{
  "fields": [{"type":"int","id":"_id"},{"type":"text","id":"Κωδικός Λογαριασμού"},{"type":"text","id":"Περιγραφή"},{"type":"text","id":"ΠΡΟΥΠΟΛΟΓΙΣΘΕΝΤΑ"},{"type":"text","id":"ΒΕΒΑΙΩΘΕΝΤΑ"},{"type":"text","id":"ΕΙΣΠΡΑΧΘΕΝΤΑ"}],
  "records": [
    [1,"0000","ΕΠΙΧΟΡΗΓΗΣΕΙΣ","407000.0","182507.57","253507.57"],
    [2,"0100","ΕΠΙΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ ΤΑΚΤΙΚΟ ΠΡΟΥΠΟΛΟΓΙΣΜΟ","407000.0","7459.43","78459.43"],
    [3,"0150","ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΓΙΑ ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ","207000.0","7459.43","78459.43"],
    [4,"0159","Επιχορήγηση για λοιπές δαπάνες(καταπολέμηση κουνουπιων)","200000.0","0.0","0.0"],
    [5,"0300","Επιχορηγήσεις προερχόμενες απο το εξωτερικό","0.0","175048.14","175048.14"],
    [6,"0310","Επιχορηγήσεις Ξένων Χωρών ή Οργανισμών  του εξωτερικού","0.0","175048.14","175048.14"],
    [7,"1000","ΦΟΡΟΙ - ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤΑ ΥΠΕΡ ΝΠΔΔ","30991636.53","17238883.53","17238889.53"],
    [8,"1200","ΕΣΟΔΑ ΑΠΟ ΤΕΛΗ ΚΑΙ ΔΙΚΑΙΩΜΑΤΑ","30991636.53","17238883.53","17238889.53"],
    [9,"1220","Εσοδα απο τέλη και δικαιώματα ","1369000.0","580329.21","580329.21"],
    [10,"1250","ΕΣΟΔΑ ΑΠΟ ΚΑΠ","29554636.53","16651661.32","16651667.32"],
    [11,"1290","Εσοδα απο τέλη και δικαιώματα","68000.0","6893.0","6893.0"],
    [12,"3000","ΕΣΟΔΑ ΑΠΟ ΤΗΝ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗ ΔΡΑΣΤΗΡΙΟΤΗΤΑ ΤΟΥ Ν.Π.Δ.Δ.","159200.0","276208.34","261278.61"],
    [13,"3200","ΕΣΟΔΑ ΑΠΟ ΠΡΟΣΦΟΡΑ ΛΟΙΠΩΝ ΥΠΗΡΕΣΙΩΝ","0.0","1028.99","1028.99"],
    [14,"3219","Επιστροφές χρημάτων","0.0","230.0","230.0"],
    [15,"3400","ΕΣΟΔΑ ΑΠΟ ΕΚΜΙΣΘΩΣΗ ΚΙΝΗΤΗΣ Η ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ","0.0","2520.0","2520.0"],
    [16,"3410","ΕΣΟΔΑ ΑΠΟ ΕΚΜΙΣΘΩΣΗ ΑΚΙΝΗΤΗΣ ΠΕΡΙΟΥΣΙΑΣ","0.0","2520.0","2520.0"],
    [17,"3500","Πρόσοδοι του Ν.Π.Δ.Δ. από κεφάλαια, κινητές αξίες και λοιπές περιπτώσεις","159200.0","272659.35","257729.62"],
    [18,"3510","Τόκοι Κεφαλαίων","159200.0","269774.97","254845.24"],
    [19,"3511","ΤΟΚΟΙ ΚΑΤΑΘΕΣΕΩΝ ΛΟΓ/ΣΜΩΝ","0.0","321.85","321.85"],
    [20,"4000","Πρόστιμα, χρηματικές ποινές, παράβολα","175000.0","46130.87","46130.87"],
    [21,"4200","Πρόστιμα, χρηματικές και παράβολα","175000.0","46130.87","46130.87"],
    [22,"4210","Πρόστιμα και χρηματικές ποινές ","75000.0","14655.05","14655.05"],
    [23,"4219.01","ΕΣΟΔΑ ΑΠΟ ΠΡΟΣΤΗΜΑ ΜΙΚΤΟΥ ΚΛΙΜΑΚΙΟΥ","20000.0","512.0","512.0"],
    [24,"4219.02","ΔΙΑΦΟΡΑ ΠΡΟΣΤΗΜΑ ","50000.0","11989.62","11989.62"],
    [25,"4220","ΠΑΡΑΒΟΛΑ","30000.0","18974.2","18974.2"],
    [26,"5000","ΛΟΙΠΑ ΕΣΟΔΑ","1061160.0","933891.24","933791.24"],
    [27,"5400","","0.0","59000.0","59000.0"],
    [28,"5410","Έσοδα από δωρεές, κληρονομιές, κληροδοσίες","0.0","59000.0","59000.0"],
    [29,"5500","Επιστροφές Χρημάτων","10000.0","13838.11","13938.11"],
    [30,"5510","Επιστροφές χρημάτων για τακτοποίηση χρηματικών ενταλμάτων & προκαταβολών","10000.0","0.0","100.0"],
    [31,"5511.03","Επιστροφές χρημάτων για τακτοποίηση ΧΕΠ (2274)","0.0","7517.51","7517.51"],
    [32,"5520","Επιτροφές ποσών που καταβλήθηκαν χωρίς  να οφείλονται","0.0","5874.14","5874.14"],
    [33,"5529","Λοιπές επιτροφές ποσών που καταβλήθηκαν χωρίς  να οφείλονται","0.0","446.46","446.46"],
    [34,"5600","Έσοδα από λοιπές περιπτώσεις","1051160.0","861053.13","860853.13"],
    [35,"5680","Διάφορα Έσοδα","1051160.0","848087.37","847887.37"],
    [36,"5689","Λοιπά έσοδα που δεν κατανομάζονται ειδικά","0.0","12965.76","12965.76"],
    [37,"6000","ΕΚΤΑΚΤΑ ΕΣΟΔΑ ","190000.0","4221.5","4221.5"],
    [38,"6400","ΕΣΟΔΑ ΕΚ ΤΗΣ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗΣ ΕΝ ΓΕΝΕΙ ΔΡΑΣΤΗΡΙΟΤΗΤΑΣ ΝΠΔΔ","10000.0","4221.5","4221.5"],
    [39,"6420","ΕΣΟΔΑ ΕΚ ΤΗΣ ΕΠΙΧΕΙΡΗΜΑΤΙΚΗΣ ΕΝ ΓΕΝΕΙ ΔΡΑΣΤΗΡΙΟΤΗΤΑΣ ΝΠΔΔ","10000.0","4221.5","4221.5"],
    [40,"6600","ΛΟΙΠΑ ΕΣΟΔΑ","180000.0","0.0","0.0"],
    [41,"6660","ΕΣΟΔΑ ΑΠΟ ΛΟΙΠΕΣ ΠΕΡΙΠΤΩΣΕΙΣ","180000.0","0.0","0.0"],
    [42,"9000","ΕΣΟΔΑ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ Κ.Λ.Π. ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ","16791952.56","5561106.46","5561106.46"],
    [43,"9300","Επιχορηγήσεις από τον Π/Υ Δημοσίων Επενδύσεων για επενδύσεις","160000.0","0.0","0.0"],
    [44,"9360","Επιχορηγήσεις για μελέτες,έρευνες & πειραματικές εργασίες   ","160000.0","0.0","0.0"],
    [45,"9400","ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΑΠΟ ΤΟΝ Π/Υ ΔΗΜΟΣΙΩΝ ΕΠΕΝΔΥΣΕΩΝ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ ","16631952.56","5561106.46","5561106.46"],
    [46,"9450","Επιχορηγήσεις από Περιφερειακό Πρόγραμμα Δ.Ε.","2571952.56","356280.16","356280.16"],
    [47,"9470","ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΔΙΑΦΟΡΩΝ ΥΠΟΥΡΓΕΙΩΝ ΓΙΑ ΕΙΔΙΚΑ ΕΡΓΑ ΠΡΟΓΡΑΜΜΑΤΟΣ Δ.Ε.","13150000.0","4486445.25","4486445.25"],
    [48,"9480","Επιχορηγήσεις Δημοσίων Επενδύσεων από το πρόγραμμα Σχολικής Στέγης (Ο.Σ.Κ.)","0.0","130.69","130.69"],
    [49,"9490","ΕΠΙΧΟΡΗΓΗΣΗ ΓΙΑ ΛΟΙΠΟΥΣ ΣΚΟΠΟΥΣ","910000.0","718250.36","718250.36"],
    [50,"Τ100","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ","3118140.0","51451168.4","51451168.4"],
    [51,"Τ110","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΕΙΔΙΚΩΝ ΛΟΓΑΡΙΑΣΜΩΝ","0.0","36173674.71","36173674.71"],
    [52,"Τ120","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΛΟΓ.203","3118140.0","13660536.37","13660536.37"],
    [53,"Τ120.01","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.016","1800000.0","5354512.06","5354512.06"],
    [54,"Τ120.02","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.851","139240.0","1272077.99","1272077.99"],
    [55,"Τ120.03","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.211","1100000.0","200428.58","200428.58"],
    [56,"Τ120.04","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΛΟΓ.796","0.0","1882273.25","1882273.25"],
    [57,"Τ120.05","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.225","78900.0","849157.58","849157.58"],
    [58,"Τ120.06","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.941","0.0","12043.37","12043.37"],
    [59,"Τ120.07","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.541","0.0","40738.45","40738.45"],
    [60,"Τ120.08","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.581","0.0","14647.42","14647.42"],
    [61,"Τ120.09","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.571","0.0","35914.19","35914.19"],
    [62,"Τ120.10","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΠΑΡΕΛΘΟΝΤΩΝ ΕΤΩΝ ΛΟΓ.791","0.0","82759.02","82759.02"],
    [63,"Τ120.11","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΛΟΓ.062","0.0","32355.22","32355.22"],
    [64,"Τ120.12","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΛΟΓ.804","0.0","132.33","132.33"],
    [65,"Τ120.13","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΛΟΓ.821","0.0","35402.34","35402.34"],
    [66,"Τ120.14","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ ΛΟΓ.046","0.0","24734.69","24734.69"],
    [67,"Τ130","ΤΑΜΕΙΑΚΟ ΥΠΟΛΟΙΠΟ Ν.103/75 ΛΟΓ.687","0.0","537873.14","537873.14"],
    [68,"","Γενικά Σύνολα :","52894089.09","75694117.91","75750094.18"],
    [69,"","","","",""],
    [70,"ΑΠΟΛΟΓΙΣΜΟΣ ΕΞΟΔΩΝ ΑΠΟ 01/09/2016 ΕΩΣ 30/09/2016","","","",""],
    [71,"","","","",""],
    [72,"Κωδικός Λογαριασμού","Περιγραφή","ΠΡΟΥΠΟΛΟΓΙΣΘΕΝΤΑ","ΕΝΤΑΛΜΑΤΟΠΟΙΗΘΕΝΤΑ","ΠΛΗΡΩΘΕΝΤΑ"],
    [73,"0000","ΠΛΗΡΩΜΕΣ ΓΙΑ ΥΠΗΡΕΣΙΕΣ ","27037339.09","20095863.04","13652164.58"],
    [74,"0200","ΑΜΟΙΒΕΣ ΤΑΚΤΙΚΩΝ ΠΟΛΙΤΙΚΩΝ ΥΠΑΛΛΗΛΩΝ (ΤΑΚΤΙΚΟΙ & ΙΔΑΧ)","15529527.1","11882195.51","5719975.41"],
    [75,"0210","ΒΑΣΙΚΟΣ ΜΙΣΘΟΣ","12571199.22","9392329.28","4379986.16"],
    [76,"0215","ΕΠΙΔΟΜΑ ΘΕΣΗΣ ΕΥΘΥΝΗΣ","241976.66","265221.32","265221.32"],
    [77,"0220","ΓΕΝΙΚΑ ΤΑΚΤΙΚΑ ΕΠΙΔΟΜΑΤΑ","891126.92","683173.87","259288.78"],
    [78,"0270","Αποδοχές ειδικών κατηγοριών προσωπικού  (γιατρός ΕΣΥ)","32314.8","10950.0","0.0"],
    [79,"0280","ΔΙΑΦΟΡΕΣ ΑΠΟΖΗΜΙΩΣΕΙΣ","0.0","19315.37","19315.37"],
    [80,"0290","ΕΙΣΦΟΡΕΣ ΓΙΑ ΚΟΙΝΩΝΙΚΗ ΑΣΦΑΛΙΣΗ","1792909.5","1511205.67","796163.78"],
    [81,"0300","ΑΜΟΙΒΕΣ ΥΠΑΛΛΗΛΩΝ ΜΕ ΣΧΕΣΗ ΕΡΓΑΣΙΑΣ ΙΔ ΟΡΙΣΜΕΝΟΥ ΧΡΟΝΟΥ ΚΑΙ ΕΙΔΙΚΩΝ ΚΑΤΗΓΟΡΙΩΝ","334100.0","155030.13","155030.13"],
    [82,"0340","ΑΠΟΔΟΧΕΣ ΕΡΓΑΤΟΤΕΧΝΙΚΟΥ, ΕΠΟΧΙΑΚΟΥ & ΛΟΙΠΟΥ ΠΡΟΣΩΠΙΚΟΥ ","230300.0","94554.85","94554.85"],
    [83,"0342","Αμοιβές προσωπικού με σχέση εργασίας ιδιωτικού δικαίου ορισμένου χρόνου","0.0","0.0","0.0"],
    [84,"0350","ΕΙΣΦΟΡΕΣ ΣΤΗΝ ΚΟΙΝΩΝΙΚΗ ΑΣΦΑΛΙΣΗ","22000.0","20407.38","20407.38"],
    [85,"0352","Είσφορες σε ασφαλιστικούς οργανισμούς  προσωπικού με σχέση εργασίας ιδιωτικού δικάιου ορισμένου χρόνου","0.0","0.0","0.0"],
    [86,"0370","Αποδοχές ειδικών κατηγοριών","3800.0","0.0","0.0"],
    [87,"0380","ΔΙΑΦΟΡΕΣ ΑΠΟΖΗΜΙΩΣΕΙΣ","48000.0","32057.38","32057.38"],
    [88,"0500","ΠΡΟΣΘΕΤΕΣ ΚΑΙ ΠΑΡΕΠΟΜΕΝΕΣ ΠΑΡΟΧΕΣ","534000.0","310622.4","309731.4"],
    [89,"0510","ΠΡΟΣΘΕΤΕΣ ΠΑΡΟΧΕΣ (ΠΕΡΙΛΑΜΒΑΝΟΝΤΑΙ ΚΑΙ ΟΙΙ ΑΣΦΑΛΙΣΤΙΚΕΣ ΕΙΣΦΟΡΕΣ)","525000.0","305678.15","304787.15"],
    [90,"0560","ΛΟΙΠΕΣ ΠΑΡΟΧΕΣ ΑΠΟΖΗΜΙΩΣΕΙΣ & ΟΙΚΟΝΟΜΙΚΕΣ ΕΝΙΣΧΥΣΕΙΣ","9000.0","4944.25","4944.25"],
    [91,"0600","Ασφαλιστικές παροχές","10000.0","20652.11","20652.11"],
    [92,"0630","Παροχές Πρόνοιας","10000.0","20652.11","20652.11"],
    [93,"0700","ΠΛΗΡΩΜΕΣ ΓΙΑ ΜΕΤΑΚΙΝΗΣΕΙΣ","338000.0","144224.49","134724.49"],
    [94,"0710","ΠΛΗΡΩΜΕΣ ΓΙΑ ΜΕΤΑΚΙΝΗΣΕΙΣ","338000.0","51273.92","47443.92"],
    [95,"0720","Ημερήσια αποζημίωση για μετακίνηση υπαλλήλων ","0.0","92950.57","87280.57"],
    [96,"0800","ΠΛΗΡΩΜΕΣ ΓΙΑ ΛΟΙΠΕΣ ΥΠΗΡΕΣΙΕΣ ","10259711.99","7542544.7","7280957.34"],
    [97,"0810","ΜΙΣΘΩΜΑΤΑ ΚΑΙ ΑΠΟΖΗΜΙΩΣΕΙΣ ΧΡΗΣΗΣ ΛΟΓΟ ΕΠΙΤΑΞΗΣ","106000.0","86642.29","86642.29"],
    [98,"0820","ΜΕΤΑΦΟΡΕΣ ΕΠΙΚΟΙΝΩΝΙΕΣ","8080211.99","6271236.88","6026411.01"],
    [99,"0830","ΥΔΡΕΥΣΗ - ΗΛΕΚΤΡΙΚΗ ΕΝΕΡΓΕΙΑ - ΚΑΘΑΡΙΟΤΗΤΑ ΚΛΠ","420000.0","408646.83","406241.39"],
    [100,"0840","ΔΗΜΟΣΙΕΥΣΕΙΣ - ΕΚΔΟΣΕΙΣ ΚΑΙ ΛΟΙΠΕΣ ΔΑΠΑΝΕΣ ΔΗΜ. ΣΧΕΣΕΩΝ","518000.0","316794.58","315185.68"],
    [101,"0850","ΑΜΟΙΒΕΣ ΓΙΑ ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΜΟΝΙΜΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ (ΙΔΙΟΚΤΗΣΙΑΣ ΤΟΥ ΔΗΜΟΣΙΟΥ Η ΜΙΣΘΩΜΕΝΩΝ)","71500.0","40348.68","40348.68"],
    [102,"0860","ΑΜΟΙΒΕΣ ΓΙΑ ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΜΗΧ/ΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜ","115000.0","19003.41","17503.41"],
    [103,"0870","ΑΜΟΙΒΕΣ ΟΣΩΝ ΕΚΤΕΛΟΥΝ ΕΙΔΙΚΕΣ ΥΠΗΡΕΣΙΕΣ ","360500.0","40215.74","40215.74"],
    [104,"0880","Συντήρηση και επισκευή μηχανικού και λοιπου εξοπλισμού","18000.0","900.0","900.0"],
    [105,"0890","Ειδικές αμοιβές ","570500.0","358756.29","347509.14"],
    [106,"0900","ΦΟΡΟΙ-ΤΕΛΗ-ΕΣΟΔΑ ΒΕΒΑΙΩΣΗΣ-ΕΙΣΠΡΑΞΗ ΕΣΟΔΩΝ","32000.0","40593.7","31093.7"],
    [107,"0910","","32000.0","40593.7","31093.7"],
    [108,"1000","ΠΡΟΜΗΘΕΙΕΣ ΑΓΑΘΩΝ ΚΑΙ ΚΕΦΑΛΑΙΑΚΟΥ  ΕΞΟΠΛΙΣΜΟΥ.","2105500.0","677271.69","651838.87"],
    [109,"1100","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΕΞΟΠΛΙΣΜΟΥ ΥΠΗΡΕΣΙΩΝ, ΕΡΓΑΣΤΗΡΙΩΝ Κ.Λ.Π.","234300.0","36195.39","35524.47"],
    [110,"1110","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΓΡΑΦΙΚΗΣ ΥΛΗΣ, ΥΛΙΚΩΝ ΕΚΤΥΠΩΣΗΣ ΚΑΙ ΜΙΚΡΟΕΞΟΠΛΙΣΜΟΥ","193800.0","24992.44","24321.52"],
    [111,"1120","ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΟΥ ΥΛΙΚΟΥ","40500.0","11202.95","11202.95"],
    [112,"1200","ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΦΑΡΜ/ΚΟΥ ΥΛΙΚΟΥ ΚΑΙ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΕΥΠΡΕΠΙΣΜΟΥ","203500.0","60227.4","60227.4"],
    [113,"1210","ΠΡΟΜΗΘΕΙΑ ΥΓΙΕΙΟΝΟΜΙΚΩΝ, ΦΑΡΜΑΚΕΥΤΙΚΩΝ ΚΑΙ ΟΡΘΟΠΕΔΙΚΩΝ ΕΙΔΩΝ","10500.0","26014.56","26014.56"],
    [114,"1230","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ","193000.0","34212.84","34212.84"],
    [115,"1300","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΣΥΝΤΗΡΗΣΗΣ & ΕΠΙΣΚΕΥΗΣ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΑΙ ΕΞΟΠΛΙΣΜΟΥ.","169000.0","64098.25","63298.25"],
    [116,"1310","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΣΥΝΤΗΡΗΣΗΣ ΚΑΙ ΕΠΙΣΚΕΥΗΣ ΕΓΚΑΤ/ΣΕΩΝ","68000.0","24829.43","24829.43"],
    [117,"1320","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΣΥΝΤΗΡΗΣΗΣ ΚΑΙ ΕΠΙΣΚΕΥΗΣ ΕΞΟΠΛΙΣΜΟΥ","101000.0","39268.82","38468.82"],
    [118,"1400","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΔΙΑΤΡΟΦΗΣ, ΙΜΑΤΙΣΜΟΥ, ΥΠΟΔΗΣΗΣ, ΕΞΑΡΤΥΣΗΣ, ΕΣΤΙΑΣΗΣ, ΚΑΤΑΣΚΗΝΩΣΗΣ ΚΑΙ ΑΘΛΗΣΗΣ","37700.0","20800.1","20800.1"],
    [119,"1410","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΔΙΑΤΡΟΦΗΣ, ΠΟΤΩΝ ΚΑΙ ΚΑΠΝΟΥ","9000.0","15214.87","15214.87"],
    [120,"1411","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΔΙΑΤΡΟΦΗΣ, ΠΟΤΩΝ ΚΑΙ ΚΑΠΝΟΥ","2000.0","0.0","0.0"],
    [121,"1420","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΙΜΑΤΙΣΜΟΥ, ΥΠΟΔΗΣΗΣ&ΕΞΑΡΤΥΣΗΣ","27700.0","5585.23","5585.23"],
    [122,"1430","","1000.0","0.0","0.0"],
    [123,"1500","ΠΡΟΜΗΘΕΙΑ ΚΑΥΣΙΜΩΝ ΚΑΙ ΛΙΠΑΝΤΙΚΩΝ","739000.0","279777.21","261038.3"],
    [124,"1510","ΠΡΟΜΗΘΕΙΑ ΚΑΥΣΙΜΩΝ ΚΑΙ ΛΙΠΑΝΤΙΚΩΝ","739000.0","279777.21","261038.3"],
    [125,"1600","ΔΙΑΦΟΡΕΣ ΠΡΟΜΗΘΕΙΕΣ ","251000.0","57831.23","52921.23"],
    [126,"1640","ΠΡΟΜΗΘΕΙΑ ΧΡΩΜΑΤΩΝ ΚΑΙ ΛΟΙΠΩΝ ΣΥΝΑΦΩΝ ΥΛΙΚΩΝ","13000.0","4516.36","4516.36"],
    [127,"1690","ΠΡΟΜΗΘΕΙΕΣ ΛΟΙΠΩΝ ΥΛΙΚΩΝ","238000.0","53314.87","48404.87"],
    [128,"1700","ΠΡΟΜΗΘΕΙΑ ΚΕΦΑΛΑΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ. ","471000.0","158342.11","158029.12"],
    [129,"1710","ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΕΞΟΠΛΙΣΜΟΥ ΓΡΑΦΕΙΩΝ, ΕΡΓΑΣΤΗΡΙΩΝ ΚΛΠ","121000.0","45127.79","45127.79"],
    [130,"1720","ΠΡΟΜΗΘΕΙΑ ΜΗΧΑΝΙΚΟΥ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ","315000.0","113214.32","112901.33"],
    [131,"1730","ΠΡΟΜΗΘΕΙΑ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ","35000.0","0.0","0.0"],
    [132,"2000","ΠΛΗΡΩΜΕΣ ΜΕΤΑΒΙΒΑΣΤΙΚΕΣ","2028137.44","1422510.92","1422510.92"],
    [133,"2700","ΕΙΣΟΔΗΜΑΤΙΚΕΣ ΕΝΙΣΧΥΣΕΙΣ ΚΑΙ ΟΙΠΕΣ ΜΕΤΑΒΙΒΑΣΕΙΣ","2028137.44","1422510.92","1422510.92"],
    [134,"2710","ΒΟΗΘΗΜΑΤΑ ΓΙΑ ΥΓΕΙΟΝΟΜΙΚΗ ΠΕΡΙΘΑΛΨΗ","1878137.44","1363147.38","1363147.38"],
    [135,"2730","Γενικά επιδόματα και βοηθήματα κοινωνικής πρόνοιας","0.0","0.0","0.0"],
    [136,"2790","ΛΟΙΠΕΣ ΟΙΚΟΝΟΜΙΚΕΣ ΑΠΟΖΗΜΙΩΣΕΙΣ - ΒΟΗΘΗΜΑΤΑ","150000.0","59363.54","59363.54"],
    [137,"3000","ΠΛΗΡΩΜΕΣ ΠΟΥ ΑΝΤΙΚΡΥΖΟΝΤΑΙ ΑΠΟ ΠΡΑΓΜΑΤΟΠΟΙΟΥΜΕΝΑ ΕΣΟΔΑ","19500.0","4879.0","1079.0"],
    [138,"3100","ΕΠΙΣΤΡΟΦΕΣ ΟΣΩΝ ΕΙΣΠΡΑΧΘΗΚΑΝ ΧΩΡΙΣ ΝΑ ΟΦΕΙΛΟΝΤΑΙ","8500.0","1079.0","1079.0"],
    [139,"3190","Επιστροφές από άλλες περιπτώσεις","3500.0","1079.0","1079.0"],
    [140,"3199","ΛΟΙΠΕΣ ΕΠΙΣΤΡΟΦΕΣ ΕΣΟΔΩΝ","5000.0","0.0","0.0"],
    [141,"3200","ΑΠΟΔΟΣΕΙΣ ΕΣΟΔΩΝ ΠΟΥ ΕΙΣΠΡΑΧΘΗΚΑΝ ΓΙΑ ΤΡΙΤΟΥΣ","11000.0","3800.0","0.0"],
    [142,"3221","ΤΕΛΗ ΚΥΚΛΟΦΟΡΙΑΣ","5000.0","0.0","0.0"],
    [143,"3225","ΚΤΕΟ ΑΥΤ/ΤΩΝ","6000.0","3800.0","0.0"],
    [144,"5000","ΔΑΠΑΝΕΣ ΠΟΥ ΔΕΝ ΕΝΤΑΣΣΟΝΤΑΙ ΣΕ ΑΛΛΕΣ","208000.0","87292.23","87292.23"],
    [145,"5100","ΔΙΑΦΟΡΕΣ ΣΥΝΘΕΤΕΣ ΔΑΠΑΝΕΣ","197000.0","62060.93","62060.93"],
    [146,"5110","ΠΙΣΤΩΣΕΙΣ ΓΙΑ ΚΑΤΑΝΟΜΗ","0.0","0.0","0.0"],
    [147,"5150","Δαπάνες αντιμετώπισης φυσικών καταστροφών","184000.0","57973.34","57973.34"],
    [148,"5160","Δαπάνες εθνικού χαρακτήρα","13000.0","4087.59","4087.59"],
    [149,"5190","Δαπάνες αποζημιώσεων","0.0","0.0","0.0"],
    [150,"5200","ΔΙΑΦΟΡΕΣ ΣΥΝΘΕΤΕΣ ΔΑΠΑΝΕΣ","11000.0","14044.92","14044.92"],
    [151,"5240","ΔΑΠΑΝΕΣ ΑΓΡΟΤΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ ΚΑΙ ΔΑΣΟΠΡΟΣΤΑΣΙΑΣ","11000.0","14044.92","14044.92"],
    [152,"5250","Δαπάνες εκτέλεσης προγρ. ερευνών, στατιστικών, απογραφών","0.0","0.0","0.0"],
    [153,"5300","Προγράμματα χρηματοδοτούμενα απο την Ε.Ε.","0.0","11186.38","11186.38"],
    [154,"5320","Δαπάνες γεωργικού προσανατολισμού και ειδικών γεωργικών ενεργειών","0.0","11186.38","11186.38"],
    [155,"6000","ΠΛΗΡΩΜΕΣ ΓΙΑ ΤΗΝ ΕΞΥΠΗΡΕΤΗΣΗ ΤΗΣ ΔΗΜΟΣΙΑΣ ΠΙΣΤΗΣ","91460.0","0.0","0.0"],
    [156,"6400","Πληρωμές λοιπών υποχρεώσεων του Ν.Π.Δ.Δ.","91460.0","0.0","0.0"],
    [157,"6420","Λοιπές πληρωμές υποχρεώσεων ","91460.0","0.0","0.0"],
    [158,"7000","ΑΠΑΛΛΟΤΡΙΩΣΕΙΣ ,ΑΓΟΡΕΣ,ΑΝΕΓΕΡΣΕΙΣ κ.λ.π","51800.0","60000.0","60000.0"],
    [159,"7200","Απαλλοτριώσεις, αγορές, μελέτες-έρευνες, ανεγέρσεις και εκτελέσεις έργων","0.0","0.0","0.0"],
    [160,"7210","Δαπάνες απαλλοτριώσεων","0.0","0.0","0.0"],
    [161,"7300","Δαπάνες αγοράς ακινήτων,μελετών-ερευνών κλπ","51800.0","60000.0","60000.0"],
    [162,"7310","Έξοδα από συμμετοχές","0.0","20000.0","20000.0"],
    [163,"7319","Λοιπά έξοδα συμμετοχών","20000.0","20000.0","20000.0"],
    [164,"7320","Συμμετοχή του Δημοσίου στο Μετοχικό κεφάλαιο των εταιρειών","0.0","20000.0","20000.0"],
    [165,"7321","Συμμετοχή στο μετοχικό κεφάλαιο εταιρειών και οργανισμών","31800.0","0.0","0.0"],
    [166,"9000","ΠΛΗΡΩΜΕΣ ΓΙΑ ΕΠΕΝΔΥΣΕΙΣ","21352352.56","12891904.4","12263649.72"],
    [167,"9300","Επενδύσεις εκτελούμενες μέσω του Προϋπολογισμού  Δημοσίων Επενδύσεων","160000.0","0.0","0.0"],
    [168,"9360","Μελέτες, Ερευνες, Πειραματικές Εργασίες","160000.0","0.0","0.0"],
    [169,"9400","ΕΠΕΝΔΥΣΕΙΣ ΕΚΤΕΛΟΥΜΕΝΕΣ ΜΕΣΩ ΤΟΥ ΠΡΟΫΠΟΛΟΓΙΜΟΥ ΔΗΜΟΣΙΩΝ ΕΠΕΝΔΥΣΕΩΝ","16631952.56","11273161.65","10646615.43"],
    [170,"9450","ΕΠΕΝΔΥΣΕΙΣ ΕΚΤΕΛΟΥΜΕΝΕΣ ΑΠΟ ΤΟ ΠΕΡΙΦΕΡΕΙΑΚΟ ΠΡΟΓΡΑΜΜΑ Δ.Ε.","2571952.56","3669827.32","3631749.95"],
    [171,"9470","ΕΠΕΝΔΥΣΕΙΣ ΕΚΤΕΛΟΥΜΕΝΕΣ ΑΠΟ ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΔΙΑΦΟΡΩΝ ΥΠΟΥΡΓΕΙΩΝ ΜΕΣΩ ΤΟΥ ΠΡΟΓΡΑΜΜΑΤΟΣ Δ.Ε. ΓΙΑ ΕΙΔΙΚΑ ΕΡΓΑ","13150000.0","7603334.33","7014865.48"],
    [172,"9480","Επενδύσεις εκτελούμενες από το πρόγραμμα Δ.Ε. Σχολικής Στέγης (Ο.Σ.Κ.).","0.0","0.0","0.0"],
    [173,"9490","ΛΟΙΠΟΙ ΣΚΟΠΟΙ","910000.0","0.0","0.0"],
    [174,"9700","ΕΠΕΝΔΥΣΕΙΣ ΕΚΤΕΛΟΥΜΕΝΕΣ ΑΠΟ ΤΑ ΕΣΟΔΑ ΤΩΝ ΝΠΔΔ","4560400.0","1617509.55","1615801.09"],
    [175,"9710","Απαλλοτριώσεις","0.0","0.0","0.0"],
    [176,"9760","ΜΕΛΕΤΕΣ ΕΡΕΥΝΕΣ ΠΕΙΡΑΜΑΤΙΚΕΣ ΕΡΓΑΣΙΕΣ","200000.0","4700.0","4700.0"],
    [177,"9770","ΕΚΤΕΛΕΣΗ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΕΡΓΩΝ","1681160.0","852112.05","852112.05"],
    [178,"9779.02","Εκτέλεση έργων για ΒΙ.ΠΑ","0.0","0.0","0.0"],
    [179,"9780","ΕΚΤΕΛΕΣΗ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΕΡΓΩΝ","2679240.0","760697.5","758989.04"],
    [180,"9781.01","Συντήρηση επαρχιακού οδικού δικτύου - Αντιμετώπιση καταστροφών στο Ε.Ο. Δικτύου απο θεομηνίες","0.0","0.0","0.0"],
    [181,"9800","ΕΠΕΝΔΥΣΕΙΣ ΕΚΤΕΛΟΥΜΕΝΕΣ ΑΠΟ ΤΑ ΕΣΟΔΑ ΤΩΝ ΝΠΔΔ","0.0","0.0","0.0"],
    [182,"9890","ΛΟΙΠΟΙ ΣΚΟΠΟΙ","0.0","0.0","0.0"],
    [183,"9891","Δαπάνες διαφημίσεων και προβολής","0.0","0.0","0.0"],
    [184,"9900","Λοιπές επενδύσεις","0.0","1233.2","1233.2"],
    [185,"9910","Επενδύσεις από έσοδα Ευρωπαικής Ενωσης.","0.0","1233.2","1233.2"],
    [186,"","Γενικά Σύνολα :","52894089.09","35239721.28","28138535.32"],
    [187,"","","","",""],
    [188,"","","","",""],
    [189,"","Η ","","Ο ",""],
    [190,"","Προϊσταμένη","","Διευθυντής ",""],
    [191,"","Προϋπολογισμού","","Οικονομικού",""],
    [192,"","Λογιστικής Διαχείρισης","","",""],
    [193,"","","","",""],
    [194,"","","","",""],
    [195,"","Καλπάκη Βαία","","Κατσιαμάκας Χαρίσιος",""]
]}
