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{"sheet":"город","index":0,"n_rows":65,"n_cols":14,"rows_kept":65,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,11],[4,4,6,4],[4,5,6,5],[4,6,4,9],[4,11,6,11],[29,0,29,2],[43,0,43,2],[48,0,48,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[60,0,60,2],[61,0,61,2],[64,0,64,2]],"flags":["formulas_cached_only"]}
["Аналіз"]
["виконання доходної частини міського бюджету м. Білгород-Дністровського "]
["                     за   січень-березень   2014 року"]
[]
["           ",{"$nulls":3},"січень-березень місяць  2013р.","Річний план","  за січень-березень місяць 2014 року",{"$nulls":3},"Відхил.","% виконання річного плану"]
["        Назва     податку",null,null,"Код",null,null,"План ","Факт","%","    +,-","від "]
[{"$nulls":10},{"v":2013,"d":"2,013р."}]
["Загальний фонд доходів",{"$nulls":3},{"v":15344.700000000003,"d":"15344.7"},75131.4,{"v":16412.77,"d":"16412.8"},{"v":14837.974,"d":"14838.0"},{"v":90.40505655047868,"d":"90.4"},{"v":-1574.7960000000003,"d":"-1574.8"},{"v":-506.7260000000024,"d":"-506.7"},{"v":19.7493644468225,"d":"19.7"}]
["Закріплені доходи ( I кошик)",{"$nulls":3},{"v":12080.000000000002,"d":"12080.0"},62966.4,13735.7,{"v":12160.497,"d":"12160.5"},{"v":88.53205151539419,"d":"88.5"},{"v":-1575.2030000000013,"d":"-1575.2"},{"v":80.49699999999757,"d":"80.5"},{"v":19.312676284494586,"d":"19.3"}]
["Податок з доходів фізичних осіб",null,null,110100,12021.7,62726.4,13689.2,{"v":12115.845,"d":"12115.8"},{"v":88.50659644098997,"d":"88.5"},{"v":-1573.3550000000014,"d":"-1573.4"},{"v":94.14499999999862,"d":"94.1"},{"v":19.31538395316804,"d":"19.3"}]
["Плата за державну реєтр. СПД",null,null,220103,7.6,{"$nulls":4},{"v":0,"d":"0.0"},-7.6]
["Державне мито",null,null,220900,50.7,{"v":240,"d":"240.0"},46.5,{"v":44.652,"d":"44.7"},{"v":96.02580645161291,"d":"96.0"},{"v":-1.847999999999999,"d":"-1.8"},{"v":-6.048000000000002,"d":"-6.0"},{"v":18.605,"d":"18.6"}]
["Власні доходи ( II Кошик)",{"$nulls":3},{"v":3264.7000000000003,"d":"3264.7"},{"v":12165,"d":"12165.0"},{"v":2677.07,"d":"2677.1"},{"v":2677.4770000000003,"d":"2677.5"},{"v":100.01520318856063,"d":"100.0"},{"v":0.4070000000001528,"d":"0.4"},{"v":-587.223,"d":"-587.2"},{"v":22.00967529798603,"d":"22.0"}]
["Податок на прибут.підпр.комун.вл.",null,null,110202,981.9,{"v":350,"d":"350.0"},{"v":155,"d":"155.0"},{"v":156.156,"d":"156.2"},{"v":100.7458064516129,"d":"100.7"},{"v":1.156000000000006,"d":"1.2"},{"v":-825.7439999999999,"d":"-825.7"},{"v":44.616,"d":"44.6"}]
[{"$nulls":3},110232,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Плата за землю",null,null,130500,1888.2,{"v":10100,"d":"10100.0"},{"v":2160,"d":"2160.0"},{"v":2160.77,"d":"2160.8"},{"v":100.03564814814814,"d":"100.0"},{"v":0.7699999999999818,"d":"0.8"},{"v":272.56999999999994,"d":"272.6"},{"v":21.393762376237625,"d":"21.4"}]
["Місцеві податки та збори ",null,null,180000,135.3,{"v":560,"d":"560.0"},{"v":123.67,"d":"123.7"},{"v":132.641,"d":"132.6"},{"v":107.25398237244279,"d":"107.3"},{"v":8.97099999999999,"d":"9.0"},{"v":-2.6590000000000202,"d":"-2.7"},{"v":23.685892857142857,"d":"23.7"}]
["збір за місце для парк. тр.зас.",null,null,180200,9.4,null,null,{"v":11.921,"d":"11.9"},null,{"v":11.921,"d":"11.9"},{"v":2.520999999999999,"d":"2.5"}]
["туристичний збір",null,null,180300,1.7,{"v":10,"d":"10.0"},{"v":1.76,"d":"1.8"},{"v":2.135,"d":"2.1"},{"v":121.30681818181816,"d":"121.3"},{"v":0.3749999999999998,"d":"0.4"},{"v":0.43499999999999983,"d":"0.4"},{"v":21.349999999999998,"d":"21.4"},null," "]
["збір за провад деяк видів діял.",null,null,180400,124.2,{"v":550,"d":"550.0"},{"v":121.91,"d":"121.9"},{"v":118.585,"d":"118.6"},{"v":97.27257813140841,"d":"97.3"},{"v":-3.325000000000003,"d":"-3.3"},{"v":-5.615000000000009,"d":"-5.6"},{"v":21.56090909090909,"d":"21.6"}]
["                       Частина чистого прибутку",null,null,210103,{"v":58,"d":"58.0"},{"v":270,"d":"270.0"},{"v":45,"d":"45.0"},{"v":13.197,"d":"13.2"},{"v":29.326666666666668,"d":"29.3"},{"v":-31.803,"d":"-31.8"},{"v":-44.803,"d":"-44.8"},{"v":4.887777777777778,"d":"4.9"}]
["                      Адмін штрафи та санкції",null,null,210811,23.2,{"v":85,"d":"85.0"},16.9,{"v":17.378,"d":"17.4"},{"v":102.82840236686393,"d":"102.8"},{"v":0.47800000000000153,"d":"0.5"},{"v":-5.821999999999999,"d":"-5.8"},{"v":20.44470588235294,"d":"20.4"}]
["Плата за орендну майн комп",null,null,220804,174.3,{"v":715,"d":"715.0"},{"v":145,"d":"145.0"},{"v":164.85,"d":"164.9"},{"v":113.68965517241378,"d":"113.7"},{"v":19.849999999999994,"d":"19.9"},{"v":-9.450000000000017,"d":"-9.5"},{"v":23.055944055944057,"d":"23.1"}]
["Інші надходження",null,null,240603,3.8,{"v":80,"d":"80.0"},28.5,{"v":29.485,"d":"29.5"},{"v":103.4561403508772,"d":"103.5"},{"v":0.9849999999999994,"d":"1.0"},{"v":25.685,"d":"25.7"},{"v":36.85625,"d":"36.9"}]
["Кошти від реаліз безхаз майна",null,null,310102,null,{"v":5,"d":"5.0"},{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":3,"d":"3.0"},{"v":60,"d":"60.0"}]
["Офіційні трансферти загального фонду",{"$nulls":3},25400.4,133004.8,{"v":32975.416,"d":"32975.4"},{"v":30558.716999999997,"d":"30558.7"},{"v":92.67120997048225,"d":"92.7"},{"v":-2416.6990000000005,"d":"-2416.7"},{"v":5158.3169999999955,"d":"5158.3"},{"v":22.97564975098643,"d":"23.0"}]
["Дотації",{"$nulls":3},9685.6,{"v":54421,"d":"54421.0"},{"v":13706.135,"d":"13706.1"},{"v":13165.752999999999,"d":"13165.8"},{"v":96.05737138879779,"d":"96.1"},{"v":-540.3820000000014,"d":"-540.4"},{"v":3480.1529999999984,"d":"3480.2"},{"v":24.19241285533158,"d":"24.2"}]
["Дотація вирівнювання",null,null,410201,9682.9,54286.6,13571.7,{"v":13031.318,"d":"13031.3"},{"v":96.01831752838626,"d":"96.0"},{"v":-540.3820000000014,"d":"-540.4"},{"v":3348.4179999999997,"d":"3348.4"},{"v":24.004667818577698,"d":"24.0"}]
["Дотація від смт.Затока",null,null,410106,2.7,134.4,{"v":134.435,"d":"134.4"},{"v":134.435,"d":"134.4"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":131.735,"d":"131.7"},{"v":100.02604166666667,"d":"100.0"}]
["Додаткова дотація",null,null,410206,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Субвенції",{"$nulls":3},15714.8,78583.8,{"v":19269.281,"d":"19269.3"},{"v":17392.964,"d":"17393.0"},{"v":90.26265173049269,"d":"90.3"},{"v":-1876.316999999999,"d":"-1876.3"},{"v":1678.1640000000007,"d":"1678.2"},{"v":22.133014692595673,"d":"22.1"}]
["на випл.доп сім з дітьми і діт- інвалід",null,null,410306,13025.5,67903.1,{"v":15547.648,"d":"15547.6"},{"v":14535.103,"d":"14535.1"},{"v":93.48747154553537,"d":"93.5"},{"v":-1012.5450000000001,"d":"-1012.5"},{"v":1509.6029999999992,"d":"1509.6"},{"v":21.405654528291045,"d":"21.4"}]
["на опл.електр,тепловодопос,квартпл.",null,null,410308,1526.3,{"v":5555.42,"d":"5555.4"},{"v":2142.062,"d":"2142.1"},{"v":1432.111,"d":"1432.1"},{"v":66.85665494276077,"d":"66.9"},{"v":-709.9509999999998,"d":"-710.0"},{"v":-94.18899999999985,"d":"-94.2"},{"v":25.778626998498765,"d":"25.8"}]
["на пільги  з послуг зв\"язку",null,null,410309,{"v":171,"d":"171.0"},{"v":1335.18,"d":"1335.2"},{"v":330.077,"d":"330.1"},{"v":296.515,"d":"296.5"},{"v":89.8320694868167,"d":"89.8"},{"v":-33.56200000000001,"d":"-33.6"},{"v":125.51499999999999,"d":"125.5"},{"v":22.207867104060874,"d":"22.2"}]
["на опл тверд палива та скрапл газу",null,null,410310,11.3,1015.5,{"v":133.591,"d":"133.6"},{"v":14.655,"d":"14.7"},{"v":10.9700503776452,"d":"11.0"},{"v":-118.936,"d":"-118.9"},{"v":3.3549999999999986,"d":"3.4"},{"v":1.4431314623338256,"d":"1.4"}]
["на збереження середн. з/плати депутатам",null,null,410342,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Інші субіенції",null,null,410350,883.7,2009.8,{"v":982.96,"d":"983.0"},{"v":1008.15,"d":"1008.2"},{"v":102.56266786034018,"d":"102.6"},{"v":25.18999999999994,"d":"25.2"},{"v":124.44999999999993,"d":"124.5"},{"v":50.16170763260026,"d":"50.2"}]
["на виконання власних повноважень",null,null,410352]
["Субвенція з Держ бюджету",null,null,410358,{"v":97,"d":"97.0"},477.3,{"v":103.174,"d":"103.2"},{"v":99.613,"d":"99.6"},{"v":96.54854905305599,"d":"96.5"},{"v":-3.561000000000007,"d":"-3.6"},{"v":2.6129999999999995,"d":"2.6"},{"v":20.870102660800335,"d":"20.9"}," "]
["на проведення видатків місцев бюд",null,null,410356,null,{"v":40,"d":"40.0"},null,{"v":6.817,"d":"6.8"},null,{"v":6.817,"d":"6.8"},{"v":6.817,"d":"6.8"},{"v":17.0425,"d":"17.0"}]
[{"$nulls":3},410348,null,247.5,{"v":29.769,"d":"29.8"}]
["На фінансування програм переможців",null,null,410363,{"$nulls":6},{"v":0,"d":"0.0"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},{"v":40745.100000000006,"d":"40745.1"},{"v":208136.19999999998,"d":"208136.2"},{"v":49388.186,"d":"49388.2"},{"v":45396.691,"d":"45396.7"},{"v":91.91811782680173,"d":"91.9"},{"v":-3991.4950000000026,"d":"-3991.5"},{"v":4651.590999999993,"d":"4651.6"},{"v":21.811050168111073,"d":"21.8"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},3714.3,{"v":17425,"d":"17425.0"},{"v":3410.0499999999997,"d":"3410.1"},{"v":3525.064,"d":"3525.1"},{"v":103.37279512030615,"d":"103.4"},{"v":115.01400000000012,"d":"115.0"},{"v":-189.23600000000033,"d":"-189.2"},{"v":20.229922525107604,"d":"20.2"}]
["Збір за першу реєст тран засобу",null,null,120300,103.6,{"v":400,"d":"400.0"},65.5,{"v":43.538,"d":"43.5"},{"v":66.47022900763359,"d":"66.5"},{"v":-21.962000000000003,"d":"-22.0"},{"v":-60.062,"d":"-60.1"},{"v":10.8845,"d":"10.9"}]
["Податок з власників трансп засобів",null,null,120200,0.1,{"$nulls":4},{"v":0,"d":"0.0"},-0.1]
["Збір за провад торг діял",null,null,180415,7.3,{"v":35,"d":"35.0"},9.6,{"v":13.288,"d":"13.3"},{"v":138.41666666666669,"d":"138.4"},{"v":3.6880000000000006,"d":"3.7"},{"v":5.988,"d":"6.0"},{"v":37.965714285714284,"d":"38.0"}]
["Екологічний збір",null,null,190100,24.7,{"v":100,"d":"100.0"},{"v":19.85,"d":"19.9"},{"v":20.498,"d":"20.5"},{"v":103.26448362720402,"d":"103.3"},{"v":0.6479999999999997,"d":"0.6"},{"v":-4.201999999999998,"d":"-4.2"},{"v":20.498,"d":"20.5"}]
["Збір за забруднення",null,null,190500,2.9,{"$nulls":4},{"v":0,"d":"0.0"},-2.9]
["Грошові стягнення за шкоду",null,null,240621,4.3,{"v":80,"d":"80.0"},{"v":73,"d":"73.0"},{"v":74.562,"d":"74.6"},{"v":102.13972602739724,"d":"102.1"},{"v":1.5619999999999976,"d":"1.6"},{"v":70.262,"d":"70.3"},{"v":93.2025,"d":"93.2"}]
["Власні надходж.бюджетних установ",null,null,250000,1198.7,{"v":5785,"d":"5785.0"},null,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.0"},-1198.7,{"v":0,"d":"0.0"}]
["Цільові фонди",null,null,501100,3.1,{"v":25,"d":"25.0"},{"v":21,"d":"21.0"},{"v":52.126,"d":"52.1"},{"v":248.21904761904761,"d":"248.2"},{"v":31.125999999999998,"d":"31.1"},{"v":49.025999999999996,"d":"49.0"},{"v":208.504,"d":"208.5"}]
["Бюджет розвитку:",{"$nulls":3},2369.6,{"v":11000,"d":"11000.0"},3221.1,{"v":3321.0519999999997,"d":"3321.1"},{"v":103.10303933438887,"d":"103.1"},{"v":99.95199999999977,"d":"100.0"},{"v":951.4519999999998,"d":"951.5"},{"v":30.191381818181817,"d":"30.2"}]
["Єдиний податок",null,null,180500,2338.7,{"v":10790,"d":"10790.0"},{"v":3200,"d":"3200.0"},{"v":3224.16,"d":"3224.2"},{"v":100.755,"d":"100.8"},{"v":24.159999999999854,"d":"24.2"},{"v":885.46,"d":"885.5"},{"v":29.881000926784058,"d":"29.9"}]
["Надходження від відчуження майна",null,null,310300,30.9,{"v":50,"d":"50.0"},{"$nulls":3},{"v":0,"d":"0.0"},-30.9,{"v":0,"d":"0.0"}]
["Надходження від продажу землі",null,null,330100,null,{"v":50,"d":"50.0"},{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Надходження коштів від пайової участі",null,null,241700,null,{"v":100,"d":"100.0"},20.7,{"v":96.528,"d":"96.5"},{"v":466.3188405797102,"d":"466.3"},{"v":75.828,"d":"75.8"},{"v":96.528,"d":"96.5"},{"v":96.528,"d":"96.5"}]
["Податок на нерухоме майно",null,null,180100,null,{"v":10,"d":"10.0"},0.4,{"v":0.364,"d":"0.4"},{"v":90.99999999999999,"d":"91.0"},{"v":-0.03600000000000003,"d":"-0.0"},{"v":0.364,"d":"0.4"},{"v":3.64,"d":"3.6"}]
["Субвенції по спеціальному фонду",{"$nulls":3},1573.5,{"v":2029,"d":"2029.0"},334.7,{"v":329.054,"d":"329.1"},{"v":98.3131162234837,"d":"98.3"},{"v":-5.646000000000015,"d":"-5.6"},{"v":-1244.446,"d":"-1244.4"},{"v":16.21754558896008,"d":"16.2"}]
["На будівн . ремонт вулиць",null,null,410344,1285.1,{"v":1901,"d":"1901.0"},334.7,{"v":329.054,"d":"329.1"},{"v":98.3131162234837,"d":"98.3"},{"v":-5.646000000000015,"d":"-5.6"},{"v":-956.0459999999999,"d":"-956.0"},{"v":17.309521304576535,"d":"17.3"}]
["Інші субвенції",null,null,410350,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["На інвестиційні проекти",null,null,410304,288.4,{"v":128,"d":"128.0"},{"$nulls":3},{"v":0,"d":"0.0"},-288.4,{"v":0,"d":"0.0"}]
["Субвенція на різницю в тарифах",null,null,410366,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Всього спец.фонд з трансфертами",{"$nulls":3},5287.8,{"v":19454,"d":"19454.0"},{"v":3744.7499999999995,"d":"3744.8"},{"v":3854.118,"d":"3854.1"},{"v":102.92056879631485,"d":"102.9"},{"v":109.3680000000004,"d":"109.4"},{"v":-1433.6820000000002,"d":"-1433.7"},{"v":19.811442376889072,"d":"19.8"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},{"v":46032.90000000001,"d":"46032.9"},{"v":227590.19999999998,"d":"227590.2"},{"v":53132.936,"d":"53132.9"},{"v":49250.809,"d":"49250.8"},{"v":92.69355828558015,"d":"92.7"},{"v":-3882.1270000000004,"d":"-3882.1"},{"v":3217.9089999999924,"d":"3217.9"},{"v":21.640127298978605,"d":"21.6"}]