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{"sheet":"город","index":0,"n_rows":55,"n_cols":11,"rows_kept":55,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[4,4,6,4],[4,5,6,5],[4,6,4,9],[9,0,9,2],[10,0,10,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[21,0,21,2],[22,0,22,2],[36,0,36,2],[37,0,37,2],[41,0,41,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[54,0,54,2]],"flags":["formulas_cached_only"]}
["Аналіз"]
["виконання доходної частини міського бюджету м. Білгород-Дністровського "]
["                     за  січень-лютий  2015 р."]
[]
["           ",{"$nulls":3},"Січень-лютий 2014р.","Річний план на 2015р.","  за січень-лютий  2015 рік",{"$nulls":3},"Відхил."]
["        Назва     податку",null,null,"Код",null,null,"План ","Факт","%","    +,-","від "]
[{"$nulls":10},{"v":2014,"d":"2,014р."}]
["Загальний фонд доходів",{"$nulls":3},{"v":10755.300000000001,"d":"10755.3"},{"v":80692,"d":"80692.0"},{"v":11608.855000000001,"d":"11608.9"},{"v":11833.060000000003,"d":"11833.1"},{"v":101.9313274220412,"d":"101.9"},{"v":224.20500000000175,"d":"224.2"},{"v":1077.760000000002,"d":"1077.8"}]
["Податок з доходів фізичних осіб 60%",null,null,110100,6467.4,{"v":49720,"d":"49720.0"},6876.8,{"v":6923.729,"d":"6923.7"},{"v":100.68242496510005,"d":"100.7"},{"v":46.92900000000009,"d":"46.9"},{"v":456.32900000000063,"d":"456.3"}]
["Податок на прибуток підприємств комунальної власності",null,null,110202,11.7,{"v":240,"d":"240.0"},34.6,{"v":43.293,"d":"43.3"},{"v":125.12427745664738,"d":"125.1"},{"v":8.692999999999998,"d":"8.7"},{"v":31.593,"d":"31.6"}]
["Акцизний податок 5%",null,null,140400,null,{"v":6000,"d":"6000.0"},{"v":500,"d":"500.0"},{"v":174.336,"d":"174.3"},{"v":34.867200000000004,"d":"34.9"},{"v":-325.664,"d":"-325.7"},{"v":174.336,"d":"174.3"}]
["Місцеві податки та збори ",null,null,180000,{"v":4083.7000000000007,"d":"4083.7"},{"v":23389,"d":"23389.0"},{"v":3868.815,"d":"3868.8"},{"v":4166.832,"d":"4166.8"},{"v":107.70305636221944,"d":"107.7"},{"v":298.0170000000003,"d":"298.0"},{"v":83.1319999999996,"d":"83.1"}]
["Податок на нерухоме майно ",null,null,"-",0.4,{"v":25,"d":"25.0"},2.5,{"v":17.342,"d":"17.3"},{"v":693.68,"d":"693.7"},{"v":14.841999999999999,"d":"14.8"},{"v":16.942,"d":"16.9"}]
["Плата за землю",null,null,"-",1423.4,{"v":12100,"d":"12100.0"},1607.5,{"v":1752.795,"d":"1752.8"},{"v":109.03856920684294,"d":"109.0"},{"v":145.29500000000007,"d":"145.3"},{"v":329.395,"d":"329.4"}]
["Транспортний податок",null,null,"-",null,{"v":250,"d":"250.0"},null,{"v":0.88,"d":"0.9"},null,{"v":0.88,"d":"0.9"},{"v":0.88,"d":"0.9"}]
["Збір за місця для паркування",null,null,180200,11.9,null,null,{"v":18.074,"d":"18.1"},null,{"v":18.074,"d":"18.1"},{"v":6.174000000000001,"d":"6.2"}]
["Туристичний збір",null,null,180300,1.7,{"v":14,"d":"14.0"},{"v":1.395,"d":"1.4"},{"v":1.674,"d":"1.7"},{"v":120,"d":"120.0"},{"v":0.2789999999999999,"d":"0.3"},{"v":-0.026000000000000023,"d":"-0.0"}]
["Збір за провадження підпр. діяльності нарах. до 1 січня 2015 року",null,null,180400,78.9,null,null,{"v":25.233,"d":"25.2"},null,{"v":25.233,"d":"25.2"},{"v":-53.667,"d":"-53.7"}]
["Єдиний податок",null,null,180500,2567.4,{"v":11000,"d":"11000.0"},{"v":2257.42,"d":"2257.4"},{"v":2350.834,"d":"2350.8"},{"v":104.13808684250161,"d":"104.1"},{"v":93.41399999999976,"d":"93.4"},{"v":-216.56600000000026,"d":"-216.6"}]
["Екологічний податок",null,null,190100,21.4,{"v":95,"d":"95.0"},28.4,{"v":31.305,"d":"31.3"},{"v":110.22887323943662,"d":"110.2"},{"v":2.905000000000001,"d":"2.9"},{"v":9.905000000000001,"d":"9.9"}]
["                       Частина чистого прибутку",null,null,210103,13.2,{"v":150,"d":"150.0"},{"v":65,"d":"65.0"},{"v":77.779,"d":"77.8"},{"v":119.65999999999998,"d":"119.7"},{"v":12.778999999999996,"d":"12.8"},{"v":64.579,"d":"64.6"}]
["Адміністративні  штрафи та санкції",null,null,210811,10.6,{"v":70,"d":"70.0"},{"v":5.98,"d":"6.0"},{"v":6.511,"d":"6.5"},{"v":108.87959866220736,"d":"108.9"},{"v":0.5309999999999997,"d":"0.5"},{"v":-4.0889999999999995,"d":"-4.1"}]
["Інші адмін. послуги",null,null,220125,{"$nulls":3},{"v":118.525,"d":"118.5"},null,{"v":118.525,"d":"118.5"},{"v":118.525,"d":"118.5"}]
["Плата за орендну майн комп",null,null,220804,{"v":94,"d":"94.0"},{"v":680,"d":"680.0"},126.2,{"v":139.772,"d":"139.8"},{"v":110.75435816164816,"d":"110.8"},{"v":13.571999999999989,"d":"13.6"},{"v":45.77199999999999,"d":"45.8"}]
["Державне мито",null,null,220900,23.7,{"v":300,"d":"300.0"},{"v":98.79,"d":"98.8"},{"v":142.744,"d":"142.7"},{"v":144.49235752606538,"d":"144.5"},{"v":43.95399999999999,"d":"44.0"},{"v":119.044,"d":"119.0"}]
["Інші надходження",null,null,240603,26.6,{"v":35,"d":"35.0"},1.2,{"v":2.164,"d":"2.2"},{"v":180.33333333333334,"d":"180.3"},{"v":0.9640000000000002,"d":"1.0"},{"v":-24.436,"d":"-24.4"}]
["Кошти від реаліз безхаз майна",null,null,310102,{"v":3,"d":"3.0"},{"v":13,"d":"13.0"},{"v":3.07,"d":"3.1"},{"v":6.07,"d":"6.1"},{"v":197.7198697068404,"d":"197.7"},{"v":3.0000000000000004,"d":"3.0"},{"v":3.0700000000000003,"d":"3.1"}]
["Офіційні трансферти загального фонду",{"$nulls":3},{"v":17267.700000000004,"d":"17267.7"},{"v":159437.30000000002,"d":"159437.3"},{"v":25281.397000000004,"d":"25281.4"},{"v":24042.657,"d":"24042.7"},{"v":95.10019165475704,"d":"95.1"},{"v":-1238.7400000000052,"d":"-1238.7"},{"v":6774.956999999995,"d":"6775.0"}]
["Дотації",{"$nulls":3},5851.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},-5851.9]
["Дотація вирівнювання",null,null,410201,5717.5,{"$nulls":4},{"v":0,"d":"0.0"},-5717.5]
["Дотація від смт.Затока",null,null,410106,134.4,{"$nulls":4},{"v":0,"d":"0.0"},-134.4]
["Субвенції",{"$nulls":3},{"v":11415.800000000003,"d":"11415.8"},{"v":159437.30000000002,"d":"159437.3"},{"v":25281.397000000004,"d":"25281.4"},{"v":24042.657,"d":"24042.7"},{"v":95.10019165475704,"d":"95.1"},{"v":-1238.7400000000052,"d":"-1238.7"},{"v":12626.856999999996,"d":"12626.9"}]
["на випл.доп сім з дітьми і діт- інвалід",null,null,410306,9550.7,{"v":62938.03,"d":"62938.0"},10244.3,{"v":9433.579,"d":"9433.6"},{"v":92.08612594320743,"d":"92.1"},{"v":-810.7209999999995,"d":"-810.7"},{"v":-117.121000000001,"d":"-117.1"}]
["на опл.електр,тепловодопос,квартпл.",null,null,410308,922.9,{"v":10042,"d":"10042.0"},1405.7,1140.6,{"v":81.14106850679376,"d":"81.1"},{"v":-265.10000000000014,"d":"-265.1"},{"v":217.69999999999993,"d":"217.7"}]
["на пільги  з послуг зв\"язку",null,null,410309,185.6,{"v":1281.36,"d":"1281.4"},{"v":237.182,"d":"237.2"},141.6,{"v":59.70098911384506,"d":"59.7"},{"v":-95.582,"d":"-95.6"},{"v":-44,"d":"-44.0"}]
["на опл тверд палива та скрапл газу",null,null,410310,14.7,{"v":1075.04,"d":"1075.0"},{"v":28.592,"d":"28.6"},13.6,{"v":47.56575265808618,"d":"47.6"},{"v":-14.991999999999999,"d":"-15.0"},{"v":-1.0999999999999996,"d":"-1.1"}]
["Освітня субвенція",null,null,410399,null,45665.4,7032.7,7032.7,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},7032.7]
["Медична субвенція",null,null,410342,null,37094.3,6182.4,6182.4,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},6182.4]
["Інші субвенції",null,null,410350,674.2,{"v":950,"d":"950.0"},{"v":80,"d":"80.0"},{"v":29.289,"d":"29.3"},{"v":36.61125,"d":"36.6"},{"v":-50.711,"d":"-50.7"},{"v":-644.9110000000001,"d":"-644.9"}]
["На виплату соціальної допомоги на дітей-сиріт ",null,null,410358,67.7,{"v":391.17,"d":"391.2"},{"v":70.523,"d":"70.5"},{"v":68.889,"d":"68.9"},{"v":97.68302539597012,"d":"97.7"},{"v":-1.6340000000000003,"d":"-1.6"},{"v":1.188999999999993,"d":"1.2"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},{"v":28023.000000000007,"d":"28023.0"},{"v":240129.30000000002,"d":"240129.3"},{"v":36890.25200000001,"d":"36890.3"},{"v":35875.717000000004,"d":"35875.7"},{"v":97.24985614085801,"d":"97.2"},{"v":-1014.5350000000035,"d":"-1014.5"},{"v":7852.716999999997,"d":"7852.7"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},{"v":922.3000000000001,"d":"922.3"},{"v":7011,"d":"7011.0"},870.7,{"v":919.153,"d":"919.2"},{"v":105.56483289307454,"d":"105.6"},{"v":48.452999999999975,"d":"48.5"},{"v":-3.147000000000048,"d":"-3.1"}]
["Збір за першу реєст тран засобу",null,null,120300,37.8,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.0"},-37.8]
["Збір за провад торг діял",null,null,180415,8.4,null,null,{"v":0.395,"d":"0.4"},{"$error":"#DIV/0!"},{"v":0.395,"d":"0.4"},{"v":-8.005,"d":"-8.0"}]
["Грошові стягнення за шкоду",null,null,240621,{"v":16,"d":"16.0"},{"v":100,"d":"100.0"},8.7,{"v":3.838,"d":"3.8"},{"v":44.11494252873563,"d":"44.1"},{"v":-4.861999999999999,"d":"-4.9"},{"v":-12.161999999999999,"d":"-12.2"}]
["Власні надходж.бюджетних установ",null,null,250000,777.6,{"v":6006,"d":"6006.0"},829.4,829.4,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":51.799999999999955,"d":"51.8"}]
["Цільові фонди",null,null,501100,null,{"v":55,"d":"55.0"},{"v":5,"d":"5.0"},{"v":0.498,"d":"0.5"},{"v":9.959999999999999,"d":"10.0"},{"v":-4.502,"d":"-4.5"},{"v":0.498,"d":"0.5"}]
["Бюджет розвитку:",{"$nulls":3},82.5,{"v":850,"d":"850.0"},27.6,{"v":85.02199999999999,"d":"85.0"},{"v":308.0507246376811,"d":"308.1"},{"v":57.42199999999999,"d":"57.4"},{"v":2.5219999999999914,"d":"2.5"}]
["Надходження від відчуження майна",null,null,310300,null,{"v":350,"d":"350.0"},null,{"v":-30.123,"d":"-30.1"},{"$error":"#DIV/0!"},{"v":-30.123,"d":"-30.1"},{"v":-30.123,"d":"-30.1"}]
["Надходження від продажу землі",null,null,330100,null,{"v":200,"d":"200.0"},17.3,{"v":109.788,"d":"109.8"},{"v":634.6127167630058,"d":"634.6"},{"v":92.488,"d":"92.5"},{"v":109.788,"d":"109.8"}]
["Надходження коштів від пайової участі",null,null,241700,82.5,{"v":300,"d":"300.0"},10.3,{"v":5.357,"d":"5.4"},{"v":52.00970873786408,"d":"52.0"},{"v":-4.9430000000000005,"d":"-4.9"},{"v":-77.143,"d":"-77.1"}]
["Субвенції по спеціальному фонду",{"$nulls":3},190.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"},{"v":0,"d":"0.0"},-190.5]
["На будівн . ремонт вулиць",null,null,410344,190.5,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.0"},-190.5]
["Всього спец.фонд з трансфертами",{"$nulls":3},{"v":1112.8000000000002,"d":"1112.8"},{"v":7011,"d":"7011.0"},870.7,{"v":919.153,"d":"919.2"},{"v":105.56483289307454,"d":"105.6"},{"v":48.452999999999975,"d":"48.5"},{"v":-193.64700000000016,"d":"-193.6"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},{"v":29135.800000000007,"d":"29135.8"},{"v":247140.30000000002,"d":"247140.3"},{"v":37760.952000000005,"d":"37761.0"},{"v":36794.87,"d":"36794.9"},{"v":97.44158462954006,"d":"97.4"},{"v":-966.0820000000022,"d":"-966.1"},{"v":7659.069999999996,"d":"7659.1"}]