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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-квітень   2014 року"]
[]
["           ",{"$nulls":3},"січень-квітень місяць  2013р.","Річний план","  за січень-квітень місяць 2014 року",{"$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":21425,"d":"21425.0"},70519.7,{"v":20578.800000000003,"d":"20578.8"},{"v":20423.742000000002,"d":"20423.7"},{"v":99.24651583182693,"d":"99.2"},{"v":-155.0580000000009,"d":"-155.1"},{"v":-1001.257999999998,"d":"-1001.3"},{"v":28.961753949605573,"d":"29.0"}]
["Закріплені доходи ( I кошик)",{"$nulls":3},17286.3,57986.3,16892.4,{"v":16902.224000000002,"d":"16902.2"},{"v":100.05815633065758,"d":"100.1"},{"v":9.824000000000524,"d":"9.8"},{"v":-384.0759999999973,"d":"-384.1"},{"v":29.14865062954526,"d":"29.1"}]
["Податок з доходів фізичних осіб",null,null,110100,17199.6,57746.3,16823.9,{"v":16846.598,"d":"16846.6"},{"v":100.1349152099097,"d":"100.1"},{"v":22.69800000000032,"d":"22.7"},{"v":-353.00199999999677,"d":"-353.0"},{"v":29.17346739098436,"d":"29.2"}]
["Плата за державну реєтр. СПД",null,null,220103,10.9,{"$nulls":4},{"v":0,"d":"0.0"},-10.9]
["Державне мито",null,null,220900,75.8,{"v":240,"d":"240.0"},68.5,{"v":55.626,"d":"55.6"},{"v":81.2058394160584,"d":"81.2"},{"v":-12.874000000000002,"d":"-12.9"},{"v":-20.174,"d":"-20.2"},{"v":23.1775,"d":"23.2"}]
["Власні доходи ( II Кошик)",{"$nulls":3},{"v":4138.700000000001,"d":"4138.7"},12533.4,{"v":3686.3999999999996,"d":"3686.4"},{"v":3521.518,"d":"3521.5"},{"v":95.52728949652779,"d":"95.5"},{"v":-164.8819999999996,"d":"-164.9"},{"v":-617.1820000000007,"d":"-617.2"},{"v":28.09706863261366,"d":"28.1"}]
["Податок на прибут.підпр.комун.вл.",null,null,110202,1077.4,{"v":450,"d":"450.0"},{"v":155,"d":"155.0"},{"v":156.166,"d":"156.2"},{"v":100.75225806451613,"d":"100.8"},{"v":1.1659999999999968,"d":"1.2"},{"v":-921.2340000000002,"d":"-921.2"},{"v":34.70355555555555,"d":"34.7"}]
[{"$nulls":3},110232,40.5,{"$nulls":4},{"v":0,"d":"0.0"},-40.5]
["Плата за землю",null,null,130500,2553.3,10310.4,{"v":3025,"d":"3025.0"},{"v":2877.47,"d":"2877.5"},{"v":95.12297520661156,"d":"95.1"},{"v":-147.5300000000002,"d":"-147.5"},{"v":324.1699999999996,"d":"324.2"},{"v":27.90842256362508,"d":"27.9"}]
["Місцеві податки та збори ",null,null,180000,177.5,{"v":598,"d":"598.0"},{"v":175.70000000000002,"d":"175.7"},{"v":176.575,"d":"176.6"},{"v":100.49800796812747,"d":"100.5"},{"v":0.8749999999999716,"d":"0.9"},{"v":-0.9250000000000114,"d":"-0.9"},{"v":29.527591973244142,"d":"29.5"}]
["збір за місце для парк. тр.зас.",null,null,180200,12.4,{"v":38,"d":"38.0"},{"v":11,"d":"11.0"},{"v":11.921,"d":"11.9"},{"v":108.37272727272726,"d":"108.4"},{"v":0.9209999999999994,"d":"0.9"},{"v":-0.479000000000001,"d":"-0.5"},{"v":31.371052631578944,"d":"31.4"}]
["туристичний збір",null,null,180300,2.7,{"v":10,"d":"10.0"},2.4,{"v":6.22,"d":"6.2"},{"v":259.1666666666667,"d":"259.2"},{"v":3.82,"d":"3.8"},{"v":3.5199999999999996,"d":"3.5"},62.2,null," "]
["збір за провад деяк видів діял.",null,null,180400,162.4,{"v":550,"d":"550.0"},162.3,{"v":158.434,"d":"158.4"},{"v":97.61799137399876,"d":"97.6"},{"v":-3.866000000000014,"d":"-3.9"},{"v":-3.966000000000008,"d":"-4.0"},{"v":28.80618181818182,"d":"28.8"}]
["                       Частина чистого прибутку",null,null,210103,{"v":58,"d":"58.0"},{"v":270,"d":"270.0"},{"v":70,"d":"70.0"},{"v":13.197,"d":"13.2"},{"v":18.85285714285714,"d":"18.9"},{"v":-56.803,"d":"-56.8"},{"v":-44.803,"d":"-44.8"},{"v":4.887777777777778,"d":"4.9"}]
["                      Адмін штрафи та санкції",null,null,210811,27.4,{"v":85,"d":"85.0"},23.7,{"v":22.725,"d":"22.7"},{"v":95.8860759493671,"d":"95.9"},{"v":-0.9749999999999979,"d":"-1.0"},{"v":-4.674999999999997,"d":"-4.7"},{"v":26.73529411764706,"d":"26.7"}]
["Плата за орендну майн комп",null,null,220804,{"v":197,"d":"197.0"},{"v":715,"d":"715.0"},{"v":205,"d":"205.0"},{"v":242.893,"d":"242.9"},{"v":118.48439024390245,"d":"118.5"},{"v":37.893,"d":"37.9"},{"v":45.893,"d":"45.9"},{"v":33.97104895104895,"d":"34.0"}]
["Інші надходження",null,null,240603,3.8,{"v":100,"d":"100.0"},{"v":29,"d":"29.0"},{"v":29.492,"d":"29.5"},{"v":101.69655172413795,"d":"101.7"},{"v":0.4920000000000009,"d":"0.5"},{"v":25.692,"d":"25.7"},{"v":29.492,"d":"29.5"}]
["Кошти від реаліз безхаз майна",null,null,310102,3.8,{"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":-0.7999999999999998,"d":"-0.8"},{"v":60,"d":"60.0"}]
["Офіційні трансферти загального фонду",{"$nulls":3},34706.5,{"v":135179.41999999998,"d":"135179.4"},{"v":44972.635,"d":"44972.6"},{"v":40816.994999999995,"d":"40817.0"},{"v":90.75962526990023,"d":"90.8"},{"v":-4155.640000000007,"d":"-4155.6"},{"v":6110.494999999995,"d":"6110.5"},{"v":30.194681261393193,"d":"30.2"}]
["Дотації",{"$nulls":3},13413.4,{"v":54926.200000000004,"d":"54926.2"},{"v":18398.235,"d":"18398.2"},{"v":17902.758,"d":"17902.8"},{"v":97.3069318877599,"d":"97.3"},{"v":-495.47699999999895,"d":"-495.5"},{"v":4489.358000000002,"d":"4489.4"},{"v":32.59420458724616,"d":"32.6"}]
["Дотація вирівнювання",null,null,410201,13409.3,54791.8,18263.8,{"v":17768.323,"d":"17768.3"},{"v":97.28710892585333,"d":"97.3"},{"v":-495.47699999999895,"d":"-495.5"},{"v":4359.023000000001,"d":"4359.0"},{"v":32.4287995648984,"d":"32.4"}]
["Дотація від смт.Затока",null,null,410106,4.1,134.4,{"v":134.435,"d":"134.4"},{"v":134.435,"d":"134.4"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":130.335,"d":"130.3"},{"v":100.02604166666667,"d":"100.0"}]
["Додаткова дотація",null,null,410206,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Субвенції",{"$nulls":3},{"v":21293.100000000002,"d":"21293.1"},{"v":80253.21999999999,"d":"80253.2"},26574.4,{"v":22914.236999999997,"d":"22914.2"},{"v":86.22673324703473,"d":"86.2"},{"v":-3660.163000000004,"d":"-3660.2"},{"v":1621.1369999999952,"d":"1621.1"},{"v":28.55242070037813,"d":"28.6"}]
["на випл.доп сім з дітьми і діт- інвалід",null,null,410306,17307.4,67903.1,21118.2,{"v":19309.855,"d":"19309.9"},{"v":91.4370306181398,"d":"91.4"},{"v":-1808.3450000000012,"d":"-1808.3"},{"v":2002.454999999998,"d":"2002.5"},{"v":28.437368838830622,"d":"28.4"}]
["на опл.електр,тепловодопос,квартпл.",null,null,410308,1925.2,7369.5,3192.5,{"v":1941.774,"d":"1941.8"},{"v":60.82299138606108,"d":"60.8"},{"v":-1250.726,"d":"-1250.7"},{"v":16.57399999999984,"d":"16.6"},{"v":26.348788927335637,"d":"26.3"}]
["на пільги  з послуг зв\"язку",null,null,410309,410.6,{"v":1335.18,"d":"1335.2"},445.6,{"v":464.933,"d":"464.9"},{"v":104.33864452423698,"d":"104.3"},{"v":19.33299999999997,"d":"19.3"},{"v":54.33299999999997,"d":"54.3"},{"v":34.82174688057041,"d":"34.8"}]
["на опл тверд палива та скрапл газу",null,null,410310,311.9,1015.5,{"v":311,"d":"311.0"},{"v":17.367,"d":"17.4"},{"v":5.584244372990354,"d":"5.6"},{"v":-293.633,"d":"-293.6"},{"v":-294.53299999999996,"d":"-294.5"},{"v":1.710192023633678,"d":"1.7"}]
["на збереження середн. з/плати депутатам",null,null,410342,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Інші субіенції",null,null,410350,1211.6,{"v":1442.04,"d":"1442.0"},1325.2,{"v":1048.51,"d":"1048.5"},{"v":79.12088741322064,"d":"79.1"},{"v":-276.69000000000005,"d":"-276.7"},{"v":-163.08999999999992,"d":"-163.1"},{"v":72.71018834429003,"d":"72.7"}]
["на виконання власних повноважень",null,null,410352]
["Субвенція з Держ бюджету",null,null,410358,126.4,392.4,{"v":139,"d":"139.0"},{"v":124.981,"d":"125.0"},{"v":89.91438848920863,"d":"89.9"},{"v":-14.019000000000005,"d":"-14.0"},{"v":-1.4190000000000111,"d":"-1.4"},{"v":31.85040774719674,"d":"31.9"}," "]
["на проведення видатків місцев бюд",null,null,410356,null,{"v":48,"d":"48.0"},null,{"v":6.817,"d":"6.8"},null,{"v":6.817,"d":"6.8"},{"v":6.817,"d":"6.8"},{"v":14.202083333333334,"d":"14.2"}]
[{"$nulls":3},410348,null,247.5,42.9]
["На фінансування програм переможців",null,null,410363,null,{"v":500,"d":"500.0"},{"$nulls":4},{"v":0,"d":"0.0"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},56131.5,{"v":205699.12,"d":"205699.1"},{"v":65551.435,"d":"65551.4"},{"v":61240.736999999994,"d":"61240.7"},{"v":93.42394563902377,"d":"93.4"},{"v":-4310.698000000004,"d":"-4310.7"},{"v":5109.236999999994,"d":"5109.2"},{"v":29.771997566153903,"d":"29.8"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},5081.4,{"v":17425,"d":"17425.0"},5879.8,{"v":6732.437000000001,"d":"6732.4"},{"v":114.50112248715945,"d":"114.5"},{"v":852.6370000000006,"d":"852.6"},{"v":1651.0370000000012,"d":"1651.0"},{"v":38.63665423242468,"d":"38.6"}]
["Збір за першу реєст тран засобу",null,null,120300,112.9,{"v":400,"d":"400.0"},{"v":101,"d":"101.0"},{"v":44.698,"d":"44.7"},{"v":44.255445544554455,"d":"44.3"},{"v":-56.302,"d":"-56.3"},{"v":-68.202,"d":"-68.2"},{"v":11.1745,"d":"11.2"}]
["Податок з власників трансп засобів",null,null,120200,0.1,{"$nulls":4},{"v":0,"d":"0.0"},-0.1]
["Збір за провад торг діял",null,null,180415,10.7,{"v":35,"d":"35.0"},12.1,{"v":16.347,"d":"16.3"},{"v":135.09917355371903,"d":"135.1"},{"v":4.247000000000002,"d":"4.2"},{"v":5.647000000000002,"d":"5.6"},{"v":46.705714285714286,"d":"46.7"}]
["Екологічний збір",null,null,190100,33.4,{"v":100,"d":"100.0"},25.1,{"v":29.293,"d":"29.3"},{"v":116.70517928286853,"d":"116.7"},{"v":4.192999999999998,"d":"4.2"},{"v":-4.106999999999999,"d":"-4.1"},{"v":29.292999999999996,"d":"29.3"}]
["Збір за забруднення",null,null,190500,2.9,{"$nulls":4},{"v":0,"d":"0.0"},-2.9]
["Грошові стягнення за шкоду",null,null,240621,44.3,{"v":80,"d":"80.0"},{"v":75,"d":"75.0"},{"v":84.562,"d":"84.6"},{"v":112.74933333333333,"d":"112.7"},{"v":9.561999999999998,"d":"9.6"},{"v":40.262,"d":"40.3"},{"v":105.70249999999999,"d":"105.7"}]
["Власні надходж.бюджетних установ",null,null,250000,1683.8,{"v":5785,"d":"5785.0"},1614.1,1614.1,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":-69.70000000000005,"d":"-69.7"},{"v":27.901469317199652,"d":"27.9"}]
["Цільові фонди",null,null,501100,16.3,{"v":25,"d":"25.0"},21.5,{"v":52.126,"d":"52.1"},{"v":242.44651162790694,"d":"242.4"},{"v":30.625999999999998,"d":"30.6"},{"v":35.82599999999999,"d":"35.8"},{"v":208.504,"d":"208.5"}]
["Бюджет розвитку:",{"$nulls":3},{"v":3177,"d":"3177.0"},{"v":11000,"d":"11000.0"},{"v":4031,"d":"4031.0"},{"v":4891.311000000001,"d":"4891.3"},{"v":121.34237161994544,"d":"121.3"},{"v":860.3110000000006,"d":"860.3"},{"v":1714.3110000000006,"d":"1714.3"},{"v":44.46646363636364,"d":"44.5"}]
["Єдиний податок",null,null,180500,3145.1,{"v":10790,"d":"10790.0"},{"v":4000,"d":"4000.0"},{"v":4020.924,"d":"4020.9"},{"v":100.5231,"d":"100.5"},{"v":20.923999999999978,"d":"20.9"},{"v":875.8240000000001,"d":"875.8"},{"v":37.26528266913809,"d":"37.3"}]
["Надходження від відчуження майна",null,null,310300,30.9,{"v":50,"d":"50.0"},{"$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"},null,{"v":712.184,"d":"712.2"},null,{"v":712.184,"d":"712.2"},{"v":712.184,"d":"712.2"},{"v":1424.368,"d":"1424.4"}]
["Надходження коштів від пайової участі",null,null,241700,null,{"v":100,"d":"100.0"},{"v":29,"d":"29.0"},{"v":156.845,"d":"156.8"},{"v":540.8448275862069,"d":"540.8"},{"v":127.845,"d":"127.8"},{"v":156.845,"d":"156.8"},{"v":156.845,"d":"156.8"}]
["Податок на нерухоме майно",null,null,180100,{"v":1,"d":"1.0"},{"v":10,"d":"10.0"},{"v":2,"d":"2.0"},{"v":1.358,"d":"1.4"},67.9,{"v":-0.6419999999999999,"d":"-0.6"},{"v":0.3580000000000001,"d":"0.4"},{"v":13.58,"d":"13.6"}]
["Субвенції по спеціальному фонду",{"$nulls":3},{"v":1780,"d":"1780.0"},4879.1,634.4,{"v":507.432,"d":"507.4"},{"v":79.9861286254729,"d":"80.0"},{"v":-126.96799999999996,"d":"-127.0"},{"v":-1272.568,"d":"-1272.6"},{"v":10.40011477526593,"d":"10.4"}]
["На будівн . ремонт вулиць",null,null,410344,1491.6,2361.1,507.8,{"v":507.432,"d":"507.4"},{"v":99.92753052382828,"d":"99.9"},{"v":-0.367999999999995,"d":"-0.4"},{"v":-984.1679999999999,"d":"-984.2"},{"v":21.491338782770743,"d":"21.5"}]
["Інші субвенції",null,null,410350,null,{"v":190,"d":"190.0"},126.6,null,null,-126.6,{"v":0,"d":"0.0"}]
["На інвестиційні проекти",null,null,410304,288.4,{"v":2328,"d":"2328.0"},{"$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},6861.4,22304.1,6514.2,{"v":7239.869000000001,"d":"7239.9"},{"v":111.13980227810016,"d":"111.1"},{"v":725.6690000000008,"d":"725.7"},{"v":378.46900000000096,"d":"378.5"},{"v":32.45981232150143,"d":"32.5"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},62992.9,{"v":228003.22,"d":"228003.2"},{"v":72065.635,"d":"72065.6"},{"v":68480.606,"d":"68480.6"},{"v":95.02532795277527,"d":"95.0"},{"v":-3585.028999999995,"d":"-3585.0"},{"v":5487.705999999998,"d":"5487.7"},{"v":30.0349293312612,"d":"30.0"}]