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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-травень   2014 року"]
[]
["           ",{"$nulls":3},"січень-травень місяць  2013р.","Річний план","  за січень-травень місяць 2014 року",{"$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},26601.6,70519.7,{"v":26324.53,"d":"26324.5"},{"v":26055.969,"d":"26056.0"},{"v":98.97980704688746,"d":"99.0"},{"v":-268.5609999999979,"d":"-268.6"},{"v":-545.6309999999976,"d":"-545.6"},{"v":36.94849666121666,"d":"36.9"}]
["Закріплені доходи ( I кошик)",{"$nulls":3},{"v":21588.399999999998,"d":"21588.4"},57986.3,{"v":21536.63,"d":"21536.6"},{"v":21607.577,"d":"21607.6"},{"v":100.32942479858733,"d":"100.3"},{"v":70.94700000000012,"d":"70.9"},{"v":19.177000000003318,"d":"19.2"},{"v":37.263244938890736,"d":"37.3"}]
["Податок з доходів фізичних осіб",null,null,110100,21479.8,57746.3,{"v":21448.13,"d":"21448.1"},{"v":21538.075,"d":"21538.1"},{"v":100.41936056896334,"d":"100.4"},{"v":89.94499999999971,"d":"89.9"},{"v":58.275000000001455,"d":"58.3"},{"v":37.29775760524917,"d":"37.3"}]
["Плата за державну реєтр. СПД",null,null,220103,13.8,{"$nulls":4},{"v":0,"d":"0.0"},-13.8]
["Державне мито",null,null,220900,94.8,{"v":240,"d":"240.0"},88.5,{"v":69.502,"d":"69.5"},{"v":78.53333333333333,"d":"78.5"},{"v":-18.998000000000005,"d":"-19.0"},{"v":-25.298000000000002,"d":"-25.3"},{"v":28.959166666666665,"d":"29.0"}]
["Власні доходи ( II Кошик)",{"$nulls":3},5013.2,12533.4,4787.9,{"v":4448.392000000001,"d":"4448.4"},{"v":92.90904154222103,"d":"92.9"},{"v":-339.5079999999989,"d":"-339.5"},{"v":-564.8079999999991,"d":"-564.8"},{"v":35.492300572869304,"d":"35.5"}]
["Податок на прибут.підпр.комун.вл.",null,null,110202,1081.2,{"v":450,"d":"450.0"},{"v":215,"d":"215.0"},{"v":164.204,"d":"164.2"},{"v":76.3739534883721,"d":"76.4"},{"v":-50.79599999999999,"d":"-50.8"},{"v":-916.9960000000001,"d":"-917.0"},{"v":36.48977777777778,"d":"36.5"}]
[{"$nulls":3},110232,40.5,{"$nulls":4},{"v":0,"d":"0.0"},-40.5]
["Плата за землю",null,null,130500,3235.3,10310.4,3916.2,{"v":3652.065,"d":"3652.1"},{"v":93.25532403860886,"d":"93.3"},{"v":-264.13499999999976,"d":"-264.1"},{"v":416.7649999999999,"d":"416.8"},{"v":35.421176675977655,"d":"35.4"}]
["Місцеві податки та збори ",null,null,180000,225.6,{"v":598,"d":"598.0"},{"v":220.83,"d":"220.8"},{"v":234.574,"d":"234.6"},{"v":106.2237920572386,"d":"106.2"},{"v":13.744,"d":"13.7"},{"v":8.974000000000018,"d":"9.0"},{"v":39.22642140468228,"d":"39.2"}]
["збір за місце для парк. тр.зас.",null,null,180200,20.8,{"v":38,"d":"38.0"},14.3,{"v":24.521,"d":"24.5"},{"v":171.47552447552448,"d":"171.5"},{"v":10.221,"d":"10.2"},{"v":3.721,"d":"3.7"},{"v":64.52894736842106,"d":"64.5"}]
["туристичний збір",null,null,180300,3.3,{"v":10,"d":"10.0"},{"v":3.17,"d":"3.2"},{"v":6.818,"d":"6.8"},{"v":215.07886435331233,"d":"215.1"},{"v":3.6479999999999997,"d":"3.6"},{"v":3.518,"d":"3.5"},{"v":68.17999999999999,"d":"68.2"},null," "]
["збір за провад деяк видів діял.",null,null,180400,201.5,{"v":550,"d":"550.0"},{"v":203.36,"d":"203.4"},{"v":203.235,"d":"203.2"},{"v":99.93853265145555,"d":"99.9"},{"v":-0.125,"d":"-0.1"},{"v":1.7350000000000136,"d":"1.7"},{"v":36.95181818181818,"d":"37.0"}]
["                       Частина чистого прибутку",null,null,210103,77.8,{"v":270,"d":"270.0"},{"v":95,"d":"95.0"},{"v":57.854,"d":"57.9"},{"v":60.898947368421055,"d":"60.9"},{"v":-37.146,"d":"-37.1"},{"v":-19.945999999999998,"d":"-19.9"},{"v":21.427407407407408,"d":"21.4"}]
["                      Адмін штрафи та санкції",null,null,210811,{"v":34,"d":"34.0"},{"v":85,"d":"85.0"},{"v":27.87,"d":"27.9"},{"v":27.876,"d":"27.9"},{"v":100.02152852529602,"d":"100.0"},{"v":0.006000000000000227,"d":"0.0"},{"v":-6.123999999999999,"d":"-6.1"},{"v":32.79529411764706,"d":"32.8"}]
["Плата за орендну майн комп",null,null,220804,314.9,{"v":715,"d":"715.0"},{"v":265,"d":"265.0"},{"v":275.493,"d":"275.5"},{"v":103.95962264150944,"d":"104.0"},{"v":10.492999999999995,"d":"10.5"},{"v":-39.40699999999998,"d":"-39.4"},{"v":38.53048951048951,"d":"38.5"}]
["Інші надходження",null,null,240603,3.9,{"v":100,"d":"100.0"},44.5,{"v":30.53,"d":"30.5"},{"v":68.60674157303372,"d":"68.6"},{"v":-13.969999999999999,"d":"-14.0"},{"v":26.630000000000003,"d":"26.6"},{"v":30.53,"d":"30.5"}]
["Кошти від реаліз безхаз майна",null,null,310102,null,{"v":5,"d":"5.0"},3.5,{"v":5.796,"d":"5.8"},{"v":165.60000000000002,"d":"165.6"},{"v":2.2960000000000003,"d":"2.3"},{"v":5.796,"d":"5.8"},{"v":115.92,"d":"115.9"}]
["Офіційні трансферти загального фонду",{"$nulls":3},42644.1,{"v":135179.41999999998,"d":"135179.4"},{"v":56037.015,"d":"56037.0"},{"v":51463.58,"d":"51463.6"},{"v":91.83854636082954,"d":"91.8"},{"v":-4573.434999999998,"d":"-4573.4"},{"v":8819.480000000003,"d":"8819.5"},{"v":38.07057316860807,"d":"38.1"}]
["Дотації",{"$nulls":3},{"v":16355.900000000001,"d":"16355.9"},{"v":54926.200000000004,"d":"54926.2"},{"v":22964.235,"d":"22964.2"},{"v":22850.891,"d":"22850.9"},{"v":99.50643250254146,"d":"99.5"},{"v":-113.34400000000096,"d":"-113.3"},{"v":6494.990999999998,"d":"6495.0"},{"v":41.60289807050187,"d":"41.6"}]
["Дотація вирівнювання",null,null,410201,16350.7,54791.8,22829.8,{"v":22716.456,"d":"22716.5"},{"v":99.50352609308885,"d":"99.5"},{"v":-113.34400000000096,"d":"-113.3"},{"v":6365.755999999998,"d":"6365.8"},{"v":41.4595906686767,"d":"41.5"}]
["Дотація від смт.Затока",null,null,410106,5.2,134.4,{"v":134.435,"d":"134.4"},{"v":134.435,"d":"134.4"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":129.235,"d":"129.2"},{"v":100.02604166666667,"d":"100.0"}]
["Додаткова дотація",null,null,410206,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Субвенції",{"$nulls":3},{"v":26288.199999999997,"d":"26288.2"},{"v":80253.21999999999,"d":"80253.2"},{"v":33072.78,"d":"33072.8"},{"v":28612.689000000002,"d":"28612.7"},{"v":86.51431479301107,"d":"86.5"},{"v":-4460.090999999997,"d":"-4460.1"},{"v":2324.489000000005,"d":"2324.5"},{"v":35.65301055833026,"d":"35.7"}]
["на випл.доп сім з дітьми і діт- інвалід",null,null,410306,21471.4,67903.1,{"v":26688.79,"d":"26688.8"},{"v":24348.574,"d":"24348.6"},{"v":91.23146459618438,"d":"91.2"},{"v":-2340.2160000000003,"d":"-2340.2"},{"v":2877.173999999999,"d":"2877.2"},{"v":35.85782386960242,"d":"35.9"}]
["на опл.електр,тепловодопос,квартпл.",null,null,410308,2158.5,7369.5,{"v":3738.852,"d":"3738.9"},{"v":2388.898,"d":"2388.9"},{"v":63.89389042411949,"d":"63.9"},{"v":-1349.9539999999997,"d":"-1350.0"},{"v":230.39800000000014,"d":"230.4"},{"v":32.41601194110862,"d":"32.4"}]
["на пільги  з послуг зв\"язку",null,null,410309,518.8,{"v":1335.18,"d":"1335.2"},{"v":561.125,"d":"561.1"},{"v":580.457,"d":"580.5"},{"v":103.44522165292938,"d":"103.4"},{"v":19.331999999999994,"d":"19.3"},{"v":61.65700000000004,"d":"61.7"},{"v":43.474063422160306,"d":"43.5"}]
["на опл тверд палива та скрапл газу",null,null,410310,444.3,1015.5,{"v":508.451,"d":"508.5"},{"v":80.097,"d":"80.1"},{"v":15.753140420610833,"d":"15.8"},{"v":-428.35400000000004,"d":"-428.4"},{"v":-364.20300000000003,"d":"-364.2"},{"v":7.8874446085672085,"d":"7.9"}]
["на збереження середн. з/плати депутатам",null,null,410342,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Інші субіенції",null,null,410350,1539.6,{"v":1442.04,"d":"1442.0"},{"v":1333.63,"d":"1333.6"},{"v":1048.51,"d":"1048.5"},{"v":78.62075688159383,"d":"78.6"},{"v":-285.1200000000001,"d":"-285.1"},{"v":-491.0899999999999,"d":"-491.1"},{"v":72.71018834429003,"d":"72.7"}]
["на виконання власних повноважень",null,null,410352]
["Субвенція з Держ бюджету",null,null,410358,155.6,392.4,{"v":175.409,"d":"175.4"},{"v":153.539,"d":"153.5"},{"v":87.53199664783449,"d":"87.5"},{"v":-21.870000000000005,"d":"-21.9"},{"v":-2.061000000000007,"d":"-2.1"},{"v":39.12818552497451,"d":"39.1"}," "]
["на проведення видатків місцев бюд",null,null,410356,null,{"v":48,"d":"48.0"},{"v":40,"d":"40.0"},{"v":12.614,"d":"12.6"},{"v":31.535000000000004,"d":"31.5"},{"v":-27.386,"d":"-27.4"},{"v":12.614,"d":"12.6"},{"v":26.27916666666667,"d":"26.3"}]
[{"$nulls":3},410348,null,247.5,{"v":26.523,"d":"26.5"}]
["На фінансування програм переможців",null,null,410363,null,{"v":500,"d":"500.0"},{"$nulls":4},{"v":0,"d":"0.0"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},69245.7,{"v":205699.12,"d":"205699.1"},{"v":82361.545,"d":"82361.5"},{"v":77519.549,"d":"77519.5"},{"v":94.12104763212005,"d":"94.1"},{"v":-4841.995999999999,"d":"-4842.0"},{"v":8273.849000000002,"d":"8273.8"},{"v":37.68589238495527,"d":"37.7"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},6287.5,{"v":17425,"d":"17425.0"},{"v":5183.15,"d":"5183.2"},{"v":6079.50594,"d":"6079.5"},{"v":117.29365231567677,"d":"117.3"},{"v":896.3559400000004,"d":"896.4"},{"v":-207.99406,"d":"-208.0"},{"v":34.8895606312769,"d":"34.9"}]
["Збір за першу реєст тран засобу",null,null,120300,139.9,{"v":400,"d":"400.0"},141.5,{"v":60.249,"d":"60.2"},{"v":42.57879858657244,"d":"42.6"},{"v":-81.251,"d":"-81.3"},{"v":-79.65100000000001,"d":"-79.7"},{"v":15.062249999999999,"d":"15.1"}]
["Податок з власників трансп засобів",null,null,120200,0.1,null,null,{"v":0.06594,"d":"0.1"},null,{"v":0.06594,"d":"0.1"},{"v":-0.03406000000000001,"d":"-0.0"}]
["Збір за провад торг діял",null,null,180415,14.4,{"v":35,"d":"35.0"},14.6,{"v":19.406,"d":"19.4"},{"v":132.91780821917806,"d":"132.9"},{"v":4.805999999999999,"d":"4.8"},{"v":5.0059999999999985,"d":"5.0"},{"v":55.44571428571429,"d":"55.4"}]
["Екологічний збір",null,null,190100,53.4,{"v":100,"d":"100.0"},{"v":35.55,"d":"35.6"},{"v":43.501,"d":"43.5"},{"v":122.36568213783403,"d":"122.4"},{"v":7.9510000000000005,"d":"8.0"},{"v":-9.899000000000001,"d":"-9.9"},{"v":43.501,"d":"43.5"}]
["Збір за забруднення",null,null,190500,2.9,{"$nulls":4},{"v":0,"d":"0.0"},-2.9]
["Грошові стягнення за шкоду",null,null,240621,44.3,{"v":80,"d":"80.0"},{"v":77,"d":"77.0"},{"v":131.54,"d":"131.5"},{"v":170.8311688311688,"d":"170.8"},{"v":54.53999999999999,"d":"54.5"},{"v":87.24,"d":"87.2"},{"v":164.425,"d":"164.4"}]
["Власні надходж.бюджетних установ",null,null,250000,2071.8,{"v":5785,"d":"5785.0"},null,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.0"},-2071.8,{"v":0,"d":"0.0"}]
["Цільові фонди",null,null,501100,17.5,{"v":25,"d":"25.0"},23.5,{"v":52.126,"d":"52.1"},{"v":221.8127659574468,"d":"221.8"},{"v":28.625999999999998,"d":"28.6"},{"v":34.626,"d":"34.6"},{"v":208.504,"d":"208.5"}]
["Бюджет розвитку:",{"$nulls":3},{"v":3943.2000000000003,"d":"3943.2"},{"v":11000,"d":"11000.0"},{"v":4891,"d":"4891.0"},{"v":5772.618,"d":"5772.6"},{"v":118.0253117971785,"d":"118.0"},{"v":881.6180000000004,"d":"881.6"},{"v":1829.4180000000001,"d":"1829.4"},{"v":52.47834545454546,"d":"52.5"}]
["Єдиний податок",null,null,180500,3911.3,{"v":10790,"d":"10790.0"},{"v":4800,"d":"4800.0"},{"v":4864.278,"d":"4864.3"},{"v":101.339125,"d":"101.3"},{"v":64.27800000000025,"d":"64.3"},{"v":952.9780000000001,"d":"953.0"},{"v":45.0813531047266,"d":"45.1"}]
["Надходження від відчуження майна",null,null,310300,30.9,{"v":50,"d":"50.0"},{"$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"},{"v":50,"d":"50.0"},{"v":712.184,"d":"712.2"},{"v":1424.368,"d":"1424.4"},{"v":662.184,"d":"662.2"},{"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":39,"d":"39.0"},{"v":194.418,"d":"194.4"},{"v":498.50769230769237,"d":"498.5"},{"v":155.418,"d":"155.4"},{"v":194.418,"d":"194.4"},{"v":194.418,"d":"194.4"}]
["Податок на нерухоме майно",null,null,180100,{"v":1,"d":"1.0"},{"v":10,"d":"10.0"},{"v":2,"d":"2.0"},{"v":1.738,"d":"1.7"},86.9,{"v":-0.262,"d":"-0.3"},{"v":0.738,"d":"0.7"},{"v":17.380000000000003,"d":"17.4"}]
["Субвенції по спеціальному фонду",{"$nulls":3},2150.3,4879.1,870.1,{"v":704,"d":"704.0"},{"v":80.9102402022756,"d":"80.9"},{"v":-166.10000000000002,"d":"-166.1"},{"v":-1446.3000000000002,"d":"-1446.3"},{"v":14.428890574081285,"d":"14.4"}]
["На будівн . ремонт вулиць",null,null,410344,1861.9,2361.1,680.1,{"v":704,"d":"704.0"},{"v":103.51418908983973,"d":"103.5"},{"v":23.899999999999977,"d":"23.9"},-1157.9,{"v":29.81661090169836,"d":"29.8"}]
["Інші субвенції",null,null,410350,null,{"v":190,"d":"190.0"},{"v":190,"d":"190.0"},null,null,{"v":-190,"d":"-190.0"},{"v":0,"d":"0.0"}]
["На інвестиційні проекти",null,null,410304,288.4,{"v":2328,"d":"2328.0"},{"$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},8437.8,22304.1,{"v":6053.25,"d":"6053.3"},{"v":6783.50594,"d":"6783.5"},{"v":112.06386552678313,"d":"112.1"},{"v":730.25594,"d":"730.3"},{"v":-1654.2940599999993,"d":"-1654.3"},{"v":30.413717388282873,"d":"30.4"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},77683.5,{"v":228003.22,"d":"228003.2"},{"v":88414.795,"d":"88414.8"},{"v":84303.05494,"d":"84303.1"},{"v":95.34948866872338,"d":"95.3"},{"v":-4111.740059999996,"d":"-4111.7"},{"v":6619.554940000002,"d":"6619.6"},{"v":36.974501912736145,"d":"37.0"}]