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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-червень   2014 року"]
[]
["           ",{"$nulls":3},"січень-червень місяць  2013р.","Річний план","  за січень-червень місяць 2014 року",{"$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},32141.9,70519.7,{"v":32320.129999999997,"d":"32320.1"},{"v":32519.592679999998,"d":"32519.6"},{"v":100.6171468988522,"d":"100.6"},{"v":199.46268000000055,"d":"199.5"},{"v":377.69267999999647,"d":"377.7"},{"v":46.11419600480433,"d":"46.1"}]
["Закріплені доходи ( I кошик)",{"$nulls":3},26401.5,57986.3,{"v":26872.53,"d":"26872.5"},{"v":27004.138789999997,"d":"27004.1"},{"v":100.48975213721967,"d":"100.5"},{"v":131.6087899999984,"d":"131.6"},{"v":602.6387899999972,"d":"602.6"},{"v":46.569860104886835,"d":"46.6"}]
["Податок з доходів фізичних осіб",null,null,110100,26271.4,57746.3,{"v":26762.53,"d":"26762.5"},{"v":26919.61424,"d":"26919.6"},{"v":100.58695586702753,"d":"100.6"},{"v":157.08424000000014,"d":"157.1"},{"v":648.2142399999975,"d":"648.2"},{"v":46.61703735131081,"d":"46.6"}]
["Плата за державну реєтр. СПД",null,null,220103,16.6,{"$nulls":4},{"v":0,"d":"0.0"},-16.6]
["Державне мито",null,null,220900,113.5,{"v":240,"d":"240.0"},{"v":110,"d":"110.0"},{"v":84.52455,"d":"84.5"},{"v":76.8405,"d":"76.8"},{"v":-25.475449999999995,"d":"-25.5"},{"v":-28.975449999999995,"d":"-29.0"},{"v":35.2185625,"d":"35.2"}]
["Власні доходи ( II Кошик)",{"$nulls":3},{"v":5740.400000000001,"d":"5740.4"},12533.4,{"v":5447.599999999999,"d":"5447.6"},{"v":5515.453890000001,"d":"5515.5"},{"v":101.24557401424484,"d":"101.2"},{"v":67.85389000000123,"d":"67.9"},{"v":-224.94610999999986,"d":"-224.9"},{"v":44.006046962516166,"d":"44.0"}]
["Податок на прибут.підпр.комун.вл.",null,null,110202,1081.2,{"v":450,"d":"450.0"},{"v":225,"d":"225.0"},{"v":164.264,"d":"164.3"},{"v":73.00622222222223,"d":"73.0"},{"v":-60.73599999999999,"d":"-60.7"},{"v":-916.936,"d":"-916.9"},{"v":36.50311111111112,"d":"36.5"}]
[{"$nulls":3},110232,58.9,{"$nulls":4},{"v":0,"d":"0.0"},-58.9]
["Плата за землю",null,null,130500,3839.8,10310.4,4409.4,{"v":4616.512,"d":"4616.5"},{"v":104.69705628883747,"d":"104.7"},{"v":207.11200000000008,"d":"207.1"},{"v":776.7119999999995,"d":"776.7"},{"v":44.77529484792054,"d":"44.8"}]
["Місцеві податки та збори ",null,null,180000,271.7,{"v":598,"d":"598.0"},{"v":275.83,"d":"275.8"},{"v":286.161,"d":"286.2"},{"v":103.74542290541275,"d":"103.7"},{"v":10.331000000000017,"d":"10.3"},{"v":14.461000000000013,"d":"14.5"},{"v":47.85301003344482,"d":"47.9"}]
["збір за місце для парк. тр.зас.",null,null,180200,20.7,{"v":38,"d":"38.0"},17.6,{"v":24.521,"d":"24.5"},{"v":139.32386363636363,"d":"139.3"},{"v":6.920999999999999,"d":"6.9"},{"v":3.8210000000000015,"d":"3.8"},{"v":64.52894736842106,"d":"64.5"}]
["туристичний збір",null,null,180300,3.5,{"v":10,"d":"10.0"},{"v":4.07,"d":"4.1"},7.1,{"v":174.44717444717443,"d":"174.4"},{"v":3.0299999999999994,"d":"3.0"},{"v":3.5999999999999996,"d":"3.6"},{"v":71,"d":"71.0"},null," "]
["збір за провад деяк видів діял.",null,null,180400,247.5,{"v":550,"d":"550.0"},{"v":254.16,"d":"254.2"},{"v":254.54,"d":"254.5"},{"v":100.14951211835064,"d":"100.1"},{"v":0.37999999999999545,"d":"0.4"},{"v":7.039999999999992,"d":"7.0"},{"v":46.28,"d":"46.3"}]
["                       Частина чистого прибутку",null,null,210103,77.8,{"v":270,"d":"270.0"},{"v":120,"d":"120.0"},{"v":58.024,"d":"58.0"},{"v":48.35333333333333,"d":"48.4"},{"v":-61.976,"d":"-62.0"},{"v":-19.775999999999996,"d":"-19.8"},{"v":21.49037037037037,"d":"21.5"}]
["                      Адмін штрафи та санкції",null,null,210811,{"v":38,"d":"38.0"},{"v":85,"d":"85.0"},{"v":35.17,"d":"35.2"},{"v":32.518,"d":"32.5"},{"v":92.45948251350583,"d":"92.5"},{"v":-2.652000000000001,"d":"-2.7"},{"v":-5.481999999999999,"d":"-5.5"},{"v":38.256470588235295,"d":"38.3"}]
["Плата за орендну майн комп",null,null,220804,336.3,{"v":715,"d":"715.0"},{"v":325,"d":"325.0"},{"v":320.91014,"d":"320.9"},{"v":98.74158153846155,"d":"98.7"},{"v":-4.089859999999987,"d":"-4.1"},{"v":-15.389859999999999,"d":"-15.4"},{"v":44.88253706293707,"d":"44.9"}]
["Інші надходження",null,null,240603,35.7,{"v":100,"d":"100.0"},53.2,{"v":30.53675,"d":"30.5"},{"v":57.399906015037594,"d":"57.4"},{"v":-22.66325,"d":"-22.7"},{"v":-5.1632500000000014,"d":"-5.2"},{"v":30.53675,"d":"30.5"}]
["Кошти від реаліз безхаз майна",null,null,310102,{"v":1,"d":"1.0"},{"v":5,"d":"5.0"},{"v":4,"d":"4.0"},{"v":6.528,"d":"6.5"},163.2,{"v":2.5279999999999996,"d":"2.5"},{"v":5.528,"d":"5.5"},{"v":130.55999999999997,"d":"130.6"}]
["Офіційні трансферти загального фонду",{"$nulls":3},{"v":52066.09999999999,"d":"52066.1"},{"v":125224,"d":"125224.0"},{"v":66880.45199999999,"d":"66880.5"},{"v":61149.968400000005,"d":"61150.0"},{"v":91.43175108924207,"d":"91.4"},{"v":-5730.483599999985,"d":"-5730.5"},{"v":9083.868400000014,"d":"9083.9"},{"v":48.83246693924488,"d":"48.8"}]
["Дотації",{"$nulls":3},20462.3,{"v":54926.200000000004,"d":"54926.2"},{"v":27530.235,"d":"27530.2"},{"v":26491.509400000003,"d":"26491.5"},{"v":96.22696428127112,"d":"96.2"},{"v":-1038.725599999998,"d":"-1038.7"},{"v":6029.209400000003,"d":"6029.2"},{"v":48.23109809162112,"d":"48.2"}]
["Дотація вирівнювання",null,null,410201,19167.1,54791.8,27395.8,{"v":26357.0744,"d":"26357.1"},{"v":96.20844947035678,"d":"96.2"},{"v":-1038.725599999998,"d":"-1038.7"},{"v":7189.974400000003,"d":"7190.0"},{"v":48.104049146040104,"d":"48.1"}]
["Дотація від смт.Затока",null,null,410106,6.4,134.4,{"v":134.435,"d":"134.4"},{"v":134.435,"d":"134.4"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":128.035,"d":"128.0"},{"v":100.02604166666667,"d":"100.0"}]
["Додаткова дотація",null,null,410206,1288.8,{"$nulls":4},{"v":0,"d":"0.0"},-1288.8]
["Субвенції",{"$nulls":3},{"v":31603.799999999996,"d":"31603.8"},{"v":70297.79999999999,"d":"70297.8"},{"v":39350.217,"d":"39350.2"},{"v":34658.459,"d":"34658.5"},{"v":88.076919626644,"d":"88.1"},{"v":-4691.757999999994,"d":"-4691.8"},{"v":3054.659000000007,"d":"3054.7"},{"v":49.30233805325346,"d":"49.3"}]
["на випл.доп сім з дітьми і діт- інвалід",null,null,410306,25803.2,{"v":58505.58,"d":"58505.6"},{"v":32259.361,"d":"32259.4"},{"v":29581.681,"d":"29581.7"},{"v":91.69952560436644,"d":"91.7"},{"v":-2677.6800000000003,"d":"-2677.7"},{"v":3778.4809999999998,"d":"3778.5"},{"v":50.56215321683845,"d":"50.6"}]
["на опл.електр,тепловодопос,квартпл.",null,null,410308,2408.6,7369.5,{"v":4082.191,"d":"4082.2"},{"v":2694.115,"d":"2694.1"},{"v":65.99678946918456,"d":"66.0"},{"v":-1388.076,"d":"-1388.1"},{"v":285.5149999999999,"d":"285.5"},{"v":36.557636203270235,"d":"36.6"}]
["на пільги  з послуг зв\"язку",null,null,410309,834.3,{"v":1335.18,"d":"1335.2"},{"v":676.649,"d":"676.6"},{"v":690.427,"d":"690.4"},{"v":102.03621079762182,"d":"102.0"},{"v":13.77800000000002,"d":"13.8"},{"v":-143.87299999999993,"d":"-143.9"},{"v":51.710406087568714,"d":"51.7"}]
["на опл тверд палива та скрапл газу",null,null,410310,491.1,1015.5,{"v":695.623,"d":"695.6"},{"v":557.525,"d":"557.5"},{"v":80.14757993913368,"d":"80.1"},{"v":-138.09800000000007,"d":"-138.1"},{"v":66.42499999999995,"d":"66.4"},{"v":54.90152634170359,"d":"54.9"}]
["на збереження середн. з/плати депутатам",null,null,410342,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Інші субіенції",null,null,410350,1867.5,{"v":1442.04,"d":"1442.0"},{"v":1342.04,"d":"1342.0"},{"v":893.699,"d":"893.7"},{"v":66.59257548210186,"d":"66.6"},{"v":-448.341,"d":"-448.3"},{"v":-973.801,"d":"-973.8"},{"v":61.97463315858089,"d":"62.0"}]
["на виконання власних повноважень",null,null,410352]
["Субвенція з Держ бюджету",null,null,410358,184.8,392.4,{"v":212.776,"d":"212.8"},{"v":182.098,"d":"182.1"},{"v":85.58202052863105,"d":"85.6"},{"v":-30.677999999999997,"d":"-30.7"},{"v":-2.701999999999998,"d":"-2.7"},{"v":46.40621814475026,"d":"46.4"}," "]
["на проведення видатків місцев бюд",null,null,410356,14.3,{"v":48,"d":"48.0"},{"v":40,"d":"40.0"},{"v":17.337,"d":"17.3"},{"v":43.3425,"d":"43.3"},{"v":-22.663,"d":"-22.7"},{"v":3.036999999999999,"d":"3.0"},{"v":36.11875,"d":"36.1"}]
[{"$nulls":3},410348,null,189.6,{"v":41.577,"d":"41.6"},{"v":41.577,"d":"41.6"},null,{"v":0,"d":"0.0"}]
["На фінансування програм переможців",null,null,410363,{"$nulls":6},{"v":0,"d":"0.0"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},{"v":84208,"d":"84208.0"},195743.7,{"v":99200.582,"d":"99200.6"},{"v":93669.56108,"d":"93669.6"},{"v":94.42440678422633,"d":"94.4"},{"v":-5531.020919999995,"d":"-5531.0"},{"v":9461.56108,"d":"9461.6"},{"v":47.853167729025245,"d":"47.9"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},7467.3,{"v":17425,"d":"17425.0"},{"v":8570.55,"d":"8570.6"},{"v":9400.514159999999,"d":"9400.5"},{"v":109.68390780054955,"d":"109.7"},{"v":829.9641599999995,"d":"830.0"},{"v":1933.2141599999986,"d":"1933.2"},{"v":53.9484313342898,"d":"53.9"}]
["Збір за першу реєст тран засобу",null,null,120300,184.9,{"v":400,"d":"400.0"},{"v":182,"d":"182.0"},{"v":66,"d":"66.0"},{"v":36.26373626373626,"d":"36.3"},{"v":-116,"d":"-116.0"},-118.9,16.5]
["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,180415,16.8,{"v":35,"d":"35.0"},17.1,{"v":24.658,"d":"24.7"},{"v":144.19883040935673,"d":"144.2"},{"v":7.558,"d":"7.6"},{"v":7.8580000000000005,"d":"7.9"},{"v":70.45142857142858,"d":"70.5"}]
["Екологічний збір",null,null,190100,54.6,{"v":100,"d":"100.0"},{"v":42.35,"d":"42.4"},{"v":43.576,"d":"43.6"},{"v":102.89492325855963,"d":"102.9"},{"v":1.225999999999999,"d":"1.2"},{"v":-11.024000000000001,"d":"-11.0"},{"v":43.576,"d":"43.6"}]
["Збір за забруднення",null,null,190500,2.9,{"$nulls":4},{"v":0,"d":"0.0"},-2.9]
["Грошові стягнення за шкоду",null,null,240621,54.3,{"v":80,"d":"80.0"},{"v":78,"d":"78.0"},{"v":131.54,"d":"131.5"},{"v":168.64102564102564,"d":"168.6"},{"v":53.53999999999999,"d":"53.5"},{"v":77.24,"d":"77.2"},{"v":164.425,"d":"164.4"}]
["Власні надходж.бюджетних установ",null,null,250000,2451.9,{"v":5785,"d":"5785.0"},2502.1,2502.1,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":50.19999999999982,"d":"50.2"},{"v":43.251512532411404,"d":"43.3"}]
["Цільові фонди",null,null,501100,17.5,{"v":25,"d":"25.0"},{"v":24,"d":"24.0"},{"v":52.126,"d":"52.1"},{"v":217.19166666666666,"d":"217.2"},{"v":28.125999999999998,"d":"28.1"},{"v":34.626,"d":"34.6"},{"v":208.504,"d":"208.5"}]
["Бюджет розвитку:",{"$nulls":3},4684.3,{"v":11000,"d":"11000.0"},{"v":5725,"d":"5725.0"},{"v":6580.448219999999,"d":"6580.4"},{"v":114.94232698689954,"d":"114.9"},{"v":855.4482199999993,"d":"855.4"},{"v":1896.1482199999991,"d":"1896.1"},{"v":59.82225654545454,"d":"59.8"}]
["Єдиний податок",null,null,180500,4652.3,{"v":10790,"d":"10790.0"},{"v":5600,"d":"5600.0"},{"v":5541.84322,"d":"5541.8"},{"v":98.96148607142857,"d":"99.0"},{"v":-58.15678000000025,"d":"-58.2"},{"v":889.5432199999996,"d":"889.5"},{"v":51.360919555143646,"d":"51.4"}]
["Надходження від відчуження майна",null,null,310300,30.9,{"v":50,"d":"50.0"},{"v":20,"d":"20.0"},null,null,{"v":-20,"d":"-20.0"},-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":815.441,"d":"815.4"},{"v":1630.882,"d":"1630.9"},{"v":765.441,"d":"765.4"},{"v":815.441,"d":"815.4"},{"v":1630.882,"d":"1630.9"}]
["Надходження коштів від пайової участі",null,null,241700,null,{"v":100,"d":"100.0"},{"v":49,"d":"49.0"},{"v":221.248,"d":"221.2"},{"v":451.52653061224487,"d":"451.5"},{"v":172.248,"d":"172.2"},{"v":221.248,"d":"221.2"},{"v":221.248,"d":"221.2"}]
["Податок на нерухоме майно",null,null,180100,1.1,{"v":10,"d":"10.0"},{"v":6,"d":"6.0"},{"v":1.916,"d":"1.9"},{"v":31.93333333333333,"d":"31.9"},{"v":-4.084,"d":"-4.1"},{"v":0.8159999999999998,"d":"0.8"},{"v":19.16,"d":"19.2"}]
["Субвенції по спеціальному фонду",{"$nulls":3},3019.1,4879.1,1084.5,{"v":883.988,"d":"884.0"},{"v":81.5111111111111,"d":"81.5"},{"v":-200.51199999999994,"d":"-200.5"},{"v":-2135.112,"d":"-2135.1"},{"v":18.117849603410466,"d":"18.1"}]
["На будівн . ремонт вулиць",null,null,410344,1969.8,2361.1,869.5,{"v":883.988,"d":"884.0"},{"v":101.66624496837264,"d":"101.7"},{"v":14.488000000000056,"d":"14.5"},{"v":-1085.812,"d":"-1085.8"},{"v":37.439667951378595,"d":"37.4"}]
["Інші субвенції",null,null,410350,null,{"v":190,"d":"190.0"},{"v":190,"d":"190.0"},null,{"v":0,"d":"0.0"},{"v":-190,"d":"-190.0"},{"v":0,"d":"0.0"}]
["На інвестиційні проекти",null,null,410304,1049.3,{"v":2328,"d":"2328.0"},{"v":25,"d":"25.0"},null,null,{"v":-25,"d":"-25.0"},-1049.3,{"v":0,"d":"0.0"}]
["Субвенція на різницю в тарифах",null,null,410366,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Всього спец.фонд з трансфертами",{"$nulls":3},10486.4,22304.1,{"v":9655.05,"d":"9655.1"},{"v":10284.502159999998,"d":"10284.5"},{"v":106.51940859964472,"d":"106.5"},{"v":629.4521599999989,"d":"629.5"},{"v":-201.89784000000145,"d":"-201.9"},{"v":46.110366076192264,"d":"46.1"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},94694.4,{"v":218047.80000000002,"d":"218047.8"},{"v":108855.632,"d":"108855.6"},{"v":103954.06324,"d":"103954.1"},{"v":95.49718405015554,"d":"95.5"},{"v":-4901.568759999995,"d":"-4901.6"},{"v":9259.663240000009,"d":"9259.7"},{"v":47.67489662358437,"d":"47.7"}]