Èòîãî äîõîäû áþäæåòà | Áåçâîçìåçäíûå ïîñòóïëåíèÿ | |||||
Íàèìåíîâàíèå ðàéîíîâ | Ïëàí íà ãîä | Èñïîëíåíî | % | Ïëàí íà ãîä | Èñïîëíåíî | % |
---|---|---|---|---|---|---|
Àãðûçñêèé ðàéîí | 1 363 138,0 | 416 661,0 | 30,6 | 878 294,0 | 300 941,0 | 34,3 |
Àçíàêàåâñêèé ðàéîí | 2 486 093,0 | 732 170,0 | 29,5 | 1 365 053,0 | 459 660,0 | 33,7 |
Àêñóáàåâñêèé ðàéîí | 1 196 698,0 | 367 782,0 | 30,7 | 843 406,0 | 285 357,0 | 33,8 |
Àêòàíûøñêèé ðàéîí | 1 353 278,0 | 410 423,0 | 30,3 | 827 381,0 | 293 126,0 | 35,4 |
Àëåêñååâñêèé ðàéîí | 1 230 686,0 | 441 922,0 | 35,9 | 774 351,0 | 275 118,0 | 35,5 |
Àëüêååâñêèé ðàéîí | 1 064 446,0 | 344 477,0 | 32,4 | 741 314,0 | 263 234,0 | 35,5 |
Àëüìåòüåâñêèé ðàéîí | 7 376 351,0 | 2 125 680,0 | 28,8 | 3 582 342,0 | 1 063 861,0 | 29,7 |
Àïàñòîâñêèé ðàéîí | 885 151,0 | 281 507,0 | 31,8 | 578 468,0 | 200 805,0 | 34,7 |
Àðñêèé ðàéîí | 2 012 063,0 | 645 320,0 | 32,1 | 1 312 042,0 | 446 115,0 | 34,0 |
Àòíèíñêèé ðàéîí | 618 742,0 | 189 428,0 | 30,6 | 402 067,0 | 134 858,0 | 33,5 |
Áàâëèíñêèé ðàéîí | 1 442 772,0 | 432 929,0 | 30,0 | 839 909,0 | 294 197,0 | 35,0 |
Áàëòàñèíñêèé ðàéîí | 1 415 406,0 | 424 403,0 | 30,0 | 922 514,0 | 305 792,0 | 33,1 |
Áóãóëüìèíñêèé ðàéîí | 3 554 163,0 | 986 491,0 | 27,8 | 1 848 308,0 | 610 069,0 | 33,0 |
Áóèíñêèé ðàéîí | 1 791 836,0 | 530 951,0 | 29,6 | 1 076 781,0 | 361 617,0 | 33,6 |
Âåðõíåóñëîíñêèé ðàéîí | 1 007 909,0 | 259 799,0 | 25,8 | 348 600,0 | 124 086,0 | 35,6 |
Âûñîêîãîðñêèé ðàéîí | 2 173 670,0 | 637 336,0 | 29,3 | 1 113 806,0 | 382 627,0 | 34,4 |
Äðîææàíîâñêèé ðàéîí | 1 020 972,0 | 332 930,0 | 32,6 | 777 239,0 | 261 446,0 | 33,6 |
Åëàáóæñêèé ðàéîí | 3 217 241,0 | 1 022 056,0 | 31,8 | 1 790 052,0 | 564 858,0 | 31,6 |
Çàèíñêèé ðàéîí | 2 068 215,0 | 606 064,0 | 29,3 | 1 161 159,0 | 396 965,0 | 34,2 |
Çåëåíîäîëüñêèé ðàéîí | 4 766 493,0 | 1 114 099,0 | 23,4 | 1 857 118,0 | 485 983,0 | 26,2 |
Êàéáèöêèé ðàéîí | 659 008,0 | 208 228,0 | 31,6 | 437 603,0 | 153 556,0 | 35,1 |
Êàìñêî-Óñòüèíñêèé ðàéîí | 734 194,0 | 213 131,0 | 29,0 | 456 017,0 | 162 126,0 | 35,6 |
Êóêìîðñêèé ðàéîí | 2 242 483,0 | 651 939,0 | 29,1 | 1 376 248,0 | 463 282,0 | 33,7 |
Ëàèøåâñêèé ðàéîí | 1 801 914,0 | 561 185,0 | 31,1 | 778 202,0 | 250 399,0 | 32,2 |
Ëåíèíîãîðñêèé ðàéîí | 2 605 252,0 | 723 863,0 | 27,8 | 1 222 625,0 | 382 175,0 | 31,3 |
Ìàìàäûøñêèé ðàéîí | 1 929 539,0 | 653 046,0 | 33,8 | 1 321 429,0 | 504 893,0 | 38,2 |
Ìåíäåëååâñêèé ðàéîí | 1 185 649,0 | 360 219,0 | 30,4 | 668 371,0 | 222 057,0 | 33,2 |
Ìåíçåëèíñêèé ðàéîí | 1 326 983,0 | 395 282,0 | 29,8 | 916 595,0 | 311 583,0 | 34,0 |
Ìóñëþìîâñêèé ðàéîí | 1 009 891,0 | 283 757,0 | 28,1 | 634 175,0 | 212 065,0 | 33,4 |
Íèæíåêàìñêèé ðàéîí | 10 176 687,0 | 2 990 814,0 | 29,4 | 5 360 690,0 | 1 865 148,0 | 34,8 |
Íîâîøåøìèíñêèé ðàéîí | 785 008,0 | 253 875,0 | 32,3 | 516 263,0 | 179 761,0 | 34,8 |
Íóðëàòñêèé ðàéîí | 1 962 995,0 | 572 092,0 | 29,1 | 1 055 598,0 | 343 371,0 | 32,5 |
Ïåñòðå÷èíñêèé ðàéîí | 1 780 060,0 | 496 937,0 | 27,9 | 899 662,0 | 316 913,0 | 35,2 |
Ðûáíî-Ñëîáîäñêèé ðàéîí | 1 144 745,0 | 346 093,0 | 30,2 | 829 529,0 | 291 272,0 | 35,1 |
Ñàáèíñêèé ðàéîí | 1 951 341,0 | 859 260,0 | 44,0 | 1 326 000,0 | 484 927,0 | 36,6 |
Ñàðìàíîâñêèé ðàéîí | 1 426 946,0 | 410 711,0 | 28,8 | 771 410,0 | 251 624,0 | 32,6 |
Ñïàññêèé ðàéîí | 968 052,0 | 316 543,0 | 32,7 | 692 906,0 | 242 267,0 | 35,0 |
Òåòþøñêèé ðàéîí | 1 030 466,0 | 307 880,0 | 29,9 | 731 184,0 | 234 138,0 | 32,0 |
Òóêàåâñêèé ðàéîí | 1 555 939,0 | 458 080,0 | 29,4 | 744 497,0 | 271 743,0 | 36,5 |
Òþëÿ÷èíñêèé ðàéîí | 768 995,0 | 238 715,0 | 31,0 | 516 042,0 | 178 429,0 | 34,6 |
×åðåìøàíñêèé ðàéîí | 1 098 618,0 | 361 071,0 | 32,9 | 704 398,0 | 240 651,0 | 34,2 |
×èñòîïîëüñêèé ðàéîí | 2 461 478,0 | 721 804,0 | 29,3 | 1 354 096,0 | 468 708,0 | 34,6 |
Þòàçèíñêèé ðàéîí | 858 201,0 | 258 325,0 | 30,1 | 500 194,0 | 176 888,0 | 35,4 |
ã. Íàáåðåæíûå ×åëíû | 16 381 783,0 | 5 242 734,0 | 32,0 | 8 836 248,0 | 3 503 642,0 | 39,7 |
ã. Êàçàíü | 43 190 095,0 | 11 562 355,0 | 26,8 | 19 341 657,0 | 6 187 207,0 | 32,0 |
Âñåãî | 143 081 645,0 | 41 750 367,0 | 29,2 | 75 031 843,0 | 25 409 540,0 | 33,9 |
Íàëîãîâûå è íåíàëîãîâûå äîõîäû | Âñåãî ðàñõîäû | |||||
Íàèìåíîâàíèå ðàéîíîâ | Ïëàí íà ãîä | Èñïîëíåíî | % | Ïëàí íà ãîä | Èñïîëíåíî | % |
---|---|---|---|---|---|---|
Àãðûçñêèé ðàéîí | 484 844,0 | 115 720,0 | 23,9 | 1 382 131,0 | 398 769,0 | 28,9 |
Àçíàêàåâñêèé ðàéîí | 1 121 040,0 | 272 510,0 | 24,3 | 2 617 858,0 | 762 281,0 | 29,1 |
Àêñóáàåâñêèé ðàéîí | 353 292,0 | 82 425,0 | 23,3 | 1 237 511,0 | 377 940,0 | 30,5 |
Àêòàíûøñêèé ðàéîí | 525 897,0 | 117 297,0 | 22,3 | 1 409 927,0 | 455 990,0 | 32,3 |
Àëåêñååâñêèé ðàéîí | 456 335,0 | 166 804,0 | 36,6 | 1 281 475,0 | 403 610,0 | 31,5 |
Àëüêååâñêèé ðàéîí | 323 132,0 | 81 243,0 | 25,1 | 1 090 523,0 | 356 418,0 | 32,7 |
Àëüìåòüåâñêèé ðàéîí | 3 794 009,0 | 1 061 819,0 | 28,0 | 7 538 951,0 | 2 010 445,0 | 26,7 |
Àïàñòîâñêèé ðàéîí | 306 683,0 | 80 702,0 | 26,3 | 954 280,0 | 286 583,0 | 30,0 |
Àðñêèé ðàéîí | 700 021,0 | 199 205,0 | 28,5 | 2 048 462,0 | 671 821,0 | 32,8 |
Àòíèíñêèé ðàéîí | 216 675,0 | 54 570,0 | 25,2 | 636 500,0 | 186 799,0 | 29,3 |
Áàâëèíñêèé ðàéîí | 602 863,0 | 138 732,0 | 23,0 | 1 505 459,0 | 468 662,0 | 31,1 |
Áàëòàñèíñêèé ðàéîí | 492 892,0 | 118 611,0 | 24,1 | 1 436 543,0 | 447 070,0 | 31,1 |
Áóãóëüìèíñêèé ðàéîí | 1 705 855,0 | 376 422,0 | 22,1 | 3 594 037,0 | 1 044 489,0 | 29,1 |
Áóèíñêèé ðàéîí | 715 055,0 | 169 334,0 | 23,7 | 1 830 364,0 | 556 803,0 | 30,4 |
Âåðõíåóñëîíñêèé ðàéîí | 659 309,0 | 135 713,0 | 20,6 | 1 053 275,0 | 254 807,0 | 24,2 |
Âûñîêîãîðñêèé ðàéîí | 1 059 864,0 | 254 709,0 | 24,0 | 2 218 975,0 | 644 414,0 | 29,0 |
Äðîææàíîâñêèé ðàéîí | 243 733,0 | 71 484,0 | 29,3 | 1 046 410,0 | 317 745,0 | 30,4 |
Åëàáóæñêèé ðàéîí | 1 427 189,0 | 457 198,0 | 32,0 | 3 343 967,0 | 1 066 670,0 | 31,9 |
Çàèíñêèé ðàéîí | 907 056,0 | 209 099,0 | 23,1 | 2 121 320,0 | 601 256,0 | 28,3 |
Çåëåíîäîëüñêèé ðàéîí | 2 909 375,0 | 628 116,0 | 21,6 | 4 875 967,0 | 1 253 067,0 | 25,7 |
Êàéáèöêèé ðàéîí | 221 405,0 | 54 672,0 | 24,7 | 682 945,0 | 211 641,0 | 31,0 |
Êàìñêî-Óñòüèíñêèé ðàéîí | 278 177,0 | 51 005,0 | 18,3 | 764 446,0 | 224 995,0 | 29,4 |
Êóêìîðñêèé ðàéîí | 866 235,0 | 188 657,0 | 21,8 | 2 278 521,0 | 627 467,0 | 27,5 |
Ëàèøåâñêèé ðàéîí | 1 023 712,0 | 310 786,0 | 30,4 | 1 959 882,0 | 582 760,0 | 29,7 |
Ëåíèíîãîðñêèé ðàéîí | 1 382 627,0 | 341 688,0 | 24,7 | 2 662 142,0 | 788 726,0 | 29,6 |
Ìàìàäûøñêèé ðàéîí | 608 110,0 | 148 153,0 | 24,4 | 2 003 423,0 | 693 478,0 | 34,6 |
Ìåíäåëååâñêèé ðàéîí | 517 278,0 | 138 162,0 | 26,7 | 1 228 494,0 | 356 253,0 | 29,0 |
Ìåíçåëèíñêèé ðàéîí | 410 388,0 | 83 699,0 | 20,4 | 1 350 469,0 | 387 890,0 | 28,7 |
Ìóñëþìîâñêèé ðàéîí | 375 716,0 | 71 692,0 | 19,1 | 1 031 069,0 | 295 228,0 | 28,6 |
Íèæíåêàìñêèé ðàéîí | 4 815 997,0 | 1 125 666,0 | 23,4 | 10 399 134,0 | 3 121 536,0 | 30,0 |
Íîâîøåøìèíñêèé ðàéîí | 268 745,0 | 74 114,0 | 27,6 | 807 104,0 | 249 800,0 | 31,0 |
Íóðëàòñêèé ðàéîí | 907 397,0 | 228 721,0 | 25,2 | 2 056 158,0 | 628 639,0 | 30,6 |
Ïåñòðå÷èíñêèé ðàéîí | 880 398,0 | 180 024,0 | 20,4 | 1 802 873,0 | 499 347,0 | 27,7 |
Ðûáíî-Ñëîáîäñêèé ðàéîí | 315 216,0 | 54 821,0 | 17,4 | 1 172 019,0 | 360 342,0 | 30,7 |
Ñàáèíñêèé ðàéîí | 625 341,0 | 374 333,0 | 59,9 | 2 054 663,0 | 742 750,0 | 36,1 |
Ñàðìàíîâñêèé ðàéîí | 655 536,0 | 159 087,0 | 24,3 | 1 452 562,0 | 427 517,0 | 29,4 |
Ñïàññêèé ðàéîí | 275 146,0 | 74 276,0 | 27,0 | 991 094,0 | 302 320,0 | 30,5 |
Òåòþøñêèé ðàéîí | 299 282,0 | 73 742,0 | 24,6 | 1 059 560,0 | 331 112,0 | 31,2 |
Òóêàåâñêèé ðàéîí | 811 442,0 | 186 337,0 | 23,0 | 1 600 367,0 | 447 757,0 | 28,0 |
Òþëÿ÷èíñêèé ðàéîí | 252 953,0 | 60 286,0 | 23,8 | 793 973,0 | 233 301,0 | 29,4 |
×åðåìøàíñêèé ðàéîí | 394 220,0 | 120 420,0 | 30,5 | 1 124 103,0 | 365 838,0 | 32,5 |
×èñòîïîëüñêèé ðàéîí | 1 107 382,0 | 253 096,0 | 22,9 | 2 542 308,0 | 791 161,0 | 31,1 |
Þòàçèíñêèé ðàéîí | 358 007,0 | 81 437,0 | 22,7 | 882 429,0 | 267 318,0 | 30,3 |
ã. Íàáåðåæíûå ×åëíû | 7 545 535,0 | 1 739 092,0 | 23,0 | 17 292 339,0 | 5 158 709,0 | 29,8 |
ã. Êàçàíü | 23 848 438,0 | 5 375 148,0 | 22,5 | 47 492 956,0 | 11 767 699,0 | 24,8 |
Âñåãî | 68 049 802,0 | 16 340 827,0 | 24,0 | 150 708 968,0 | 42 429 223,0 | 28,2 |