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["Аналіз виконання доходної частини міського бюджету м. Білгорода-Дністровського за січень-лютий 2016 р."]
[{"$nulls":10},"тис.грн."]
["Назва податку",null,null,"Код","Січень-лютий 2015р.","План на 2016 р.","  За січень-лютий 2016 р.",{"$nulls":3},"Відхил."]
[{"$nulls":6},"План ","Факт ","%","    +,-","від "]
[{"$nulls":10},{"v":2015,"d":"2,015р."}]
["Загальний фонд доходів",{"$nulls":3},11801.7,{"v":109296.696,"d":"109296.7"},{"v":17199.36,"d":"17199.4"},{"v":18183.519999999993,"d":"18183.5"},{"v":105.72207337947455,"d":"105.7"},{"v":984.1599999999926,"d":"984.2"},{"v":6381.819999999992,"d":"6381.8"}]
["Податок з доходів фізичних осіб 60%",null,null,110100,6923.7,{"v":62500,"d":"62500.0"},{"v":9475,"d":"9475.0"},{"v":9839.044,"d":"9839.0"},{"v":103.8421530343008,"d":"103.8"},{"v":364.04399999999987,"d":"364.0"},{"v":2915.344,"d":"2915.3"}]
["Податок на прибуток підприємств комунальної власності",null,null,110200,43.3,{"v":450,"d":"450.0"},50.3,{"v":50.364,"d":"50.4"},{"v":100.1272365805169,"d":"100.1"},{"v":0.06400000000000006,"d":"0.1"},{"v":7.064,"d":"7.1"}]
["Акцизний податок 5%",null,null,140400,174.3,{"v":6150,"d":"6150.0"},{"v":1026.19,"d":"1026.2"},{"v":1031.398,"d":"1031.4"},{"v":100.50750835615236,"d":"100.5"},{"v":5.207999999999856,"d":"5.2"},{"v":857.098,"d":"857.1"}]
["Рентна плата",null,null,130102,{"$nulls":3},{"v":0.077,"d":"0.1"},null,{"v":0.077,"d":"0.1"},{"v":0.077,"d":"0.1"}]
["Місцеві податки та збори ",null,null,180000,4166.8,36356.7,{"v":6043.8099999999995,"d":"6043.8"},{"v":6543.731,"d":"6543.7"},{"v":108.27162005423732,"d":"108.3"},{"v":499.9210000000003,"d":"499.9"},{"v":2376.9309999999996,"d":"2376.9"}]
["Податок на нерухоме майно ",null,null,"-",17.3,{"v":2000,"d":"2000.0"},245.7,{"v":251.859,"d":"251.9"},{"v":102.50671550671551,"d":"102.5"},{"v":6.15900000000002,"d":"6.2"},{"v":234.559,"d":"234.6"}]
["Плата за землю",null,null,"-",1752.8,19507.7,2599.4,{"v":2765.681,"d":"2765.7"},{"v":106.39689928445026,"d":"106.4"},{"v":166.28099999999995,"d":"166.3"},{"v":1012.8810000000001,"d":"1012.9"}]
["Транспортний податок",null,null,"-",0.9,{"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":5.35,"d":"5.4"}]
["Збір за місця для паркування",null,null,180200,18.1,{"v":81,"d":"81.0"},{"v":15.46,"d":"15.5"},{"v":17.16,"d":"17.2"},{"v":110.99611901681759,"d":"111.0"},{"v":1.6999999999999993,"d":"1.7"},{"v":-0.9400000000000013,"d":"-0.9"}]
["Туристичний збір",null,null,180300,1.7,{"v":18,"d":"18.0"},{"v":3,"d":"3.0"},{"v":3.019,"d":"3.0"},{"v":100.63333333333333,"d":"100.6"},{"v":0.019000000000000128,"d":"0.0"},{"v":1.3190000000000002,"d":"1.3"}]
["Збір за провадження підпр. діяльності нарах. до 1 січня 2015 року",null,null,180400,25.2,null,null,{"v":-4.246,"d":"-4.2"},null,{"v":-4.246,"d":"-4.2"},{"v":-29.445999999999998,"d":"-29.4"}]
["Єдиний податок",null,null,180500,2350.8,{"v":14350,"d":"14350.0"},{"v":3174,"d":"3174.0"},{"v":3504.008,"d":"3504.0"},{"v":110.39722747321991,"d":"110.4"},{"v":330.0079999999998,"d":"330.0"},{"v":1153.2079999999996,"d":"1153.2"}]
["                       Частина чистого прибутку",null,null,210103,77.8,{"v":110,"d":"110.0"},{"v":15.25,"d":"15.3"},{"v":15.267,"d":"15.3"},{"v":100.11147540983607,"d":"100.1"},{"v":0.01699999999999946,"d":"0.0"},{"v":-62.533,"d":"-62.5"}]
["Адміністративні  штрафи та санкції",null,null,210811,6.5,{"v":30,"d":"30.0"},{"v":10,"d":"10.0"},{"v":12.834,"d":"12.8"},{"v":128.33999999999997,"d":"128.3"},{"v":2.8339999999999996,"d":"2.8"},{"v":6.334,"d":"6.3"}]
["Інші адміністративні послуги",null,null,220125,118.5,{"v":1500,"d":"1500.0"},{"v":224,"d":"224.0"},{"v":232.297,"d":"232.3"},{"v":103.70401785714284,"d":"103.7"},{"v":8.296999999999997,"d":"8.3"},{"v":113.797,"d":"113.8"}]
["Адміністративний збір за державну реєстрацію речових прав на нерухоме майно та їх обтяжень",null,null,220126,{"$nulls":3},{"v":64.449,"d":"64.4"},null,{"v":64.449,"d":"64.4"},{"v":64.449,"d":"64.4"}]
["Плата за скорочення термінів надання послуг у сфері державної реєстрації речових прав на нерухоме майно та їх обтяжень і державної реєстрації юридичних осіб, фізичних осіб – підприємців та громадських формувань, а також плата за надання інших платних послуг",null,null,220129,{"$nulls":3},{"v":9.634,"d":"9.6"},null,{"v":9.634,"d":"9.6"},{"v":9.634,"d":"9.6"}]
["Плата за орендну майна комунальної власності",null,null,220804,139.8,{"v":750,"d":"750.0"},{"v":145.14,"d":"145.1"},{"v":156.831,"d":"156.8"},{"v":108.0549813972716,"d":"108.1"},{"v":11.691000000000003,"d":"11.7"},{"v":17.030999999999977,"d":"17.0"}]
["Державне мито",null,null,220900,142.7,{"v":1400,"d":"1400.0"},{"v":207.38,"d":"207.4"},{"v":215.81,"d":"215.8"},{"v":104.06500144661975,"d":"104.1"},{"v":8.430000000000007,"d":"8.4"},{"v":73.11000000000001,"d":"73.1"}]
["Інші надходження",null,null,240603,2.2,{"v":19.996,"d":"20.0"},{"v":0.29,"d":"0.3"},{"v":0.29,"d":"0.3"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":-1.9100000000000001,"d":"-1.9"}]
["Надходження коштів з рахунків виборчих фондів",null,null,240606,{"$nulls":3},{"v":9.494,"d":"9.5"},null,{"v":9.494,"d":"9.5"},{"v":9.494,"d":"9.5"}]
["Кошти від реалізації безхазяйного майна",null,null,310102,6.1,{"v":30,"d":"30.0"},{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},null,{"v":0,"d":"0.0"},-4.1]
["Субвенції",{"$nulls":3},24042.7,{"v":177029.43999999997,"d":"177029.4"},{"v":30174.667999999994,"d":"30174.7"},{"v":27564.809,"d":"27564.8"},{"v":91.35082778706962,"d":"91.4"},{"v":-2609.858999999993,"d":"-2609.9"},{"v":3522.1090000000004,"d":"3522.1"}]
["На виплату допомоги сім'ям  з дітьми і дітям інвалідам",null,null,410306,9433.6,{"v":66161.65,"d":"66161.7"},{"v":10865.616,"d":"10865.6"},{"v":9201.344,"d":"9201.3"},{"v":84.68313255318427,"d":"84.7"},{"v":-1664.2720000000008,"d":"-1664.3"},{"v":-232.25600000000122,"d":"-232.3"}]
["На оплату електр,тепловодопос,квартпл.",null,null,410308,1140.6,{"v":18918.17,"d":"18918.2"},{"v":5854.549,"d":"5854.5"},{"v":4875.466,"d":"4875.5"},{"v":83.27654273625518,"d":"83.3"},{"v":-979.0829999999996,"d":"-979.1"},{"v":3734.8660000000004,"d":"3734.9"}]
["На пільги  з послуг зв\"язку, транспорту",null,null,410309,141.6,{"$nulls":4},{"v":0,"d":"0.0"},-141.6]
["На оплату  твердого  палива та скрапленого  газу",null,null,410310,13.6,1864.7,{"v":120.813,"d":"120.8"},{"v":120.813,"d":"120.8"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":107.21300000000001,"d":"107.2"}]
["Освітня субвенція",null,null,410339,7032.7,49777.6,7293.4,7293.4,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":260.6999999999998,"d":"260.7"}]
["Медична субвенція",null,null,410342,6182.4,37428.3,5840.1,5840.1,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":-342.2999999999993,"d":"-342.3"}]
["Інша субвенція",null,null,410350,29.3,{"v":2492,"d":"2492.0"},{"v":143.27,"d":"143.3"},{"v":185.22,"d":"185.2"},{"v":129.2803797026593,"d":"129.3"},{"v":41.94999999999999,"d":"42.0"},{"v":155.92,"d":"155.9"}]
["На виплату соціальної допомоги на дітей-сиріт ",null,null,410358,68.9,{"v":387.02,"d":"387.0"},{"v":56.92,"d":"56.9"},{"v":48.466,"d":"48.5"},{"v":85.14757554462403,"d":"85.1"},{"v":-8.454,"d":"-8.5"},{"v":-20.434000000000005,"d":"-20.4"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},35844.4,{"v":286326.13599999994,"d":"286326.1"},{"v":47374.02799999999,"d":"47374.0"},{"v":45748.329,"d":"45748.3"},{"v":96.56837497541903,"d":"96.6"},{"v":-1625.6989999999932,"d":"-1625.7"},{"v":9903.928999999996,"d":"9903.9"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},950.1,10119.7,{"v":879.35,"d":"879.4"},{"v":1136.2820000000002,"d":"1136.3"},{"v":129.21839995451188,"d":"129.2"},{"v":256.93200000000013,"d":"256.9"},{"v":186.18200000000013,"d":"186.2"}]
["Екологічний податок",null,null,190100,31.3,{"v":120,"d":"120.0"},{"v":18.73,"d":"18.7"},{"v":18.821,"d":"18.8"},{"v":100.48585157501336,"d":"100.5"},{"v":0.09100000000000108,"d":"0.1"},{"v":-12.479,"d":"-12.5"}]
["Грошові стягнення за шкоду",null,null,240621,3.8,{"v":200,"d":"200.0"},{"$nulls":3},{"v":0,"d":"0.0"},-3.8]
["Власні надходж.бюджетних установ",null,null,250000,829.4,8594.7,{"v":723.46,"d":"723.5"},{"v":723.46,"d":"723.5"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":-105.93999999999994,"d":"-105.9"}]
["Цільові фонди",null,null,501100,0.5,{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},{"v":92.253,"d":"92.3"},{"v":1845.0600000000002,"d":"1845.1"},{"v":87.253,"d":"87.3"},{"v":91.753,"d":"91.8"}]
["Бюджет розвитку:",{"$nulls":3},85.1,{"v":1200,"d":"1200.0"},{"v":132.16,"d":"132.2"},{"v":301.74800000000005,"d":"301.7"},{"v":228.3202179176756,"d":"228.3"},{"v":169.58800000000005,"d":"169.6"},{"v":216.64800000000005,"d":"216.6"}]
["Надходження від відчуження майна",null,null,310300,-30.1,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":269.583,"d":"269.6"},{"v":269.583,"d":"269.6"},{"v":169.58300000000003,"d":"169.6"},{"v":299.68300000000005,"d":"299.7"}]
["Надходження від продажу землі",null,null,330100,109.8,{"v":1000,"d":"1000.0"},{"$nulls":3},{"v":0,"d":"0.0"},-109.8]
["Надходження коштів від пайової участі",null,null,241700,5.4,{"v":100,"d":"100.0"},{"v":32.16,"d":"32.2"},{"v":32.165,"d":"32.2"},{"v":100.0155472636816,"d":"100.0"},{"v":0.005000000000002558,"d":"0.0"},{"v":26.765,"d":"26.8"}]
["Субвенції по спеціальному фонду",{"$nulls":3},{"v":0,"d":"0.0"},{"v":2600,"d":"2600.0"},{"v":316.192,"d":"316.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":-316.192,"d":"-316.2"},{"v":0,"d":"0.0"}]
["На виконання інвестиційних проектів",null,null,410304,null,{"v":2600,"d":"2600.0"},{"v":316.192,"d":"316.2"},null,{"v":0,"d":"0.0"},{"v":-316.192,"d":"-316.2"},{"v":0,"d":"0.0"}]
["Всього спец.фонд з трансфертами",{"$nulls":3},950.1,12719.7,{"v":1195.542,"d":"1195.5"},{"v":1136.2820000000002,"d":"1136.3"},{"v":95.04325234914376,"d":"95.0"},{"v":-59.25999999999976,"d":"-59.3"},{"v":186.18200000000013,"d":"186.2"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},36794.5,{"v":299045.83599999995,"d":"299045.8"},{"v":48569.56999999999,"d":"48569.6"},{"v":46884.611,"d":"46884.6"},{"v":96.53083401808993,"d":"96.5"},{"v":-1684.9589999999953,"d":"-1685.0"},{"v":10090.110999999997,"d":"10090.1"}]