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{"sheet":"город","index":0,"n_rows":66,"n_cols":14,"rows_kept":66,"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],[15,0,15,2],[30,0,30,2],[44,0,44,2],[49,0,49,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[61,0,61,2],[62,0,62,2],[65,0,65,2]],"flags":["formulas_cached_only"]}
["Аналіз"]
["виконання доходної частини міського бюджету м. Білгород-Дністровського "]
["                     за   січень-серпень   2014 року"]
[]
["           ",{"$nulls":3},"січень-серпень місяць  2013р.","Річний план","  за січень-серпень місяць 2014 року",{"$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":43769.399999999994,"d":"43769.4"},70519.7,{"v":44931.72,"d":"44931.7"},{"v":46119.89177,"d":"46119.9"},{"v":102.6443941384839,"d":"102.6"},{"v":1188.1717700000008,"d":"1188.2"},{"v":2350.491770000008,"d":"2350.5"},{"v":65.40001130180644,"d":"65.4"}]
["Закріплені доходи ( I кошик)",{"$nulls":3},{"v":36230.399999999994,"d":"36230.4"},57986.3,{"v":37153.82,"d":"37153.8"},{"v":38266.4994,"d":"38266.5"},{"v":102.99479138349706,"d":"103.0"},{"v":1112.679400000001,"d":"1112.7"},{"v":2036.0994000000064,"d":"2036.1"},{"v":65.99231094241226,"d":"66.0"}]
["Податок з доходів фізичних осіб",null,null,110100,36050.2,57746.3,{"v":36999.82,"d":"36999.8"},{"v":38143.0554,"d":"38143.1"},{"v":103.08984043706158,"d":"103.1"},{"v":1143.2353999999978,"d":"1143.2"},{"v":2092.8554000000004,"d":"2092.9"},{"v":66.05281273432236,"d":"66.1"}]
["Плата за державну реєтр. СПД",null,null,220103,16.6,{"$nulls":4},{"v":0,"d":"0.0"},-16.6]
["Державне мито",null,null,220900,163.6,{"v":240,"d":"240.0"},{"v":154,"d":"154.0"},{"v":123.444,"d":"123.4"},{"v":80.15844155844157,"d":"80.2"},{"v":-30.555999999999997,"d":"-30.6"},{"v":-40.15599999999999,"d":"-40.2"},{"v":51.434999999999995,"d":"51.4"}]
["Власні доходи ( II Кошик)",{"$nulls":3},{"v":7538.999999999999,"d":"7539.0"},12533.4,{"v":7777.900000000001,"d":"7777.9"},{"v":7853.39237,"d":"7853.4"},{"v":100.9706009334139,"d":"101.0"},{"v":75.49236999999903,"d":"75.5"},{"v":314.3923700000005,"d":"314.4"},{"v":62.659712208977616,"d":"62.7"}]
["Податок на прибут.підпр.комун.вл.",null,null,110202,1088.5,{"v":450,"d":"450.0"},{"v":285,"d":"285.0"},{"v":171.82436,"d":"171.8"},{"v":60.28924912280702,"d":"60.3"},{"v":-113.17563999999999,"d":"-113.2"},{"v":-916.6756399999999,"d":"-916.7"},{"v":38.183191111111114,"d":"38.2"}]
[{"$nulls":3},110232,74.4,{"$nulls":4},{"v":0,"d":"0.0"},-74.4]
["Плата за надра",null,null,130302,{"$nulls":3},{"v":0.086,"d":"0.1"},{"$error":"#DIV/0!"},{"v":0.086,"d":"0.1"},{"v":0.086,"d":"0.1"},{"$error":"#DIV/0!"}]
["Плата за землю",null,null,130500,{"v":5352,"d":"5352.0"},10310.4,6365.8,{"v":6665.62804,"d":"6665.6"},{"v":104.70998209180307,"d":"104.7"},{"v":299.8280399999994,"d":"299.8"},{"v":1313.6280399999996,"d":"1313.6"},{"v":64.64955811607696,"d":"64.6"}]
["Місцеві податки та збори ",null,null,180000,358.5,{"v":598,"d":"598.0"},376.5,{"v":386.62797,"d":"386.6"},{"v":102.69003187250996,"d":"102.7"},{"v":10.127970000000005,"d":"10.1"},{"v":28.127970000000005,"d":"28.1"},{"v":64.65350668896322,"d":"64.7"}]
["збір за місце для парк. тр.зас.",null,null,180200,33.2,{"v":38,"d":"38.0"},24.2,{"v":45.68584,"d":"45.7"},{"v":188.78446280991736,"d":"188.8"},{"v":21.48584,"d":"21.5"},{"v":12.485839999999996,"d":"12.5"},{"v":120.22589473684211,"d":"120.2"}]
["туристичний збір",null,null,180300,6.5,{"v":10,"d":"10.0"},6.5,{"v":9.8196,"d":"9.8"},{"v":151.07076923076923,"d":"151.1"},{"v":3.3195999999999994,"d":"3.3"},{"v":3.3195999999999994,"d":"3.3"},{"v":98.196,"d":"98.2"},null," "]
["збір за провад деяк видів діял.",null,null,180400,318.8,{"v":550,"d":"550.0"},345.8,{"v":331.12253,"d":"331.1"},{"v":95.75550318102948,"d":"95.8"},{"v":-14.677470000000028,"d":"-14.7"},{"v":12.322529999999972,"d":"12.3"},{"v":60.20409636363636,"d":"60.2"}]
["                       Частина чистого прибутку",null,null,210103,120.9,{"v":270,"d":"270.0"},{"v":170,"d":"170.0"},{"v":100.026,"d":"100.0"},{"v":58.83882352941177,"d":"58.8"},{"v":-69.974,"d":"-70.0"},{"v":-20.87400000000001,"d":"-20.9"},{"v":37.04666666666667,"d":"37.0"}]
["                      Адмін штрафи та санкції",null,null,210811,54.4,{"v":85,"d":"85.0"},51.5,{"v":47.181,"d":"47.2"},{"v":91.6135922330097,"d":"91.6"},{"v":-4.319000000000003,"d":"-4.3"},{"v":-7.219000000000001,"d":"-7.2"},{"v":55.50705882352941,"d":"55.5"}]
["Плата за орендну майн комп",null,null,220804,415.7,{"v":715,"d":"715.0"},{"v":455,"d":"455.0"},{"v":443.708,"d":"443.7"},{"v":97.51824175824176,"d":"97.5"},{"v":-11.291999999999973,"d":"-11.3"},{"v":28.008000000000038,"d":"28.0"},{"v":62.057062937062945,"d":"62.1"}]
["Інші надходження",null,null,240603,72.6,{"v":100,"d":"100.0"},69.6,{"v":30.783,"d":"30.8"},{"v":44.22844827586208,"d":"44.2"},{"v":-38.81699999999999,"d":"-38.8"},{"v":-41.81699999999999,"d":"-41.8"},{"v":30.782999999999998,"d":"30.8"}]
["Кошти від реаліз безхаз майна",null,null,310102,{"v":2,"d":"2.0"},{"v":5,"d":"5.0"},4.5,{"v":7.528,"d":"7.5"},{"v":167.2888888888889,"d":"167.3"},{"v":3.0279999999999996,"d":"3.0"},{"v":5.528,"d":"5.5"},{"v":150.55999999999997,"d":"150.6"}]
["Офіційні трансферти загального фонду",{"$nulls":3},70554.1,{"v":125224,"d":"125224.0"},{"v":85544.399,"d":"85544.4"},{"v":81544.18400000001,"d":"81544.2"},{"v":95.32381424527865,"d":"95.3"},{"v":-4000.2149999999965,"d":"-4000.2"},{"v":10990.084000000003,"d":"10990.1"},{"v":65.11865457100876,"d":"65.1"}]
["Дотації",{"$nulls":3},{"v":28545.199999999997,"d":"28545.2"},{"v":54926.200000000004,"d":"54926.2"},{"v":36662.235,"d":"36662.2"},{"v":36662.301,"d":"36662.3"},{"v":100.00018002175808,"d":"100.0"},{"v":0.06599999999889405,"d":"0.1"},{"v":8117.101000000002,"d":"8117.1"},{"v":66.74829316428225,"d":"66.7"}]
["Дотація вирівнювання",null,null,410201,25957.1,54791.8,36527.8,{"v":36527.866,"d":"36527.9"},{"v":100.00018068430072,"d":"100.0"},{"v":0.06599999999889405,"d":"0.1"},{"v":10570.766000000003,"d":"10570.8"},{"v":66.66666544993959,"d":"66.7"}]
["Дотація від смт.Затока",null,null,410106,10.5,134.4,{"v":134.435,"d":"134.4"},{"v":134.435,"d":"134.4"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":123.935,"d":"123.9"},{"v":100.02604166666667,"d":"100.0"}]
["Додаткова дотація",null,null,410206,2577.6,{"$nulls":4},{"v":0,"d":"0.0"},-2577.6]
["Субвенції",{"$nulls":3},42008.9,{"v":70297.79999999999,"d":"70297.8"},{"v":48882.164000000004,"d":"48882.2"},{"v":44881.883000000016,"d":"44881.9"},{"v":91.81648136526856,"d":"91.8"},{"v":-4000.280999999988,"d":"-4000.3"},{"v":2872.9830000000147,"d":"2873.0"},{"v":63.84535931423178,"d":"63.8"}]
["на випл.доп сім з дітьми і діт- інвалід",null,null,410306,{"v":34582,"d":"34582.0"},{"v":58505.58,"d":"58505.6"},{"v":40623.989,"d":"40624.0"},{"v":38462.424,"d":"38462.4"},{"v":94.67909219845446,"d":"94.7"},{"v":-2161.5650000000023,"d":"-2161.6"},{"v":3880.423999999999,"d":"3880.4"},{"v":65.74146260920753,"d":"65.7"}]
["на опл.електр,тепловодопос,квартпл.",null,null,410308,2968.5,7369.5,{"v":4732.472,"d":"4732.5"},{"v":3518.463,"d":"3518.5"},{"v":74.3472544581352,"d":"74.3"},{"v":-1214.0089999999996,"d":"-1214.0"},{"v":549.9630000000002,"d":"550.0"},{"v":47.743578261754536,"d":"47.7"}]
["на пільги  з послуг зв\"язку",null,null,410309,{"v":989,"d":"989.0"},{"v":1335.18,"d":"1335.2"},{"v":907.697,"d":"907.7"},{"v":959.247,"d":"959.2"},{"v":105.67920792951833,"d":"105.7"},{"v":51.549999999999955,"d":"51.6"},{"v":-29.753000000000043,"d":"-29.8"},{"v":71.84402103087224,"d":"71.8"}]
["на опл тверд палива та скрапл газу",null,null,410310,{"v":667,"d":"667.0"},1015.5,{"v":881.058,"d":"881.1"},{"v":701.794,"d":"701.8"},{"v":79.6535528875511,"d":"79.7"},{"v":-179.264,"d":"-179.3"},{"v":34.79399999999998,"d":"34.8"},{"v":69.10822255046774,"d":"69.1"}]
["на збереження середн. з/плати депутатам",null,null,410342,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Інші субіенції",null,null,410350,{"v":2540,"d":"2540.0"},{"v":1442.04,"d":"1442.0"},{"v":1342.04,"d":"1342.0"},{"v":893.699,"d":"893.7"},{"v":66.59257548210186,"d":"66.6"},{"v":-448.341,"d":"-448.3"},{"v":-1646.301,"d":"-1646.3"},{"v":61.97463315858089,"d":"62.0"}]
["на виконання власних повноважень",null,null,410352]
["Субвенція з Держ бюджету",null,null,410358,236.5,392.4,{"v":275.301,"d":"275.3"},{"v":240.298,"d":"240.3"},{"v":87.28555290391245,"d":"87.3"},{"v":-35.002999999999986,"d":"-35.0"},{"v":3.798000000000002,"d":"3.8"},{"v":61.23802242609583,"d":"61.2"}," "]
["на проведення видатків місцев бюд",null,null,410356,25.9,{"v":48,"d":"48.0"},{"v":40,"d":"40.0"},{"v":26.351,"d":"26.4"},{"v":65.8775,"d":"65.9"},{"v":-13.649000000000001,"d":"-13.6"},{"v":0.4510000000000005,"d":"0.5"},{"v":54.89791666666667,"d":"54.9"}]
[{"$nulls":3},410348,null,189.6,{"v":79.607,"d":"79.6"},{"v":79.607,"d":"79.6"},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},114323.5,195743.7,{"v":130476.119,"d":"130476.1"},{"v":127664.07577000001,"d":"127664.1"},{"v":97.84478320511664,"d":"97.8"},{"v":-2812.0432299999957,"d":"-2812.0"},{"v":13340.57577000001,"d":"13340.6"},{"v":65.2200176915017,"d":"65.2"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},10698.5,{"v":17425,"d":"17425.0"},{"v":11215.93,"d":"11215.9"},{"v":12304.68494,"d":"12304.7"},{"v":109.70721946374486,"d":"109.7"},{"v":1088.754939999999,"d":"1088.8"},{"v":1606.1849399999992,"d":"1606.2"},{"v":70.61512160688666,"d":"70.6"}]
["Збір за першу реєст тран засобу",null,null,120300,297.6,{"v":400,"d":"400.0"},{"v":262,"d":"262.0"},{"v":115.623,"d":"115.6"},{"v":44.13091603053435,"d":"44.1"},{"v":-146.377,"d":"-146.4"},{"v":-181.97700000000003,"d":"-182.0"},{"v":28.90575,"d":"28.9"}]
["Податок з власників трансп засобів",null,null,120200,0.1,null,null,{"v":0.06594,"d":"0.1"},null,{"v":0.06594,"d":"0.1"},{"v":-0.03406000000000001,"d":"-0.0"}]
["Збір за провад торг діял",null,null,180415,23.1,{"v":35,"d":"35.0"},22.1,{"v":32.42,"d":"32.4"},{"v":146.6968325791855,"d":"146.7"},{"v":10.32,"d":"10.3"},{"v":9.32,"d":"9.3"},{"v":92.62857142857143,"d":"92.6"}]
["Екологічний збір",null,null,190100,75.9,{"v":100,"d":"100.0"},64.2,{"v":66.464,"d":"66.5"},{"v":103.5264797507788,"d":"103.5"},{"v":2.263999999999996,"d":"2.3"},{"v":-9.436000000000007,"d":"-9.4"},{"v":66.464,"d":"66.5"}]
["Збір за забруднення",null,null,190500,2.9,{"$nulls":4},{"v":0,"d":"0.0"},-2.9]
["Грошові стягнення за шкоду",null,null,240621,54.3,{"v":80,"d":"80.0"},{"v":79,"d":"79.0"},{"v":197.761,"d":"197.8"},{"v":250.33037974683543,"d":"250.3"},{"v":118.761,"d":"118.8"},{"v":143.461,"d":"143.5"},{"v":247.20125,"d":"247.2"}]
["Власні надходж.бюджетних установ",null,null,250000,3326.7,{"v":5785,"d":"5785.0"},{"v":3324.63,"d":"3324.6"},3324.6,{"v":99.99909764394835,"d":"100.0"},{"v":-0.03000000000020009,"d":"-0.0"},{"v":-2.099999999999909,"d":"-2.1"},{"v":57.46931719965428,"d":"57.5"}]
["Цільові фонди",null,null,501100,17.5,{"v":25,"d":"25.0"},{"v":24,"d":"24.0"},{"v":56.122,"d":"56.1"},{"v":233.84166666666667,"d":"233.8"},{"v":32.122,"d":"32.1"},{"v":38.622,"d":"38.6"},{"v":224.48800000000003,"d":"224.5"}]
["Бюджет розвитку:",{"$nulls":3},6900.4,{"v":11000,"d":"11000.0"},{"v":7440,"d":"7440.0"},{"v":8511.628999999999,"d":"8511.6"},{"v":114.40361559139785,"d":"114.4"},{"v":1071.628999999999,"d":"1071.6"},{"v":1611.2289999999994,"d":"1611.2"},{"v":77.37844545454544,"d":"77.4"}]
["Єдиний податок",null,null,180500,6746.5,{"v":10790,"d":"10790.0"},{"v":7280,"d":"7280.0"},{"v":7432.933,"d":"7432.9"},{"v":102.10072802197803,"d":"102.1"},{"v":152.933,"d":"152.9"},{"v":686.433,"d":"686.4"},{"v":68.88723818350324,"d":"68.9"}]
["Надходження від відчуження майна",null,null,310300,30.9,{"v":50,"d":"50.0"},{"v":40,"d":"40.0"},null,null,{"v":-40,"d":"-40.0"},-30.9,{"v":0,"d":"0.0"}]
["Надходження від продажу землі",null,null,330100,118.1,{"v":50,"d":"50.0"},{"v":50,"d":"50.0"},{"v":815.441,"d":"815.4"},{"v":1630.882,"d":"1630.9"},{"v":765.441,"d":"765.4"},{"v":697.341,"d":"697.3"},{"v":1630.882,"d":"1630.9"}]
["Надходження коштів від пайової участі",null,null,241700,{"v":3,"d":"3.0"},{"v":100,"d":"100.0"},{"v":60,"d":"60.0"},{"v":260.543,"d":"260.5"},{"v":434.23833333333334,"d":"434.2"},{"v":200.543,"d":"200.5"},{"v":257.543,"d":"257.5"},{"v":260.543,"d":"260.5"}]
["Податок на нерухоме майно",null,null,180100,1.9,{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":2.712,"d":"2.7"},{"v":27.12,"d":"27.1"},{"v":-7.288,"d":"-7.3"},{"v":0.8120000000000003,"d":"0.8"},{"v":27.12,"d":"27.1"}]
["Субвенції по спеціальному фонду",{"$nulls":3},4080.1,4879.1,{"v":1828.6000000000001,"d":"1828.6"},1361.4,{"v":74.45039921251231,"d":"74.5"},{"v":-467.20000000000005,"d":"-467.2"},-2718.7,{"v":27.902686970957756,"d":"27.9"}]
["На будівн . ремонт вулиць",null,null,410344,{"v":2637,"d":"2637.0"},2361.1,1291.9,1361.4,{"v":105.37967334933045,"d":"105.4"},69.5,-1275.6,{"v":57.65956545677863,"d":"57.7"}]
["Інші субвенції",null,null,410350,null,{"v":190,"d":"190.0"},{"v":215,"d":"215.0"},null,{"v":0,"d":"0.0"},{"v":-215,"d":"-215.0"},{"v":0,"d":"0.0"}]
["На інвестиційні проекти",null,null,410304,1443.1,{"v":2328,"d":"2328.0"},321.7,null,null,-321.7,-1443.1,{"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},14778.6,22304.1,{"v":13044.53,"d":"13044.5"},{"v":13666.084939999999,"d":"13666.1"},{"v":104.76487033262217,"d":"104.8"},{"v":621.5549399999982,"d":"621.6"},{"v":-1112.5150600000015,"d":"-1112.5"},{"v":61.27162692061101,"d":"61.3"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},129102.1,{"v":218047.80000000002,"d":"218047.8"},{"v":143520.649,"d":"143520.6"},{"v":141330.16071,"d":"141330.2"},{"v":98.47374694494309,"d":"98.5"},{"v":-2190.4882900000084,"d":"-2190.5"},{"v":12228.06070999999,"d":"12228.1"},{"v":64.81613697088436,"d":"64.8"}]