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[null,"Исполнение бюджета Яльчикского района по состоянию на 01.11.2012 (Бюджетные средства)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(руб.)"]
[null,null,null,"Всего доходов",null,null,"в том числе",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего расходов",null,null,"Дефицит (-),Профицит (+)",null,"Остатки на счетах бюджетов"]
[null,null,null,null,null,null,"налоговые и неналоговые доходы",null,null,null,null,"безвозмездные перечисления",null,null,"дотации на выравнивание уровня бюджетной обеспеченности",null,null,"дотации на сбалансированность бюджетов",null,null,"Прочие безвозмездные поступления (добр.взносы юр.и физ.лиц)",null,null,"Возврат остаков субсидий,субвенций и иных межбюджетных трансфертов прошлых лет"]
[]
[null,null,null,null,null,null,"назначено     на год","исполнено",null,"%"]
[null,null,null,"назначено     на год","исполнено","%",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям","назначено     на год","исполнено","%","назначено     на год","исполнено","%","назначено     на год","исполнено","%","назначено     на год","исполнено","%","назначено     на год","исполнено","назначено     на год","исполнено","%","назначено     на год","исполнено","На 01.01.2012 г.","01.11.2012 г."]
["Б-Таябинское",null,null,{"$f":"G11+L11+U11","v":2752537},{"$f":"I11+M11+V11","v":2283274.91},{"$f":"E11/D11*100","v":82.951651876069249},482250,401583.95,389071.91,{"$f":"I11/H11*100","v":96.884327672956033},{"$f":"I11/G11*100","v":80.67846759979264},2230287,1874203,{"$f":"M11/L11*100","v":84.034162419455441},1368900,1184366,{"$f":"P11/O11*100","v":86.51954123748996},121620,42000,{"$f":"S11/R11*100","v":34.533793783917119},40000,20000,{"$f":"V11/U11*100","v":50},null,null,2776523,2163916.96,{"$f":"AA11/Z11*100","v":77.936215907449707},{"$f":"D11-Z11","v":-23986},{"$f":"E11-AA11","v":119357.95000000019},23986.41,143344.35999999999]
["Б-Яльчикское",null,null,{"$f":"G12+L12+U12","v":4871990},3888326.5300000003,79.809821653985338,608900,494259.89,534562.53,{"$f":"I12/H12*100","v":108.15413931322648},{"$f":"I12/G12*100","v":87.791514205945148},4198090,3304764,78.720656298459531,2144700,1780380,83.013008812421319,51290,null,0,65000,49000,{"$f":"V12/U12*100","v":75.384615384615387},null,null,4902990,3392637.82,{"$f":"AA12/Z12*100","v":69.1952832863212},-31000,495688.71,31075.69,526764.4]
["Кильдюшевское ",null,null,5280847,4217129.3900000006,79.857064406524188,1063300,963795.81,957281.39,99.324087121731722,90.029285244051536,4097547,3204848,78.213819145942693,2167700,1799474,83.013055312081931,242420,73030,30.125402194538403,120000,55000,45.833333333333329,null,null,5389179,3969863,73.663595141300746,-108332,247266.39,108332.76,355599.15]
["Лащ-Таябинское",null,null,6880667,4858039.87,70.60419970912703,805000,688045.45,804205.87,116.88266669011473,99.901350310558996,6030667,4028834,66.805777868351882,3065100,2496432,81.447000097876085,237566,171050,72.001043920426326,45000,25000,55.555555555555557,null,null,7042689.5,4887055.9400000004,69.391898364964135,-162022.5,-29016.07,162022.5,133006.43]
["Малотаябинское ",null,null,3122537,2589228.71,82.920673478008425,450256,401525.32,520486.71,129.62736945206842,115.59795094346327,2620281,2033742,{"$f":"M15/L15*100","v":77.615416056522179},1751900,1454305,{"$f":"P15/O15*100","v":83.013014441463554},9924,null,0,52000,35000,67.307692307692307,null,null,3228290,2013510.05,62.37079227702592,-105753,575718.66,106327.39,682046.05]
["Новошимкусское ",null,null,7695107,6472513.4699999997,84.112065888102663,1046500,858708.7,848403.47,98.799915501030796,81.070565695174395,6581107,5451610,82.837279503281138,2161400,1794245,83.013093365411308,325670,0,0,67500,172500,255.55555555555554,null,null,7805920,6120726.54,78.411340879742554,-110813,351786.93,110813.75999999999,462600.69]
["Сабанчинское ",null,null,3134311,2297005.02,73.285804120905681,584950,468222.86,602201.02,128.61418598827063,102.94914437131379,2504361,1661054,66.326460122961507,1343200,1115030,83.012954139368674,167800,55000,32.777115613825984,45000,33750,75,null,null,3185537.99,2005336.19,62.951256468926928,-51226.990000000224,291668.83,51226.99,342895.82]
["Яльчикское ",null,null,16915571,11858733.68,70.10542937037124,5812191,4596738.1100000003,6169027.6799999997,134.20446265101666,106.13945205861266,11073380,5667206,51.178646447606781,2170100,1801465,83.012994792866692,null,null,0,30000,22500,75,null,null,17162893,8284605.5599999996,48.270449276820635,-247322,3574128.12,263676.53000000003,3837804.65]
["Янтиковское",null,null,5817260,4969676.8600000003,85.429856324111356,1503000,1134206.71,1415121.86,124.76754435705995,94.153151031270795,4294260,3536645,82.357495820001574,3371200,2798535,83.01302206929283,null,null,0,20000,17910,89.55,null,null,5903739.1900000004,4341045.7300000004,73.530445541243509,-86479.19000000041,628631.13,86479.19,715110.32]
["Всего по пос-м",null,null,{"$f":"G20+L20+U20","v":56470827},{"$f":"E11+E12+E13+E14+E15+E16+E17+E18+E19","v":43433928.439999998},{"$f":"E20/D20*100","v":76.913923077485649},{"$f":"SUM(G11:G19)","v":12356347},{"$f":"SUM(H11:H19)","v":10007086.800000001},{"$f":"I11+I12+I13+I14+I15+I16+I17+I18+I19","v":12240362.439999999},122.31694083037232,99.061336169986163,{"$f":"SUM(L11:L19)","v":43629980},{"$f":"SUM(M11:M19)","v":30762906},{"$f":"M20/L20*100","v":70.508641076617494},{"$f":"SUM(O11:O19)","v":19544200},{"$f":"SUM(P11:P19)","v":16224232},{"$f":"P20/O20*100","v":83.013026882655723},{"$f":"R11+R12+R13+R14+R15+R16+R17+R18+R19","v":1156290},{"$f":"SUM(S11:S19)","v":341080},29.497790346712332,{"$f":"SUM(U11:U19)","v":484500},{"$f":"SUM(V11:V19)","v":430660},{"$f":"V20/U20*100","v":88.887512899896805},null,null,{"$f":"Z11+Z12+Z13+Z14+Z15+Z16+Z17+Z18+Z19","v":57397761.68},{"$f":"SUM(AA11:AA19)","v":37178697.789999999},64.773776366535131,-926934.6799999997,{"$f":"E20-AA20","v":6255230.6499999985},{"$f":"SUM(AE11:AE19)","v":943941.22},{"$f":"SUM(AF11:AF19)","v":7199171.8700000001}]
["Бюджет района:",null,null,{"$f":"G21+L21+X21","v":360868380.06000006},{"$f":"I21+M21+V21+X21","v":311411256.76000005},{"$f":"E21/D21*100","v":86.294969015634734},51113409.590000004,35724106.600000001,38355843.289999999,107.36683696381087,75.040666622842679,310319150,273618593,{"$f":"M21/L21*100","v":88.173286437527295},22336500,18098400,{"$f":"P21/O21*100","v":81.026123161641266},null,0,0,null,1000,null,-564179.53,-564179.53,363292741.58999997,307407259.79000002,84.616956134215741,-2424361.5299999118,4003996.97,2659204.98,6663201.9500000002]
["Консолидированный бюджет",null,null,{"$f":"G22+L22+U22+X22","v":373386627.06000006},{"$f":"I22+M22+V22+Y22","v":323759679.20000005},{"$f":"E22/D22*100","v":86.708964846771181},{"$f":"G20+G21","v":63469756.590000004},{"$f":"H20+H21","v":45731193.400000006},{"$f":"SUM(I20:I21)","v":50596205.729999997},110.63827984423426,79.717031304909241,{"$f":"L21-322600","v":309996550},{"$f":"M21-322600","v":273295993},{"$f":"M22/L22*100","v":88.160978888313437},{"$f":"O21","v":22336500},{"$f":"P21","v":18098400},{"$f":"P22/O22*100","v":81.026123161641266},{"$f":"R21","v":0},{"$f":"S21","v":0},0,{"$f":"U20","v":484500},{"$f":"V20+V21","v":431660},{"$f":"V22/U22*100","v":89.093911248710015},{"$f":"X21","v":-564179.53},{"$f":"Y21","v":-564179.53},{"$f":"Z20+Z21-L20-322600","v":376737923.26999998},{"$f":"AA20+AA21-M20-322600","v":313500451.58000004},83.214466135738874,-3351296.2099999189,{"$f":"E22-AA22","v":10259227.620000005},{"$f":"SUM(AE20:AE21)","v":3603146.2},{"$f":"SUM(AF20:AF21)","v":13862373.82}]
[]
[null,null,null,"Муниципальный район"]
["Налог на доходы физ.лиц",null,null,null,null,null,36383400,22565239.460000001,26920276.510000002,{"$f":"I25/H25*100","v":119.29975995920586},{"$f":"I25/G25*100","v":73.99054654045527}]
["Единый налог на вмененный доход",null,null,null,null,null,8356500,6153817.9500000002,6714281.3700000001,{"$f":"I26/H26*100","v":109.10757231614237},{"$f":"I26/G26*100","v":80.348008975049368}]
["Единый с/х налог",null,null,null,null,null,700000,497478.28,595539.01,119.71156007052205,85.077001428571435]
["Налог на добычу полезных ископаемых",null,null,null,null,null,221300,176918.11,249364,{"$f":"I28/H28*100","v":140.94882655031756},112.68142792589246]
["Госпошлина",null,null,null,null,null,908150,1909208.41,568542.47,29.778963209155357,62.604467323680005]
["Задолженность и перерасчеты по отменным налогам",null,null,null,null,null,0,4955.3599999999997,1775.25,{"$f":"I30/H30*100","v":35.824844209098842},0]
["Доходы от арендной платы за земельные участки",null,null,null,null,null,1204750,595996.25,764781.65,128.31987617371755,63.480527080307112]
["Доходы от сдачи в аренду имущества",null,null,null,null,null,172200,57455.89,138519.26,241.08800681705569,80.440917537746813]
["Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей МУП ",null,null,null,null,null,0,0,46461,0,0]
["Негативное возд.на окружающую среду",null,null,null,null,null,365400,447586.38,519817.19,116.13784807303564,142.25976737821566]
["Доходы от оказания платных услуг",null,null,null,null,null,50000,0,600,0,{"$f":"I35/G35*100","v":1.2}]
["Прочие доходы от компенсации затрат бюджетов муниципальных районов",null,null,null,null,null,72259.59,36723.89,45705.57,{"$f":"I36/H36*100","v":124.4573219231405},{"$f":"I36/G36*100","v":63.251908846977955}]
["Доходы от продажи муниц.имущества",null,null,null,null,null,920000,914790,94240,0,{"$f":"I37/H37*100","v":10.301817903562565}]
["Доходы от продажи земли",null,null,null,null,null,599450,566181.9,665204.15,117.48947643857919,{"$f":"I38/G38*100","v":110.96907998999083}]
["Штрафы",null,null,null,null,null,1160000,1761628.61,1030735.86,58.510395105356508,88.856539655172412]
["Невыясненные поступления",null,null,null,null,null,null,36126.11]
["Прочие неналоговые доходы "]
["Итого налог. и неналог. доходы ",null,null,null,null,null,{"$f":"SUM(G25:G41)","v":51113409.590000004},{"$f":"SUM(H25:H41)","v":35724106.600000001},{"$f":"SUM(I25:I41)","v":38355843.289999992},107.36683696381084,75.04066662284265]

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[]
[]
["Исполнение налоговых и неналоговых доходов бюджетов сельских поселений Яльчикского района по состоянию на 01.11.2012 года "]
[]
[]
["Сельские поселения",null,null,"Всего доходов",null,null,"в том числе"]
[null,null,null,null,null,null,"НДФЛ",null,null,null,null,"Единый с/х налог",null,null,null,null,"Налог на имущество",null,null,null,null,"Земельный налог",null,null,null,null,"Государственная пошлина за совершение нотариальных действий должностными лицами органов местного самоуправления",null,null,null,null,"Земельный налог ( по обязательствам, возникшим до 1 января 2006 года), мобилизуемый на территориях поселений ",null,null,null,null,"Сельские поселения",null,null,"Арендная плата за аренду земли",null,null,null,null,"Арендная плата за аренду имущестава",null,null,null,null,"Прочие доходы от оказания платных услуг получателями средств бюджетов поселений и компенсации затрат государства бюджетов поселений",null,null,null,null,"Доходы от продажи земельных участков, государственная собственность на которые не разграничена и которые расположены в границах поселений",null,null,null,null,"Доходы от реализации иного имущества, находящихся в собственности поселений",null,null,null,null,"Прочие поступления от денежных взысканий (штрафов) за наруш.зак. РФ о размещ.зак.на пост.тов. выпол.работ,оказ. усл.",null,null,null,null,"Прочие неналоговые доходы",null,null,null,null,"Невыясненные поступления"]
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[null,null,null,null,null," % исп-ия",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,null,null,null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям",null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям"]
["  Большетаябинское",null,null,{"$f":"G10+L10+Q10+V10+AA10+AF10+AN10+AS10+AX10+BC10+BW10","v":482250},{"$f":"I10+N10+S10+X10+AC10+AP10+AU10+BE10","v":389071.91000000003},{"$f":"E10/D10*100","v":80.67846759979264},85270,52315.54,80309.31,{"$f":"I10/H10*100","v":153.50947347575882},{"$f":"I10/G10*100","v":94.182373636683465},21100,15307.68,6510.53,{"$f":"N10/M10*100","v":42.531134698399754},{"$f":"N10/L10*100","v":30.855592417061612},59000,807.43,34818.79,{"$f":"S10/R10*100","v":4312.2982797270352},{"$f":"S10/Q10*100","v":59.014898305084749},214400,231139.79,205079.75,{"$f":"X10/W10*100","v":88.725420231626927},{"$f":"X10/V10*100","v":95.652868470149258},0,12350,12110,{"$f":"AC10/AB10*100","v":98.056680161943319},0,0,null,null,null,null,"  Большетаябинское",null,null,73050,57392.5,31422.25,{"$f":"AP10/AO10*100","v":54.749749531733237},{"$f":"AP10/AN10*100","v":43.014715947980839},17700,19961.95,11541.28,{"$f":"AU10/AT10*100","v":57.816395692805564},{"$f":"AU10/AS10*100","v":65.20497175141243},null,1864.29,null,0,0,11730,10444.77,7280,{"$f":"BE10/BD10*100","v":69.699955097144311},{"$f":"BE10/BC10*100","v":62.063086104006814},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["  Большеяльчикское",null,null,{"$f":"G11+L11+Q11+V11+AA11+AF11+AN11+AS11+AX11+BC11+BW11","v":608900},{"$f":"I11+N11+S11+X11+AC11+AP11+AZ11+BE11+BJ11","v":534562.53},{"$f":"E11/D11*100","v":87.791514205945148},111300,99166.62,116308.34,{"$f":"I11/H11*100","v":117.28577620170981},{"$f":"I11/G11*100","v":104.49985624438453},2800,1998.36,10236.709999999999,{"$f":"N11/M11*100","v":512.25554955063149},{"$f":"N11/L11*100","v":365.59678571428566},86800,7535.53,74830.14,{"$f":"S11/R11*100","v":993.03088170307865},{"$f":"S11/Q11*100","v":86.209838709677427},319800,282061.28000000003,249585.8,{"$f":"X11/W11*100","v":88.486374308448134},{"$f":"X11/V11*100","v":78.044340212632889},0,11700,10900,{"$f":"AC11/AB11*100","v":93.162393162393158},0,0,1324.08,null,null,null,"  Большеяльчикское",null,null,88200,46480.28,42518.13,{"$f":"AP11/AO11*100","v":91.475632246621572},{"$f":"AP11/AN11*100","v":48.206496598639454},0,1736.86,0,{"$f":"AU11/AT11*100","v":0},0,null,18230.88,5965.91,0,0,0,8774,20497.5,0,0,null,15252,3720,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["  Кильдюшевское",null,null,1063300,{"$f":"I12+N12+S12+X12+AC12+AP12+AU12+AZ12+BE12+BY12","v":957281.39000000013},90.02928524405155,293900,188543.02,271986.63,144.25706663656922,92.543936713167739,60300,42799.45,106700.33,249.30304010916032,176.94913764510781,103900,1430.67,65132.92,4552.6166062054845,{"$f":"S12/Q12*100","v":62.688084696823864},404985,512551.51,309501.90000000002,60.384545545480883,76.423052705655763,0,23500,18600,79.148936170212764,0,0,null,null,null,null,"  Кильдюшевское",null,null,178500,107272.48,119491.55,111.3906847310699,66.942044817927169,10600,9569.51,10583.3,110.59395935633067,{"$f":"AU12/AS12*100","v":99.842452830188677},null,17965.75,26422.26,{"$f":"AZ12/AY12*100","v":147.07017519446723},0,11115,479.61,28862.5,{"$f":"BE12/BD12*100","v":6017.910385521569},{"$f":"BE12/BC12*100","v":259.67161493477283},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59683.81,0,0,0]
["  Лащ-Таябинское",null,null,805000,{"$f":"I13+N13+S13+X13+AC13+AH13+AP13+AU13+BE13+BO13+BY13","v":804205.87},99.901350310558996,303935,202829,271070,133.64459717298809,89.186832710941488,16100,11400.52,9351.7999999999993,82.02959163266236,58.085714285714282,95600,6990.37,72870.14,1042.436094226772,76.223995815899585,286600,308626.06,361931.52000000002,117.2718596738072,126.28454989532449,0,29690,18400,61.973728528123949,0,0,284.14,1.77,{"$f":"AH13/AG13*100","v":0.62293235728866059},0,"  Лащ-Таябинское",null,null,99900,61565.5,55639.71,90.374820313324832,55.69540540540541,200,3635.63,161.91,4.4534234781867239,80.954999999999998,null,24671.88,null,0,0,2665,38352.35,11779.02,30.712642119713657,441.98949343339586,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,null,0,0,0]
["  Малотаябинское",null,null,450256,{"$f":"I14+N14+S14+X14+AC14+AP14+AU14+AZ14+BE14+BY14","v":520486.70999999996},115.59795094346326,69838,47686.91,62601.99,131.27709469957267,89.638864228643428,29700,21102.28,27607.040000000001,130.8249156015369,92.95299663299663,70900,1853.49,49795.41,2686.5755952284612,{"$f":"S14/Q14*100","v":70.233300423131169},162306,130749.91,235560.68,180.16125594273831,145.13368575406946,0,24150,4550,18.840579710144929,0,0,null,null,null,null,"  Малотаябинское",null,null,112450,105536.63,112832.51,106.91312580286106,100.34016007114272,600,2197.0300000000002,460.17,20.945094058797558,76.695000000000007,null,42690.81,22418.31,{"$f":"AZ14/AY14*100","v":52.513198976547883},0,4462,565.19000000000005,4660.6000000000004,824.60765406323537,104.45091887046169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24983.07,0,0,0]
["  Новошимкусское",null,null,1046500,{"$f":"I15+N15+S15+X15+AC15+AP15+AU15+BE15","v":848403.47000000009},{"$f":"E15/D15*100","v":81.070565695174395},255457,198411.34,232821.49,117.34283433598101,91.139209338557961,202600,143893.35,78404.45,54.48788981561691,38.699136229022699,120900,1815.99,76320.77,4202.7087153563616,63.127187758478087,362600,390359.03999999998,387054.4,99.153435770310338,106.74418091560949,0,16840,16900,100.35629453681709,0,0,122.9,0,0,0,"  Новошимкусское",null,null,87500,35766.080000000002,43577.85,121.84128090078643,49.803257142857142,10500,24134.87,5556.51,23.022746756042192,52.919142857142866,null,19198.03,null,null,0,6943,432.68,7768,1795.3221780530648,111.88247155408324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25441.72,0,0,0]
["  Сабанчинское",null,null,584950,{"$f":"I16+N16+S16+X16+AC16+AP16+AU16+BE16+BO16+BY16","v":602201.0199999999},102.94914437131378,132015,101085.62,97508.65,96.461445257990206,73.861796008029387,59200,42052.67,71093.61,169.05849259987536,120.09055743243245,89600,2017.43,59023.5,2925.6777186816889,65.874441964285708,202100,217386.7,280106.31,{"$f":"X16/W16*100","v":128.85163167755894},138.59787728847107,0,8000,8650,108.125,0,0,null,null,null,null,"  Сабанчинское",null,null,91150,59955.16,62033.51,103.46650730312452,68.056511245200227,8700,9070.16,6599.97,72.765750549053166,75.861724137931049,null,7829.39,null,null,0,2185,20825.73,2185.4699999999998,10.494085921597945,100.02151029748283,null,null,null,null,null,null,null,15000,null,null,null,null,null,null,null,null,null,0,0,0]
["  Яльчикское",null,null,{"$f":"G17+L17+Q17+V17+AA17+AF17+AN17+AS17+AX17+BC17+BW17+BH17","v":5812191},{"$f":"I17+N17+S17+X17+AP17+AU17+BE17+BJ17+BO17+BT17+BY17","v":6169027.6799999988},106.13945205861263,2728517,2347938.46,2555410.8199999998,108.83636277247233,93.655667895783679,98000,69563.759999999995,16294.83,23.424308864270706,16.627377551020409,256000,8071.41,163617.25,2027.1210358537107,63.912988281250009,1104800,1251522.26,1624218.71,129.77945034713164,147.01472755249819,0,null,null,0,0,0,null,null,null,null,"  Яльчикское",null,null,316900,58960.71,202301.89,343.11304935100003,63.837769012306723,62924,221008.09,342346.48,154.90223909903028,{"$f":"AU17/AS17*100","v":544.06344161210347},null,38751.67,null,0,0,550050,492178.63,555437.69999999995,112.8528680735285,100.97949277338422,695000,75000,695000,{"$f":"BJ17/BI17*100","v":926.66666666666674},"0,0,",null,20000,500,{"$f":"BO17/BN17*100","v":2.5},0,null,null,13900,null,null,null,13743.12,0,0,0]
["  Янтиковское",null,null,1503000,{"$f":"I18+N18+S18+X18+AC18+AP18+BE18","v":1415121.8599999999},94.153151031270781,532100,341370.08,436124.72,127.75716020572159,81.962924262356694,210200,149360.19,269339.90000000002,180.32910911535399,128.13506184586109,164900,13176.13,106245.84,806.35087844458121,64.430466949666467,428400,506117,459903.31,90.868971008679807,107.35371381886087,0,35590,19670,55.26833380162968,0,0,null,null,null,null,"  Янтиковское",null,null,157100,63067.42,94964.7,150.57647831479392,60.44856779121578,0,3473.72,null,0,0,null,19149.169999999998,0,{"$f":"AZ18/AY18*100","v":0},0,10300,2903,28873.39,994.60523596279722,280.32417475728153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12,0,0,0]
["Всего",null,null,{"$f":"SUM(D10:D18)","v":12356347},{"$f":"E10+E11+E12+E13+E14+E15+E16+E17+E18","v":12240362.439999998},99.061336169986149,{"$f":"G10+G11+G12+G13+G14+G15+G16+G17+G18","v":4512332},{"$f":"H10+H11+H12+H13+H14+H15+H16+H17+H18","v":3579346.59},{"$f":"I10+I11+I12+I13+I14+I15+I16+I17+I18","v":4124141.9499999993},115.2205254870275,91.39713013138217,{"$f":"L18+L17+L16+L15+L14+L13+L12+L11+L10","v":700000},{"$f":"M18+M17+M16+M15+M14+M12+M11+M13+M10","v":497478.26},{"$f":"N18+N17+N16+N15+N14+N12+N11+N13+N10","v":595539.20000000007},119.71160307588116,85.077028571428585,{"$f":"SUM(Q10:Q18)","v":1047600},{"$f":"R10+R11+R12+R13+R14+R15+R16+R17+R18","v":43698.450000000004},{"$f":"SUM(S10:S18)","v":702654.76},1607.9626622912253,67.072810232913326,{"$f":"SUM(V10:V18)","v":3485991},{"$f":"SUM(W10:W18)","v":3830513.55},{"$f":"SUM(X10:X18)","v":4112942.38},107.37313225272366,117.98488234765954,0,{"$f":"AB10+AB11+AB12+AB13+AB14+AB15+AB16+AB17+AB18","v":161820},{"$f":"AC10+AC11+AC12+AC13+AC14+AC15+AC16+AC17+AC18","v":109780},67.840810777406986,0,0,{"$f":"SUM(AG10:AG18)","v":1731.12},{"$f":"AH11+AH13+AH15+AH16+AH17","v":1.77},{"$f":"AH19/AG19*100","v":0.10224594482184945},0,"Всего",null,null,{"$f":"SUM(AN10:AN18)","v":1204750},{"$f":"SUM(AO10:AO18)","v":595996.76},{"$f":"SUM(AP10:AP18)","v":764782.09999999986},128.31984187296587,63.480564432454855,{"$f":"SUM(AS10:AS18)","v":111224},{"$f":"AT10+AT11+AT12+AT13+AT14+AT15+AT16+AT17+AT18","v":294787.81999999995},{"$f":"AU10+AU11+AU12+AU13+AU14+AU15+AU16+AU17+AU18","v":377249.62},127.9732724371041,339.18005106811478,null,{"$f":"AY10+AY11+AY12+AY13+AY14+AY15+AY16+AY17+AY18","v":190351.87},{"$f":"AZ12+AZ14","v":48840.57},{"$f":"AZ19/AY19*100","v":25.658045807482743},0,{"$f":"SUM(BC10:BC18)","v":599450},{"$f":"BD10+BD11+BD12+BD13+BD14+BD15+BD16+BD17+BD18","v":574955.96},{"$f":"BE10+BE11+BE12+BE13+BE14+BE15+BE16+BE17+BE18","v":667344.17999999993},116.0687472480501,111.32607890566351,{"$f":"SUM(BH10:BH18)","v":695000},{"$f":"SUM(BI10:BI18)","v":90252},{"$f":"BJ11+BJ17","v":698720},{"$f":"BJ19/BI19*100","v":774.18782963258423},{"$f":"BL17","v":"0,0,"},null,{"$f":"BN17","v":20000},{"$f":"SUM(BO10:BO18)","v":18500},{"$f":"BO19/BN19*100","v":92.5},0,null,null,{"$f":"BT17","v":13900},null,null,null,{"$f":"SUM(BX10:BX18)","v":123851.84},{"$f":"BY10+BY11+BY12+BY13+BY14+BY15+BY16+BY17+BY18","v":0},{"$f":"BZ10+BZ11+BZ12+BZ13+BZ14+BZ15+BZ16+BZ17+BZ18","v":0},0]

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[]
["Исполнение консолидированного бюджета Яльчикского района по налоговым и неналоговым доходам  на 01.11.2012г."]
[]
[null,null,null,null,null,null,"Факт за 2011 год","назначено     на 2012 год","исполнено",null,"%"]
[null,null,null,null,null,null,null,null,"на 01.11.2011","на 01.11.2012","01.11.2012/01.11.2011","01.11.2012 к плановым назчениям"]
["Налоговые доходы",null,null,null,null,null,{"$f":"G7+G8+G9+G10+G11+G12+G13+G14","v":50738279.349999994},{"$f":"SUM(H7:H14)","v":56315273},{"$f":"I7+I8+I9+I10+I11+I12+I13+I14","v":39422215.539999992},{"$f":"J7+J8+J9+J10+J11+J12+J13+J14","v":44694838.670000002},{"$f":"J6/I6*100","v":113.37475090574276},{"$f":"J6/H6*100","v":79.365394659455887}]
["Налог на доходы физ.лиц",null,null,null,null,null,35566547.689999998,40895732,26144596.050000001,31044418.460000001,118.74124350833104,75.911145104335105]
["Единый налог на вмененный доход",null,null,null,null,null,6545544.7800000003,8356500,6153817.9500000002,6714281.3700000001,109.10757231614237,80.348008975049368]
["Единый с/х налог",null,null,null,null,null,1186376.8999999999,1400000,994956.54,1191078.21,119.71158157320116,85.077015000000003]
["Налог на имущество физических лиц",null,null,null,null,null,48692.58,1047600,43698.45,702654.76,1607.9626622912253,67.072810232913326]
["Земельный налог ",null,null,null,null,null,4808684.08,3485991,3830513.55,4112942.38,107.37313225272366,117.98488234765954]
["Налог на добычу полезных ископаемых",null,null,null,null,null,257960.6,221300,176918.11,249364,140.94882655031756,112.68142792589246]
["Госпошлина",null,null,null,null,null,2309064.6,908150,2071028.41,678322.47,32.752929256050137,74.692778725981384]
["Задолженность и перерасчеты по отменным налогам",null,null,null,null,null,15408.12,0,6686.48,1777.02,26.576315191251602,0]
["Неналоговые доходы",null,null,null,null,null,{"$f":"G16+G17+G18+G19+G20+G22+G23+G24+G25+G27","v":7325057.7199999997},{"$f":"SUM(H16:H27)","v":7154483.5899999999},{"$f":"I16+I17+I18+I19+I20+I21+I22+I23+I24+I25+I26","v":6308977.8600000003},{"$f":"J16+J17+J18+J19+J20+J21+J22+J23+J24+J25+J26+J27","v":5901367.0599999996},93.539194318871793,{"$f":"J15/H15*100","v":82.484877989635592}]
["Доходы от арендной платы за земельные участки",null,null,null,null,null,1434571.68,2409500,1191993.01,1529563.75,128.31985902333437,{"$f":"J16/H16*100","v":63.480545756380991}]
["Доходы от сдачи в аренду имущества",null,null,null,null,null,261052.75,283424,183243.71,212268.88,115.83965419604307,{"$f":"J17/H17*100","v":74.894462007451736}]
["Доходы от перечисления части прибыли, остающейся после уплаты налогов и иных обязательных платежей МУП ",null,null,null,null,null,113906,0,0,46461,0,0]
["Прочие доходы от использования имущества",null,null,null,null,null,169000,0,169000,303500,{"$f":"J19/I19*100","v":179.58579881656803},0]
["Негативное возд.на окружающую среду",null,null,null,null,null,544160.03,365400,447586.38,519817.19,{"$f":"J20/I20*100","v":116.13784807303564},{"$f":"J20/H20*100","v":142.25976737821566}]
["Доходы от оказания платных услуг",null,null,null,null,null,0,50000,0,600,0,1.2]
["Прочие доходы от компенсации затрат бюджетов муниципальных районов",null,null,null,null,null,232236.35,72259.59,229368.46,100512.05,{"$f":"J22/I22*100","v":43.821216744446907},139.09856117367951]
["Доходы от продажи муниц.имущества",null,null,null,null,null,1254202,1615000,1005042,792960,{"$f":"J23/I23*100","v":78.898195299300923},49.099690402476782]
["Доходы от продажи земли",null,null,null,null,null,1213762.6599999999,1198900,1141137.8600000001,1332548.33,{"$f":"J24/I24*100","v":116.77364994269841},111.14757944782718]
["Штрафы",null,null,null,null,null,2094966.25,1160000,1781628.61,1049235.8600000001,{"$f":"J25/I25*100","v":58.891951673362499},90.451367241379316]
["Невыясненные поступления",null,null,null,null,null,null,null,159977.82999999999,0,0,0]
["Прочие неналоговые доходы ",null,null,null,null,null,7200,0,0,13900,0,0]
["Итого налог. и неналог. доходы ",null,null,null,null,null,{"$f":"G6+G15","v":58063337.069999993},{"$f":"H6+H15","v":63469756.590000004},{"$f":"I6+I15","v":45731193.399999991},{"$f":"J6+J15","v":50596205.730000004},{"$f":"J28/I28*100","v":110.6382798442343},{"$f":"J28/H28*100","v":79.717031304909241}]