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["Порівняння показників доходів бюджету м.Білгорода-Дністровського 2017р., очікуване   2018р. та  прогноз на 2019р. "]
[]
["Код бюджетної класифікації","Назва податку","2017\n(факт)","2018 \nплан","очікув.факт  2018 ","Вик. Плану,%\n2018 ","темп росту очік. 2018/2017","2019 (прогноз)","темп росту 2019/ очік. 2018","відхилення 2019/ очік. 2018, тис.грн.",2018,"темп росту 2018/2017",2019,"темп росту 2019/2018"]
["Загальний фонд"]
[10000000,"Податкові надходження",{"$f":"C6+C11+C15+C36","v":{"v":192741.7,"d":"192,741.7"}},{"$f":"D6+D11+D15+D36","v":{"v":226851,"d":"226,851.0"}},{"$f":"E6+E11+E15+E36","v":{"v":215143.4,"d":"215,143.4"}},{"$f":"E5/D5*100","v":{"v":94.83907939572671,"d":"94.8"}},{"$f":"E5/C5*100","v":{"v":111.62265353060599,"d":"111.6"}},{"$f":"H6+H11+H15+H36","v":{"v":245115,"d":"245,115.0"}},{"$f":"H5/E5*100","v":{"v":113.93098742513132,"d":"113.9"}},{"$f":"H5-E5","v":{"v":29971.600000000006,"d":"29,971.6"}},{"$f":"K6+K11+K15+#REF!","v":{"$error":"#REF!"}},{"$f":"K5/H5*100","v":{"$error":"#REF!"}},{"$f":"M6+M11+M15+#REF!","v":{"$error":"#REF!"}},{"$f":"M5/K5*100","v":{"$error":"#REF!"}}]
[11000000,"Податки на доходи, податки на прибуток, податки на збільшення ринкової вартості",{"$f":"C7+C8","v":{"v":120587.5,"d":"120,587.5"}},{"$f":"D7+D8","v":{"v":140200,"d":"140,200.0"}},{"$f":"E7+E8","v":{"v":138200.4,"d":"138,200.4"}},{"$f":"E6/D6*100","v":{"v":98.5737517831669,"d":"98.6"}},{"$f":"E6/C6*100","v":{"v":114.60590857261323,"d":"114.6"}},{"$f":"H7+H8","v":{"v":163200,"d":"163,200.0"}},{"$f":"H6/E6*100","v":{"v":118.08938324346386,"d":"118.1"}},{"v":24999.600000000006,"d":"24,999.6"},{"$f":"K7+K8","v":{"v":229560,"d":"229,560.0"}},{"$f":"K6/H6*100","v":{"v":140.66176470588238,"d":"140.7"}},{"$f":"M7+M8","v":{"v":241491.9,"d":"241,491.9"}},{"$f":"M6/K6*100","v":{"v":105.19772608468374,"d":"105.2"}}]
[11010000,"Податок  на доходи фізичних осіб  ",{"v":120075.7,"d":"120,075.7"},{"v":140000,"d":"140,000.0"},{"v":138000,"d":"138,000.0"},{"$f":"E7/D7*100","v":{"v":98.57142857142858,"d":"98.6"}},{"$f":"E7/C7*100","v":{"v":114.92749990214506,"d":"114.9"}},{"v":163000,"d":"163,000.0"},{"$f":"H7/E7*100","v":{"v":118.1159420289855,"d":"118.1"}},{"v":25000,"d":"25,000.0"},{"v":229460,"d":"229,460.0"},{"$f":"K7/H7*100","v":{"v":140.77300613496934,"d":"140.8"}},{"v":241391.9,"d":"241,391.9"},{"$f":"M7/K7*100","v":{"v":105.1999912838839,"d":"105.2"}}]
[11020000,"Податок на прибуток підприємств",{"$f":"SUM(C9:C10)","v":511.8},{"$f":"SUM(D9:D10)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(E9:E10)","v":200.4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(H9:H10)","v":{"v":200,"d":"200.0"}},{"$f":"H8/E8*100","v":{"v":99.8003992015968,"d":"99.8"}},{"v":-0.4000000000000057,"d":"-0.4"},{"$f":"SUM(K9:K10)","v":{"v":100,"d":"100.0"}},{"$f":"K8/H8*100","v":{"v":50,"d":"50.0"}},{"$f":"SUM(M9:M10)","v":{"v":100,"d":"100.0"}},{"$f":"M8/K8*100","v":{"v":100,"d":"100.0"}}]
[11020200,"Податок на прибуток підприємств  комунальної власності ",511.8,{"v":200,"d":"200.0"},200.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":200,"d":"200.0"},{"v":0,"d":"0.0"},{"v":-0.4000000000000057,"d":"-0.4"},{"v":100,"d":"100.0"},{"$f":"K9/H9*100","v":{"v":50,"d":"50.0"}},{"v":100,"d":"100.0"},{"$f":"M9/K9*100","v":{"v":100,"d":"100.0"}}]
[11023200,"Авансові внески з податку на прибуток",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"E10/C10*100","v":{"$error":"#DIV/0!"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[14000000,"Внутрішні податки на товари та послуги",{"$f":"C12+C13+C14","v":{"v":12380.7,"d":"12,380.7"}},{"$f":"D12+D13+D14","v":{"v":15400,"d":"15,400.0"}},{"$f":"E12+E13+E14","v":{"v":12350,"d":"12,350.0"}},{"$f":"E11/D11*100","v":{"v":80.1948051948052,"d":"80.2"}},{"v":99.75203340683483,"d":"99.8"},{"$f":"H12+H13+H14","v":{"v":12700,"d":"12,700.0"}},{"$f":"H11/E11*100","v":{"v":102.83400809716599,"d":"102.8"}},{"v":350,"d":"350.0"},{"v":25000,"d":"25,000.0"},{"$f":"K11/H11*100","v":{"v":196.8503937007874,"d":"196.9"}},{"v":25500,"d":"25,500.0"},{"$f":"M11/K11*100","v":{"v":102,"d":"102.0"}}]
[14021900,"Акцизний податок з вироблених в Україні  підакцизних товарів (пальне)",{"v":1146.5,"d":"1,146.5"},{"v":1500,"d":"1,500.0"},{"v":1150,"d":"1,150.0"},{"v":76.66666666666667,"d":"76.7"},{"v":100.3052769297863,"d":"100.3"},{"v":1200,"d":"1,200.0"},{"v":104.34782608695652,"d":"104.3"},{"v":50,"d":"50.0"}]
[14031900,"Акцизний податок з ввезених на митну територію  України  підакцизних товарів (пальне)",{"v":4423.9,"d":"4,423.9"},{"v":5800,"d":"5,800.0"},{"v":4500,"d":"4,500.0"},{"v":77.58620689655173,"d":"77.6"},{"v":101.72020163204414,"d":"101.7"},{"v":4600,"d":"4,600.0"},{"v":102.22222222222221,"d":"102.2"},{"v":100,"d":"100.0"}]
[14040000,"Акцизний податок з реалізації суб’єктами господарювання роздрібної торгівлі підакцизних товарів ",{"v":6810.3,"d":"6,810.3"},{"v":8100,"d":"8,100.0"},{"v":6700,"d":"6,700.0"},{"v":82.71604938271605,"d":"82.7"},{"v":98.38039440259607,"d":"98.4"},{"v":6900,"d":"6,900.0"},{"v":102.98507462686568,"d":"103.0"},{"v":200,"d":"200.0"}]
[18000000,"Місцеві податки та збори",{"$f":"C16+C32+C33+C31","v":{"v":59521,"d":"59,521.0"}},{"$f":"D16+D32+D33+D31","v":{"v":71251,"d":"71,251.0"}},{"$f":"E16+E32+E33+E31","v":{"v":64593,"d":"64,593.0"}},{"v":90.65556974638952,"d":"90.7"},{"v":108.52136220829622,"d":"108.5"},{"$f":"H16+H32+H33+H31","v":{"v":69215,"d":"69,215.0"}},{"v":107.15557413342003,"d":"107.2"},{"v":4622,"d":"4,622.0"},{"$f":"K16+K32+K33","v":{"v":179126.3,"d":"179,126.3"}},{"$f":"K15/H15*100","v":{"v":258.7969370801127,"d":"258.8"}},{"$f":"M16+M32+M33","v":{"v":188486.7,"d":"188,486.7"}},{"$f":"M15/K15*100","v":{"v":105.22558663914792,"d":"105.2"}}]
[18010000,"Податок на  майно",{"$f":"C17+C22+C27","v":{"v":28045.2,"d":"28,045.2"}},{"$f":"D17+D22+D27","v":{"v":34082,"d":"34,082.0"}},{"$f":"E17+E22+E27","v":{"v":29608.199999999997,"d":"29,608.2"}},{"v":86.87342292119006,"d":"86.9"},{"v":105.57314620683754,"d":"105.6"},{"$f":"H17+H22+H27","v":{"v":31765,"d":"31,765.0"}},{"v":107.28446849183672,"d":"107.3"},{"v":2156.800000000003,"d":"2,156.8"},{"$f":"K17+K22+K27","v":{"v":150338.3,"d":"150,338.3"}},{"v":473.282858492051,"d":"473.3"},{"$f":"M17+M22+M27","v":{"v":158691.7,"d":"158,691.7"}},{"v":105.55640179515136,"d":"105.6"}]
["18010100-18010400","Податок на нерухоме майно, відмінне від земельної ділянки",{"$f":"SUM(C18:C21)","v":{"v":5003,"d":"5,003.0"}},{"$f":"SUM(D18:D21)","v":{"v":6242,"d":"6,242.0"}},{"$f":"SUM(E18:E21)","v":{"v":7617.6,"d":"7,617.6"}},{"v":122.03780839474527,"d":"122.0"},{"v":152.26064361383172,"d":"152.3"},{"$f":"SUM(H18:H21)","v":{"v":8640,"d":"8,640.0"}},{"v":113.42155009451795,"d":"113.4"},{"v":1022.3999999999996,"d":"1,022.4"},{"$f":"SUM(K18:K21)","v":{"v":5131.299999999999,"d":"5,131.3"}},{"v":59.39004629629628,"d":"59.4"},{"$f":"SUM(M18:M21)","v":{"v":5541.7,"d":"5,541.7"}},{"v":107.99797322315983,"d":"108.0"}]
[18010100,"Податок на нерухоме майно, відмінне від земельної ділянки, сплачений юридичними особами, які є власниками об`єктів житлової нерухомості",15.3,{"v":32,"d":"32.0"},57.6,{"v":180,"d":"180.0"},{"v":376.4705882352941,"d":"376.5"},64.6,{"v":112.15277777777777,"d":"112.2"},{"v":6.999999999999993,"d":"7.0"},22.5,{"v":34.82972136222911,"d":"34.8"},24.2,{"v":107.55555555555556,"d":"107.6"}]
[18010200,"Податок на нерухоме майно, відмінне від земельної ділянки, сплачений фізичними особами, які є власниками об`єктів житлової нерухомості",129.5,{"v":210,"d":"210.0"},{"v":450,"d":"450.0"},{"v":214.28571428571428,"d":"214.3"},{"v":347.4903474903475,"d":"347.5"},525.8,{"v":116.84444444444443,"d":"116.8"},{"v":75.79999999999995,"d":"75.8"},302.2,{"v":57.47432483834157,"d":"57.5"},332.7,{"v":110.0926538716082,"d":"110.1"}]
[18010300,"Податок на нерухоме майно, відмінне від земельної ділянки, сплачений фізичними особами, які є власниками об`єктів нежитлової нерухомості",737.7,{"v":1070,"d":"1,070.0"},{"v":1910,"d":"1,910.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":2220.3,"d":"2,220.3"},{"v":116.24607329842934,"d":"116.2"},{"v":310.3000000000002,"d":"310.3"},683.4,{"v":30.779624375084445,"d":"30.8"},752.4,{"v":110.09657594381036,"d":"110.1"}]
[18010400,"Податок на нерухоме майно, відмінне від земельної ділянки, сплачений юридичними особами, які є власниками об`єктів нежитлової нерухомості",{"v":4120.5,"d":"4,120.5"},{"v":4930,"d":"4,930.0"},{"v":5200,"d":"5,200.0"},{"$f":"E21/D21*100","v":{"v":105.4766734279919,"d":"105.5"}},{"v":0,"d":"0.0"},{"v":5829.3,"d":"5,829.3"},{"v":112.10192307692309,"d":"112.1"},{"v":629.3000000000002,"d":"629.3"},{"v":4123.2,"d":"4,123.2"},{"v":70.73233492872214,"d":"70.7"},{"v":4432.4,"d":"4,432.4"},{"v":107.49902987970508,"d":"107.5"}]
["18010500-18010900","Плата за землю",{"$f":"SUM(C23:C26)","v":{"v":22895.600000000002,"d":"22,895.6"}},{"$f":"SUM(D23:D26)","v":{"v":27715,"d":"27,715.0"}},{"$f":"SUM(E23:E26)","v":{"v":21850,"d":"21,850.0"}},{"v":78.83817427385893,"d":"78.8"},{"$f":"E22/C22*100","v":{"v":95.43318366847777,"d":"95.4"}},{"$f":"SUM(H23:H26)","v":{"v":23000,"d":"23,000.0"}},{"v":105.26315789473684,"d":"105.3"},{"v":1150,"d":"1,150.0"},{"$f":"SUM(K23:K26)","v":{"v":144657,"d":"144,657.0"}},{"v":628.9434782608696,"d":"628.9"},{"$f":"SUM(M23:M26)","v":{"v":152600,"d":"152,600.0"}},{"v":105.49091990017767,"d":"105.5"}]
[18010500,"Земельний податок з юридичних осіб",{"v":8278.3,"d":"8,278.3"},{"v":9500,"d":"9,500.0"},{"v":7200,"d":"7,200.0"},{"v":75.78947368421053,"d":"75.8"},{"v":86.97437879757922,"d":"87.0"},{"v":7560,"d":"7,560.0"},{"v":105,"d":"105.0"},{"v":360,"d":"360.0"},{"$f":"55220+500","v":{"v":55720,"d":"55,720.0"}},{"v":737.0370370370371,"d":"737.0"},{"$f":"57980+1000","v":{"v":58980,"d":"58,980.0"}},{"v":105.85068198133524,"d":"105.9"}]
[18010600,"Орендна плата з юридичних осіб",{"v":10460.6,"d":"10,460.6"},{"v":13150,"d":"13,150.0"},{"v":10300,"d":"10,300.0"},{"v":78.32699619771863,"d":"78.3"},{"v":98.46471521710035,"d":"98.5"},{"v":10820,"d":"10,820.0"},{"v":105.0485436893204,"d":"105.0"},{"v":520,"d":"520.0"},{"$f":"78600+861","v":{"v":79461,"d":"79,461.0"}},{"v":734.3900184842884,"d":"734.4"},{"$f":"82530+1140","v":{"v":83670,"d":"83,670.0"}},{"v":105.29693812058747,"d":"105.3"}]
[18010700,"Земельний податок з фізичних осіб",{"v":330,"d":"330.0"},{"v":1706.3,"d":"1,706.3"},{"v":1750,"d":"1,750.0"},{"v":102.56109711070738,"d":"102.6"},{"v":530.3030303030303,"d":"530.3"},{"v":520,"d":"520.0"},{"v":29.714285714285715,"d":"29.7"},{"v":-1230,"d":"-1,230.0"},{"v":901,"d":"901.0"},{"v":173.26923076923077,"d":"173.3"},{"v":946,"d":"946.0"},{"v":104.99445061043285,"d":"105.0"}]
[18010900,"Орендна плата з фізичних осіб",{"v":3826.7,"d":"3,826.7"},{"v":3358.7,"d":"3,358.7"},{"v":2600,"d":"2,600.0"},{"v":77.41090302795725,"d":"77.4"},{"v":67.9436590273604,"d":"67.9"},{"v":4100,"d":"4,100.0"},{"v":157.69230769230768,"d":"157.7"},{"v":1500,"d":"1,500.0"},{"v":8575,"d":"8,575.0"},{"v":209.14634146341461,"d":"209.1"},{"v":9004,"d":"9,004.0"},{"v":105.00291545189503,"d":"105.0"}]
["18011000-18011100","Транспортний податок",{"$f":"SUM(C28:C29)","v":{"v":146.60000000000002,"d":"146.6"}},{"$f":"SUM(D28:D29)","v":{"v":125,"d":"125.0"}},{"$f":"SUM(E28:E29)","v":140.6},{"v":112.48,"d":"112.5"},{"v":95.90723055934514,"d":"95.9"},{"$f":"SUM(H28:H29)","v":{"v":125,"d":"125.0"}},{"v":88.90469416785206,"d":"88.9"},{"v":-15.599999999999994,"d":"-15.6"},{"$f":"SUM(K28:K29)","v":{"v":550,"d":"550.0"}},{"v":440.00000000000006,"d":"440.0"},{"$f":"SUM(M28:M29)","v":{"v":550,"d":"550.0"}},{"v":100,"d":"100.0"}]
[18011000,"Транспортний податок з фізичних осіб",97.9,{"v":81,"d":"81.0"},89.5,{"v":110.49382716049382,"d":"110.5"},{"v":91.41981613891726,"d":"91.4"},{"v":100,"d":"100.0"},{"v":111.73184357541899,"d":"111.7"},10.5,{"v":250,"d":"250.0"},{"v":250,"d":"250.0"},{"v":250,"d":"250.0"},{"v":100,"d":"100.0"}]
[18011100,"Транспортний податок з юридичних осіб",48.7,{"v":44,"d":"44.0"},51.1,{"v":116.13636363636364,"d":"116.1"},{"v":104.92813141683779,"d":"104.9"},{"v":25,"d":"25.0"},{"v":0,"d":"0.0"},-26.1,{"v":300,"d":"300.0"},{"v":1200,"d":"1,200.0"},{"v":300,"d":"300.0"},{"v":100,"d":"100.0"}]
[18040000,"Збір за провадження деяких видів підприємницької діяльності, який діяв до 01.01.2015р.",{"v":-128,"d":"-128.0"},null,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"}]
[18020000,"Збір за місця для паркування транспортних засобів",400.3,{"v":490,"d":"490.0"},{"v":420,"d":"420.0"},{"v":85.71428571428571,"d":"85.7"},{"v":104.92130901823633,"d":"104.9"},{"v":450,"d":"450.0"},{"$f":"H31/E31*100","v":{"v":107.14285714285714,"d":"107.1"}},{"v":30,"d":"30.0"}]
[18030000,"Туристичний збір",22.4,{"v":23,"d":"23.0"},64.8,{"v":281.73913043478257,"d":"281.7"},{"v":289.2857142857143,"d":"289.3"},{"v":30,"d":"30.0"},{"$f":"H32/E32*100","v":{"v":46.2962962962963,"d":"46.3"}},-34.8,{"v":88,"d":"88.0"},{"$f":"K32/H32*100","v":{"v":293.3333333333333,"d":"293.3"}},{"v":95,"d":"95.0"},{"$f":"M32/K32*100","v":{"v":107.95454545454545,"d":"108.0"}}]
[18050000,"Єдиний податок",{"$f":"C34+C35","v":{"v":31053.1,"d":"31,053.1"}},{"$f":"D34+D35","v":{"v":36656,"d":"36,656.0"}},{"$f":"E34+E35","v":{"v":34500,"d":"34,500.0"}},{"v":94.11828895678744,"d":"94.1"},{"v":111.1000189997134,"d":"111.1"},{"$f":"H34+H35","v":{"v":36970,"d":"36,970.0"}},{"$f":"H33/E33*100","v":{"v":107.15942028985508,"d":"107.2"}},{"v":2470,"d":"2,470.0"},{"v":28700,"d":"28,700.0"},{"$f":"K33/H33*100","v":{"v":77.63051122531782,"d":"77.6"}},{"v":29700,"d":"29,700.0"},{"$f":"M33/K33*100","v":{"v":103.48432055749129,"d":"103.5"}}]
[18050300,"Єдиний податок з юридичних осіб",{"v":5914.9,"d":"5,914.9"},{"v":7500,"d":"7,500.0"},{"v":6100,"d":"6,100.0"},{"v":81.33333333333333,"d":"81.3"},{"v":103.12938511217436,"d":"103.1"},{"v":6500,"d":"6,500.0"},{"$f":"H34/E34*100","v":{"v":106.55737704918033,"d":"106.6"}},{"v":400,"d":"400.0"}]
[18050400,"Єдиний податок з фізичних осіб",{"v":25138.2,"d":"25,138.2"},{"v":29156,"d":"29,156.0"},{"v":28400,"d":"28,400.0"},{"v":97.40705172177253,"d":"97.4"},{"v":112.97547159303372,"d":"113.0"},{"v":30470,"d":"30,470.0"},{"$f":"H35/E35*100","v":{"v":107.2887323943662,"d":"107.3"}},{"v":2070,"d":"2,070.0"}]
[19090000,"Податки та збори не віднесені до інших категорій",252.5,null,null,{"v":0,"d":"0.0"},null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[20000000,"Неподаткові надходження",{"$f":"C38+C45+C53","v":{"v":6819.2,"d":"6,819.2"}},{"$f":"D38+D45+D53","v":{"v":6225,"d":"6,225.0"}},{"$f":"E38+E45+E53","v":{"v":6285.3,"d":"6,285.3"}},{"$f":"E37/D37*100","v":{"v":100.96867469879518,"d":"101.0"}},{"$f":"E37/C37*100","v":{"v":92.17063585171282,"d":"92.2"}},{"$f":"H38+H45+H53","v":{"v":8235,"d":"8,235.0"}},{"$f":"H37/E37*100","v":{"v":131.01999904539164,"d":"131.0"}},{"v":1949.6999999999998,"d":"1,949.7"},{"$f":"K38+K45+K53","v":{"v":5827,"d":"5,827.0"}},{"$f":"K37/H37*100","v":{"v":70.75895567698846,"d":"70.8"}},{"$f":"M38+M45+M53","v":{"v":5958,"d":"5,958.0"}},{"$f":"M37/K37*100","v":{"v":102.24815513986614,"d":"102.2"}}]
[21000000,"Доходи від власності та підприємницької діяльності",{"$f":"C39+C42+C41","v":{"v":1017.9000000000001,"d":"1,017.9"}},{"$f":"D39+D42","v":{"v":115,"d":"115.0"}},{"$f":"E39+E42","v":356.8},{"$f":"E38/D38*100","v":{"v":310.26086956521743,"d":"310.3"}},{"$f":"E38/C38*100","v":{"v":35.05255919049022,"d":"35.1"}},{"$f":"H39+H42","v":{"v":555,"d":"555.0"}},{"$f":"H38/E38*100","v":{"v":155.54932735426007,"d":"155.5"}},198.2,{"$f":"K39+K42","v":{"v":93,"d":"93.0"}},{"$f":"K38/H38*100","v":{"v":16.756756756756758,"d":"16.8"}},{"$f":"M39+M42","v":{"v":99,"d":"99.0"}},{"$f":"M38/K38*100","v":{"v":106.4516129032258,"d":"106.5"}}]
[21010000,"Частина чистого прибутку (доходу) державних або комунальних унітарних підприємств та їх об'єднань, що вилучається до відповідного бюджету, та дивіденди (дохід), нараховані на акції (частки, паї) господарських товариств, у статутних капіталах яких є держав",{"$f":"C40","v":131.1},{"$f":"D40","v":{"v":15,"d":"15.0"}},{"$f":"E40","v":16.8},{"$f":"E39/D39*100","v":{"v":112.00000000000001,"d":"112.0"}},{"$f":"E39/C39*100","v":{"v":12.814645308924485,"d":"12.8"}},{"$f":"H40","v":{"v":100,"d":"100.0"}},{"$f":"H39/E39*100","v":{"v":595.2380952380953,"d":"595.2"}},83.2,{"$f":"K40","v":{"v":70,"d":"70.0"}},{"$f":"K39/H39*100","v":{"v":70,"d":"70.0"}},{"$f":"M40","v":{"v":75,"d":"75.0"}},{"$f":"M39/K39*100","v":{"v":107.14285714285714,"d":"107.1"}}]
[21010300,"Частина чистого прибутку (доходу) комунальних унітарних підприємств та їх об'єднань, що вилучається до відповідного місцевого бюджету",131.1,{"v":15,"d":"15.0"},16.8,{"$f":"E40/D40*100","v":{"v":112.00000000000001,"d":"112.0"}},{"$f":"E40/C40*100","v":{"v":12.814645308924485,"d":"12.8"}},{"v":100,"d":"100.0"},{"$f":"H40/E40*100","v":{"v":595.2380952380953,"d":"595.2"}},83.2,{"v":70,"d":"70.0"},{"$f":"K40/H40*100","v":{"v":70,"d":"70.0"}},{"v":75,"d":"75.0"},{"$f":"M40/K40*100","v":{"v":107.14285714285714,"d":"107.1"}}]
[21050000,"Плата за розміщення тимчасово вільних коштів",778.6]
[21080000,"Інші надходження",{"$f":"C43","v":108.2},{"$f":"D43","v":{"v":100,"d":"100.0"}},{"$f":"E43+E44","v":{"v":340,"d":"340.0"}},{"$f":"E42/D42*100","v":{"v":340,"d":"340.0"}},{"$f":"E42/C42*100","v":{"v":314.23290203327167,"d":"314.2"}},{"$f":"H43+H44","v":{"v":455,"d":"455.0"}},{"$f":"H42/E42*100","v":{"v":133.8235294117647,"d":"133.8"}},{"$f":"H42-E42","v":{"v":115,"d":"115.0"}},{"$f":"K43","v":{"v":23,"d":"23.0"}},{"$f":"K42/H42*100","v":{"v":5.054945054945055,"d":"5.1"}},{"$f":"M43","v":{"v":24,"d":"24.0"}},{"$f":"M42/K42*100","v":{"v":104.34782608695652,"d":"104.3"}}]
[21081100,"Адміністративні штрафи та інші санкції ",108.2,{"v":100,"d":"100.0"},{"v":160,"d":"160.0"},{"$f":"E43/D43*100","v":{"v":160,"d":"160.0"}},{"$f":"E43/C43*100","v":{"v":147.8743068391867,"d":"147.9"}},{"v":275,"d":"275.0"},{"$f":"H43/E43*100","v":{"v":171.875,"d":"171.9"}},{"v":115,"d":"115.0"},{"v":23,"d":"23.0"},{"$f":"K43/H43*100","v":{"v":8.363636363636363,"d":"8.4"}},{"v":24,"d":"24.0"},{"$f":"M43/K43*100","v":{"v":104.34782608695652,"d":"104.3"}}]
[21081500,"Адміністративні штрафи та штрафні санкції за порушення законодавства у сфері виробництва та обігу алкогольних напоїв та тютюнових виробів",null,null,{"v":180,"d":"180.0"},null,null,{"v":180,"d":"180.0"},{"$f":"H44/E44*100","v":{"v":100,"d":"100.0"}},{"v":0,"d":"0.0"}]
[22000000,"Адміністративні збори та платежі, доходи від некомерційної господарської діяльності",{"$f":"C46+C51+C52","v":{"v":5368,"d":"5,368.0"}},{"$f":"D46+D51+D52","v":{"v":5910,"d":"5,910.0"}},{"$f":"E46+E51+E52","v":{"v":5908.5,"d":"5,908.5"}},{"$f":"E45/D45*100","v":{"v":99.97461928934011,"d":"100.0"}},{"$f":"E45/C45*100","v":{"v":110.06892697466468,"d":"110.1"}},{"$f":"H46+H51+H52","v":{"v":7610,"d":"7,610.0"}},{"$f":"I46+I51+I52","v":{"v":344.7368421052631,"d":"344.7"}},{"v":1701.5,"d":"1,701.5"},{"$f":"K46+K51+K52","v":{"v":5234,"d":"5,234.0"}},{"$f":"L46+L51+L52","v":{"v":332.60606060606057,"d":"332.6"}},{"$f":"M46+M51+M52","v":{"v":5359,"d":"5,359.0"}},{"$f":"N46+N51+N52","v":{"v":307.4192168067691,"d":"307.4"}}]
[22010000,"Плата за надання адміністративних послуг",{"$f":"C48+C49+C50+C47","v":{"v":3939.7000000000003,"d":"3,939.7"}},{"$f":"D47+D48+D49+D50","v":{"v":4660,"d":"4,660.0"}},{"$f":"E48+E49+E50+E47","v":{"v":4608.5,"d":"4,608.5"}},{"$f":"E46/D46*100","v":{"v":98.89484978540773,"d":"98.9"}},{"$f":"E46/C46*100","v":{"v":116.97591187146227,"d":"117.0"}},{"$f":"H48+H49+H50+H47","v":{"v":6310,"d":"6,310.0"}},{"$f":"I48","v":{"v":144.73684210526315,"d":"144.7"}},{"v":1701.5,"d":"1,701.5"},{"$f":"K48+K49+K50+K47","v":{"v":2353,"d":"2,353.0"}},{"$f":"L48","v":{"v":37.27272727272727,"d":"37.3"}},{"$f":"M48+M49+M50+M47","v":{"v":2427,"d":"2,427.0"}},{"$f":"N48","v":{"v":102.4390243902439,"d":"102.4"}}]
[22010300,"Адміністративний збір за проведення державної реєстрації юридичних осіб, фізхичних осіб-підприємців та громадських формувань",126.4,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":100,"d":"100.0"},{"$f":"H47/E47*100","v":{"v":100,"d":"100.0"}},{"v":0,"d":"0.0"},{"v":57,"d":"57.0"},{"$f":"K47/H47*100","v":{"v":56.99999999999999,"d":"57.0"}},{"v":60,"d":"60.0"},{"$f":"M47/K47*100","v":{"v":105.26315789473684,"d":"105.3"}}]
[22012500,"Плата за надання інших адміністративних послуг",{"v":2927.8,"d":"2,927.8"},{"v":3800,"d":"3,800.0"},{"v":3800,"d":"3,800.0"},{"$f":"E48/D48*100","v":{"v":100,"d":"100.0"}},{"$f":"E48/C48*100","v":{"v":129.79028622173644,"d":"129.8"}},{"v":5500,"d":"5,500.0"},{"v":144.73684210526315,"d":"144.7"},{"v":1700,"d":"1,700.0"},{"v":2050,"d":"2,050.0"},{"v":37.27272727272727,"d":"37.3"},{"v":2100,"d":"2,100.0"},{"v":102.4390243902439,"d":"102.4"}]
[22012600,"Адміністративний збір за державну реєстрацію речових прав на нерухоме майно та їх обтяжень.",870.9,{"v":750,"d":"750.0"},{"v":700,"d":"700.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":700,"d":"700.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":34.285714285714285,"d":"34.3"},{"v":260,"d":"260.0"},{"v":108.33333333333333,"d":"108.3"}]
[22012900,"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, пов'язаних з такою державною реєстрацією. ",14.6,{"v":10,"d":"10.0"},8.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":10,"d":"10.0"},{"v":117.64705882352942,"d":"117.6"},1.5,{"v":6,"d":"6.0"},{"v":60,"d":"60.0"},{"v":7,"d":"7.0"},{"v":116.66666666666667,"d":"116.7"}]
[22080000,"Надходження від орендної плати за користування цілісним майновим комплексом та іншим державним майном",{"v":1006.3,"d":"1,006.3"},{"v":900,"d":"900.0"},{"v":1000,"d":"1,000.0"},{"$f":"E51/D51*100","v":{"v":111.11111111111111,"d":"111.1"}},{"$f":"E51/C51*100","v":{"v":99.3739441518434,"d":"99.4"}},{"v":1000,"d":"1,000.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":2850,"d":"2,850.0"},{"v":285,"d":"285.0"},{"v":2900,"d":"2,900.0"},{"v":101.75438596491229,"d":"101.8"}]
[22090000,"Державне мито",{"v":422,"d":"422.0"},{"v":350,"d":"350.0"},{"v":300,"d":"300.0"},{"v":85.71428571428571,"d":"85.7"},{"v":71.09004739336493,"d":"71.1"},{"v":300,"d":"300.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":31,"d":"31.0"},{"v":10.333333333333334,"d":"10.3"},{"v":32,"d":"32.0"},{"v":103.2258064516129,"d":"103.2"}]
[24000000,"Інші неподаткові надходження",{"$f":"C54","v":433.3},{"v":200,"d":"200.0"},{"v":20,"d":"20.0"},{"v":10,"d":"10.0"},{"v":4.6157396722824835,"d":"4.6"},{"$f":"H54","v":{"v":70,"d":"70.0"}},{"v":350,"d":"350.0"},{"v":50,"d":"50.0"},{"$f":"K54","v":{"v":500,"d":"500.0"}},{"v":714.2857142857143,"d":"714.3"},{"$f":"M54","v":{"v":500,"d":"500.0"}},{"v":100,"d":"100.0"}]
[24060000,"Інші надходження",433.3,{"v":200,"d":"200.0"},{"v":20,"d":"20.0"},{"v":10,"d":"10.0"},{"v":4.6157396722824835,"d":"4.6"},{"$f":"H55","v":{"v":70,"d":"70.0"}},{"v":350,"d":"350.0"},{"v":50,"d":"50.0"},{"$f":"K55","v":{"v":500,"d":"500.0"}},{"v":714.2857142857143,"d":"714.3"},{"$f":"M55","v":{"v":500,"d":"500.0"}},{"v":100,"d":"100.0"}]
[24060300,"Інші надходження",433.3,{"v":200,"d":"200.0"},{"v":20,"d":"20.0"},{"v":10,"d":"10.0"},{"v":4.6157396722824835,"d":"4.6"},{"v":70,"d":"70.0"},{"v":350,"d":"350.0"},{"v":50,"d":"50.0"},{"v":500,"d":"500.0"},{"v":714.2857142857143,"d":"714.3"},{"v":500,"d":"500.0"},{"v":100,"d":"100.0"}]
[30000000,"Доходи від операцій з капіталом",{"$f":"C57","v":{"v":1,"d":"1.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"H57","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"K57","v":{"v":16,"d":"16.0"}},{"$error":"#DIV/0!"},{"$f":"M57","v":{"v":17,"d":"17.0"}},{"v":106.25,"d":"106.3"}]
[31000000,"Надходження від продажу основного капіталу",{"v":1,"d":"1.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"},{"$f":"G58","v":{"v":0,"d":"0.0"}},{"$f":"H58","v":{"v":0,"d":"0.0"}},{"$error":"#DIV/0!"},{"v":0,"d":"0.0"},{"$f":"K58","v":{"v":16,"d":"16.0"}},{"$error":"#DIV/0!"},{"$f":"M58","v":{"v":17,"d":"17.0"}},{"v":106.25,"d":"106.3"}]
[31010200,"Кошти від реалізації безхазяйного майна, знахідок, спадкового майна, майна, одержаного територіальною громадою в порядку спадкування чи дарування, а також валютні цінності і грошові кошти, власники яких невідомі  \n",{"v":1,"d":"1.0"},{"$nulls":3},{"$f":"E58/C58*100","v":{"v":0,"d":"0.0"}},null,null,{"v":0,"d":"0.0"},{"v":16,"d":"16.0"},{"$error":"#DIV/0!"},{"v":17,"d":"17.0"},{"v":106.25,"d":"106.3"}]
[null,"ЗАГАЛЬНИЙ ФОНД (разом без субвенцій)",{"$f":"C5+C37+C56","v":{"v":199561.90000000002,"d":"199,561.9"}},{"$f":"D5+D37+D56","v":{"v":233076,"d":"233,076.0"}},{"$f":"E5+E37+E56","v":{"v":221428.69999999998,"d":"221,428.7"}},{"$f":"E59/D59*100","v":{"v":95.00278878992259,"d":"95.0"}},{"$f":"E59/C59*100","v":{"v":110.95740218949608,"d":"111.0"}},{"$f":"H5+H37+H56","v":{"v":253350,"d":"253,350.0"}},{"$f":"H59/E59*100","v":{"v":114.41606259712496,"d":"114.4"}},{"v":31921.300000000017,"d":"31,921.3"},{"$f":"K5+K37+K56","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"M5+M37+M56","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Освітня субвенція",{"v":0,"d":"0.0"},{"v":62183.3,"d":"62,183.3"},{"v":60184,"d":"60,184.0"},{"$f":"E60/D60*100","v":{"v":96.78482808085128,"d":"96.8"}},null,{"v":62183.3,"d":"62,183.3"},{"$f":"H60/E60*100","v":{"v":103.32197926359166,"d":"103.3"}},{"v":1999.300000000003,"d":"1,999.3"}]
[null,"Загальний фонд (з освітньою субвенцією)",null,{"$f":"D59+D60","v":{"v":295259.3,"d":"295,259.3"}},{"$f":"E59+E60","v":{"v":281612.69999999995,"d":"281,612.7"}},{"$f":"E61/D61*100","v":{"v":95.3780964731678,"d":"95.4"}},null,{"$f":"H59+H60","v":{"v":315533.3,"d":"315,533.3"}},{"$f":"H61/E61*100","v":{"v":112.04512438537041,"d":"112.0"}},{"v":33920.600000000035,"d":"33,920.6"}]
[null,"патенти",{"v":-128,"d":"-128.0"},null,-23.1,{"$nulls":4},23.1]
[null,"130202,130204,240606",{"v":0.358,"d":"0.4"},null,{"v":0.35811,"d":"0.4"}]
[null,null,{"$f":"C59+C63-128","v":{"v":199434.25800000003,"d":"199,434.3"}},null,{"$f":"E59-(-E62)","v":{"v":221405.59999999998,"d":"221,405.6"}}]
["Спеціальний фонд"]
[10000000,"Податкові надходження",{"$f":"C67","v":155.4},{"$f":"D67","v":{"v":130,"d":"130.0"}},{"$f":"E67","v":{"v":130,"d":"130.0"}},{"$f":"E66/D66*100","v":{"v":100,"d":"100.0"}},{"$f":"E66/C66*100","v":{"v":83.65508365508364,"d":"83.7"}},{"$f":"H67","v":{"v":130,"d":"130.0"}},{"$f":"H66/E66*100","v":{"v":100,"d":"100.0"}},{"$f":"H66-E66","v":{"v":0,"d":"0.0"}},{"$f":"K67","v":{"v":225,"d":"225.0"}},{"$f":"K66/H66*100","v":{"v":173.0769230769231,"d":"173.1"}},{"$f":"M67","v":{"v":230,"d":"230.0"}},{"$f":"M66/K66*100","v":{"v":102.22222222222221,"d":"102.2"}}]
[19010000,"Екологічний податок",155.4,{"v":130,"d":"130.0"},{"v":130,"d":"130.0"},{"v":100,"d":"100.0"},{"v":83.65508365508364,"d":"83.7"},{"v":130,"d":"130.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":225,"d":"225.0"},{"v":173.0769230769231,"d":"173.1"},{"v":230,"d":"230.0"},{"v":102.22222222222221,"d":"102.2"}]
[20000000,"Неподаткові надходження",{"$f":"C69+C73","v":{"v":9905.5,"d":"9,905.5"}},{"$f":"D69+D73","v":{"v":12145.1,"d":"12,145.1"}},{"$f":"E69+E73","v":{"v":11805.1,"d":"11,805.1"}},{"v":97.20051708096268,"d":"97.2"},{"v":119.17722477411539,"d":"119.2"},{"$f":"H69+H73","v":{"v":11742.231,"d":"11,742.231"}},{"v":99.46744203776333,"d":"99.5"},{"v":-62.8690000000006,"d":"-62.9"},{"$f":"K69+K73","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"M69+M73","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[24000000,"Інші неподаткові надходження",{"$f":"C70+C72","v":{"v":1145.3,"d":"1,145.3"}},{"$f":"D70+D72","v":{"v":2086,"d":"2,086.0"}},{"$f":"E70+E72","v":{"v":1746,"d":"1,746.0"}},{"v":83.70086289549377,"d":"83.7"},{"v":152.44913996332838,"d":"152.4"},{"$f":"H70+H72","v":{"v":730,"d":"730.0"}},{"v":41.809851088201604,"d":"41.8"},{"v":-1016,"d":"-1,016.0"},{"$f":"K70+K72","v":{"v":2355,"d":"2,355.0"}},{"v":322.6027397260274,"d":"322.6"},{"$f":"M70+M72","v":{"v":2355,"d":"2,355.0"}},{"v":100,"d":"100.0"}]
[24060000,"Інші надходження",{"$f":"C71","v":{"v":1111.7,"d":"1,111.7"}},{"$f":"D71","v":{"v":1000,"d":"1,000.0"}},{"$f":"E71","v":{"v":700,"d":"700.0"}},{"v":70,"d":"70.0"},{"v":62.96662768732572,"d":"63.0"},{"$f":"H71","v":{"v":700,"d":"700.0"}},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"$f":"K71","v":{"v":355,"d":"355.0"}},{"v":50.71428571428571,"d":"50.7"},{"$f":"M71","v":{"v":355,"d":"355.0"}},{"v":100,"d":"100.0"}]
[24062100,"Грошові стягнення за шкоду, заподіяну порушенням законодавства про охорону навколишнього природного середовища внаслідок господарської та іншої діяльності ",{"v":1111.7,"d":"1,111.7"},{"v":1000,"d":"1,000.0"},{"v":700,"d":"700.0"},{"v":70,"d":"70.0"},{"v":62.96662768732572,"d":"63.0"},{"v":700,"d":"700.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":355,"d":"355.0"},{"v":50.71428571428571,"d":"50.7"},{"v":355,"d":"355.0"},{"v":100,"d":"100.0"}]
[24170000,"Надходження коштів пайової участі у розвитку інфраструктури населеного пункту",33.6,{"v":1086,"d":"1,086.0"},{"v":1046,"d":"1,046.0"},{"v":96.31675874769797,"d":"96.3"},{"v":3113.095238095238,"d":"3,113.1"},{"v":30,"d":"30.0"},{"v":2.8680688336520075,"d":"2.9"},{"v":-1016,"d":"-1,016.0"},{"v":2000,"d":"2,000.0"},{"v":6666.666666666667,"d":"6,666.7"},{"v":2000,"d":"2,000.0"},{"v":100,"d":"100.0"}]
[25000000,"Власні надходження бюджетних установ",{"$f":"C74","v":{"v":8760.2,"d":"8,760.2"}},{"v":10059.1,"d":"10,059.1"},{"v":10059.1,"d":"10,059.1"},{"v":100,"d":"100.0"},{"v":114.8272870482409,"d":"114.8"},{"v":11012.231,"d":"11,012.231"},{"v":109.47531091250708,"d":"109.5"},{"v":953.1309999999994,"d":"953.1"},{"$f":"K74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"M74+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[25010000,"Надходження від плати за послуги, що надаються бюджетними установами згідно із законодавством ",{"v":8760.2,"d":"8,760.2"},{"v":10059.1,"d":"10,059.1"},{"v":10059.1,"d":"10,059.1"},{"$f":"E74/D74*100","v":{"v":100,"d":"100.0"}},{"$f":"E74/C74*100","v":{"v":114.8272870482409,"d":"114.8"}},{"v":11012.231,"d":"11,012.231"},{"$f":"H74/E74*100","v":{"v":109.47531091250708,"d":"109.5"}},{"$f":"H74-E74","v":{"v":953.1309999999994,"d":"953.1"}},{"v":15200,"d":"15,200.0"},{"v":138.0283432121974,"d":"138.0"},{"v":15300,"d":"15,300.0"},{"v":100.6578947368421,"d":"100.7"}]
[30000000,"Доходи від операцій з капіталом",{"$f":"C76+C78","v":{"v":1960.3,"d":"1,960.3"}},{"$f":"D76+D78","v":{"v":4290.2,"d":"4,290.2"}},{"$f":"E76+E78","v":{"v":1134.2,"d":"1,134.2"}},{"v":26.436995944245023,"d":"26.4"},{"$f":"E75/C75*100","v":{"v":57.85849104728869,"d":"57.9"}},{"$f":"H76+H78","v":{"v":0,"d":"0.0"}},{"$f":"H75/E75*100","v":{"v":0,"d":"0.0"}},{"$f":"H75-E75","v":{"v":-1134.2,"d":"-1,134.2"}},{"$f":"K76+K78","v":{"v":0,"d":"0.0"}},{"$f":"L76+L78","v":{"v":0,"d":"0.0"}},{"$f":"M76+M78","v":{"v":0,"d":"0.0"}},{"$f":"N76+N78","v":{"v":0,"d":"0.0"}}]
[31000000,"Надходження від продажу основного капіталу",{"$f":"C77","v":{"v":0,"d":"0.0"}},{"$f":"D77","v":{"v":50,"d":"50.0"}},{"$f":"E77","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"E76/C76*100","v":{"$error":"#DIV/0!"}},{"$f":"H77","v":{"v":0,"d":"0.0"}},{"$f":"H76/E76*100","v":{"$error":"#DIV/0!"}},null,{"$f":"K77","v":{"v":0,"d":"0.0"}},{"$f":"L77","v":{"v":0,"d":"0.0"}},{"$f":"M77","v":{"v":0,"d":"0.0"}},{"$f":"N77","v":{"v":0,"d":"0.0"}}]
[31030000,"Кошти від відчуження майна, що належить Автономній Республіці Крим та майна, що перебуває в комунальній власності  ",null,{"v":50,"d":"50.0"},null,{"v":0,"d":"0.0"},{"$nulls":3},{"$f":"H77-E77","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[33000000,"Кошти від продажу землі і нематеріальних активів",{"$f":"C79","v":{"v":1960.3,"d":"1,960.3"}},{"$f":"D79","v":{"v":4240.2,"d":"4,240.2"}},{"$f":"E79","v":{"v":1134.2,"d":"1,134.2"}},{"v":26.748738267062876,"d":"26.7"},{"$f":"E78/C78*100","v":{"v":57.85849104728869,"d":"57.9"}},{"$f":"H79","v":{"v":0,"d":"0.0"}},{"$f":"H78/E78*100","v":{"v":0,"d":"0.0"}},{"v":-1134.2,"d":"-1,134.2"},{"$f":"K79","v":{"v":0,"d":"0.0"}},{"$f":"L79","v":{"v":0,"d":"0.0"}},{"$f":"M79","v":{"v":0,"d":"0.0"}},{"$f":"N79","v":{"v":0,"d":"0.0"}}]
[33010100,"Кошти від продажу земельних ділянок несільськогосподарського призначення, що перебувають у державній або комунальній власності, та земельних ділянок, які знаходяться на території Автономної Республіки Крим",{"v":1960.3,"d":"1,960.3"},{"v":4240.2,"d":"4,240.2"},{"v":1134.2,"d":"1,134.2"},{"v":26.748738267062876,"d":"26.7"},{"$f":"E79/C79*100","v":{"v":57.85849104728869,"d":"57.9"}},null,{"$f":"H79/E79*100","v":{"v":0,"d":"0.0"}},{"v":-1134.2,"d":"-1,134.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[50000000,"Цільові фонди",{"$f":"C81","v":{"v":0,"d":"0.0"}},{"$f":"D81","v":{"v":0,"d":"0.0"}},{"$f":"E81","v":{"v":4,"d":"4.0"}},{"$error":"#DIV/0!"},{"$f":"E80/C80*100","v":{"$error":"#DIV/0!"}},{"$f":"H81","v":{"v":0,"d":"0.0"}},{"$f":"H80/E80*100","v":{"v":0,"d":"0.0"}},{"v":-4,"d":"-4.0"},{"$f":"K81","v":{"v":5,"d":"5.0"}},{"$f":"K80/H80*100","v":{"$error":"#DIV/0!"}},{"$f":"M81","v":{"v":5,"d":"5.0"}},{"$f":"M80/K80*100","v":{"v":100,"d":"100.0"}}]
[50110000,"Цільові фонди, утворені Верховною Радою Автономної Республіки Крим, органами місцевого самоврядування та місцевими органами виконавчої влади ",null,null,{"v":4,"d":"4.0"},null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":-4,"d":"-4.0"},{"v":5,"d":"5.0"},{"$f":"K81/H81*100","v":{"$error":"#DIV/0!"}},{"v":5,"d":"5.0"},{"$f":"M81/K81*100","v":{"v":100,"d":"100.0"}}]
[null,"СПЕЦІАЛЬНИЙ ФОНД (разом)",{"$f":"C68+C75+C80+C66","v":{"v":12021.199999999999,"d":"12,021.2"}},{"$f":"D68+D75+D80+D66","v":{"v":16565.3,"d":"16,565.3"}},{"$f":"E66+E68+E75+E81","v":{"v":13073.300000000001,"d":"13,073.3"}},{"$f":"E82/D82*100","v":{"v":78.9197901637761,"d":"78.9"}},{"$f":"E82/C82*100","v":{"v":108.75203806608327,"d":"108.8"}},{"$f":"H68+H75+H80+H66","v":{"v":11872.231,"d":"11,872.2"}},{"$f":"H82/E82*100","v":{"v":90.81280931363924,"d":"90.8"}},{"v":-1201.0690000000013,"d":"-1,201.1"},{"$f":"K68+K75+K80+K66","v":{"$error":"#REF!"}},{"$f":"K82/H82*100","v":{"$error":"#REF!"}},{"$f":"M68+M75+M80+M66","v":{"$error":"#REF!"}},{"$f":"M82/K82*100","v":{"$error":"#REF!"}}]
[null,"БЮДЖЕТ (всього без субвенцій)",{"$f":"C59+C82","v":{"v":211583.10000000003,"d":"211,583.1"}},{"$f":"D59+D82","v":{"v":249641.3,"d":"249,641.3"}},{"$f":"E59+E82","v":{"v":234501.99999999997,"d":"234,502.0"}},{"v":93.93557876841692,"d":"93.9"},{"$f":"E83/C83*100","v":{"v":110.83210332016118,"d":"110.8"}},{"$f":"H59+H82","v":{"v":265222.231,"d":"265,222.2"}},{"v":113.10019999829429,"d":"113.1"},{"v":30720.231000000058,"d":"30,720.2"},{"$f":"K59+K82","v":{"$error":"#REF!"}},{"$f":"K83/H83*100","v":{"$error":"#REF!"}},{"$f":"M59+M82","v":{"$error":"#REF!"}},{"$f":"M83/K83*100","v":{"$error":"#REF!"}}]
[null,"БЮДЖЕТ (всього з освітньою субвенцією)",null,{"$f":"D83+D60","v":311824.6},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"E84/C84*100","v":{"$error":"#DIV/0!"}},{"v":0,"d":"0.0"},{"$error":"#DIV/0!"},{"v":0,"d":"0.0"}]
[41033900,"Освітня субвенція",{"v":56575.9,"d":"56,575.9"},{"v":63129.3,"d":"63,129.3"},{"v":63129.3,"d":"63,129.3"},{"v":100,"d":"100.0"},{"$f":"E85/C85*100","v":{"v":111.58337737446512,"d":"111.6"}},{"v":77808.1,"d":"77,808.10"},{"v":123.25196065852148,"d":"123.3"},{"v":14678.800000000003,"d":"14,678.80"},{"v":67251.8,"d":"67,251.8"},null,{"v":72295.7,"d":"72,295.7"}]
[41034200,"Медична субвенція",{"v":51101.9,"d":"51,101.9"},{"v":48909.3,"d":"48,909.3"},{"v":48909.3,"d":"48,909.3"},{"v":100,"d":"100.0"},{"$f":"E86/C86*100","v":{"v":95.70935718632771,"d":"95.7"}},{"v":40687.9,"d":"40,687.90"},{"v":83.19051795875222,"d":"83.2"},{"v":-8221.400000000001,"d":"-8,221.40"},{"v":55971.5,"d":"55,971.5"},null,{"v":60169.4,"d":"60,169.4"}]
[null,"Соціальні субвенції  загального фонду",{"v":116783.9,"d":"116,783.90"},{"v":119549.4,"d":"119,549.4"},{"v":119549.4,"d":"119,549.4"},{"v":100,"d":"100.0"},109.8,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":-119549.4,"d":"-119,549.40"}]
[null,"Субвенції  спеціального фонду",{"v":5185.2,"d":"5,185.20"},{"v":7121.6,"d":"7,121.60"},{"v":121.6,"d":"121.60"},{"v":1.7074814648393617,"d":"1.7"},109.8,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":-121.6,"d":"-121.60"}]
[41300000,"Всього субвенцій",{"$f":"C85+C86+C87+C88","v":{"v":229646.90000000002,"d":"229,646.9"}},{"$f":"D85+D86+D87+D88","v":{"v":238709.6,"d":"238,709.6"}},{"v":238709.6,"d":"238,709.6"},{"v":100,"d":"100.0"},109.8,{"$f":"H85+H86","v":{"v":118496,"d":"118,496.00"}},{"v":49.64023231575102,"d":"49.6"},{"v":-120213.6,"d":"-120,213.60"}]
[41000000,"Офіційні трансферти",{"$f":"C89","v":{"v":229646.90000000002,"d":"229,646.9"}},{"$f":"D89","v":{"v":238709.6,"d":"238,709.6"}},{"$f":"E89","v":{"v":238709.6,"d":"238,709.6"}},{"v":100,"d":"100.0"},109.8,{"$f":"H85+H86","v":{"v":118496,"d":"118,496.00"}},{"v":49.64023231575102,"d":"49.6"},{"v":-120213.6,"d":"-120,213.60"},{"$f":"K85+K86","v":{"v":123223.3,"d":"123,223.3"}},null,{"$f":"M85+M86","v":{"v":132465.1,"d":"132,465.1"}}]
[null,"Загальний фонд з трансфертами",{"$f":"C59+C85+C86+C87","v":{"v":424023.6,"d":"424,023.6"}},{"$f":"D59+D85+D86+D87","v":{"v":464664,"d":"464,664.0"}},{"$f":"E59+E85+E86+E87","v":{"v":453016.69999999995,"d":"453,016.7"}},{"v":97.49339307542654,"d":"97.5"},109.8,{"$f":"H59+H85+H86+H87","v":{"v":371846,"d":"371,846.00"}},{"v":82.08218372523575,"d":"82.1"},{"v":-81170.69999999995,"d":"-81,170.70"}]
[null,"Разом бюджет",{"$f":"C83+C90","v":{"v":441230.00000000006,"d":"441,230.0"}},{"$f":"D83+D90","v":{"v":488350.9,"d":"488,350.9"}},{"$f":"E83+E90","v":{"v":473211.6,"d":"473,211.6"}},{"v":96.89991356624917,"d":"96.9"},134.3,{"$f":"H83+H90","v":{"v":383718.231,"d":"383,718.231"}},{"v":81.08808638672426,"d":"81.1"},{"v":-89493.36899999995,"d":"-89,493.37"},{"$f":"K83+K90","v":{"$error":"#REF!"}},{"$f":"K92/H92*100","v":{"$error":"#REF!"}},{"$f":"M83+M90","v":{"$error":"#REF!"}},{"$f":"M92/K92*100","v":{"$error":"#REF!"}}]
[null,"Довідково. \nРазом бюджет (без соціальних субвенцій та субвенції на інвестиційні проекти)",{"$f":"C83+C85+C86","v":{"v":319260.9000000001,"d":"319,260.9"}},{"$f":"D83+D85+D86","v":{"v":361679.89999999997,"d":"361,679.9"}},{"$f":"E83+E85+E86","v":{"v":346540.6,"d":"346,540.6"}},{"v":95.8141715920625,"d":"95.8"},112.5,{"$f":"H92","v":{"v":383718.231,"d":"383,718.231"}},{"v":110.7282179923507,"d":"110.7"},{"v":37177.63100000005,"d":"37,177.63"}]
[]
[]
[null,"Голова комісії ",{"$nulls":5},"О.В.Ціпуленко"]
[]
[]
[null,"Секретар комісії ",{"$nulls":5},"Л.П.Маніта"]