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["Аналіз виконання доходної частини міського бюджету м. Білгорода-Дністровського за січень 2016 р."]
[{"$nulls":10},"тис.грн."]
["Назва податку",null,null,"Код","Січень 2015р.","План на 2016 р.","  За січень 2016 р.",{"$nulls":3},"Відхил."]
[{"$nulls":6},"План на січень","Факт січень","%","    +,-","від "]
[{"$nulls":10},{"v":2015,"d":"2,015р."}]
["Загальний фонд доходів",{"$nulls":3},{"v":5193.737999999999,"d":"5193.7"},{"v":109416.696,"d":"109416.7"},7310.7,{"v":7607.914,"d":"7607.9"},{"v":104.06546568728028,"d":"104.1"},{"v":297.21399999999994,"d":"297.2"},{"v":2414.1760000000004,"d":"2414.2"}]
["Податок з доходів фізичних осіб 60%",null,null,110100,3352.6,{"v":62500,"d":"62500.0"},{"v":4050,"d":"4050.0"},{"v":4163.869,"d":"4163.9"},{"v":102.81158024691356,"d":"102.8"},{"v":113.86899999999969,"d":"113.9"},{"v":811.2689999999998,"d":"811.3"}]
["Податок на прибуток підприємств комунальної власності",null,null,110200,{"v":9.654,"d":"9.7"},{"v":450,"d":"450.0"},46.7,{"v":46.848,"d":"46.8"},{"v":100.3169164882227,"d":"100.3"},{"v":0.14799999999999613,"d":"0.1"},{"v":37.194,"d":"37.2"}]
["Акцизний податок 5%",null,null,140400,null,{"v":6150,"d":"6150.0"},{"v":516,"d":"516.0"},{"v":541.477,"d":"541.5"},{"v":104.9374031007752,"d":"104.9"},{"v":25.476999999999975,"d":"25.5"},{"v":541.477,"d":"541.5"}]
["Місцеві податки та збори ",null,null,180000,{"v":1719.8229999999999,"d":"1719.8"},36356.7,{"v":2453.95,"d":"2454.0"},{"v":2581.217,"d":"2581.2"},{"v":105.18620998797859,"d":"105.2"},{"v":127.26700000000028,"d":"127.3"},{"v":861.3940000000002,"d":"861.4"}]
["Податок на нерухоме майно ",null,null,"-",null,{"v":2000,"d":"2000.0"},176.3,{"v":193.953,"d":"194.0"},{"v":110.01304594441292,"d":"110.0"},{"v":17.65299999999999,"d":"17.7"},{"v":193.953,"d":"194.0"}]
["Плата за землю",null,null,"-",{"v":750.723,"d":"750.7"},19507.7,{"v":850,"d":"850.0"},{"v":906.407,"d":"906.4"},{"v":106.63611764705882,"d":"106.6"},{"v":56.40700000000004,"d":"56.4"},{"v":155.68400000000008,"d":"155.7"}]
["Транспортний податок",null,null,"-",null,{"v":400,"d":"400.0"},{"v":6.25,"d":"6.3"},{"v":6.25,"d":"6.3"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":6.25,"d":"6.3"}]
["Збір за місця для паркування",null,null,180200,{"v":1,"d":"1.0"},{"v":81,"d":"81.0"},{"$nulls":3},{"v":0,"d":"0.0"},{"v":-1,"d":"-1.0"}]
["Туристичний збір",null,null,180300,0.4,{"v":18,"d":"18.0"},0.4,{"v":0.291,"d":"0.3"},{"v":72.74999999999999,"d":"72.8"},{"v":-0.10900000000000004,"d":"-0.1"},{"v":-0.10900000000000004,"d":"-0.1"}]
["Збір за провадження підпр. діяльності нарах. до 1 січня 2015 року",null,null,180400,{"$nulls":3},{"v":-3.182,"d":"-3.2"},null,{"v":-3.182,"d":"-3.2"},{"v":-3.182,"d":"-3.2"}]
["Єдиний податок",null,null,180500,967.7,{"v":14350,"d":"14350.0"},{"v":1421,"d":"1421.0"},{"v":1477.498,"d":"1477.5"},{"v":103.97593244194229,"d":"104.0"},{"v":56.49800000000005,"d":"56.5"},{"v":509.798,"d":"509.8"}]
["Екологічний податок",null,null,190100,{"v":8.496,"d":"8.5"},{"v":120,"d":"120.0"},2.6,{"v":2.701,"d":"2.7"},{"v":103.88461538461537,"d":"103.9"},{"v":0.10099999999999998,"d":"0.1"},{"v":-5.795,"d":"-5.8"}]
["                       Частина чистого прибутку",null,null,210103,null,{"v":110,"d":"110.0"},{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Адміністративні  штрафи та санкції",null,null,210811,5.2,{"v":30,"d":"30.0"},{"v":1.25,"d":"1.3"},{"v":1.428,"d":"1.4"},{"v":114.23999999999998,"d":"114.2"},{"v":0.17799999999999994,"d":"0.2"},{"v":-3.7720000000000002,"d":"-3.8"}]
["Плата за надання адміністративних послуг",null,null,220100,null,{"v":1500,"d":"1500.0"},{"v":90,"d":"90.0"},{"v":105.371,"d":"105.4"},{"v":117.07888888888888,"d":"117.1"},{"v":15.370999999999995,"d":"15.4"},{"v":105.371,"d":"105.4"}]
["Плата за орендну майна комунальної власності",null,null,220804,{"v":87.299,"d":"87.3"},{"v":750,"d":"750.0"},{"v":85,"d":"85.0"},85.6,{"v":100.70588235294117,"d":"100.7"},{"v":0.5999999999999943,"d":"0.6"},{"v":-1.6990000000000123,"d":"-1.7"}]
["Державне мито",null,null,220900,{"v":6.819,"d":"6.8"},{"v":1400,"d":"1400.0"},{"v":65,"d":"65.0"},{"v":69.709,"d":"69.7"},{"v":107.24461538461539,"d":"107.2"},{"v":4.709000000000003,"d":"4.7"},{"v":62.89,"d":"62.9"}]
["Інші надходження",null,null,240603,{"v":0.777,"d":"0.8"},{"v":19.996,"d":"20.0"},0.2,0.2,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":-0.577,"d":"-0.6"}]
["Надходження коштів з рахунків виборчих фондів",null,null,240606,{"$nulls":3},{"v":9.494,"d":"9.5"},null,{"v":9.494,"d":"9.5"}]
["Кошти від реалізації безхазяйного майна",null,null,310102,{"v":3.07,"d":"3.1"},{"v":30,"d":"30.0"},{"$nulls":3},{"v":0,"d":"0.0"},{"v":-3.07,"d":"-3.1"}]
["Субвенції",{"$nulls":3},12261.3,{"v":177029.43999999997,"d":"177029.4"},{"v":14355.812,"d":"14355.8"},{"v":13262.607000000002,"d":"13262.6"},{"v":92.38493092553735,"d":"92.4"},{"v":-1093.204999999998,"d":"-1093.2"},{"v":1001.3070000000025,"d":"1001.3"}]
["На виплату допомоги сім'ям  з дітьми і дітям інвалідам",null,null,410306,4878.7,{"v":66161.65,"d":"66161.7"},{"v":5441.029,"d":"5441.0"},{"v":4393.613,"d":"4393.6"},{"v":80.7496706964804,"d":"80.7"},{"v":-1047.4160000000002,"d":"-1047.4"},{"v":-485.08699999999953,"d":"-485.1"}]
["На оплату електр,тепловодопос,квартпл.",null,null,410308,559.6,{"v":18918.17,"d":"18918.2"},2327.5,{"v":2327.518,"d":"2327.5"},{"v":100.00077336197637,"d":"100.0"},{"v":0.018000000000029104,"d":"0.0"},{"v":1767.9180000000001,"d":"1767.9"}]
["На пільги  з послуг зв\"язку, транспорту",null,null,410309,{"v":110,"d":"110.0"},{"$nulls":4},{"v":0,"d":"0.0"},{"v":-110,"d":"-110.0"}]
["На оплату  твердого  палива та скрапленого  газу",null,null,410310,7.5,1864.7,{"v":67.266,"d":"67.3"},{"v":34.206,"d":"34.2"},{"v":50.85184194095085,"d":"50.9"},{"v":-33.06,"d":"-33.1"},{"v":26.706000000000003,"d":"26.7"}]
["Освітня субвенція",null,null,410339,3579.5,49777.6,3645.4,3645.4,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":65.90000000000009,"d":"65.9"}]
["Медична субвенція",null,null,410342,3091.2,37428.3,{"v":2829,"d":"2829.0"},{"v":2829,"d":"2829.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":-262.1999999999998,"d":"-262.2"}]
["На часткове відшкодування вартості лікарських засобів для лікування осіб з гіпертонічною хворобою",null,null,410348,34.8,{"$nulls":4},{"v":0,"d":"0.0"},-34.8]
["Інша субвенція",null,null,410350,null,{"v":2492,"d":"2492.0"},{"v":8.637,"d":"8.6"},{"v":8.637,"d":"8.6"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":8.637,"d":"8.6"}]
["На виплату соціальної допомоги на дітей-сиріт ",null,null,410358,null,{"v":387.02,"d":"387.0"},{"v":36.98,"d":"37.0"},{"v":24.233,"d":"24.2"},{"v":65.53001622498648,"d":"65.5"},{"v":-12.746999999999996,"d":"-12.7"},{"v":24.233,"d":"24.2"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},{"v":17455.038,"d":"17455.0"},{"v":286446.13599999994,"d":"286446.1"},{"v":21666.512,"d":"21666.5"},{"v":20870.521,"d":"20870.5"},{"v":96.32616915911524,"d":"96.3"},{"v":-795.9909999999982,"d":"-796.0"},{"v":3415.483,"d":"3415.5"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},{"v":-3.8000000000000007,"d":"-3.8"},9999.7,362.5,{"v":449.213,"d":"449.2"},{"v":123.92082758620691,"d":"123.9"},{"v":86.71300000000002,"d":"86.7"},{"v":453.01300000000003,"d":"453.0"}]
["Грошові стягнення за шкоду",null,null,240621,3.7,{"v":200,"d":"200.0"},{"$nulls":3},{"v":0,"d":"0.0"},-3.7]
["Власні надходж.бюджетних установ",null,null,250000,null,8594.7,329.5,329.5,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},329.5]
["Цільові фонди",null,null,501100,null,{"v":5,"d":"5.0"},{"v":4,"d":"4.0"},{"v":90.263,"d":"90.3"},{"v":2256.5750000000003,"d":"2256.6"},{"v":86.263,"d":"86.3"},{"v":90.263,"d":"90.3"}]
["Бюджет розвитку:",{"$nulls":3},{"v":-7.500000000000001,"d":"-7.5"},{"v":1200,"d":"1200.0"},{"v":29,"d":"29.0"},{"v":29.45,"d":"29.5"},{"v":101.55172413793103,"d":"101.6"},{"v":0.4499999999999993,"d":"0.4"},{"v":36.95,"d":"37.0"}]
["Надходження від відчуження майна",null,null,310300,-30.1,{"v":100,"d":"100.0"},{"$nulls":3},{"v":0,"d":"0.0"},30.1]
["Надходження від продажу землі",null,null,330100,17.3,{"v":1000,"d":"1000.0"},{"$nulls":3},{"v":0,"d":"0.0"},-17.3]
["Надходження коштів від пайової участі",null,null,241700,5.3,{"v":100,"d":"100.0"},{"v":29,"d":"29.0"},{"v":29.45,"d":"29.5"},{"v":101.55172413793103,"d":"101.6"},{"v":0.4499999999999993,"d":"0.4"},{"v":24.15,"d":"24.2"}]
["Субвенції по спеціальному фонду",{"$nulls":3},{"v":0,"d":"0.0"},{"v":2600,"d":"2600.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["На виконання інвестиційних проектів",null,null,410304,null,{"v":2600,"d":"2600.0"},{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Всього спец.фонд з трансфертами",{"$nulls":3},{"v":-3.8000000000000007,"d":"-3.8"},12599.7,362.5,{"v":449.213,"d":"449.2"},{"v":123.92082758620691,"d":"123.9"},{"v":86.71300000000002,"d":"86.7"},{"v":453.01300000000003,"d":"453.0"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},{"v":17451.238,"d":"17451.2"},{"v":299045.83599999995,"d":"299045.8"},{"v":22029.012,"d":"22029.0"},{"v":21319.734,"d":"21319.7"},{"v":96.78025505637747,"d":"96.8"},{"v":-709.2779999999984,"d":"-709.3"},{"v":3868.495999999999,"d":"3868.5"}]