Ìèíèñòåðñòâî ôèíàíñîâ
Open RT - ìóíèöèïàëüíûå îáðàçîâàíèÿ ÐÒ
Îïóáëèêîâàí
27 íîÿáðÿ 2023
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 íîÿáðÿ 2023ã.

Íà÷àëî òàáëèöû                  

Èòîãî äîõîäû áþäæåòà Áåçâîçìåçäíûå ïîñòóïëåíèÿ
Íàèìåíîâàíèå ðàéîíîâÏëàí íà ãîäÈñïîëíåíî%Ïëàí íà ãîäÈñïîëíåíî%
Àãðûçñêèé ðàéîí
1 295 920,01 232 595,095,1857 939,0809 018,094,3
Àçíàêàåâñêèé ðàéîí
2 587 592,02 541 130,098,21 573 177,01 517 410,096,5
Àêñóáàåâñêèé ðàéîí
1 134 409,01 052 381,092,8792 447,0762 176,096,2
Àêòàíûøñêèé ðàéîí
1 258 042,01 279 840,0101,7814 350,0771 282,094,7
Àëåêñååâñêèé ðàéîí
1 158 848,01 159 329,0100,0749 546,0715 806,095,5
Àëüêååâñêèé ðàéîí
1 015 866,0984 550,096,9764 335,0736 614,096,4
Àëüìåòüåâñêèé ðàéîí
7 033 551,06 978 618,099,23 654 285,03 554 157,097,3
Àïàñòîâñêèé ðàéîí
900 318,0836 645,092,9608 951,0569 403,093,5
Àðñêèé ðàéîí
1 876 648,01 758 988,093,71 262 133,01 229 886,097,4
Àòíèíñêèé ðàéîí
588 107,0559 255,095,1402 677,0379 408,094,2
Áàâëèíñêèé ðàéîí
1 344 098,01 281 210,095,3766 868,0739 288,096,4
Áàëòàñèíñêèé ðàéîí
1 387 989,01 307 927,094,2974 385,0918 551,094,3
Áóãóëüìèíñêèé ðàéîí
3 267 845,03 103 422,095,01 745 809,01 695 956,097,1
Áóèíñêèé ðàéîí
1 761 690,01 712 216,097,21 171 596,01 138 479,097,2
Âåðõíåóñëîíñêèé ðàéîí
912 036,0790 425,086,7348 167,0306 704,088,1
Âûñîêîãîðñêèé ðàéîí
2 029 825,01 866 533,092,01 169 470,01 109 337,094,9
Äðîææàíîâñêèé ðàéîí
981 324,0921 088,093,9745 032,0713 302,095,7
Åëàáóæñêèé ðàéîí
2 927 129,03 084 687,0105,41 691 896,01 628 832,096,3
Çàèíñêèé ðàéîí
1 928 295,01 778 527,092,21 121 194,01 058 881,094,4
Çåëåíîäîëüñêèé ðàéîí
4 421 639,04 390 290,099,32 047 535,01 883 949,092,0
Êàéáèöêèé ðàéîí
715 296,0766 627,0107,2480 026,0462 904,096,4
Êàìñêî-Óñòüèíñêèé ðàéîí
710 069,0659 354,092,9476 676,0447 023,093,8
Êóêìîðñêèé ðàéîí
2 185 849,02 121 150,097,01 457 111,01 388 454,095,3
Ëàèøåâñêèé ðàéîí
1 854 152,01 728 945,093,2879 539,0788 720,089,7
Ëåíèíîãîðñêèé ðàéîí
2 427 094,02 399 162,098,81 312 618,01 262 887,096,2
Ìàìàäûøñêèé ðàéîí
1 807 170,01 686 301,093,31 251 575,01 149 790,091,9
Ìåíäåëååâñêèé ðàéîí
1 150 583,01 058 926,092,0672 253,0633 109,094,2
Ìåíçåëèíñêèé ðàéîí
1 283 027,01 206 472,094,0937 899,0883 233,094,2
Ìóñëþìîâñêèé ðàéîí
972 625,0899 102,092,4638 365,0612 660,096,0
Íèæíåêàìñêèé ðàéîí
9 070 371,08 467 467,093,44 501 204,04 206 278,093,4
Íîâîøåøìèíñêèé ðàéîí
748 105,0709 619,094,9500 674,0484 599,096,8
Íóðëàòñêèé ðàéîí
1 936 603,01 759 918,090,91 106 791,01 029 647,093,0
Ïåñòðå÷èíñêèé ðàéîí
1 608 967,01 517 442,094,3919 371,0862 239,093,8
Ðûáíî-Ñëîáîäñêèé ðàéîí
1 099 857,01 051 223,095,6838 549,0804 862,096,0
Ñàáèíñêèé ðàéîí
2 179 170,02 701 979,0124,01 638 508,01 571 357,095,9
Ñàðìàíîâñêèé ðàéîí
1 355 892,01 297 105,095,7798 236,0768 321,096,3
Ñïàññêèé ðàéîí
909 681,0882 596,097,0659 197,0629 621,095,5
Òåòþøñêèé ðàéîí
1 031 816,0962 385,093,3746 087,0713 309,095,6
Òóêàåâñêèé ðàéîí
1 508 589,01 378 888,091,4802 389,0720 219,089,8
Òþëÿ÷èíñêèé ðàéîí
739 550,0702 583,095,0525 645,0498 834,094,9
×åðåìøàíñêèé ðàéîí
1 063 512,01 002 896,094,3670 192,0643 368,096,0
×èñòîïîëüñêèé ðàéîí
2 321 756,02 237 235,096,41 382 718,01 308 995,094,7
Þòàçèíñêèé ðàéîí
832 506,0801 012,096,2528 908,0496 759,093,9
ã. Íàáåðåæíûå ×åëíû
16 109 388,015 067 505,093,58 931 979,08 475 355,094,9
ã. Êàçàíü
40 490 603,035 355 942,087,318 756 186,016 815 446,089,7
Âñåãî
135 923 402,0127 041 490,093,574 674 488,069 896 428,093,6

Ïðîäîëæåíèå òàáëèöû                  

Íàëîãîâûå è íåíàëîãîâûå äîõîäû Âñåãî ðàñõîäû
Íàèìåíîâàíèå ðàéîíîâÏëàí íà ãîäÈñïîëíåíî%Ïëàí íà ãîäÈñïîëíåíî%
Àãðûçñêèé ðàéîí
437 981,0423 577,096,71 351 859,01 198 102,088,6
Àçíàêàåâñêèé ðàéîí
1 014 415,01 023 720,0100,92 758 423,02 460 270,089,2
Àêñóáàåâñêèé ðàéîí
341 962,0290 205,084,91 187 574,01 013 733,085,4
Àêòàíûøñêèé ðàéîí
443 692,0508 558,0114,61 326 942,01 179 816,088,9
Àëåêñååâñêèé ðàéîí
409 302,0443 523,0108,41 302 174,01 131 863,086,9
Àëüêååâñêèé ðàéîí
251 531,0247 936,098,61 060 842,0967 441,091,2
Àëüìåòüåâñêèé ðàéîí
3 379 266,03 424 461,0101,37 365 628,06 306 288,085,6
Àïàñòîâñêèé ðàéîí
291 367,0267 242,091,71 007 251,0847 881,084,2
Àðñêèé ðàéîí
614 515,0529 102,086,11 926 561,01 771 626,092,0
Àòíèíñêèé ðàéîí
185 430,0179 847,097,0611 322,0546 082,089,3
Áàâëèíñêèé ðàéîí
577 230,0541 922,093,91 466 657,01 254 918,085,6
Áàëòàñèíñêèé ðàéîí
413 604,0389 376,094,11 445 924,01 305 613,090,3
Áóãóëüìèíñêèé ðàéîí
1 522 036,01 407 466,092,53 445 267,03 030 247,088,0
Áóèíñêèé ðàéîí
590 094,0573 737,097,21 846 051,01 622 229,087,9
Âåðõíåóñëîíñêèé ðàéîí
563 869,0483 721,085,81 031 968,0824 730,079,9
Âûñîêîãîðñêèé ðàéîí
860 355,0757 196,088,02 157 764,01 897 083,087,9
Äðîææàíîâñêèé ðàéîí
236 292,0207 786,087,91 014 698,0908 700,089,6
Åëàáóæñêèé ðàéîí
1 235 233,01 455 855,0117,93 236 936,02 887 612,089,2
Çàèíñêèé ðàéîí
807 101,0719 646,089,22 031 434,01 772 836,087,3
Çåëåíîäîëüñêèé ðàéîí
2 374 104,02 506 341,0105,64 879 703,04 193 107,085,9
Êàéáèöêèé ðàéîí
235 270,0303 723,0129,1756 769,0662 540,087,5
Êàìñêî-Óñòüèíñêèé ðàéîí
233 393,0212 331,091,0758 109,0631 230,083,3
Êóêìîðñêèé ðàéîí
728 738,0732 696,0100,52 264 991,02 019 257,089,2
Ëàèøåâñêèé ðàéîí
974 613,0940 225,096,52 136 164,01 797 610,084,2
Ëåíèíîãîðñêèé ðàéîí
1 114 476,01 136 275,0102,02 545 322,02 327 759,091,5
Ìàìàäûøñêèé ðàéîí
555 595,0536 511,096,61 885 100,01 674 513,088,8
Ìåíäåëååâñêèé ðàéîí
478 330,0425 817,089,01 199 157,01 022 563,085,3
Ìåíçåëèíñêèé ðàéîí
345 128,0323 239,093,71 329 543,01 171 881,088,1
Ìóñëþìîâñêèé ðàéîí
334 260,0286 442,085,71 026 142,0896 498,087,4
Íèæíåêàìñêèé ðàéîí
4 569 167,04 261 189,093,39 531 583,08 182 005,085,8
Íîâîøåøìèíñêèé ðàéîí
247 431,0225 020,090,9814 121,0696 091,085,5
Íóðëàòñêèé ðàéîí
829 812,0730 271,088,02 013 983,01 726 153,085,7
Ïåñòðå÷èíñêèé ðàéîí
689 596,0655 203,095,01 730 006,01 525 233,088,2
Ðûáíî-Ñëîáîäñêèé ðàéîí
261 308,0246 361,094,31 128 997,01 014 773,089,9
Ñàáèíñêèé ðàéîí
540 662,01 130 622,0209,12 283 813,02 046 139,089,6
Ñàðìàíîâñêèé ðàéîí
557 656,0528 784,094,81 415 678,01 259 962,089,0
Ñïàññêèé ðàéîí
250 484,0252 975,0101,0963 348,0822 343,085,4
Òåòþøñêèé ðàéîí
285 729,0249 076,087,21 073 646,0966 595,090,0
Òóêàåâñêèé ðàéîí
706 200,0658 669,093,31 567 978,01 322 252,084,3
Òþëÿ÷èíñêèé ðàéîí
213 905,0203 749,095,3780 495,0687 843,088,1
×åðåìøàíñêèé ðàéîí
393 320,0359 528,091,41 103 926,0976 282,088,4
×èñòîïîëüñêèé ðàéîí
939 038,0928 240,098,92 530 258,02 199 527,086,9
Þòàçèíñêèé ðàéîí
303 598,0304 253,0100,2873 511,0783 664,089,7
ã. Íàáåðåæíûå ×åëíû
7 177 409,06 592 150,091,816 395 754,014 536 724,088,7
ã. Êàçàíü
21 734 417,018 540 496,085,345 756 317,035 624 914,077,9
Âñåãî
61 248 914,057 145 062,093,3146 319 689,0123 694 528,084,5