280 6760 "" "" "" "" "" 109 "ЛКП РГ ""Ратуша""" На початк звітного періоду "" 64.6 121.6 (57.0) "" "" "" "" 64.6 69.2 11.5 11.5 16.6 "" 28.8 126.1 "" 190.47 "" (14.1) "" "" (14.1) 164.8 0.3 "" 4.7 4.9 30.1 40 "" 190.7 329.5 "" "" "" "" "" (1398.1) "" "" "" "" "" "" 1168.4 "" "" "" "" "" "" "" "" "" "" "" "" (84.5) "" 1497.9 (1482.6) 15.3 "" "" 15.3 "" "" "" "" "" "" "" "" "" "" "" "" 110 "ЛКП РГ ""Ратуша""" На кінець звітного періоду "" 46.3 121.6 (75.3) "" "" "" "" 46.3 120.4 11.5 1105 "" 28.4 160.3 "" 206.6 "" 1.2 "" "" 1.2 164.8 2.4 "" 4.5 1.4 32.3 40.6 "" 329.8 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 937.5 "" "" "" "" "" 1266.6 (1249.8) 16.8 "" "" 16.8 "" "" "" "" "" "" "" "" "" "" "" "" 111 "ДП ""Бондарівка""" На початк звітного періоду "" 71.2 22.4 89 (66.6) "" "" "" "" 93.6 13.9 52.9 7.6 "" 414.3 488.7 "" 582.3 1524.1 9.7 "" 81.2 (1200.0) "" 415 62.5 59.2 "" 16.6 29 167.3 "" 582.3 2184.3 "" "" "" "" "" (1810.8) "" "" "" "" "" "" "" "" "" "" (326.7) "" "" "" "" 1.2 "" "" "" "" "" 2185.5 (2137.5) 48 "" (8.7) 39.3 "" "" "" "" "" "" "" "" "" "" "" "" 112 "ДП ""Бондарівка""" На кінець звітного періоду "" 2060.3 101.1 241.1 (140.0) "" "" "" "" 2161.4 42.5 7.8 121.3 "" 635.1 806.8 "" 2968.1 3024.1 24.7 "" 96.9 (396.6) "" 2749.1 155.1 7.3 4.8 17 32.1 7.5 219 "" 2968.1 1560.1 "" "" "" "" "" (1270) "" "" "" "" "" "" "" "" "" "" (244.0) "" "" "" "" 0.1 "" "" "" "" "" 1560.2 (1514) 46.2 "" (8.3) 37.9 "" "" "" "" "" "" "" "" "" "" "" "" 113 "Львівське комунальне підприємство ""Збиранка""" На початк звітного періоду "" 4411 8195 3784 "" "" "" "" 4411 216 216 3752 146 2 100 "" 586 586 4802 "" 9213 6664 889 685 "" "" 8238 57 480 63 53 115 268 2 975 "" 9213 15255 "" "" "" "" "" (12713) "" 2542 "" "" "" "" "" "" "" (1933) "" "" "" "" 609 "" "" "" "" "" "" "" "" 609 "" 109 500 "" "" "" "" "" "" 500 4931 3645 1298 549 4223 14646 "" "" "" "" "" 114 "Львівське комунальне підприємство ""Збиранка""" На кінець звітного періоду "" 4512 8782 4270 "" "" "" "" 4512 331 331 3332 4 59 "" 2405 2405 6131 "" 10643 8669 889 1185 1105 "" 9638 104 271 33 69 148 405 8 1005 "" 10643 11720 "" "" "" "" "" (9572) "" 2148 "" "" "" "" "" "" "" (1572) "" "" "" "" 576 "" "" "" "" "" (36) "" "" 540 "" 90 450 "" "" "" "" "" "" 450 3198 3038 1082 452 3374 11144 "" "" "" "" "" 115 "ЛКП ""Зелений Львів""" На початк звітного періоду "" 18627.5 23851.6 (5224.1) "" "" "" "" 167.6 18795.1 140.1 23.6 1.9 404.1 19.4 119 "" 881.6 1566.1 "" 20361.2 4308.6 15861.9 "" 24.1 (110.0) "" 20084.6 10.2 95.4 151.8 0.7 9.9 9.3 266.4 "" 20361.2 4303.7 "" "" "" "" "" (3604.8) "" "" "" "" "" "" 295.4 "" "" "" "" (930) "" "" "" "" "" "" "" "" "" 4599.1 (4534.8) 64.3 "" (11.6) 52.7 "" "" "" "" "" "" "" "" "" "" "" "" 116 "ЛКП ""Зелений Львів""" На кінець звітного періоду "" 1990.1 19010.3 24610.9 (5600.6) "" "" "" "" 167.6 21168 379.2 27 1.9 71.5 20.2 846 "" 3426.2 4745 "" 25913 9930.3 16325.1 "" 30.9 (540.8) "" 25745.5 10.2 66 79.4 "" 7.3 4.6 157.3 "" 25913 4060 "" "" "" "" "" (3346) "" "" "" "" "" "" "" "" "" "" (822.3) "" "" "" "" 180.7 "" "" "" "" "" 4240.7 (4168.3) 72.4 "" (13.0) 59.4 "" "" "" "" "" "" "" "" "" "" "" "" 117 "ЛКП ""Залізничнетеплоенерго""" На початк звітного періоду 18305 18305 "" 429 56890 108472 51582 "" "" "" "" 75624 5072 5072 32660 4616 1208 "" 3168 3103 6588 53312 "" 128936 80645 228 27621 "" 2003 (13177) "" 97320 28160 "" 387 653 2416 31616 "" 128936 164451 "" "" "" "" "" (168686) "" (4235) "" "" "" "" 295 "" "" (4176) (45) (4794) "" "" (12955) "" 10034 "" (21) "" "" "" "" "" (2942) "" "" (2942) "" "" "" "" "" (2942) 132800 21250 7452 8580 7640 177722 "" "" "" "" "" 118 "ЛКП ""Залізничнетеплоенерго""" На кінець звітного періоду 18305 18305 "" 1941 58338 118316 59978 "" "" "" "" 78584 4551 4551 38177 4399 2717 "" 1523 1300 5328 56695 "" 135279 80645 242 26476 "" (3144) (11707) "" 92512 38020 "" 810 139 3420 42767 "" 135279 111318 "" "" "" "" "" (115319) "" (4001) "" "" "" "" 677 "" "" (3740) (1525) (4126) "" "" (12715) "" 39959 "" "" "" "" "" "" 27244 "" (2582) 24662 "" "" "" "" "" "" 24662 83404 19972 7052 7497 6785 124710 "" "" "" "" "" 119 ЛКП Коц ім.Довженка На початк звітного періоду "" 1752.7 1772.7 20 "" "" "" "" 1752.7 53.3 "" 0.1 2.4 55.8 "" 1808.5 1752.7 "" -9.4 "" "" 1743.3 36.3 11.1 "" 5.7 11.4 0.7 65.2 "" 1808.5 819.6 "" "" "" "" "" (742.5) "" "" "" "" "" "" "" "" "" "" (25.7) "" "" "" "" "" "" "" "" "" 819.6 (768.2) 51.4 "" (9.2) 42.2 "" "" "" "" "" "" "" "" "" "" "" "" 120 ЛКП Коц ім.Довженка На кінець звітного періоду "" 1752.7 1770.3 17.6 "" "" "" "" 1752.7 70.5 "" 1.7 72.2 "" 1824.9 1752.7 "" 8.6 "" "" 1761.3 21.6 16.6 9.2 7.2 14.4 3.8 63.6 "" 1824.9 646.5 "" "" "" "" "" (658.4) "" "" "" "" "" "" "" "" "" "" (12.4) "" "" "" "" "" "" "" "" "" 640.5 (670.8) -24.3 "" "" -24.3 "" "" "" "" "" "" "" "" "" "" "" "" 121 "ЛКП ""Львівводоканал""" На початк звітного періоду 74 7632 "" 34869 652366 2359145 1706779 "" "" 270 "" "" 687579 24833 24821 2 269 116146 133 68 22662 "" 636 636 5772 170519 "" 858098 579272 279824 "" (363175) (85426) "" 499253 201744 1336 1336 203080 3389 67071 22721 21560 "" 2102 4301 9692 24929 155765 "" 858098 309762 "" "" "" "" "" (311273) "" (1511) "" "" "" "" 163987 "" "" (16872) (17091) (90860) "" "" 37653 "" "" 10 185122 "" (5016) "" (317818) "" "" "" (100049) "" "" (100049) "" "" "" "" "" (100049) 190246 71749 23519 25397 121682 432593 "" "" "" "" "" 122 "ЛКП ""Львівводоканал""" На кінець звітного періоду 51 7632 "" 39806 608835 2397759 1788924 "" "" 270 "" "" 648962 29305 29300 5 269 80874 146 509 12578 "" 901 901 8110 132692 "" 781654 579272 223433 "" (465171) (27740) "" 392397 267106 762 762 267868 2911 33242 22953 25761 "" 2526 4997 8893 20106 121389 "" 781654 257997 "" "" "" "" "" (264681) "" (6684) "" "" "" "" 122511 "" "" (14353) (14564) (10077) "" "" 76833 "" "" 47 20740 "" (3319) "" (178154) "" "" "" (83853) "" "" (83853) "" "" "" "" "" (83853) 172663 60221 19029 32585 17931 302429 "" "" "" "" "" 123 "ЛКП ""ЛЕВ""" На початк звітного періоду "" 5.6 125.5 262.8 (137.3) "" "" "" "" 131.1 70.2 6.8 "" 44.3 2.4 123.7 "" 254.8 1652.6 10 "" (991.2) (473.2) "" 198.2 27.5 21.1 "" 5.5 2.5 56.6 "" 254.8 921 "" "" "" "" "" (858.2) "" "" "" "" "" "" 0.8 "" "" "" "" (163.4) "" "" "" "" 3.9 "" "" "" "" "" 925.7 (1021.6) (95.9) "" "" (95.9) "" "" "" "" "" "" "" "" "" "" "" "" 124 "ЛКП ""ЛЕВ""" На кінець звітного періоду "" 148.9 895.5 1073.1 (177.6) "" "" "" "" 1044.4 159.7 12 43.1 0.6 135.7 "" 801.1 8 1159.6 "" 2204 3684.3 8.3 "" (1087.2) (456.5) "" 2148.9 54.1 "" 1 55.1 "" 2204 630.8 "" "" "" "" "" (488.7) "" "" "" "" "" "" 0.2 "" "" "" "" (138) "" "" "" "" 1.6 "" "" "" "" "" 632.6 (626.7) 5.9 "" (1.1) 4.8 "" "" "" "" "" "" "" "" "" "" "" "" 125 "ЛКП ""Львівелектротранс""" На початк звітного періоду 699 749 (50) 5359 94510 200320 (105810) "" "" "" "" 100568 17394 17277 113 4 1046 28 7428 "" 22599 92 22507 92 131 48718 "" 149286 291898 438 "" (146137) (56214) "" 89985 43816 1895 1739 "" 2733 4737 4381 59301 "" 149286 90291 "" "" "" "" "" (107646) "" (17355) "" "" "" "" 19719 "" "" (8081) (4051) (41863) "" "" (51631) "" 131 "" "" "" (378) "" "" "" (51878) "" "" (51878) "" "" "" "" "" (51878) 32322 55435 20292 10050 42976 161075 "" "" "" "" "" 126 "ЛКП ""Львівелектротранс""" На кінець звітного періоду 613 758 (145) 14622 87006 201382 (114376) "" "" "" "" 102241 67066 66953 113 858 1248 60712 "" 69419 97 69322 149 277 199729 "" 301970 355673 362 "" (198015) (61450) "" 96570 964 48581 49545 138646 4295 1057 "" 2845 3747 5265 155855 "" 301970 76508 "" "" "" "" "" (89219) "" (12711) "" "" "" "" 9566 "" "" (7234) (3823) (28071) "" "" (42273) "" 95 "" (170) "" (37) "" "" "" (42385) "" "" (42385) "" "" "" "" "" (42385) 23167 48678 18030 8027 29752 127654 "" "" "" "" "" 127 "ЛКП ""Музей ""Личаківський цвинтар""" На початк звітного періоду 18 18 "" 144 929 1283 354 "" "" "" "" 2 1093 55 3 32 32 40 "" 441 441 2 20 698 "" 1791 16 "" 1302 "" "" 1312 13 13 1 383 121 27 45 1 3 460 "" 1791 5295 "" "" "" "" "" (2231) "" 3064 "" "" "" "" "" "" "" (831) "" (117) "" "" 2116 "" "" "" "" "" "" "" "" 2116 "" 569 1547 "" "" "" "" "" "" 1547 347 1552 552 101 627 3179 "" "" "" "" "" 128 "ЛКП ""Музей ""Личаківський цвинтар""" На кінець звітного періоду 18 18 "" 271 1460 1915 455 "" "" "" "" 2 1751 43 16 30 28 49 "" 156 156 5 25 460 "" 2211 16 "" 1752 "" "" 1768 19 19 7 342 115 25 44 6 424 "" 2211 3851 "" "" "" "" "" (1618) "" 2233 "" "" "" "" "" "" "" (677) "" (165) "" "" 1391 "" "" "" "" "" "" "" "" 1391 "" 387 1004 "" "" "" "" "" "" 1004 292 1271 460 66 371 2460 "" "" "" "" "" 129 "ДП ""Личаків-Парк"" ЛКП ""Зелений Львів""" На початк звітного періоду "" 29.2 78.1 (48.9) "" "" "" "" 29.2 3.1 27.7 2.2 0.5 "" 185.8 219.3 "" 248.5 22.3 28.7 "" 83.5 "" "" 134.5 17.9 55.2 "" 10.8 28.5 1.6 114 "" 248.5 1872.4 "" "" "" "" "" (1534.2) "" "" "" "" "" "" "" "" "" "" (307.2) "" "" "" "" "" "" "" "" "" 1872.4 (1841.4) 31 "" (5.6) 25.4 "" "" "" "" "" "" "" "" "" "" "" "" 130 "ДП ""Личаків-Парк"" ЛКП ""Зелений Львів""" На кінець звітного періоду "" 39.2 96.2 (57.0) "" "" "" "" 39.2 3.9 14.9 1.2 2.2 "" 122.7 144.9 "" 184.1 22.3 28.7 "" 90.4 "" "" 141.4 10.8 31.4 "" 0.5 42.7 "" 184.1 1635.2 "" "" "" "" "" (1330.5) "" "" "" "" "" "" "" "" "" "" (255.9) "" "" "" "" "" "" "" "" "" 1635.2 (1586.4) 48.8 "" (8.8) 40 "" "" "" "" "" "" "" "" "" "" "" "" 131 "ЛКП ""Транспортна фірма"" ЛЬВІВСПЕЦКОМУНТРАНС""" На початк звітного періоду 5 14 (9) 4576 8866 (4290) "" "" "" "" 4581 227 227 1065 171 "" 87 1550 "" 6131 10569 "" (1929) (5508) "" 3132 827 80 907 73 1533 107 "" 129 186 64 2092 "" 6131 9117 "" "" "" "" "" (7381) "" 1736 "" "" "" "" "" 5 "" "" (1037) (119) (222) "" "" 363 "" "" "" (327) "" "" "" "" 36 "" (7) 29 "" "" "" "" "" "" 29 3421 2378 844 857 1249 8749 "" "" "" "" "" 132 "ЛКП ""Транспортна фірма"" ЛЬВІВСПЕЦКОМУНТРАНС""" На кінець звітного періоду 9 20 (11) 5008 9734 (4725) "" "" "" "" 5018 230 230 1264 5 9 "" 38 38 10 1555 "" 6573 10616 "" (1900) (5508) "" 3208 1114 45 1159 114 1535 117 3 75 180 185 2206 "" 6573 7049 "" "" "" "" "" (5760) "" 1289 "" "" "" "" "" 20 "" "" (972) (80) (134) "" "" 123 "" "" "" (108) "" "" "" "" 15 "" (5) 10 "" "" "" "" "" "" 10 2600 2106 815 652 770 6943 "" "" "" "" "" 133 "ЛКП ""ЛЬВІВТЕПЛОЕНЕРГО""" На початк звітного періоду 44198 44784 586 22325 279752 552355 272603 "" "" "" "" 346275 16374 16282 69 23 165396 27218 5740 8082 "" 18210 1 18209 157 41334 276771 "" 623046 400750 496 83950 "" (72299) (64545) "" 348352 237427 996 "" 851 3874 31546 274694 "" 623046 793272 "" "" "" "" "" (810045) "" (16773) "" "" "" "" 69613 "" "" (20434) "" (81301) "" "" (48895) "" 364 6208 "" (2436) "" (78) "" "" "" (44837) "" "" (44837) 218 "" "" "" "" 218 "" 218 (44619) 673601 86018 30633 26659 94869 911780 "" "" "" "" "" 134 "ЛКП ""ЛЬВІВТЕПЛОЕНЕРГО""" На кінець звітного періоду 62290 70117 827 31089 338997 637346 298349 "" "" "" "" 439376 32974 32916 27 31 178552 27573 3442 12473 "" 14089 1 14088 218 33216 299095 "" 738471 400750 714 104766 "" (117935) (21947) "" 366348 45981 45981 312174 1125 "" 1759 4278 2933 3873 326142 "" 738471 496284 "" "" "" "" "" (532862) "" (36578) "" "" "" "" 176190 "" "" (16706) "" (8581) "" "" 114325 "" "" 501 5291 "" (781) "" (97) "" "" 119239 "" (1299) 117940 "" "" "" "" "" "" 117940 412053 74166 26025 23896 22009 558149 "" "" "" "" "" 135 "ЛКП ""Львівавтодор""" На початк звітного періоду 155 157 2 33200 308682 322397 13715 "" "" "" "" 342037 134 134 1221 117658 5 5 792 "" 38180 1 38179 28 158018 "" 500055 258161 56896 "" (268904) (57186) "" (11033) 431815 16163 49647 497625 60 12357 386 "" 166 281 97 116 13463 "" 500055 6386 "" "" "" "" "" (3156) "" 3230 "" "" "" "" "" 68319 "" "" (9500) "" (218274) "" "" (156225) "" 1982 131 "" (32194) "" (13) "" "" "" (186319) (32) "" (186351) "" "" "" "" "" (186351) 245 6019 2113 586 219381 228344 "" "" "" "" "" 136 "ЛКП ""Львівавтодор""" На кінець звітного періоду 156 159 3 168914 308605 322905 14300 "" "" "" "" 477675 347 344 3 1856 277592 257 25 4 1777 "" 39415 3 39412 23338 344586 "" 822261 450716 57022 "" (455255) (39686) "" 12797 630497 16163 132714 779374 60 27047 360 "" 34 339 24 2226 30090 "" 822261 2933 "" "" "" "" "" (3120) "" (187) "" "" "" "" 20965 "" "" (9198) "" (175050) "" "" (163470) "" 566 549 "" (15251) "" (42247) "" "" "" (219853) (241) "" (220094) "" "" "" "" "" (220094) 158 3366 1480 4315 188454 197773 "" "" "" "" "" 137 "ЛКП ""Львівсвітло""" На початк звітного періоду 32 52 (20) 14487 29129 39594 (10465) "" "" "" "" 43648 1122 1109 13 1688 145 145 2152 "" 2 2 481 5590 "" 49238 50000 23424 "" (11293) (18835) "" 43296 38 38 175 4371 615 "" 152 487 104 5904 "" 49238 29042 "" "" "" "" "" (27305) "" 1737 "" "" "" "" "" 263 "" "" (2402) "" (1414) "" "" (1816) "" 25 1866 "" (24) "" "" "" "" 51 "" "" 51 "" "" "" "" "" "" 51 17333 8595 3122 1875 196 31121 "" "" "" "" "" 138 "ЛКП ""Львівсвітло""" На кінець звітного періоду 30 52 (22) 19079 30787 43124 (12337) "" "" "" "" 49896 1690 1673 17 1463 291 4696 "" 21104 21104 306 29550 "" 79446 72433 21311 "" (11242) (6229) "" 76273 13 13 172 2178 118 "" 123 337 232 3160 "" 79446 21172 "" "" "" "" "" (20012) "" 1160 "" "" "" "" "" 17 "" "" (1922) "" (2161) "" "" (2906) "" 1007 "" (18) "" "" "" "" "" (1917) (44) "" (1961) "" "" "" "" "" -1961 11676 7643 2885 1739 152 24095 "" "" "" "" "" 139 "ЛКП ""Муніципальна дружину""" На початк звітного періоду "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 140 "ЛКП ""Муніципальна дружину""" На кінець звітного періоду "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 141 "ЛКП ""Міський центр інформаційних технологій""" На початк звітного періоду "" 749.6 2466 (1716.4) "" "" "" "" 749.6 106.6 289.8 50.6 1.7 214.6 "" 490.6 1154.5 "" 1904.1 1535.5 900.3 "" -643.2 "" "" 1792.6 42.8 5.7 "" 5.6 57.4 111.5 "" 1904.1 3639.4 "" "" "" "" "" (3408.1) "" "" "" "" "" "" 86.3 "" "" "" "" (664.8) "" "" "" "" 75.4 "" "" "" "" "" 3801.4 (4072.9) -271.5 "" "" -271.5 "" "" "" "" "" "" "" "" "" "" "" "" 142 "ЛКП ""Міський центр інформаційних технологій""" На кінець звітного періоду "" 3117.6 1504.4 3654 (2149.6) "" "" "" "" 4622 412.8 341.9 153.7 531.3 1.7 12.4 "" 1333.7 2443.9 "" 7065.9 6621.5 1305.8 "" -914.7 "" "" 7012.6 47.4 "" 5.9 53.3 "" 7065.9 3369.9 "" "" "" "" "" (2847.3) "" "" "" "" "" "" 4.5 "" "" "" "" (608.4) "" "" "" "" 9.2 "" "" "" (4.7) "" 3383.6 (3460.4) -76.8 "" "" -76.8 "" "" "" "" "" "" "" "" "" "" "" "" 143 "ЛКП ""Новатор-Ремпроект""" На початк звітного періоду "" 59.3 (59.3) "" "" "" "" 9.3 0.1 1.9 "" 35.5 46.8 "" 46.8 13.2 "" 5 "" "" 18.2 0.2 11.1 "" 5.4 11.9 28.6 "" 46.8 323.4 "" "" "" "" "" (308.5) "" "" "" "" "" "" "" "" "" "" (9.3) "" "" "" "" "" "" "" "" "" 323.4 (317.8) 5.6 "" (1.0) 4.6 "" "" "" "" "" "" "" "" "" "" "" "" 144 "ЛКП ""Новатор-Ремпроект""" На кінець звітного періоду "" 59.3 (59.3) "" "" "" "" 9.9 0.1 "" 32.4 42.4 "" 42.4 13.2 "" 3.7 "" "" 16.9 0.3 10.2 "" 4 3.9 7.1 25.5 "" 42.4 292.1 "" "" "" "" "" (283.3) "" "" "" "" "" "" 3 "" "" "" "" (6.8) "" "" "" "" "" "" "" "" "" 295.1 (290.1) 5 "" (1.0) 4 "" "" "" "" "" "" "" "" "" "" "" "" 145 "Дочірнє підприємство ""Парк-Високий Замок Львівського комунального підприємства ""Зелений Львів""" На початк звітного періоду "" 21.5 85.9 (64.4) "" "" "" "" 21.5 8.2 9.2 1.1 "" 230.9 249.4 "" 270.9 22.3 "" 117.6 "" "" 139.9 4.5 106.5 "" 4.6 15.4 131 "" 270.9 2485 "" "" "" "" "" (2040.9) "" "" "" "" "" "" "" "" "" "" (407.6) "" "" "" "" "" "" "" "" "" 2485 (2448.5) 36.5 "" (6.6) 29.9 "" "" "" "" "" "" "" "" "" "" "" "" 146 "Дочірнє підприємство ""Парк-Високий Замок Львівського комунального підприємства ""Зелений Львів""" На кінець звітного періоду "" 17.8 93 (75.2) "" "" "" "" 17.8 30.5 41.6 2.1 3.2 "" 64.8 142.2 "" 160 22.3 "" 130.6 "" "" 152.9 0.2 5.9 "" 1 7.1 "" 160 1696.4 "" "" "" "" "" (1331.5) "" "" "" "" "" "" "" "" "" "" (313.3) "" "" "" "" "" "" "" "" "" 1696.4 (1644.8) 51.6 "" (9.3) 42.3 "" "" "" "" "" "" "" "" "" "" "" "" 147 Львівське комунальне ремонтно-аварійне підприємство На початк звітного періоду 4 10 6 89 377 288 "" "" "" "" 93 4 294 4 2 9 "" 230 230 4 545 "" 638 229 41 64 110 "" "" 444 1 49 "" 45 91 8 194 "" 638 2897 "" "" "" "" "" (2393) "" 504 "" "" "" "" "" 2 "" "" (443) "" (10) "" "" 53 "" "" 5 "" "" "" (2) "" "" 56 "" (10) 46 "" "" "" "" "" "" 46 602 1592 552 32 70 2848 "" "" "" "" "" 148 Львівське комунальне ремонтно-аварійне підприємство На кінець звітного періоду 2 10 8 61 328 267 "" "" "" "" 63 17 300 1 9 "" 239 239 5 571 "" 634 229 36 64 88 "" "" 417 2 48 "" 51 109 7 217 "" 634 2458 "" "" "" "" "" (1954) "" 504 "" "" "" "" "" "" "" (387) "" (26) "" "" 91 "" "" 5 "" "" "" "" "" "" 96 "" (17) 79 "" "" "" "" "" "" 79 366 1390 483 50 78 2367 "" "" "" "" "" 149 "Львівське комунальне підприємство ""РАС"" Залізничного району" На початк звітного періоду "" 309.2 560.9 (251.7) "" "" "" "" 26.1 335.3 59.9 158.4 6.8 "" 13.5 54.4 293 "" 628.3 439.3 "" 40.5 "" "" 479.8 41.2 30.5 "" 21.3 37.2 18.3 148.5 "" 628.3 1822.2 "" "" "" "" "" (1945.5) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" (46.6) "" 1822.2 (1992.1) (169.9) "" (2.1) (172.0) "" "" "" "" "" "" "" "" "" "" "" "" 150 "Львівське комунальне підприємство ""РАС"" Залізничного району" На кінець звітного періоду "" 333.4 521.7 (188.3) "" "" "" "" 21.9 355.3 268.8 183.5 "" 6.1 54.4 512.8 "" 868.1 934.3 "" (210.4) "" "" 723.9 55.5 "" 39.5 49.2 144.2 "" 868.1 1601.4 "" "" "" "" "" (1286.5) "" "" "" "" "" "" "" "" "" "" (307.4) "" "" "" "" "" "" "" (2.1) "" 1601.4 (1596) 5.4 "" (1.9) 3.5 "" "" "" "" "" "" "" "" "" "" "" "" 151 "ЛКП ""Ратуша-сервіс""" На початк звітного періоду "" 1437 1950 513 "" "" "" "" 1437 437 437 156 5 82 "" 754 3 4 1441 "" 2878 1527 1101 "" 203 (109) "" 2722 2 2 122 104 4 9 19 154 "" 2878 6469 "" "" "" "" "" (5220) "" 1249 "" "" "" "" "" "" "" (1008) "" (66) "" "" 175 "" "" 1 "" "" "" "" "" "" 176 "" "" 32 144 "" "" "" "" "" "" 144 1058 3528 1256 78 374 6294 "" "" "" "" "" 152 "ЛКП ""Ратуша-сервіс""" На кінець звітного періоду "" 1451 2024 573 "" "" "" "" 1451 459 459 107 30 39 "" 918 2 916 5 5 1569 "" 3014 1527 1101 "" 318 (109) "" 2837 2 2 132 8 23 11 8 175 "" 3014 5526 "" "" "" "" "" (4118) "" 1408 "" "" "" "" "" "" "" (775) "" (37) "" "" 596 "" "" "" "" "" "" "" "" 596 "" 118 478 "" "" "" "" "" "" 478 775 2899 1006 48 202 4930 "" "" "" "" "" 153 "Львівське комунальне підприємство ""Рембуд""" На початк звітного періоду "" 33.3 3701.2 20889.8 (17188.6) "" "" "" "" 28.2 3762.7 38.3 320.6 88.4 "" 154.1 0.8 34.2 636.4 "" 4399.1 3138.1 489.5 "" 106.5 "" "" 3734.1 81.7 220.4 336.7 88.4 1.7 24.5 583.3 "" 4399.1 1107.6 "" "" "" "" "" (386.6) "" "" "" "" "" "" "" "" "" "" (4581) "" "" "" "" 5.2 "" "" "" (9.4) "" 1112.8 (4977) (3864.2) "" "" (3864.2) "" "" "" "" "" "" "" "" "" "" "" "" 154 "Львівське комунальне підприємство ""Рембуд""" На кінець звітного періоду "" 459.8 286.9 1066.4 (779.5) "" "" "" "" 746.7 36.5 101.4 92.3 11.6 614.3 "" 20445.2 6 21295.7 "" 22042.4 46091 "" (3757.7) (23740.7) "" 18592.6 75.8 29.8 8.8 "" 3335.4 3374 "" 22042.4 2346.6 "" "" "" "" "" (978.3) "" "" "" "" "" "" "" "" "" "" (600.1) "" "" "" "" 97.3 "" "" "" "" "" 2443.9 (1578.4) 865.5 "" (170.2) 695.3 "" "" "" "" "" "" "" "" "" "" "" "" 155 "ДП ""Скнилів-парк""" На початк звітного періоду "" 14.3 16.7 116.1 (99.4) "" "" "" "" 8.3 39.3 5 0.2 0.1 3.9 "" 315.2 2.2 0.1 326.6 "" 365.9 25.4 18.1 "" 62.8 "" "" 106.3 154.7 59.9 7 26.6 18.4 259.6 "" 365.9 1949.3 "" "" "" "" "" (1462.2) "" "" "" "" "" "" "" "" "" "" (440.9) "" "" "" "" 0.1 "" "" "" (0.6) "" 1949.4 (1903.7) 45.7 "" (8.2) 37.5 "" "" "" "" "" "" "" "" "" "" "" "" 156 "ДП ""Скнилів-парк""" На кінець звітного періоду "" 6.4 69.3 192.9 (123.6) "" "" "" "" 8.3 84 15.3 3.5 0.2 0.1 1.3 "" 110 0.6 0.4 131.3 "" 215.3 25.4 18.1 "" 80 "" "" 123.5 66.4 22.2 5.3 3.2 91.8 "" 215.3 1414 "" "" "" "" "" (1026.5) "" "" "" "" "" "" "" "" "" "" (334.9) "" "" "" "" "" "" "" "" "" 1414 (1361.4) 52.6 "" (9.5) 43.1 "" "" "" "" "" "" "" "" "" "" "" "" 157 "КП ЛКП ""Спортресурс""" На початк звітного періоду "" 101461.6 (9487.9) "" "" "" "" 91973.7 14 "" 1 15 "" 91988.7 63108.8 28868.7 "" "" "" "" 91977.5 11.2 "" 11.2 "" 91988.7 47 "" "" "" "" "" (780.4) "" "" "" "" "" "" "" "" "" "" (2.7) "" "" "" "" 742.6 "" "" "" "" "" 789.6 (783.1) 6.5 "" (1.2) 5.3 "" "" "" "" "" "" "" "" "" "" "" "" 158 "КП ЛКП ""Спортресурс""" На кінець звітного періоду "" 102100.6 (9487.9) "" "" "" "" 92612.7 13 "" 0.1 13.1 "" 92625.8 63565.6 29052.8 "" 6.5 "" "" 92623.9 1.9 "" 1.9 "" 92625.8 39.4 "" "" "" "" "" 606.4 "" "" "" "" "" "" "" "" "" "" (13.8) "" "" "" "" 580.7 "" "" "" "" "" 620.1 (620.2) -0.1 "" (0.4) -0.5 "" "" "" "" "" "" "" "" "" "" "" "" 159 "МП ""СТИХІЯ""" На початк звітного періоду "" 155.8 305.1 (149.3) "" "" "" "" 155.8 4.7 173.7 9.9 "" 61.9 4 254.2 "" 410 296 19.5 "" 8.6 "" "" 324.1 13.5 12.2 20.7 2.7 12.9 26.3 0.3 72.4 "" 410 1357.3 "" "" "" "" "" (1014.4) "" "" "" "" "" "" 0.5 "" "" "" "" (312.4) "" "" "" "" "" "" "" "" "" 1357.8 (1326.8) 31 "" (5.6) 25.4 "" "" "" "" "" "" "" "" "" "" "" "" 160 "МП ""СТИХІЯ""" На кінець звітного періоду "" 61.3 166.7 (105.4) "" "" "" "" 61.3 10.5 214.8 3.5 "" 11.6 4.3 244.7 "" 306 214.9 19.5 "" 28.7 "" "" 263.1 20.8 13.2 8.9 5.6 22.1 "" 306 1049.1 "" "" "" "" "" (726.7) "" "" "" "" "" "" 0.4 "" "" "" "" (304.9) "" "" "" "" "" "" "" "" "" 1049.5 (1031.6) 17.9 "" (13.0) 4.9 "" "" "" "" "" "" "" "" "" "" "" "" 161 "Львівське комунальне підприємство ""Культурно-мистецький центр""Супутник""" На початк звітного періоду "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 104.3 "" "" "" (104.3) "" 104.3 (104.3) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 162 "Львівське комунальне підприємство ""Культурно-мистецький центр""Супутник""" На кінець звітного періоду "" 24.1 (24.1) "" "" "" "" "" 6.5 6.5 "" 6.5 300 "" -299.9 (0.1) "" 0 "" 6.5 6.5 "" 6.5 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 163 "ЛКП ""Центр земельного кадастру та землеустрою""" На початк звітного періоду "" 17.4 82.3 (64.9) "" "" "" "" 17.4 0.4 1 "" 36 37.4 "" 54.8 2.2 "" -21 "" "" (18.8) 0.3 "" 73.3 73.6 "" 54.8 732.9 "" "" "" "" "" (402.8) "" "" "" "" "" "" "" "" "" "" (318.9) "" "" "" "" "" "" "" "" "" 732.9 (721.7) 11.2 "" (2.0) 9.2 "" "" "" "" "" "" "" "" "" "" "" "" 164 "ЛКП ""Центр земельного кадастру та землеустрою""" На кінець звітного періоду "" 21.6 98.7 (77.1) "" "" "" "" 21.6 0.4 "" 106.9 107.3 "" 128.9 2.2 "" -19.2 "" "" (17.0) 0.3 0.9 0.7 0.2 144.5 145.9 "" 128.9 570 "" "" "" "" "" (304.7) "" "" "" "" "" "" "" "" "" "" (254.4) "" "" "" "" "" "" "" "" "" 570 (559.1) 10.9 "" (2.5) 8.4 "" "" "" "" "" "" "" "" "" "" "" "" 165 "Підприємство громадського харчування ""ШКОЛЯР""" На початк звітного періоду "" 3.9 18.7 (14.8) "" "" "" "" 0.3 4.2 31.2 31.2 0.3 0.3 "" 100 18.6 150.1 "" 154.3 16.7 "" "" "" "" 16.7 114 2.6 1.1 6.1 10.6 4.3 137.6 "" 154.3 4112.4 "" "" "" "" "" (3949.2) "" "" "" "" "" "" "" "" "" "" (130.7) "" "" "" "" "" "" "" "" "" 4112.4 (4079.9) 32.5 "" (5.9) 26.6 "" "" "" "" "" "" "" "" "" "" "" "" 166 "Підприємство громадського харчування ""ШКОЛЯР""" На кінець звітного періоду "" 29.1 45.4 (16.3) "" "" "" "" 0.3 29.4 55.8 55.8 7.7 "" 180.5 244 "" 273.4 16.7 55.5 18.3 "" "" 90.5 129.8 47 3.8 0.1 6 182.9 "" 273.4 2129.8 "" "" "" "" "" (2049.2) "" "" "" "" "" "" "" "" "" "" (72) "" "" "" "" "" "" "" "" "" 2129.8 (2121.2) 8.6 "" (1.5) 7.1 "" "" "" "" "" "" "" "" "" "" "" "" 167 "ЛКП ""ШРП Галицького р-ну""" На початк звітного періоду "" 352 3898 5928 2030 "" "" "" "" 4250 880 753 127 547 261 38 37 37 "" 517 517 765 11 3056 "" 7306 7057 (2603) (69) "" 4385 "" 1387 496 "" 189 484 48 317 2921 "" 7306 21207 "" "" "" "" "" (18770) "" 2437 "" "" "" "" "" 247 "" "" (2249) "" (474) "" "" (39) "" 5 "" (10) "" (108) "" "" "" (152) "" "" (152) "" "" "" "" "" (152) 9021 8289 2915 814 572 21611 "" "" "" "" "" 168 "ЛКП ""ШРП Галицького р-ну""" На кінець звітного періоду "" 133 6715 9507 2792 "" "" "" "" 6848 638 546 92 537 99 128 41 9 "" 586 586 775 101 2873 "" 9721 11381 (2859) (1200) "" 7322 "" 654 384 "" 279 577 459 46 2399 "" 9721 18150 "" "" "" "" "" (17361) "" 789 "" "" "" "" "" 66 "" "" (1334) "" (148) "" "" (627) "" "" (69) "" (105) "" "" "" (801) "" "" (801) "" "" "" "" "" (801) 8663 6018 2163 476 1523 18843 "" "" "" "" "" 169 "ЛКП ""Шляхово-ремонтне підприємство Шевченківського району""" На початк звітного періоду "" 56 2066 3605 1539 "" "" "" "" 2122 295 295 2189 11 8 45 "" 904 65 7 3516 "" 5638 3122 "" (336) "" "" 2786 2256 87 1 48 125 336 2852 "" 5638 11993 "" "" "" "" "" (10657) "" 1336 "" "" "" "" "" "" "" (936) "" (1313) "" "" (913) "" 27 "" (5) "" (26) "" "" "" (917) "" "" (917) "" "" "" "" "" (917) 7280 3715 1284 492 135 12906 "" "" "" "" "" 170 "ЛКП ""Шляхово-ремонтне підприємство Шевченківського району""" На кінець звітного періоду 5 6 1 143 5392 7297 1905 "" "" "" "" 5540 453 453 705 13 9 33 "" 111 47 7 1369 "" 6909 6525 1279 "" (1253) "" "" 5272 1016 348 "" 76 167 30 1637 "" 6909 13538 "" "" "" "" "" (12646) "" 892 "" "" "" "" "" 4 "" "" 4 (848) "" "" "" "" 48 "" "" "" (19) "" "" "" "" 29 "" (5) 24 "" "" "" "" "" "" 24 8825 3092 1198 294 85 13494 "" "" "" "" "" 171 "ЛКП ""ЛЦПК і В ім.Б.Хмельницького""" На початк звітного періоду "" 7.4 2307.3 4818.5 (2511.2) "" "" "" "" 2314.7 93 104.6 33 2.1 "" 188.4 421.1 "" 2735.8 6290.1 596.2 "" (1019.8) (3410) "" 2456.5 253.6 8.5 "" 2.6 14.6 270.3 "" 2735.8 4382.5 "" "" "" "" "" (2889.3) "" "" "" "" "" "" 236.8 "" "" "" "" (879) "" "" "" "" 133.8 "" "" "" (75.2) "" 4753.1 (3643.5) 909.6 "" (335.6) 574.0 "" "" "" "" "" "" "" "" "" "" "" "" "" 172 "ЛКП ""ЛЦПК і В ім.Б.Хмельницького""" На кінець звітного періоду "" 407.5 2685.9 5316.9 (2631) "" "" "" "" 3093.4 161.6 192.4 74.1 2.1 "" 577.6 1007.8 "" 4101.2 6290.1 596.2 "" (448.4) (2810) "" 3622.9 290.2 31.4 122.9 114.7 5.5 23.3 183.1 "" 4101.2 1154.8 "" "" "" "" "" (1049.2) "" "" "" "" "" "" 937.4 "" "" "" "" (871) "" "" "" "" 77.1 "" "" "" (6.9) "" 2169.3 (1927.1) 242.2 "" "" 242.2 "" "" "" "" "" "" "" "" "" "" "" "" "" 173 "ЛКП ""Археологічно-архітектурна служба м.Львова""" На початк звітного періоду "" 27.3 115.1 (87.8) "" "" "" "" 16.5 43.8 1.3 61.1 7.2 "" 8.9 26.3 30.7 135.5 "" 179.3 "" (246.3) "" "" (246.3) 413.4 9 "" 3.2 425.6 "" 179.3 637.4 "" "" "" "" "" (545.1) "" "" "" "" "" "" "" "" "" "" (44.6) "" "" "" "" 0.3 "" "" "" (24.6) "" 637.7 (617.3) 20.4 "" (2.8) 17.6 "" "" "" "" "" "" "" "" "" "" "" "" 174 "ЛКП ""Археологічно-архітектурна служба м.Львова""" На кінець звітного періоду "" 48.2 136.0 (87.8) "" "" "" "" 20.8 69.0 0.5 46.3 "" 14.2 42 103 "" 172 "" (228.7) "" "" (228.7) 400.7 "" 400.7 "" 172 327.6 "" "" "" "" "" (311.2) "" "" "" "" "" "" 0.1 "" "" "" "" (9.7) "" "" "" "" 1.6 "" "" "" (1.6) "" 329.3 (322.5) 6.8 "" "" 6.8 "" "" "" "" "" "" "" "" "" "" "" "" 175 "Підприємство громадського харчування ""Школярик""" На початк звітного періоду "" 35 74 (39) "" "" "" "" 35 204 10 "" 217 431 "" 466 6 4 "" 16 "" "" 26 432 5 4 3 440 "" 466 8712.3 "" "" "" "" "" (5001.9) "" "" "" "" "" "" 2.9 "" "" "" "" (3643.6) "" "" "" "" "" "" "" "" "" 8715.2 (8645.5) 69.7 "" (12.6) 57.1 "" "" "" "" "" "" "" "" "" "" "" "" 176 "Підприємство громадського харчування ""Школярик""" На кінець звітного періоду "" 47.8 76 (28.2) "" "" "" "" 47.8 413.7 10.5 "" 368.2 792.4 "" 840.2 6.3 3.6 "" 49.3 "" "" 245.6 356.2 122.9 17.6 115.5 594.6 "" 840.2 4585 "" "" "" "" "" (2289) "" "" "" "" "" "" "" "" "" "" (2276) "" "" "" "" "" "" "" "" "" 4585.0 (4565) 20 "" (4) 16 "" "" "" "" "" "" "" "" "" "" "" "" 177 "КП ЛКП ""Спортресурс""" На початк звітного періоду "" 101461.6 (9487.9) "" "" "" "" 91973.7 14 "" 1 15 "" 91988.7 63108.8 28868.7 "" "" "" "" 91977.5 11.2 "" 11.2 "" 91988.7 47 "" "" "" "" "" (780.4) "" "" "" "" "" "" "" "" "" "" (2.7) "" "" "" "" 742.6 "" "" "" "" "" 789.6 (783.1) 6.5 "" (1.2) 5.3 "" "" "" "" "" "" "" "" "" "" "" "" 178 "КП ЛКП ""Спортресурс""" На кінець звітного періоду "" 102100.6 (9487.9) "" "" "" "" 92612.7 13 "" 0.1 13.1 "" 92625.8 63564.6 29052.8 "" 6.5 "" "" 92623.9 1.9 "" 1.9 "" 92625.8 39.4 "" "" "" "" "" 606.4 "" "" "" "" "" "" "" "" "" "" (13.8) "" "" "" "" 580.7 "" "" "" "" "" 620.1 (620.2) -0.11 "" (0.4) -0.5 "" "" "" "" "" "" "" "" "" "" "" "" 179 "ЛКП ""Дністер""" На початк звітного періоду "" 50579 121620 71041 "" "" "" "" 50579 25 1298 16 1 "" 7 1347 "" 51926 50607 "" -245 "" "" 50362 1463 9 "" 85 1 6 1564 "" 51926 3945 "" "" "" "" "" 382 "" 463 "" "" "" "" "" 88 "" "" 437 "" 101 "" "" 13 "" "" "" "" "" "" "" "" 13 "" 3 10 "" "" "" "" "" "" 10 1100 1394 501 2 1023 4020 "" "" "" "" "" 180 "ЛКП ""Дністер""" На кінець звітного періоду "" 59796 140926 81130 "" "" "" "" 59796 25 839 128 0 "" 3 995 "" 60791 59953 "" -232 "" "" 59721 950 8 "" 99 1 12 1070 "" 60791 3268 "" "" "" "" "" 2911 "" 357 "" "" "" "" "" "" "" 345 "" 10 "" "" 2 "" "" "" "" "" "" "" "" 2 "" "" 2 "" "" "" "" "" "" 2 790 1184 406 5 880 3265 "" "" "" "" "" 181 "ЛКП ""Під Зуброю""" На початк звітного періоду "" 385277 844640 459363 "" "" "" "" 385277 237 3424 159 "" 54 3874 "" 389151 385349 "" 642 "" "" 385991 2301 137 "" 143 326 253 3160 "" 389151 13082 "" "" "" "" "" (12217) "" 865 "" "" "" "" "" "" "" (784) "" (40) "" "" 41 "" "" "" "" "" (12) "" "" 29 "" (14) 15 "" "" "" "" "" "" 15 4107 4704 1705 8 2516 13040 "" "" "" "" "" 182 "ЛКП ""Під Зуброю""" На кінець звітного періоду "" 482640 1077463 594823 "" "" "" "" 482640 269 2190 841 "" 58 3358 "" 485998 415 482375 "" 652 "" "" 483442 1739 126 "" 153 316 222 2556 "" 485998 11412 "" "" "" "" "" (10552) "" 860 "" "" "" "" "" "" "" (696) "" (124) "" "" 40 "" "" "" "" "" "" "" "" 40 "" (29) 11 "" "" "" "" "" "" 11 3197 4078 1470 9 2618 11372 "" "" "" "" "" 183 "ЛКП ""Хуторівка""" На початк звітного періоду "" 130720 423290 292570 "" "" "" "" 130720 113 113 1405 46 26 "" 4 1594 "" 132314 47 130561 "" 127 "" "" 130735 1281 45 "" 27 144 82 1579 "" 132314 5997 "" "" "" "" "" (5387) "" 610 "" "" "" "" "" "" "" (580) "" (10) "" "" 20 "" "" "" "" "" "" "" "" 20 "" "" 20 "" "" "" "" "" "" 20 1895 2106 739 12 1226 5978 "" "" "" "" "" 184 "ЛКП ""Хуторівка""" На кінець звітного періоду "" 161333 537482 376149 "" "" "" "" 161333 77 77 936 380 36 "" 15 1444 "" 162777 92 161192 "" 137 "" "" 161421 1007 142 "" 65 137 5 1356 "" 162777 5129 "" "" "" "" "" (4593) "" 536 "" "" "" "" "" "" "" (491) "" (38) "" "" 7 "" "" "" "" "" "" "" "" 7 "" "" 7 "" "" "" "" "" "" 7 1562 1885 664 8 1003 5122 "" "" "" "" "" 185 "ЛКП ""Шляхово-ремонтне підприємство Залізничного району""" На початк звітного періоду "" 4052 5412 1360 "" "" "" "" 4052 778 524 48 199 "" 408 43 2000 "" 6052 4153 120 "" "" "" "" 4273 817 434 "" 163 365 1779 "" 6052 17351 "" "" "" "" "" (16152) "" 1199 "" "" "" "" "" 1 "" "" (987) "" "" "" "" 213 "" "" "" (28) "" "" "" "" 185 "" (33) 152 "" "" "" "" "" "" 152 9976 4709 1691 309 482 17167 "" "" "" "" "" 186 "ЛКП ""Шляхово-ремонтне підприємство Залізничного району""" На кінець звітного періоду "" 4574 6249 1675 "" "" "" "" 4574 615 294 16 6 107 "" 1020 30 2082 "" 6656 5931 120 "" "" "" "" 6055 142 172 "" 90 197 601 "" 6656 13388 "" "" "" "" "" (12347) "" 1041 "" "" "" "" "" 10 "" "" (915) "" "" "" "" 136 "" "" "" (25) "" "" "" "" 111 "" (20) 91 "" "" "" "" "" "" 91 7962 3528 1281 227 289 13287 "" "" "" "" "" 187 "ЛКП ""Муніципальна дружина""" На початк звітного періоду "" 111.4 260.4 (149) "" "" "" "" 111.4 4.1 17.2 1.9 58 "" 108.4 2.2 189.5 "" 303.1 1676.4 4.2 "" (1259.2) (123) "" 298.5 0.3 3.4 "" 0.8 0.2 "" 303.1 1425 "" "" "" "" "" (6633.8) "" (5208.8) "" "" "" "" "" "" (1903.1) "" "" "" "" (7111.9) "" 0.1 12.9 "" "" "" "" "" "" "" (7098.9) "" "" (7098.9) "" "" "" "" "" "" 306.1 5384.4 2046 30.9 698 8465.4 "" "" "" "" "" 188 "ЛКП ""Муніципальна дружина""" На кінець звітного періоду "" 574.8 754.6 (179.8) "" "" "" "" 574.8 175.1 93.3 207.5 "" 784.8 1260.7 "" 1835.5 9157.3 4.2 "" (8358) "" "" 803.5 87 112 "" 271.7 561.3 "" 1835.5 127.6 "" "" "" "" "" (60.1) "" 67.5 "" "" "" "" "" "" "" (81.5) "" "" "" "" (14) "" "" "" "" "" "" "" "" (14) "" "" (14) "" "" "" "" "" "" 35.7 503.6 181.3 35.6 106.1 862.3 "" "" "" "" ""