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["Аналіз виконання доходної частини міського бюджету м. Білгорода-Дністровського за I  квартал 2016 р."]
[{"$nulls":10},"тис.грн."]
["Назва податку",null,null,"Код","Січень-березень 2015р.","План на 2016 р.","  За січень-березень 2016 р.",{"$nulls":3},"Відхил."]
[{"$nulls":6},"План ","Факт","%","    +,-","від "]
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["Загальний фонд доходів",{"$nulls":3},{"v":19461.199999999997,"d":"19461.2"},{"v":109296.696,"d":"109296.7"},{"v":26500.913,"d":"26500.9"},{"v":28093.555999999993,"d":"28093.6"},{"v":106.00976653143985,"d":"106.0"},{"v":1592.6429999999928,"d":"1592.6"},{"v":8632.355999999996,"d":"8632.4"}]
["Податок з доходів фізичних осіб 60%",null,null,110100,11208.4,{"v":62500,"d":"62500.0"},14980.5,{"v":16137.585,"d":"16137.6"},{"v":107.72394112346049,"d":"107.7"},{"v":1157.0849999999991,"d":"1157.1"},{"v":4929.1849999999995,"d":"4929.2"}]
["Податок на прибуток підприємств комунальної власності",null,null,110200,594.4,{"v":450,"d":"450.0"},{"v":93.94,"d":"93.9"},{"v":-266.179,"d":"-266.2"},{"v":-283.3500106450926,"d":"-283.4"},{"v":-360.11899999999997,"d":"-360.1"},{"v":-860.579,"d":"-860.6"}]
["Акцизний податок 5%",null,null,140400,784.8,{"v":6150,"d":"6150.0"},{"v":1650,"d":"1650.0"},{"v":1748.017,"d":"1748.0"},{"v":105.94042424242424,"d":"105.9"},{"v":98.01700000000005,"d":"98.0"},{"v":963.2170000000001,"d":"963.2"}]
["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,{"v":5884.299999999999,"d":"5884.3"},36356.7,{"v":8821.265,"d":"8821.3"},{"v":9258.090999999999,"d":"9258.1"},{"v":104.95196550608104,"d":"105.0"},{"v":436.8259999999991,"d":"436.8"},{"v":3373.7909999999993,"d":"3373.8"}]
["Податок на нерухоме майно ",null,null,"-",{"v":74,"d":"74.0"},{"v":2000,"d":"2000.0"},359.8,{"v":369.593,"d":"369.6"},{"v":102.72178988326847,"d":"102.7"},{"v":9.793000000000006,"d":"9.8"},{"v":295.593,"d":"295.6"}]
["Плата за землю",null,null,"-",2826.7,19507.7,{"v":4340.23,"d":"4340.2"},{"v":4530.257,"d":"4530.3"},{"v":104.3782702759992,"d":"104.4"},{"v":190.02700000000004,"d":"190.0"},{"v":1703.5569999999998,"d":"1703.6"}]
["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,180200,30.1,{"v":81,"d":"81.0"},{"v":17.56,"d":"17.6"},{"v":17.583,"d":"17.6"},{"v":100.13097949886105,"d":"100.1"},{"v":0.022999999999999687,"d":"0.0"},{"v":-12.517000000000003,"d":"-12.5"}]
["Туристичний збір",null,null,180300,1.7,{"v":18,"d":"18.0"},{"v":3.425,"d":"3.4"},{"v":3.45,"d":"3.5"},{"v":100.72992700729928,"d":"100.7"},{"v":0.025000000000000355,"d":"0.0"},{"v":1.7500000000000002,"d":"1.8"}]
["Збір за провадження підпр. діяльності нарах. до 1 січня 2015 року",null,null,180400,-16.7,null,null,{"v":-5.143,"d":"-5.1"},null,{"v":-5.143,"d":"-5.1"},{"v":11.556999999999999,"d":"11.6"}]
["Єдиний податок",null,null,180500,2967.6,{"v":14350,"d":"14350.0"},{"v":4094,"d":"4094.0"},{"v":4336.101,"d":"4336.1"},{"v":105.91355642403516,"d":"105.9"},{"v":242.10099999999966,"d":"242.1"},{"v":1368.5009999999997,"d":"1368.5"}]
["                       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,210811,10.2,{"v":30,"d":"30.0"},13.2,{"v":14.109,"d":"14.1"},{"v":106.88636363636364,"d":"106.9"},{"v":0.9090000000000007,"d":"0.9"},{"v":3.9090000000000007,"d":"3.9"}]
["Інші адміністративні послуги",null,null,220125,269.9,{"v":1500,"d":"1500.0"},376.6,{"v":399.18,"d":"399.2"},{"v":105.99575146043547,"d":"106.0"},{"v":22.579999999999984,"d":"22.6"},{"v":129.28000000000003,"d":"129.3"}]
["Адміністративний збір за державну реєстрацію речових прав на нерухоме майно та їх обтяжень",null,null,220126,{"$nulls":3},{"v":119.274,"d":"119.3"},null,{"v":119.274,"d":"119.3"},{"v":119.274,"d":"119.3"}]
["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,{"$nulls":3},{"v":9.634,"d":"9.6"},null,{"v":9.634,"d":"9.6"},{"v":9.634,"d":"9.6"}]
["Плата за орендну майна комунальної власності",null,null,220804,218.5,{"v":750,"d":"750.0"},{"v":205.626,"d":"205.6"},{"v":216.573,"d":"216.6"},{"v":105.3237431064165,"d":"105.3"},{"v":10.947000000000003,"d":"10.9"},{"v":-1.9269999999999925,"d":"-1.9"}]
["Державне мито",null,null,220900,392.8,{"v":1400,"d":"1400.0"},{"v":326.642,"d":"326.6"},{"v":329.548,"d":"329.5"},{"v":100.88965901506847,"d":"100.9"},{"v":2.906000000000006,"d":"2.9"},{"v":-63.25200000000001,"d":"-63.3"}]
["Інші надходження",null,null,240603,{"v":11,"d":"11.0"},{"v":19.996,"d":"20.0"},{"v":12.89,"d":"12.9"},{"v":97.869,"d":"97.9"},{"v":759.2629945694337,"d":"759.3"},{"v":84.979,"d":"85.0"},{"v":86.869,"d":"86.9"}]
["Надходження коштів з рахунків виборчих фондів",null,null,240606,{"$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,310102,9.1,{"v":30,"d":"30.0"},{"v":5,"d":"5.0"},{"v":5.017,"d":"5.0"},{"v":100.34,"d":"100.3"},{"v":0.017000000000000348,"d":"0.0"},{"v":-4.082999999999999,"d":"-4.1"}]
["Субвенції",{"$nulls":3},{"v":36404,"d":"36404.0"},{"v":175940.33999999997,"d":"175940.3"},42145.6,{"v":42248.245,"d":"42248.2"},{"v":100.24354855548386,"d":"100.2"},{"v":102.64500000000407,"d":"102.6"},{"v":5844.245000000003,"d":"5844.2"}]
["На виплату допомоги сім'ям  з дітьми і дітям інвалідам",null,null,410306,14506.1,{"v":66161.65,"d":"66161.7"},{"v":16277.671,"d":"16277.7"},{"v":14873.475,"d":"14873.5"},{"v":91.3734833441467,"d":"91.4"},{"v":-1404.196,"d":"-1404.2"},{"v":367.375,"d":"367.4"}]
["На оплату електр,тепловодопос,квартпл.",null,null,410308,1798.5,{"v":18918.17,"d":"18918.2"},{"v":5451.625,"d":"5451.6"},{"v":6950.569,"d":"6950.6"},{"v":127.49536147478963,"d":"127.5"},{"v":1498.9440000000004,"d":"1498.9"},{"v":5152.069,"d":"5152.1"}]
["На пільги  з послуг зв\"язку, транспорту",null,null,410309,173.4,{"$nulls":4},{"v":0,"d":"0.0"},-173.4]
["На оплату  твердого  палива та скрапленого  газу",null,null,410310,13.5,1864.7,{"v":260.384,"d":"260.4"},{"v":134.906,"d":"134.9"},{"v":51.810403096964485,"d":"51.8"},{"v":-125.47800000000001,"d":"-125.5"},{"v":121.406,"d":"121.4"}]
["Освітня субвенція",null,null,410339,10485.9,49777.6,10941.4,10941.4,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},455.5]
["Медична субвенція",null,null,410342,9269.6,37428.3,8851.2,8851.2,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":-418.39999999999964,"d":"-418.4"}]
["Інша субвенція",null,null,410350,{"v":54,"d":"54.0"},1402.9,{"v":277.94,"d":"277.9"},{"v":424.682,"d":"424.7"},{"v":152.79628696841044,"d":"152.8"},{"v":146.74200000000002,"d":"146.7"},{"v":370.682,"d":"370.7"}]
["На виплату соціальної допомоги на дітей-сиріт ",null,null,410358,{"v":103,"d":"103.0"},{"v":387.02,"d":"387.0"},{"v":85.38,"d":"85.4"},{"v":72.013,"d":"72.0"},{"v":84.34410869055986,"d":"84.3"},{"v":-13.36699999999999,"d":"-13.4"},{"v":-30.986999999999995,"d":"-31.0"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},55865.2,{"v":285237.03599999996,"d":"285237.0"},{"v":68646.513,"d":"68646.5"},{"v":70341.80099999999,"d":"70341.8"},{"v":102.46959084433027,"d":"102.5"},{"v":1695.287999999986,"d":"1695.3"},{"v":14476.600999999995,"d":"14476.6"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},1474.3,10119.7,{"v":1640.43,"d":"1640.4"},{"v":1810.1809999999998,"d":"1810.2"},{"v":110.34795754771613,"d":"110.3"},{"v":169.75099999999975,"d":"169.8"},{"v":335.88099999999986,"d":"335.9"}]
["Екологічний податок",null,null,190100,33.1,{"v":120,"d":"120.0"},{"v":25.17,"d":"25.2"},{"v":25.175,"d":"25.2"},{"v":100.01986491855384,"d":"100.0"},{"v":0.004999999999999005,"d":"0.0"},{"v":-7.925000000000001,"d":"-7.9"}]
["Грошові стягнення за шкоду",null,null,240621,3.9,{"v":200,"d":"200.0"},{"$nulls":3},{"v":0,"d":"0.0"},-3.9]
["Власні надходж.бюджетних установ",null,null,250000,1349.2,8594.7,1476.6,1476.6,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":127.39999999999986,"d":"127.4"}]
["Цільові фонди",null,null,501100,{"v":3,"d":"3.0"},{"v":5,"d":"5.0"},{"$nulls":3},{"v":0,"d":"0.0"},{"v":-3,"d":"-3.0"}]
["Бюджет розвитку:",{"$nulls":3},85.1,{"v":1200,"d":"1200.0"},{"v":138.66,"d":"138.7"},{"v":308.406,"d":"308.4"},{"v":222.41886629164864,"d":"222.4"},{"v":169.746,"d":"169.7"},{"v":223.306,"d":"223.3"}]
["Надходження від відчуження майна",null,null,310300,-30.1,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":269.583,"d":"269.6"},{"v":269.583,"d":"269.6"},{"v":169.58300000000003,"d":"169.6"},{"v":299.68300000000005,"d":"299.7"}]
["Надходження від продажу землі",null,null,330100,109.8,{"v":1000,"d":"1000.0"},{"$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":38.66,"d":"38.7"},{"v":38.823,"d":"38.8"},{"v":100.4216244180031,"d":"100.4"},{"v":0.1630000000000038,"d":"0.2"},{"v":33.423,"d":"33.4"}]
["Субвенції по спеціальному фонду",{"$nulls":3},{"v":0,"d":"0.0"},{"v":2600,"d":"2600.0"},{"v":814.969,"d":"815.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":-814.969,"d":"-815.0"},{"v":0,"d":"0.0"}]
["На виконання інвестиційних проектів",null,null,410304,null,{"v":2600,"d":"2600.0"},{"v":814.969,"d":"815.0"},null,{"v":0,"d":"0.0"},{"v":-814.969,"d":"-815.0"},{"v":0,"d":"0.0"}]
["Всього спец.фонд з трансфертами",{"$nulls":3},1474.3,12719.7,{"v":2455.3990000000003,"d":"2455.4"},{"v":1810.1809999999998,"d":"1810.2"},{"v":73.72247850553005,"d":"73.7"},{"v":-645.2180000000005,"d":"-645.2"},{"v":335.88099999999986,"d":"335.9"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},57339.5,{"v":297956.736,"d":"297956.7"},{"v":71101.91200000001,"d":"71101.9"},{"v":72151.98199999999,"d":"72152.0"},{"v":101.4768519867651,"d":"101.5"},{"v":1050.0699999999779,"d":"1050.1"},{"v":14812.481999999989,"d":"14812.5"}]