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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-лютий   2014 року"]
[]
["           ",{"$nulls":3},"січень-лютий місяць  2013р.","Річний план","  за січень-лютий місяць 2014 року",{"$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},9419.7,75131.4,{"v":10407.970000000001,"d":"10408.0"},{"v":9589.054,"d":"9589.1"},{"v":92.13183742843223,"d":"92.1"},{"v":-818.9160000000011,"d":"-818.9"},{"v":169.35399999999936,"d":"169.4"},{"v":12.763044479405416,"d":"12.8"}]
["Закріплені доходи ( I кошик)",{"$nulls":3},7720.6,62966.4,{"v":8756.300000000001,"d":"8756.3"},{"v":7913.85,"d":"7913.9"},{"v":90.37892717243584,"d":"90.4"},{"v":-842.4500000000007,"d":"-842.5"},{"v":193.25,"d":"193.3"},{"v":12.568369797225188,"d":"12.6"}]
["Податок з доходів фізичних осіб",null,null,110100,{"v":7686,"d":"7686.0"},62726.4,8726.6,{"v":7890.143,"d":"7890.1"},{"v":90.41485802030573,"d":"90.4"},{"v":-836.4570000000003,"d":"-836.5"},{"v":204.14300000000003,"d":"204.1"},{"v":12.578663848076726,"d":"12.6"}]
["Плата за державну реєтр. СПД",null,null,220103,4.5,{"$nulls":4},{"v":0,"d":"0.0"},-4.5]
["Державне мито",null,null,220900,30.1,{"v":240,"d":"240.0"},29.7,{"v":23.707,"d":"23.7"},{"v":79.82154882154883,"d":"79.8"},{"v":-5.9929999999999986,"d":"-6.0"},{"v":-6.393000000000001,"d":"-6.4"},{"v":9.877916666666668,"d":"9.9"}]
["Власні доходи ( II Кошик)",{"$nulls":3},{"v":1699.1000000000001,"d":"1699.1"},{"v":12165,"d":"12165.0"},{"v":1651.67,"d":"1651.7"},{"v":1675.2039999999997,"d":"1675.2"},{"v":101.42486089836345,"d":"101.4"},{"v":23.53399999999965,"d":"23.5"},{"v":-23.896000000000413,"d":"-23.9"},{"v":13.770686395396629,"d":"13.8"}]
["Податок на прибут.підпр.комун.вл.",null,null,110202,136.9,{"v":350,"d":"350.0"},{"v":25,"d":"25.0"},{"v":11.733,"d":"11.7"},{"v":46.932,"d":"46.9"},{"v":-13.267,"d":"-13.3"},{"v":-125.167,"d":"-125.2"},{"v":3.3522857142857148,"d":"3.4"}]
[{"$nulls":3},110232,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Плата за землю",null,null,130500,{"v":1292,"d":"1292.0"},{"v":10100,"d":"10100.0"},{"v":1409,"d":"1409.0"},{"v":1423.418,"d":"1423.4"},{"v":101.02327892122072,"d":"101.0"},{"v":14.417999999999893,"d":"14.4"},{"v":131.4179999999999,"d":"131.4"},{"v":14.093247524752476,"d":"14.1"}]
["Місцеві податки та збори ",null,null,180000,{"v":89.39999999999999,"d":"89.4"},{"v":560,"d":"560.0"},{"v":76.47,"d":"76.5"},{"v":92.551,"d":"92.6"},{"v":121.0291617627828,"d":"121.0"},{"v":16.081000000000003,"d":"16.1"},{"v":3.1510000000000105,"d":"3.2"},{"v":16.526964285714286,"d":"16.5"}]
["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,180300,1.4,{"v":10,"d":"10.0"},{"v":1.36,"d":"1.4"},{"v":1.728,"d":"1.7"},{"v":127.05882352941175,"d":"127.1"},{"v":0.3679999999999999,"d":"0.4"},{"v":0.32800000000000007,"d":"0.3"},{"v":17.28,"d":"17.3"},null," "]
["збір за провад деяк видів діял.",null,null,180400,78.6,{"v":550,"d":"550.0"},{"v":75.11,"d":"75.1"},{"v":78.902,"d":"78.9"},{"v":105.04859539342297,"d":"105.0"},{"v":3.7920000000000016,"d":"3.8"},{"v":0.3020000000000067,"d":"0.3"},{"v":14.345818181818181,"d":"14.3"}]
["                       Частина чистого прибутку",null,null,210103,{"v":58,"d":"58.0"},{"v":270,"d":"270.0"},{"v":20,"d":"20.0"},{"v":13.197,"d":"13.2"},{"v":65.985,"d":"66.0"},{"v":-6.803000000000001,"d":"-6.8"},{"v":-44.803,"d":"-44.8"},{"v":4.887777777777778,"d":"4.9"}]
["                      Адмін штрафи та санкції",null,null,210811,13.1,{"v":85,"d":"85.0"},8.7,{"v":10.625,"d":"10.6"},{"v":122.12643678160921,"d":"122.1"},{"v":1.9250000000000007,"d":"1.9"},{"v":-2.4749999999999996,"d":"-2.5"},12.5]
["Плата за орендну майн комп",null,null,220804,107.8,{"v":715,"d":"715.0"},{"v":103,"d":"103.0"},{"v":94.048,"d":"94.0"},{"v":91.30873786407767,"d":"91.3"},{"v":-8.951999999999998,"d":"-9.0"},{"v":-13.751999999999995,"d":"-13.8"},{"v":13.153566433566432,"d":"13.2"}]
["Інші надходження",null,null,240603,1.9,{"v":80,"d":"80.0"},{"v":7,"d":"7.0"},{"v":26.632,"d":"26.6"},{"v":380.45714285714286,"d":"380.5"},{"v":19.632,"d":"19.6"},{"v":24.732000000000003,"d":"24.7"},{"v":33.290000000000006,"d":"33.3"}]
["Кошти від реаліз безхаз майна",null,null,310102,null,{"v":5,"d":"5.0"},2.5,{"v":3,"d":"3.0"},{"v":120,"d":"120.0"},0.5,{"v":3,"d":"3.0"},{"v":60,"d":"60.0"}]
["Офіційні трансферти загального фонду",{"$nulls":3},16766.9,133004.8,{"v":21400.753999999997,"d":"21400.8"},{"v":17267.931,"d":"17267.9"},{"v":80.68842340788555,"d":"80.7"},{"v":-4132.822999999997,"d":"-4132.8"},{"v":501.03099999999904,"d":"501.0"},{"v":12.982938209748824,"d":"13.0"}]
["Дотації",{"$nulls":3},{"v":6321,"d":"6321.0"},{"v":54421,"d":"54421.0"},{"v":9182.234999999999,"d":"9182.2"},{"v":5851.959000000001,"d":"5852.0"},{"v":63.73131378144865,"d":"63.7"},{"v":-3330.275999999998,"d":"-3330.3"},{"v":-469.04099999999926,"d":"-469.0"},{"v":10.753126550412526,"d":"10.8"}]
["Дотація вирівнювання",null,null,410201,6319.8,54286.6,9047.8,{"v":5717.524,"d":"5717.5"},{"v":63.19242246734014,"d":"63.2"},{"v":-3330.275999999999,"d":"-3330.3"},{"v":-602.2759999999998,"d":"-602.3"},{"v":10.532109212954948,"d":"10.5"}]
["Дотація від смт.Затока",null,null,410106,1.2,134.4,{"v":134.435,"d":"134.4"},{"v":134.435,"d":"134.4"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":133.235,"d":"133.2"},{"v":100.02604166666667,"d":"100.0"}]
["Додаткова дотація",null,null,410206,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Субвенції",{"$nulls":3},{"v":10445.900000000001,"d":"10445.9"},78583.8,{"v":12218.518999999998,"d":"12218.5"},{"v":11415.972,"d":"11416.0"},{"v":93.43171623336676,"d":"93.4"},{"v":-802.5469999999987,"d":"-802.5"},{"v":970.0719999999983,"d":"970.1"},{"v":14.527131546196543,"d":"14.5"}]
["на випл.доп сім з дітьми і діт- інвалід",null,null,410306,8681.7,67903.1,{"v":9977.077,"d":"9977.1"},{"v":9550.671,"d":"9550.7"},{"v":95.72614303768529,"d":"95.7"},{"v":-426.40599999999904,"d":"-426.4"},{"v":868.9709999999995,"d":"869.0"},{"v":14.065147246591097,"d":"14.1"}]
["на опл.електр,тепловодопос,квартпл.",null,null,410308,1041.8,{"v":5555.42,"d":"5555.4"},{"v":1263.75,"d":"1263.8"},{"v":922.92,"d":"922.9"},{"v":73.03026706231454,"d":"73.0"},{"v":-340.83000000000004,"d":"-340.8"},{"v":-118.88,"d":"-118.9"},{"v":16.612965356354696,"d":"16.6"}]
["на пільги  з послуг зв\"язку",null,null,410309,55.8,{"v":1335.18,"d":"1335.2"},{"v":214.553,"d":"214.6"},{"v":185.622,"d":"185.6"},{"v":86.5156861008702,"d":"86.5"},{"v":-28.930999999999983,"d":"-28.9"},{"v":129.822,"d":"129.8"},{"v":13.902395182672,"d":"13.9"}]
["на опл тверд палива та скрапл газу",null,null,410310,9.7,1015.5,{"v":39.282,"d":"39.3"},{"v":14.655,"d":"14.7"},{"v":37.30716358637544,"d":"37.3"},{"v":-24.626999999999995,"d":"-24.6"},{"v":4.955,"d":"5.0"},{"v":1.4431314623338256,"d":"1.4"}]
["на збереження середн. з/плати депутатам",null,null,410342,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Інші субіенції",null,null,410350,589.2,2009.8,{"v":640.68,"d":"640.7"},{"v":674.24,"d":"674.2"},{"v":105.23818442904415,"d":"105.2"},{"v":33.56000000000006,"d":"33.6"},{"v":85.03999999999996,"d":"85.0"},{"v":33.54761667827645,"d":"33.5"}]
["на виконання власних повноважень",null,null,410352]
["Субвенція з Держ бюджету",null,null,410358,67.7,477.3,{"v":68.132,"d":"68.1"},{"v":67.864,"d":"67.9"},{"v":99.6066459226208,"d":"99.6"},{"v":-0.2680000000000007,"d":"-0.3"},{"v":0.16400000000000148,"d":"0.2"},{"v":14.218311334590405,"d":"14.2"}," "]
["на проведення видатків місцев бюд",null,null,410356,null,{"v":40,"d":"40.0"},{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},410348,null,247.5,{"v":15.045,"d":"15.0"}]
["На фінансування програм переможців",null,null,410363,{"$nulls":6},{"v":0,"d":"0.0"}]
["Всього загальний фонд з трансфертами",{"$nulls":3},{"v":26186.600000000002,"d":"26186.6"},{"v":208136.19999999998,"d":"208136.2"},{"v":31808.724,"d":"31808.7"},{"v":26856.985,"d":"26857.0"},{"v":84.43276442022636,"d":"84.4"},{"v":-4951.738999999998,"d":"-4951.7"},{"v":670.3849999999984,"d":"670.4"},{"v":12.903562667138155,"d":"12.9"}]
["Спеціальний фонд доходів без трансфертів",{"$nulls":3},2627.4,{"v":17425,"d":"17425.0"},{"v":3304.8500000000004,"d":"3304.9"},{"v":3511.622,"d":"3511.6"},{"v":106.25662284218646,"d":"106.3"},{"v":206.77199999999948,"d":"206.8"},{"v":884.2219999999998,"d":"884.2"},{"v":20.15278048780488,"d":"20.2"}]
["Збір за першу реєст тран засобу",null,null,120300,53.9,{"v":400,"d":"400.0"},31.9,{"v":37.848,"d":"37.8"},{"v":118.64576802507838,"d":"118.6"},{"v":5.948,"d":"5.9"},{"v":-16.052,"d":"-16.1"},{"v":9.462,"d":"9.5"}]
["Податок з власників трансп засобів",null,null,120200,0.1,{"$nulls":4},{"v":0,"d":"0.0"},-0.1]
["Збір за провад торг діял",null,null,180415,4.9,{"v":35,"d":"35.0"},7.1,{"v":8.402,"d":"8.4"},{"v":118.33802816901408,"d":"118.3"},{"v":1.3019999999999996,"d":"1.3"},{"v":3.501999999999999,"d":"3.5"},{"v":24.005714285714284,"d":"24.0"}]
["Екологічний збір",null,null,190100,23.3,{"v":100,"d":"100.0"},{"v":14.85,"d":"14.9"},{"v":21.431,"d":"21.4"},{"v":144.31649831649833,"d":"144.3"},{"v":6.581000000000001,"d":"6.6"},{"v":-1.8689999999999998,"d":"-1.9"},{"v":21.431,"d":"21.4"}]
["Збір за забруднення",null,null,190500,2.8,{"$nulls":4},{"v":0,"d":"0.0"},-2.8]
["Грошові стягнення за шкоду",null,null,240621,4.3,{"v":80,"d":"80.0"},21.5,{"v":15.983,"d":"16.0"},{"v":74.33953488372094,"d":"74.3"},{"v":-5.5169999999999995,"d":"-5.5"},{"v":11.683,"d":"11.7"},{"v":19.97875,"d":"20.0"}]
["Власні надходж.бюджетних установ",null,null,250000,817.4,{"v":5785,"d":"5785.0"},777.6,777.6,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":-39.799999999999955,"d":"-39.8"},{"v":13.441659464131375,"d":"13.4"}]
["Цільові фонди",null,null,501100,0.2,{"v":25,"d":"25.0"},2.5,null,null,-2.5,-0.2,{"v":0,"d":"0.0"}]
["Бюджет розвитку:",{"$nulls":3},1720.5,{"v":11000,"d":"11000.0"},2449.4,{"v":2650.3579999999997,"d":"2650.4"},{"v":108.20437658202007,"d":"108.2"},{"v":200.95799999999963,"d":"201.0"},{"v":929.8579999999997,"d":"929.9"},{"v":24.094163636363632,"d":"24.1"}]
["Єдиний податок",null,null,180500,1720.5,{"v":10790,"d":"10790.0"},2436.3,{"v":2567.446,"d":"2567.4"},{"v":105.3829988096704,"d":"105.4"},{"v":131.14599999999973,"d":"131.1"},{"v":846.9459999999999,"d":"846.9"},{"v":23.794680259499536,"d":"23.8"}]
["Надходження від відчуження майна",null,null,310300,null,{"v":50,"d":"50.0"},{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Надходження від продажу землі",null,null,330100,null,{"v":50,"d":"50.0"},{"$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"},12.7,{"v":82.497,"d":"82.5"},{"v":649.5826771653544,"d":"649.6"},{"v":69.797,"d":"69.8"},{"v":82.497,"d":"82.5"},{"v":82.497,"d":"82.5"}]
["Податок на нерухоме майно",null,null,180100,null,{"v":10,"d":"10.0"},0.4,{"v":0.415,"d":"0.4"},{"v":103.74999999999999,"d":"103.8"},{"v":0.014999999999999958,"d":"0.0"},{"v":0.415,"d":"0.4"},{"v":4.1499999999999995,"d":"4.2"}]
["Субвенції по спеціальному фонду",{"$nulls":3},1328.1,{"v":2029,"d":"2029.0"},204.1,{"v":190.463,"d":"190.5"},{"v":93.31847133757962,"d":"93.3"},{"v":-13.637,"d":"-13.6"},{"v":-1137.637,"d":"-1137.6"},{"v":9.38703794972893,"d":"9.4"}]
["На будівн . ремонт вулиць",null,null,410344,1039.7,{"v":1901,"d":"1901.0"},204.1,{"v":190.463,"d":"190.5"},{"v":93.31847133757962,"d":"93.3"},{"v":-13.637,"d":"-13.6"},{"v":-849.2370000000001,"d":"-849.2"},{"v":10.019095213045764,"d":"10.0"}]
["Інші субвенції",null,null,410350,{"$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",{"$nulls":3},3955.5,{"v":19454,"d":"19454.0"},{"v":3508.9500000000003,"d":"3509.0"},{"v":3702.085,"d":"3702.1"},{"v":105.50406816854043,"d":"105.5"},{"v":193.13499999999976,"d":"193.1"},{"v":-253.41499999999996,"d":"-253.4"},{"v":19.029942428292383,"d":"19.0"}]
["ВСЬОГО загальний +спеціальний фонд з трансфертами",{"$nulls":3},{"v":30142.100000000002,"d":"30142.1"},{"v":227590.19999999998,"d":"227590.2"},{"v":35317.674,"d":"35317.7"},{"v":30559.07,"d":"30559.1"},{"v":86.52628143065141,"d":"86.5"},{"v":-4758.603999999999,"d":"-4758.6"},{"v":416.9699999999975,"d":"417.0"},{"v":13.427234564581427,"d":"13.4"}]