Ìèíèñòåðñòâî ôèíàíñîâ
Open RT - ìóíèöèïàëüíûå îáðàçîâàíèÿ ÐÒ
Îïóáëèêîâàí
25 àïðåëÿ 2024
Åæåìåñÿ÷íûé îò÷åò
Èñïîëíåíèå êîíñîëèäèðîâàííûõ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Òàòàðñòàí ïî äîõîäàì è ðàñõîäàì
 
Èñïîëíåíèå êîíñîëèäèðîâàííûõ áþäæåòîâ
ìóíèöèïàëüíûõ îáðàçîâàíèé Ðåñïóáëèêè Òàòàðñòàí
ïî äîõîäàì è ðàñõîäàì íà 01 àïðåëÿ 2024ã.

Íà÷àëî òàáëèöû                  

Èòîãî äîõîäû áþäæåòà Áåçâîçìåçäíûå ïîñòóïëåíèÿ
Íàèìåíîâàíèå ðàéîíîâÏëàí íà ãîäÈñïîëíåíî%Ïëàí íà ãîäÈñïîëíåíî%
Àãðûçñêèé ðàéîí
1 363 138,0416 661,030,6878 294,0300 941,034,3
Àçíàêàåâñêèé ðàéîí
2 486 093,0732 170,029,51 365 053,0459 660,033,7
Àêñóáàåâñêèé ðàéîí
1 196 698,0367 782,030,7843 406,0285 357,033,8
Àêòàíûøñêèé ðàéîí
1 353 278,0410 423,030,3827 381,0293 126,035,4
Àëåêñååâñêèé ðàéîí
1 230 686,0441 922,035,9774 351,0275 118,035,5
Àëüêååâñêèé ðàéîí
1 064 446,0344 477,032,4741 314,0263 234,035,5
Àëüìåòüåâñêèé ðàéîí
7 376 351,02 125 680,028,83 582 342,01 063 861,029,7
Àïàñòîâñêèé ðàéîí
885 151,0281 507,031,8578 468,0200 805,034,7
Àðñêèé ðàéîí
2 012 063,0645 320,032,11 312 042,0446 115,034,0
Àòíèíñêèé ðàéîí
618 742,0189 428,030,6402 067,0134 858,033,5
Áàâëèíñêèé ðàéîí
1 442 772,0432 929,030,0839 909,0294 197,035,0
Áàëòàñèíñêèé ðàéîí
1 415 406,0424 403,030,0922 514,0305 792,033,1
Áóãóëüìèíñêèé ðàéîí
3 554 163,0986 491,027,81 848 308,0610 069,033,0
Áóèíñêèé ðàéîí
1 791 836,0530 951,029,61 076 781,0361 617,033,6
Âåðõíåóñëîíñêèé ðàéîí
1 007 909,0259 799,025,8348 600,0124 086,035,6
Âûñîêîãîðñêèé ðàéîí
2 173 670,0637 336,029,31 113 806,0382 627,034,4
Äðîææàíîâñêèé ðàéîí
1 020 972,0332 930,032,6777 239,0261 446,033,6
Åëàáóæñêèé ðàéîí
3 217 241,01 022 056,031,81 790 052,0564 858,031,6
Çàèíñêèé ðàéîí
2 068 215,0606 064,029,31 161 159,0396 965,034,2
Çåëåíîäîëüñêèé ðàéîí
4 766 493,01 114 099,023,41 857 118,0485 983,026,2
Êàéáèöêèé ðàéîí
659 008,0208 228,031,6437 603,0153 556,035,1
Êàìñêî-Óñòüèíñêèé ðàéîí
734 194,0213 131,029,0456 017,0162 126,035,6
Êóêìîðñêèé ðàéîí
2 242 483,0651 939,029,11 376 248,0463 282,033,7
Ëàèøåâñêèé ðàéîí
1 801 914,0561 185,031,1778 202,0250 399,032,2
Ëåíèíîãîðñêèé ðàéîí
2 605 252,0723 863,027,81 222 625,0382 175,031,3
Ìàìàäûøñêèé ðàéîí
1 929 539,0653 046,033,81 321 429,0504 893,038,2
Ìåíäåëååâñêèé ðàéîí
1 185 649,0360 219,030,4668 371,0222 057,033,2
Ìåíçåëèíñêèé ðàéîí
1 326 983,0395 282,029,8916 595,0311 583,034,0
Ìóñëþìîâñêèé ðàéîí
1 009 891,0283 757,028,1634 175,0212 065,033,4
Íèæíåêàìñêèé ðàéîí
10 176 687,02 990 814,029,45 360 690,01 865 148,034,8
Íîâîøåøìèíñêèé ðàéîí
785 008,0253 875,032,3516 263,0179 761,034,8
Íóðëàòñêèé ðàéîí
1 962 995,0572 092,029,11 055 598,0343 371,032,5
Ïåñòðå÷èíñêèé ðàéîí
1 780 060,0496 937,027,9899 662,0316 913,035,2
Ðûáíî-Ñëîáîäñêèé ðàéîí
1 144 745,0346 093,030,2829 529,0291 272,035,1
Ñàáèíñêèé ðàéîí
1 951 341,0859 260,044,01 326 000,0484 927,036,6
Ñàðìàíîâñêèé ðàéîí
1 426 946,0410 711,028,8771 410,0251 624,032,6
Ñïàññêèé ðàéîí
968 052,0316 543,032,7692 906,0242 267,035,0
Òåòþøñêèé ðàéîí
1 030 466,0307 880,029,9731 184,0234 138,032,0
Òóêàåâñêèé ðàéîí
1 555 939,0458 080,029,4744 497,0271 743,036,5
Òþëÿ÷èíñêèé ðàéîí
768 995,0238 715,031,0516 042,0178 429,034,6
×åðåìøàíñêèé ðàéîí
1 098 618,0361 071,032,9704 398,0240 651,034,2
×èñòîïîëüñêèé ðàéîí
2 461 478,0721 804,029,31 354 096,0468 708,034,6
Þòàçèíñêèé ðàéîí
858 201,0258 325,030,1500 194,0176 888,035,4
ã. Íàáåðåæíûå ×åëíû
16 381 783,05 242 734,032,08 836 248,03 503 642,039,7
ã. Êàçàíü
43 190 095,011 562 355,026,819 341 657,06 187 207,032,0
Âñåãî
143 081 645,041 750 367,029,275 031 843,025 409 540,033,9

Ïðîäîëæåíèå òàáëèöû                  

Íàëîãîâûå è íåíàëîãîâûå äîõîäû Âñåãî ðàñõîäû
Íàèìåíîâàíèå ðàéîíîâÏëàí íà ãîäÈñïîëíåíî%Ïëàí íà ãîäÈñïîëíåíî%
Àãðûçñêèé ðàéîí
484 844,0115 720,023,91 382 131,0398 769,028,9
Àçíàêàåâñêèé ðàéîí
1 121 040,0272 510,024,32 617 858,0762 281,029,1
Àêñóáàåâñêèé ðàéîí
353 292,082 425,023,31 237 511,0377 940,030,5
Àêòàíûøñêèé ðàéîí
525 897,0117 297,022,31 409 927,0455 990,032,3
Àëåêñååâñêèé ðàéîí
456 335,0166 804,036,61 281 475,0403 610,031,5
Àëüêååâñêèé ðàéîí
323 132,081 243,025,11 090 523,0356 418,032,7
Àëüìåòüåâñêèé ðàéîí
3 794 009,01 061 819,028,07 538 951,02 010 445,026,7
Àïàñòîâñêèé ðàéîí
306 683,080 702,026,3954 280,0286 583,030,0
Àðñêèé ðàéîí
700 021,0199 205,028,52 048 462,0671 821,032,8
Àòíèíñêèé ðàéîí
216 675,054 570,025,2636 500,0186 799,029,3
Áàâëèíñêèé ðàéîí
602 863,0138 732,023,01 505 459,0468 662,031,1
Áàëòàñèíñêèé ðàéîí
492 892,0118 611,024,11 436 543,0447 070,031,1
Áóãóëüìèíñêèé ðàéîí
1 705 855,0376 422,022,13 594 037,01 044 489,029,1
Áóèíñêèé ðàéîí
715 055,0169 334,023,71 830 364,0556 803,030,4
Âåðõíåóñëîíñêèé ðàéîí
659 309,0135 713,020,61 053 275,0254 807,024,2
Âûñîêîãîðñêèé ðàéîí
1 059 864,0254 709,024,02 218 975,0644 414,029,0
Äðîææàíîâñêèé ðàéîí
243 733,071 484,029,31 046 410,0317 745,030,4
Åëàáóæñêèé ðàéîí
1 427 189,0457 198,032,03 343 967,01 066 670,031,9
Çàèíñêèé ðàéîí
907 056,0209 099,023,12 121 320,0601 256,028,3
Çåëåíîäîëüñêèé ðàéîí
2 909 375,0628 116,021,64 875 967,01 253 067,025,7
Êàéáèöêèé ðàéîí
221 405,054 672,024,7682 945,0211 641,031,0
Êàìñêî-Óñòüèíñêèé ðàéîí
278 177,051 005,018,3764 446,0224 995,029,4
Êóêìîðñêèé ðàéîí
866 235,0188 657,021,82 278 521,0627 467,027,5
Ëàèøåâñêèé ðàéîí
1 023 712,0310 786,030,41 959 882,0582 760,029,7
Ëåíèíîãîðñêèé ðàéîí
1 382 627,0341 688,024,72 662 142,0788 726,029,6
Ìàìàäûøñêèé ðàéîí
608 110,0148 153,024,42 003 423,0693 478,034,6
Ìåíäåëååâñêèé ðàéîí
517 278,0138 162,026,71 228 494,0356 253,029,0
Ìåíçåëèíñêèé ðàéîí
410 388,083 699,020,41 350 469,0387 890,028,7
Ìóñëþìîâñêèé ðàéîí
375 716,071 692,019,11 031 069,0295 228,028,6
Íèæíåêàìñêèé ðàéîí
4 815 997,01 125 666,023,410 399 134,03 121 536,030,0
Íîâîøåøìèíñêèé ðàéîí
268 745,074 114,027,6807 104,0249 800,031,0
Íóðëàòñêèé ðàéîí
907 397,0228 721,025,22 056 158,0628 639,030,6
Ïåñòðå÷èíñêèé ðàéîí
880 398,0180 024,020,41 802 873,0499 347,027,7
Ðûáíî-Ñëîáîäñêèé ðàéîí
315 216,054 821,017,41 172 019,0360 342,030,7
Ñàáèíñêèé ðàéîí
625 341,0374 333,059,92 054 663,0742 750,036,1
Ñàðìàíîâñêèé ðàéîí
655 536,0159 087,024,31 452 562,0427 517,029,4
Ñïàññêèé ðàéîí
275 146,074 276,027,0991 094,0302 320,030,5
Òåòþøñêèé ðàéîí
299 282,073 742,024,61 059 560,0331 112,031,2
Òóêàåâñêèé ðàéîí
811 442,0186 337,023,01 600 367,0447 757,028,0
Òþëÿ÷èíñêèé ðàéîí
252 953,060 286,023,8793 973,0233 301,029,4
×åðåìøàíñêèé ðàéîí
394 220,0120 420,030,51 124 103,0365 838,032,5
×èñòîïîëüñêèé ðàéîí
1 107 382,0253 096,022,92 542 308,0791 161,031,1
Þòàçèíñêèé ðàéîí
358 007,081 437,022,7882 429,0267 318,030,3
ã. Íàáåðåæíûå ×åëíû
7 545 535,01 739 092,023,017 292 339,05 158 709,029,8
ã. Êàçàíü
23 848 438,05 375 148,022,547 492 956,011 767 699,024,8
Âñåãî
68 049 802,016 340 827,024,0150 708 968,042 429 223,028,2