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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.02.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.02.2025","Исполнение бюджета \nна 01.02.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":502412.4724900001,"d":"502,412"}},{"$f":"D9/C9*100","v":{"v":5.365909897309674,"d":"5.4"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":380740.64954,"d":"380,741"},{"$f":"D10/C10*100","v":{"v":5.544000027200123,"d":"5.5"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":6106.81491,"d":"6,107"},{"$f":"D11/C11*100","v":{"v":8.69718427423949,"d":"8.7"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":502.71045000000015,"d":"503"},{"v":0.03930536041414026,"d":"0.0"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},null,{"v":0,"d":"0.0"}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":90983.17654,"d":"90,983"},{"v":45.49158827,"d":"45.5"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":9584.612420000001,"d":"9,585"},{"v":2.1419659998033382,"d":"2.1"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":-3481.9291399999993,"d":"-3,482"},{"v":-0.857618014778325,"d":"-0.9"}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":17661.79264,"d":"17,662"},{"v":21.391638777191027,"d":"21.4"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030.0"},{"v":314.64513,"d":"314.6"},{"v":3.137040179461615,"d":"3.1"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":805558,"d":"805,558"}},{"$f":"SUM(D20:D24)","v":{"v":136819.09122,"d":"136,819"}},{"$f":"D19/C19*100","v":{"v":16.98438737123832,"d":"17.0"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":108758.67835999999,"d":"108,759"},{"$f":"D20/C20*100","v":{"v":23.720540536532166,"d":"23.7"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40837,"d":"40,837"},{"v":7626.3149,"d":"7,626"},{"v":18.67501261111247,"d":"18.7"}]
[3,"Доходы от реализации имущества",{"v":13298,"d":"13,298"},0,{"v":0,"d":"0.0"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":9415.284690000002,"d":"9,415"},{"v":6.584115167832169,"d":"6.6"}]
[5,"Прочие неналоговые доходы",{"v":149923,"d":"149,923.0"},{"v":11018.813270000002,"d":"11,018.8"},{"v":7.349648332810845,"d":"7.3"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10168601.399999999,"d":"10,168,601.4"}},{"$f":"SUM(D9+D19)","v":{"v":639231.5637100001,"d":"639,232"}},{"v":6.286327279088747,"d":"6.3"}]
[null,"Безвозмездные поступления",{"v":8779767.2137,"d":"8,779,767.2"},{"v":1194417.9249000002,"d":"1,194,418"},{"v":13.604209494714434,"d":"13.6"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":18948368.6137,"d":"18,948,369"}},{"$f":"D26+D25","v":{"v":1833649.4886100003,"d":"1,833,649"}},{"$f":"D27/C27*100","v":{"v":9.677083689855179,"d":"9.7"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":19024458.722080003,"d":"19,024,459"}},{"$f":"SUM(D30:D40)","v":{"v":1816178.39104,"d":"1,816,178"}},{"v":9.546544359404677,"d":"9.5"}]
[1,"общегосударственные вопросы                 ",{"v":695317.53889,"d":"695,318"},{"v":23187.470149999994,"d":"23,187"},{"$f":"D30/C30*100","v":{"v":3.3348030005134497,"d":"3.3"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":138760.29344,"d":"138,760"},{"v":3549.95427,"d":"3,550"},{"$f":"D31/C31*100","v":{"v":2.5583358048568856,"d":"2.6"}}]
[3,"национальная экономика",{"v":747914.3103100002,"d":"747,914"},{"v":91403.09449,"d":"91,403"},{"v":12.221065064541241,"d":"12.2"}]
[4,"жилищно-коммунальное хозяйство",{"v":751104.8767900001,"d":"751,105"},{"v":55517.836950000004,"d":"55,518"},{"v":7.391489346636491,"d":"7.4"}]
[5,"охрана окружающей среды",{"v":27385.58366,"d":"27,386"},0,{"v":0,"d":"0.0"}]
[6,"образование",{"v":14475622.948740004,"d":"14,475,623"},{"v":1590271.6606799997,"d":"1,590,272"},{"v":10.985859926797977,"d":"11.0"}]
[7,"культура и кинематография",{"v":732942.99,"d":"732,943"},{"v":15017.331540000001,"d":"15,017"},{"v":2.048908543350691,"d":"2.0"}]
[8,"здравоохранение ",{"v":10698.6,"d":"10,699"},{"v":180.52693,"d":"181"},{"v":1.6873883498775542,"d":"1.7"}]
[9,"социальная политика",{"v":451679.59556000005,"d":"451,680"},{"v":8802.31294,"d":"8,802"},{"v":1.9487957894327155,"d":"1.9"}]
[10,"физическая культура и спорт",{"v":988401.58469,"d":"988,402"},{"v":27862.33609,"d":"27,862"},{"v":2.818928714965454,"d":"2.8"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":385.867,"d":"386"},{"v":8.333340532135454,"d":"8.3"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-76090.10838000476,"d":"-76,090"}},{"$f":"D27-D29","v":{"v":17471.09757000045,"d":"17,471"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.03.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.03.2025","Исполнение бюджета \nна 01.03.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":1146207.64337,"d":"1,146,208"}},{"$f":"D9/C9*100","v":{"v":12.241827730607339,"d":"12.2"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":936758.37564,"d":"936,758"},{"v":13.640225876334997,"d":"13.6"}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":7265.65856,"d":"7,266"},{"v":10.347582545288823,"d":"10.3"}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":3100.87929,"d":"3,101"},{"v":0.2424480694487121,"d":"0.2"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":-0.348,"d":"-0"},{"v":-0.2146822948797039,"d":"-0.2"}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":92608.50581,"d":"92,609"},{"v":46.304252905,"d":"46.3"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":14889.28473,"d":"14,889"},{"v":3.3274524055351447,"d":"3.3"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":52683.83054,"d":"52,684"},{"v":12.9763129408867,"d":"13.0"}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":38407.2133,"d":"38,407"},{"v":46.518111162249895,"d":"46.5"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030.0"},{"v":494.24350000000004,"d":"494.2"},{"v":4.927652043868395,"d":"4.9"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":805558,"d":"805,558"}},{"$f":"SUM(D20:D24)","v":{"v":245904.93143,"d":"245,905"}},{"v":30.52603678816423,"d":"30.5"}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":173560.43303,"d":"173,560"},{"v":37.853965764449285,"d":"37.9"}]
[2,"Доходы от сдачи в аренду имущества",{"v":40837,"d":"40,837"},{"v":9220.89658,"d":"9,221"},{"v":22.579759972573893,"d":"22.6"}]
[3,"Доходы от реализации имущества",{"v":13298,"d":"13,298"},0,{"v":0,"d":"0.0"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":19793.73469,"d":"19,794"},{"v":13.84177251048951,"d":"13.8"}]
[5,"Прочие неналоговые доходы",{"v":149923,"d":"149,923.0"},{"v":43329.86712999999,"d":"43,329.9"},{"v":28.90141414592824,"d":"28.9"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10168601.399999999,"d":"10,168,601.4"}},{"$f":"SUM(D9+D19)","v":{"v":1392112.5748,"d":"1,392,113"}},{"v":13.690305284264563,"d":"13.7"}]
[null,"Безвозмездные поступления",{"v":9171175.55531,"d":"9,171,175.6"},{"v":1896420.61616,"d":"1,896,421"},{"v":20.67805380807475,"d":"20.7"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":19339776.95531,"d":"19,339,777"}},{"$f":"D26+D25","v":{"v":3288533.1909600003,"d":"3,288,533"}},{"v":17.00398716365283,"d":"17.0"}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":19024458.722080003,"d":"19,024,459"}},{"$f":"SUM(D30:D40)","v":{"v":1816178.39104,"d":"1,816,178"}},{"$f":"D29/C29*100","v":{"v":9.546544359404677,"d":"9.5"}}]
[1,"общегосударственные вопросы                 ",{"v":695317.53889,"d":"695,318"},{"v":23187.470149999994,"d":"23,187"},{"v":3.3348030005134497,"d":"3.3"}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":138760.29344,"d":"138,760"},{"v":3549.95427,"d":"3,550"},{"v":2.5583358048568856,"d":"2.6"}]
[3,"национальная экономика",{"v":747914.3103100002,"d":"747,914"},{"v":91403.09449,"d":"91,403"},{"v":12.221065064541241,"d":"12.2"}]
[4,"жилищно-коммунальное хозяйство",{"v":751104.8767900001,"d":"751,105"},{"v":55517.836950000004,"d":"55,518"},{"v":7.391489346636491,"d":"7.4"}]
[5,"охрана окружающей среды",{"v":27385.58366,"d":"27,386"},0,{"v":0,"d":"0.0"}]
[6,"образование",{"v":14475622.948740004,"d":"14,475,623"},{"v":1590271.6606799997,"d":"1,590,272"},{"v":10.985859926797977,"d":"11.0"}]
[7,"культура и кинематография",{"v":732942.99,"d":"732,943"},{"v":15017.331540000001,"d":"15,017"},{"v":2.048908543350691,"d":"2.0"}]
[8,"здравоохранение ",{"v":10698.6,"d":"10,699"},{"v":180.52693,"d":"181"},{"v":1.6873883498775542,"d":"1.7"}]
[9,"социальная политика",{"v":451679.59556000005,"d":"451,680"},{"v":8802.31294,"d":"8,802"},{"v":1.9487957894327155,"d":"1.9"}]
[10,"физическая культура и спорт",{"v":988401.58469,"d":"988,402"},{"v":27862.33609,"d":"27,862"},{"v":2.818928714965454,"d":"2.8"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":385.867,"d":"386"},{"v":8.333340532135454,"d":"8.3"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":315318.2332299948,"d":"315,318"}},{"$f":"D27-D29","v":{"v":1472354.7999200004,"d":"1,472,355"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.04.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.04.2025","Исполнение бюджета \nна 01.04.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":1823220.14527,"d":"1,823,220"}},{"$f":"D9/C9*100","v":{"v":19.472516225546922,"d":"19.5"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":1452916.88489,"d":"1,452,917"},{"$f":"D10/C10*100","v":{"v":21.15605795987758,"d":"21.2"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":17334.3574,"d":"17,334"},{"$f":"D11/C11*100","v":{"v":24.68719009912271,"d":"24.7"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":118637.13721999999,"d":"118,637"},{"v":9.275867324687427,"d":"9.3"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":107.16626,"d":"107"},{"$f":"D13/C13*100","v":{"v":66.11120296113509,"d":"66.1"}}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":92903.02708,"d":"92,903"},{"v":46.45151354,"d":"46.5"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":18886.557659999995,"d":"18,887"},{"v":4.220761632116709,"d":"4.2"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":62039.28311000001,"d":"62,039"},{"v":15.28061160344828,"d":"15.3"}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":59706.49242999998,"d":"59,706"},{"v":72.31540675112636,"d":"72.3"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030.0"},{"v":689.23922,"d":"689.2"},{"v":6.871776869391826,"d":"6.9"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":805558,"d":"805,558"}},{"$f":"SUM(D20:D24)","v":{"v":318494.54039000004,"d":"318,495"}},{"$f":"D19/C19*100","v":{"v":39.53713331504374,"d":"39.5"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":214489.35230000003,"d":"214,489"},{"$f":"D20/C20*100","v":{"v":46.78066571428572,"d":"46.8"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40837,"d":"40,837"},{"v":10824.15396,"d":"10,824"},{"v":26.50575203859245,"d":"26.5"}]
[3,"Доходы от реализации имущества",{"v":13298,"d":"13,298"},0,{"v":0,"d":"0.0"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":35729.79069,"d":"35,730"},{"v":24.985867615384617,"d":"25.0"}]
[5,"Прочие неналоговые доходы",{"v":149923,"d":"149,923.0"},{"v":57451.24344000001,"d":"57,451.2"},{"v":38.320500150077045,"d":"38.3"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10168601.399999999,"d":"10,168,601.4"}},{"$f":"SUM(D9+D19)","v":{"v":2141714.68566,"d":"2,141,715"}},{"v":21.062037948109563,"d":"21.1"}]
[null,"Безвозмездные поступления",{"v":10663316.893715,"d":"10,663,316.9"},{"v":3349775.905230001,"d":"3,349,776"},{"v":31.414014406759044,"d":"31.4"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":20831918.293715,"d":"20,831,918"}},{"$f":"D26+D25","v":{"v":5491490.5908900015,"d":"5,491,491"}},{"$f":"D27/C27*100","v":{"v":26.360945321808348,"d":"26.4"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":21066985.79133,"d":"21,066,986"}},{"$f":"SUM(D30:D40)","v":{"v":5611195.844280001,"d":"5,611,196"}},{"v":26.635019835582067,"d":"26.6"}]
[1,"общегосударственные вопросы                 ",{"v":1051511.6211899999,"d":"1,051,512"},{"v":170771.89825000006,"d":"170,772"},{"$f":"D30/C30*100","v":{"v":16.240609690717143,"d":"16.2"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":159956.82761,"d":"159,957"},{"v":26036.65807,"d":"26,037"},{"$f":"D31/C31*100","v":{"v":16.277303356804175,"d":"16.3"}}]
[3,"национальная экономика",{"v":1805725.45974,"d":"1,805,725"},{"v":666230.0852500001,"d":"666,230"},{"v":36.895425140980635,"d":"36.9"}]
[4,"жилищно-коммунальное хозяйство",{"v":833832.12736,"d":"833,832"},{"v":173823.40796,"d":"173,823"},{"v":20.84633132454888,"d":"20.8"}]
[5,"охрана окружающей среды",{"v":19879.490309999997,"d":"19,879"},0,{"v":0,"d":"0.0"}]
[6,"образование",{"v":14878484.23389,"d":"14,878,484"},{"v":3904065.8723400002,"d":"3,904,066"},{"v":26.239674761004046,"d":"26.2"}]
[7,"культура и кинематография",{"v":766479.22681,"d":"766,479"},{"v":207746.65086000002,"d":"207,747"},{"v":27.10401581587777,"d":"27.1"}]
[8,"здравоохранение ",{"v":10698.6,"d":"10,699"},{"v":2197.48963,"d":"2,197"},{"v":20.539973734881197,"d":"20.5"}]
[9,"социальная политика",{"v":562914.2198,"d":"562,914"},{"v":88889.23726,"d":"88,889"},{"v":15.790902793605358,"d":"15.8"}]
[10,"физическая культура и спорт",{"v":972873.58462,"d":"972,874"},{"v":370276.94366,"d":"370,277"},{"v":38.060129241213644,"d":"38.1"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":1157.601,"d":"1,158"},{"v":25.000021596406363,"d":"25.0"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-235067.49761499837,"d":"-235,067"}},{"$f":"D27-D29","v":{"v":-119705.25338999927,"d":"-119,705"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.05.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.05.2025","Исполнение бюджета \nна 01.05.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":3009738.5753539996,"d":"3,009,739"}},{"$f":"D9/C9*100","v":{"v":32.14487476747144,"d":"32.1"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":2024396.48287,"d":"2,024,396"},{"$f":"D10/C10*100","v":{"v":29.477425564238352,"d":"29.5"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":23508.53911,"d":"23,509"},{"$f":"D11/C11*100","v":{"v":33.480316608750144,"d":"33.5"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":573455.09532,"d":"573,455"},{"v":44.83666333746942,"d":"44.8"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":118.417,"d":"118"},{"$f":"D13/C13*100","v":{"v":73.05181986428131,"d":"73.1"}}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":159782.9606,"d":"159,783"},{"v":79.8914803,"d":"79.9"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":21300.01015,"d":"21,300"},{"v":4.760119192880832,"d":"4.8"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":124035.83522,"d":"124,036"},{"v":30.550698330049258,"d":"30.6"}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":82321.87416399998,"d":"82,322"},{"v":99.70674163557965,"d":"99.7"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030.0"},{"v":819.3609200000001,"d":"819.4"},{"v":8.169101894317048,"d":"8.2"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":805558,"d":"805,558"}},{"$f":"SUM(D20:D24)","v":{"v":491985.42718,"d":"491,985"}},{"$f":"D19/C19*100","v":{"v":61.07386770164284,"d":"61.1"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":350852.70823,"d":"350,853"},{"$f":"D20/C20*100","v":{"v":76.52185566630317,"d":"76.5"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40837,"d":"40,837"},{"v":13907.85564,"d":"13,908"},{"v":34.05699644929843,"d":"34.1"}]
[3,"Доходы от реализации имущества",{"v":13298,"d":"13,298"},0,{"v":0,"d":"0.0"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":47440.449689999994,"d":"47,440"},{"v":33.17513964335664,"d":"33.2"}]
[5,"Прочие неналоговые доходы",{"v":149923,"d":"149,923.0"},{"v":79784.41361999999,"d":"79,784.4"},{"v":53.21692710257931,"d":"53.2"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10168601.399999999,"d":"10,168,601"}},{"$f":"SUM(D9+D19)","v":{"v":3501724.0025339997,"d":"3,501,724"}},{"v":34.43663356235008,"d":"34.4"}]
[null,"Безвозмездные поступления",{"v":10667186.933665,"d":"10,667,187"},{"v":4364680.67658,"d":"4,364,681"},{"v":40.91688562056909,"d":"40.9"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":20835788.333665,"d":"20,835,788"}},{"$f":"D26+D25","v":{"v":7866404.679113999,"d":"7,866,405"}},{"$f":"D27/C27*100","v":{"v":37.75429349320091,"d":"37.8"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":21070855.83128,"d":"21,070,856"}},{"$f":"SUM(D30:D40)","v":{"v":7849594.9387300005,"d":"7,849,595"}},{"v":37.253327542003106,"d":"37.3"}]
[1,"общегосударственные вопросы                 ",{"v":1052760.0211899998,"d":"1,052,760"},{"v":406303.5960400001,"d":"406,304"},{"$f":"D30/C30*100","v":{"v":38.59413236273258,"d":"38.6"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":159956.82761,"d":"159,957"},{"v":49659.9019,"d":"49,660"},{"$f":"D31/C31*100","v":{"v":31.04581570039553,"d":"31.0"}}]
[3,"национальная экономика",{"v":1805725.45974,"d":"1,805,725"},{"v":778509.3023900001,"d":"778,509"},{"v":43.11338128344798,"d":"43.1"}]
[4,"жилищно-коммунальное хозяйство",{"v":833832.12736,"d":"833,832"},{"v":372055.6606399999,"d":"372,056"},{"v":44.61997186627566,"d":"44.6"}]
[5,"охрана окружающей среды",{"v":19879.490309999997,"d":"19,879"},231,{"v":1.1620016227669572,"d":"1.2"}]
[6,"образование",{"v":14879033.261250002,"d":"14,879,033"},{"v":5465743.9448299995,"d":"5,465,744"},{"v":36.73453677306194,"d":"36.7"}]
[7,"культура и кинематография",{"v":766479.22681,"d":"766,479"},{"v":240409.02503000005,"d":"240,409"},{"v":31.365367334292316,"d":"31.4"}]
[8,"здравоохранение ",{"v":10698.6,"d":"10,699"},{"v":3566.2,"d":"3,566"},{"v":33.33333333333333,"d":"33.3"}]
[9,"социальная политика",{"v":562914.2198,"d":"562,914"},{"v":130567.18668,"d":"130,567"},{"v":23.194863815376653,"d":"23.2"}]
[10,"физическая культура и спорт",{"v":974946.19721,"d":"974,946"},{"v":401005.65322000004,"d":"401,006"},{"v":41.13105465384208,"d":"41.1"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":1543.468,"d":"1,543"},{"v":33.333362128541815,"d":"33.3"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-235067.4976150021,"d":"-235,067"}},{"$f":"D27-D29","v":{"v":16809.74038399849,"d":"16,810"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.06.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.06.2025","Исполнение бюджета \nна 01.06.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":3681223.2390639987,"d":"3,681,223"}},{"$f":"D9/C9*100","v":{"v":39.316524358564855,"d":"39.3"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":2627758.7408299996,"d":"2,627,759"},{"$f":"D10/C10*100","v":{"v":38.26303954736085,"d":"38.3"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":29151.522050000003,"d":"29,152"},{"$f":"D11/C11*100","v":{"v":41.51692214025294,"d":"41.5"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"$f":"623236.82428+42.66","v":{"v":623279.48428,"d":"623,279"}},{"v":48.73227673776199,"d":"48.7"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":118.417,"d":"118"},{"$f":"D13/C13*100","v":{"v":73.05181986428131,"d":"73.1"}}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"$f":"165407.60317-42.66","v":{"v":165364.94316999998,"d":"165,365"}},{"v":82.682471585,"d":"82.7"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":23342.58314,"d":"23,343"},{"v":5.216592726183771,"d":"5.2"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":108583.34203,"d":"108,583"},{"v":26.74466552463054,"d":"26.7"}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":101785.94783399996,"d":"101,786"},{"v":123.28127008623608,"d":"123.3"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030.0"},{"v":1838.25873,"d":"1,838.3"},{"v":18.32760448654038,"d":"18.3"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":805558,"d":"805,558"}},{"$f":"SUM(D20:D24)","v":{"v":617078.1633300001,"d":"617,078"}},{"$f":"D19/C19*100","v":{"v":76.60257403315467,"d":"76.6"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":370197.92980000004,"d":"370,198"},{"$f":"D20/C20*100","v":{"v":80.74109701199565,"d":"80.7"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40837,"d":"40,837"},{"v":22048.66576,"d":"22,049"},{"v":53.99188422264123,"d":"54.0"}]
[3,"Доходы от реализации имущества",{"v":13298,"d":"13,298"},{"v":6.258,"d":"6"},{"v":0.04705970822680102,"d":"0.0"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":56649.13969000001,"d":"56,649"},{"v":39.61478300000001,"d":"39.6"}]
[5,"Прочие неналоговые доходы",{"v":149923,"d":"149,923.0"},{"v":168176.17008,"d":"168,176.2"},{"v":112.17502990201638,"d":"112.2"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10168601.399999999,"d":"10,168,601"}},{"$f":"SUM(D9+D19)","v":{"v":4298301.402393999,"d":"4,298,301"}},{"v":42.270330336618365,"d":"42.3"}]
[null,"Безвозмездные поступления",{"v":10686872.27349,"d":"10,686,872"},{"v":5303251.59493,"d":"5,303,252"},{"v":49.62398220183951,"d":"49.6"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":20855473.67349,"d":"20,855,474"}},{"$f":"D26+D25","v":{"v":9601552.997323997,"d":"9,601,553"}},{"$f":"D27/C27*100","v":{"v":46.03852757143949,"d":"46.0"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":21090541.17025,"d":"21,090,541"}},{"$f":"SUM(D30:D40)","v":{"v":9527992.261130003,"d":"9,527,992"}},{"v":45.1766134601138,"d":"45.2"}]
[1,"общегосударственные вопросы                 ",{"v":1064772.1516399998,"d":"1,064,772"},{"v":473939.0343299999,"d":"473,939"},{"$f":"D30/C30*100","v":{"v":44.51084052114081,"d":"44.5"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":159956.82761,"d":"159,957"},{"v":56442.47978000001,"d":"56,442"},{"$f":"D31/C31*100","v":{"v":35.28607101262079,"d":"35.3"}}]
[3,"национальная экономика",{"v":1805725.45974,"d":"1,805,725"},{"v":883289.36665,"d":"883,289"},{"v":48.91603880786959,"d":"48.9"}]
[4,"жилищно-коммунальное хозяйство",{"v":833832.12736,"d":"833,832"},{"v":573834.37403,"d":"573,834"},{"v":68.81893311628802,"d":"68.8"}]
[5,"охрана окружающей среды",{"v":19879.490309999997,"d":"19,879"},396,{"v":1.9920027818862125,"d":"2.0"}]
[6,"образование",{"v":14883083.261250002,"d":"14,883,083"},{"v":6556386.7323600035,"d":"6,556,387"},{"v":44.052610720994814,"d":"44.1"}]
[7,"культура и кинематография",{"v":766779.0055600001,"d":"766,779"},{"v":465208.75344999984,"d":"465,209"},{"v":60.67051263489471,"d":"60.7"}]
[8,"здравоохранение ",{"v":10930.1808,"d":"10,930"},{"v":4677.292689999999,"d":"4,677"},{"v":42.79245490614391,"d":"42.8"}]
[9,"социальная политика",{"v":563537.2798,"d":"563,537"},{"v":179709.64153,"d":"179,710"},{"v":31.889574651348557,"d":"31.9"}]
[10,"физическая культура и спорт",{"v":977414.9861800001,"d":"977,415"},{"v":332179.25131,"d":"332,179"},{"v":33.98548784362777,"d":"34.0"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":1929.335,"d":"1,929"},{"v":41.66670266067727,"d":"41.7"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-235067.49675999954,"d":"-235,067"}},{"$f":"D27-D29","v":{"v":73560.73619399406,"d":"73,561"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.07.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.07.2025","Исполнение бюджета \nна 01.07.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":4341963.944114,"d":"4,341,964"}},{"$f":"D9/C9*100","v":{"v":46.373425376988,"d":"46.4"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":3209145.9354100004,"d":"3,209,146"},{"$f":"D10/C10*100","v":{"v":46.72867258775072,"d":"46.7"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":29270.687070000007,"d":"29,271"},{"$f":"D11/C11*100","v":{"v":41.686634200182304,"d":"41.7"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":650974.0747099997,"d":"650,974"},{"v":50.897630289439974,"d":"50.9"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":118.417,"d":"118"},{"$f":"D13/C13*100","v":{"v":73.05181986428131,"d":"73.1"}}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":187608.76017999998,"d":"187,609"},{"v":93.80438009,"d":"93.8"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":25529.34254,"d":"25,529"},{"v":5.705288990497645,"d":"5.7"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":113554.53198999999,"d":"113,555"},{"v":27.96909654926108,"d":"28.0"}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":122764.80397399992,"d":"122,765"},{"v":148.69047523618033,"d":"148.7"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030.0"},{"v":2997.39124,"d":"2,997.4"},{"v":29.88425962113659,"d":"29.9"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":805558,"d":"805,558"}},{"$f":"SUM(D20:D24)","v":{"v":736203.28614,"d":"736,203"}},{"$f":"D19/C19*100","v":{"v":91.39047543938487,"d":"91.4"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":423209.99659999995,"d":"423,210"},{"$f":"D20/C20*100","v":{"v":92.30316174482004,"d":"92.3"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40837,"d":"40,837"},{"v":23498.03447,"d":"23,498"},{"v":57.541039914783155,"d":"57.5"}]
[3,"Доходы от реализации имущества",{"v":13298,"d":"13,298"},{"v":1062.5329,"d":"1,063"},{"v":7.990170702361257,"d":"8.0"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":63532.85319000001,"d":"63,533"},{"v":44.42856866433567,"d":"44.4"}]
[5,"Прочие неналоговые доходы",{"v":149923,"d":"149,923.0"},{"v":224899.86898,"d":"224,899.9"},{"v":150.01025124897447,"d":"150.0"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10168601.399999999,"d":"10,168,601"}},{"$f":"SUM(D9+D19)","v":{"v":5078167.230254,"d":"5,078,167"}},{"v":49.93968226794691,"d":"49.9"}]
[null,"Безвозмездные поступления",{"v":11555602.07254,"d":"11,555,602"},{"v":6978290.53437,"d":"6,978,291"},{"v":60.388809605626406,"d":"60.4"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":21724203.47254,"d":"21,724,203"}},{"$f":"D26+D25","v":{"v":12056457.764624,"d":"12,056,458"}},{"$f":"D27/C27*100","v":{"v":55.49781275002188,"d":"55.5"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":21984113.873029992,"d":"21,984,114"}},{"$f":"SUM(D30:D40)","v":{"v":11815869.534409996,"d":"11,815,870"}},{"v":53.747308636831846,"d":"53.7"}]
[1,"общегосударственные вопросы                 ",{"v":1215100.1312900002,"d":"1,215,100"},{"v":672512.6673600001,"d":"672,513"},{"$f":"D30/C30*100","v":{"v":55.34627559014689,"d":"55.3"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":169007.57777,"d":"169,008"},{"v":69001.56102000001,"d":"69,002"},{"$f":"D31/C31*100","v":{"v":40.8274953883448,"d":"40.8"}}]
[3,"национальная экономика",{"v":2183665.7357500005,"d":"2,183,666"},{"v":1081753.7666800001,"d":"1,081,754"},{"v":49.53843204891712,"d":"49.5"}]
[4,"жилищно-коммунальное хозяйство",{"v":992968.71511,"d":"992,969"},{"v":672348.4335699998,"d":"672,348"},{"v":67.71093825403328,"d":"67.7"}]
[5,"охрана окружающей среды",{"v":19932.186309999997,"d":"19,932"},{"v":411.80879999999996,"d":"412"},{"v":2.066049321410342,"d":"2.1"}]
[6,"образование",{"v":14949600.120979996,"d":"14,949,600"},{"v":8020284.328979996,"d":"8,020,284"},{"v":53.64882180175826,"d":"53.6"}]
[7,"культура и кинематография",{"v":817383.4420199998,"d":"817,383"},{"v":658304.90503,"d":"658,305"},{"v":80.53807689119944,"d":"80.5"}]
[8,"здравоохранение ",{"v":30936.12785,"d":"30,936"},{"v":5834.078810000001,"d":"5,834"},{"v":18.8584648934983,"d":"18.9"}]
[9,"социальная политика",{"v":607254.2997999999,"d":"607,254"},{"v":204263.17031000002,"d":"204,263"},{"v":33.637171507435085,"d":"33.6"}]
[10,"физическая культура и спорт",{"v":993635.1361499999,"d":"993,635"},{"v":428839.61185,"d":"428,840"},{"v":43.158660181000485,"d":"43.2"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":2315.202,"d":"2,315"},{"v":50.000043192812726,"d":"50.0"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-259910.4004899934,"d":"-259,910"}},{"$f":"D27-D29","v":{"v":240588.23021400347,"d":"240,588"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.08.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.08.2025","Исполнение бюджета \nна 01.08.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":5507684.070343999,"d":"5,507,684"}},{"$f":"D9/C9*100","v":{"v":58.823652043992446,"d":"58.8"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":4049623.57164,"d":"4,049,624"},{"$f":"D10/C10*100","v":{"v":58.96694565827739,"d":"59.0"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":41202.30007000001,"d":"41,202"},{"$f":"D11/C11*100","v":{"v":58.679360929132976,"d":"58.7"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":879999.4669799997,"d":"879,999"},{"v":68.8044105983876,"d":"68.8"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":253.261,"d":"253"},{"$f":"D13/C13*100","v":{"v":156.2375077112893,"d":"156.2"}}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":183964.37716000006,"d":"183,964"},{"v":91.98218858000004,"d":"92.0"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":27202.994229999997,"d":"27,203"},{"v":6.079316114224928,"d":"6.1"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":174794.75839,"d":"174,795"},{"$f":"D16/C16*100","v":{"v":43.05289615517241,"d":"43.1"}}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":146561.29326399995,"d":"146,561"},{"v":177.5123458940942,"d":"177.5"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030.0"},{"v":4082.04761,"d":"4,082.0"},{"v":40.69838095712861,"d":"40.7"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":805558,"d":"805,558"}},{"$f":"SUM(D20:D24)","v":{"v":895125.0656699998,"d":"895,125"}},{"$f":"D19/C19*100","v":{"v":111.11863648179272,"d":"111.1"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":533657.8873599999,"d":"533,658"},{"$f":"D20/C20*100","v":{"v":116.39212374263903,"d":"116.4"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40837,"d":"40,837"},{"v":33316.04294000001,"d":"33,316"},{"v":81.58298342189683,"d":"81.6"}]
[3,"Доходы от реализации имущества",{"v":13298,"d":"13,298"},{"v":1062.5329,"d":"1,063"},{"v":7.990170702361257,"d":"8.0"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":74357.35469,"d":"74,357"},{"v":51.998150132867124,"d":"52.0"}]
[5,"Прочие неналоговые доходы",{"v":149923,"d":"149,923.0"},{"v":252731.24778,"d":"252,731.2"},{"v":168.57403319037104,"d":"168.6"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10168601.399999999,"d":"10,168,601"}},{"$f":"SUM(D9+D19)","v":{"v":6402809.136013999,"d":"6,402,809"}},{"v":62.96646789610614,"d":"63.0"}]
[null,"Безвозмездные поступления",{"v":11558964.38039,"d":"11,558,964"},{"v":7424955.267070001,"d":"7,424,955"},{"v":64.23547147239745,"d":"64.2"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":21727565.780389998,"d":"21,727,566"}},{"$f":"D26+D25","v":{"v":13827764.403083999,"d":"13,827,764"}},{"$f":"D27/C27*100","v":{"v":63.64157192226343,"d":"63.6"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":21987476.180879995,"d":"21,987,476"}},{"$f":"SUM(D30:D40)","v":{"v":13763390.98525,"d":"13,763,391"}},{"v":62.59650208157339,"d":"62.6"}]
[1,"общегосударственные вопросы                 ",{"v":1215967.83129,"d":"1,215,968"},{"v":728500.55997,"d":"728,501"},{"$f":"D30/C30*100","v":{"v":59.91117044577947,"d":"59.9"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":169007.57777,"d":"169,008"},{"v":89434.57742,"d":"89,435"},{"$f":"D31/C31*100","v":{"v":52.91749553485124,"d":"52.9"}}]
[3,"национальная экономика",{"v":2183665.73575,"d":"2,183,666"},{"v":1208272.09448,"d":"1,208,272"},{"v":55.33228253293117,"d":"55.3"}]
[4,"жилищно-коммунальное хозяйство",{"v":992968.71511,"d":"992,969"},{"v":745014.75165,"d":"745,015"},{"v":75.02902561914733,"d":"75.0"}]
[5,"охрана окружающей среды",{"v":19932.186309999997,"d":"19,932"},{"v":711.8088,"d":"712"},{"v":3.571152651944081,"d":"3.6"}]
[6,"образование",{"v":14949600.120979996,"d":"14,949,600"},{"v":9236359.43969,"d":"9,236,359"},{"v":61.78332105838644,"d":"61.8"}]
[7,"культура и кинематография",{"v":817443.44202,"d":"817,443"},{"v":680590.87648,"d":"680,591"},{"v":83.25846676293335,"d":"83.3"}]
[8,"здравоохранение ",{"v":30936.12785,"d":"30,936"},{"v":6847.13508,"d":"6,847"},{"v":22.133135449917013,"d":"22.1"}]
[9,"социальная политика",{"v":607254.2997999999,"d":"607,254"},{"v":230863.34214,"d":"230,863"},{"v":38.01757224543905,"d":"38.0"}]
[10,"физическая культура и спорт",{"v":996069.744,"d":"996,070"},{"v":834095.33054,"d":"834,095"},{"v":83.73864737527857,"d":"83.7"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":2701.069,"d":"2,701"},{"v":58.33338372494817,"d":"58.3"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-259910.40048999712,"d":"-259,910"}},{"$f":"D27-D29","v":{"v":64373.4178339988,"d":"64,373"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.09.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.09.2025","Исполнение бюджета \nна 01.09.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":6188459.689283999,"d":"6,188,460"}},{"$f":"D9/C9*100","v":{"v":66.09453171266941,"d":"66.1"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":4668358.946,"d":"4,668,359"},{"$f":"D10/C10*100","v":{"v":67.9764090198225,"d":"68.0"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":47390.23743000001,"d":"47,390"},{"$f":"D11/C11*100","v":{"v":67.49207791671415,"d":"67.5"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":915707.1534999995,"d":"915,707"},{"v":71.59628311311997,"d":"71.6"}]
[5,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":256.26099999999997,"d":"256"},{"$f":"D13/C13*100","v":{"v":158.08821714990745,"d":"158.1"}}]
[6,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":185023.38586000004,"d":"185,023"},{"v":92.51169293000002,"d":"92.5"}]
[7,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":35380.08510999999,"d":"35,380"},{"v":7.90672966781982,"d":"7.9"}]
[9,"Земельный налог",{"v":406000,"d":"406,000"},{"v":165049.19696999993,"d":"165,049"},{"$f":"D16/C16*100","v":{"v":40.6525115689655,"d":"40.7"}}]
[11,"Госпошлина",{"v":82564,"d":"82,564"},{"v":166047.45463399988,"d":"166,047"},{"v":201.11362656121295,"d":"201.1"}]
[12,"Прочие налоговые доходы",{"v":10030,"d":"10,030.0"},{"v":5246.968779999999,"d":"5,247.0"},{"v":52.31274955134595,"d":"52.3"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":805558,"d":"805,558"}},{"$f":"SUM(D20:D24)","v":{"v":964425.9511399998,"d":"964,426"}},{"$f":"D19/C19*100","v":{"v":119.72147891771911,"d":"119.7"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":573225.8387199998,"d":"573,226"},{"$f":"D20/C20*100","v":{"v":125.02199317775349,"d":"125.0"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40837,"d":"40,837"},{"v":34928.53246,"d":"34,929"},{"v":85.53158278032177,"d":"85.5"}]
[3,"Доходы от реализации имущества",{"v":13298,"d":"13,298"},{"v":1062.5329,"d":"1,063"},{"v":7.990170702361257,"d":"8.0"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":90504.73568999997,"d":"90,505"},{"v":63.29002495804193,"d":"63.3"}]
[5,"Прочие неналоговые доходы",{"v":149923,"d":"149,923.0"},{"v":264704.31137,"d":"264,704.3"},{"v":176.5601751365701,"d":"176.6"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10168601.399999999,"d":"10,168,601"}},{"$f":"SUM(D9+D19)","v":{"v":7152885.640423998,"d":"7,152,886"}},{"v":70.34286583820662,"d":"70.3"}]
[null,"Безвозмездные поступления",{"v":11899446.486499999,"d":"11,899,446"},{"v":8470417.282219999,"d":"8,470,417"},{"v":71.18328816243465,"d":"71.2"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":22068047.886499997,"d":"22,068,048"}},{"$f":"D26+D25","v":{"v":15623302.922643997,"d":"15,623,303"}},{"$f":"D27/C27*100","v":{"v":70.79603507749076,"d":"70.8"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":22327958.287839998,"d":"22,327,958"}},{"$f":"SUM(D30:D40)","v":{"v":15289359.637470003,"d":"15,289,360"}},{"v":68.47629971521724,"d":"68.5"}]
[1,"общегосударственные вопросы                 ",{"v":1293642.59309,"d":"1,293,643"},{"v":884489.06882,"d":"884,489"},{"$f":"D30/C30*100","v":{"v":68.37198106683437,"d":"68.4"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":191643.65194,"d":"191,644"},{"v":114511.59742,"d":"114,512"},{"$f":"D31/C31*100","v":{"v":59.75235613640436,"d":"59.8"}}]
[3,"национальная экономика",{"v":2268271.3157,"d":"2,268,271"},{"v":1341275.80946,"d":"1,341,276"},{"v":59.13207120225278,"d":"59.1"}]
[4,"жилищно-коммунальное хозяйство",{"v":1171507.36683,"d":"1,171,507"},{"v":916360.85018,"d":"916,361"},{"v":78.22066477137017,"d":"78.2"}]
[5,"охрана окружающей среды",{"v":19932.186309999997,"d":"19,932"},{"v":711.8088,"d":"712"},{"v":3.571152651944081,"d":"3.6"}]
[6,"образование",{"v":14921622.95352,"d":"14,921,623"},{"v":10469616.30857,"d":"10,469,616"},{"v":70.16405883718048,"d":"70.2"}]
[7,"культура и кинематография",{"v":819435.73592,"d":"819,436"},{"v":592678.00531,"d":"592,678"},{"v":72.3275760782615,"d":"72.3"}]
[8,"здравоохранение ",{"v":30916.2163,"d":"30,916"},{"v":7695.20572,"d":"7,695"},{"v":24.890515855266546,"d":"24.9"}]
[9,"социальная политика",{"v":607254.2997999999,"d":"607,254"},{"v":239755.06241,"d":"239,755"},{"v":39.481822111257785,"d":"39.5"}]
[10,"физическая культура и спорт",{"v":999101.56843,"d":"999,102"},{"v":719178.98478,"d":"719,179"},{"v":71.98256989128006,"d":"72.0"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":3086.936,"d":"3,087"},{"v":66.66672425708363,"d":"66.7"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-259910.40134000033,"d":"-259,910"}},{"$f":"D27-D29","v":{"v":333943.28517399356,"d":"333,943"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.10.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.10.2025","Исполнение бюджета \nна 01.10.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":7266083.267824001,"d":"7,266,083"}},{"$f":"D9/C9*100","v":{"v":77.60386187918344,"d":"77.6"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":5583054.346130001,"d":"5,583,054"},{"$f":"D10/C10*100","v":{"v":81.29537385671942,"d":"81.3"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":53305.64990000001,"d":"53,306"},{"$f":"D11/C11*100","v":{"v":75.91667127150508,"d":"75.9"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":925319.7951299996,"d":"925,320"},{"v":72.34786554749967,"d":"72.3"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":977.4879999999999,"d":"977"},{"$f":"D13/C13*100","v":{"v":603.0154225786551,"d":"603.0"}}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":188873.81174000006,"d":"188,874"},{"v":94.43690587000003,"d":"94.4"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":129150.30361,"d":"129,150"},{"v":28.862466949591926,"d":"28.9"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":190941.99315999995,"d":"190,942"},{"$f":"D16/C16*100","v":{"v":47.03004757635467,"d":"47.0"}}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":186847.69314399984,"d":"186,848"},{"v":226.30649331912193,"d":"226.3"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030"},{"v":7612.187010000001,"d":"7,612"},{"v":75.89418753738785,"d":"75.9"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":806185.9,"d":"806,186"}},{"$f":"SUM(D20:D24)","v":{"v":1024315.8632999996,"d":"1,024,316"}},{"$f":"D19/C19*100","v":{"v":127.05703030777387,"d":"127.1"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":609393.9113299996,"d":"609,394"},{"$f":"D20/C20*100","v":{"v":132.910340529989,"d":"132.9"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40873.5,"d":"40,874"},{"v":36366.68558,"d":"36,367"},{"v":88.97374969112015,"d":"89.0"}]
[3,"Доходы от реализации имущества",{"v":13304.3,"d":"13,304"},{"v":1410.2359,"d":"1,410"},{"v":10.59985042429891,"d":"10.6"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":103508.17868999994,"d":"103,508"},{"v":72.3833417412587,"d":"72.4"}]
[5,"Прочие неналоговые доходы",{"v":150508.1,"d":"150,508.1"},{"v":273636.85180000006,"d":"273,636.9"},{"v":181.80872112530824,"d":"181.8"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10169229.299999999,"d":"10,169,229"}},{"$f":"SUM(D9+D19)","v":{"v":8290399.131124,"d":"8,290,399"}},{"v":81.52436026911106,"d":"81.5"}]
[null,"Безвозмездные поступления",{"v":11975601.78861,"d":"11,975,602"},{"v":9358999.835649999,"d":"9,359,000"},{"v":78.15055978691065,"d":"78.2"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":22144831.08861,"d":"22,144,831"}},{"$f":"D26+D25","v":{"v":17649398.966773998,"d":"17,649,399"}},{"$f":"D27/C27*100","v":{"v":79.69985815720135,"d":"79.7"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":22404741.4891,"d":"22,404,741"}},{"$f":"SUM(D30:D40)","v":{"v":16994301.821990002,"d":"16,994,302"}},{"v":75.8513631155164,"d":"75.9"}]
[1,"общегосударственные вопросы                 ",{"v":1321352.5147,"d":"1,321,353"},{"v":950859.52811,"d":"950,860"},{"$f":"D30/C30*100","v":{"v":71.96107908614252,"d":"72.0"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":188636.37954,"d":"188,636"},{"v":120199.59847,"d":"120,200"},{"$f":"D31/C31*100","v":{"v":63.7202636962781,"d":"63.7"}}]
[3,"национальная экономика",{"v":2303411.14323,"d":"2,303,411"},{"v":1650618.25806,"d":"1,650,618"},{"v":71.6597322588876,"d":"71.7"}]
[4,"жилищно-коммунальное хозяйство",{"v":1199140.42455,"d":"1,199,140"},{"v":965458.31368,"d":"965,458"},{"v":80.51253163634328,"d":"80.5"}]
[5,"охрана окружающей среды",{"v":19932.186309999997,"d":"19,932"},{"v":711.8088,"d":"712"},{"v":3.571152651944081,"d":"3.6"}]
[6,"образование",{"v":14903875.85336,"d":"14,903,876"},{"v":11748497.37645,"d":"11,748,497"},{"v":78.82847047334579,"d":"78.8"}]
[7,"культура и кинематография",{"v":822067.03592,"d":"822,067"},{"v":546840.30944,"d":"546,840"},{"v":66.520160223675,"d":"66.5"}]
[8,"здравоохранение ",{"v":32510.21556,"d":"32,510"},{"v":8663.8663,"d":"8,664"},{"v":26.649673497274094,"d":"26.6"}]
[9,"социальная политика",{"v":607519.2998,"d":"607,519"},{"v":248210.71443,"d":"248,211"},{"v":40.856432793445876,"d":"40.9"}]
[10,"физическая культура и спорт",{"v":1001666.03613,"d":"1,001,666"},{"v":750769.24525,"d":"750,769"},{"v":74.95205169885209,"d":"75.0"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":3472.803,"d":"3,473"},{"v":75.00006478921908,"d":"75.0"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-259910.40049000084,"d":"-259,910"}},{"$f":"D27-D29","v":{"v":655097.144783996,"d":"655,097"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.11.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.11.2025","Исполнение бюджета \nна 01.11.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":8684848.513414001,"d":"8,684,849"}},{"$f":"D9/C9*100","v":{"v":92.75668329609582,"d":"92.8"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":6514404.530600003,"d":"6,514,405"},{"$f":"D10/C10*100","v":{"v":94.85685055817697,"d":"94.9"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":59203.71191000001,"d":"59,204"},{"$f":"D11/C11*100","v":{"v":84.31655450324715,"d":"84.3"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":1185803.4223799994,"d":"1,185,803"},{"v":92.71426702382428,"d":"92.7"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":1013.318,"d":"1,013"},{"$f":"D13/C13*100","v":{"v":625.1190623072179,"d":"625.1"}}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":199114.93558000002,"d":"199,115"},{"v":99.55746779,"d":"99.6"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":233308.17238999996,"d":"233,308"},{"v":52.139632865366906,"d":"52.1"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":269919.0651199999,"d":"269,919"},{"$f":"D16/C16*100","v":{"v":66.48252835467979,"d":"66.5"}}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":212871.6760539998,"d":"212,872"},{"v":257.8262633278424,"d":"257.8"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030"},{"v":9209.681380000002,"d":"9,210"},{"v":91.82134975074777,"d":"91.8"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":806185.9,"d":"806,186"}},{"$f":"SUM(D20:D24)","v":{"v":1160180.3110699994,"d":"1,160,180"}},{"$f":"D19/C19*100","v":{"v":143.90977454083475,"d":"143.9"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":704621.8692899995,"d":"704,622"},{"$f":"D20/C20*100","v":{"v":153.67979700981448,"d":"153.7"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40873.5,"d":"40,874"},{"v":46424.87015,"d":"46,425"},{"v":113.58183211616328,"d":"113.6"}]
[3,"Доходы от реализации имущества",{"v":13304.3,"d":"13,304"},{"v":2047.63439,"d":"2,048"},{"v":15.390771329570137,"d":"15.4"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":120028.61868999994,"d":"120,029"},{"v":83.93609698601395,"d":"83.9"}]
[5,"Прочие неналоговые доходы",{"v":150508.1,"d":"150,508.1"},{"v":287057.3185500001,"d":"287,057.3"},{"v":190.72549487369787,"d":"190.7"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10169229.299999999,"d":"10,169,229"}},{"$f":"SUM(D9+D19)","v":{"v":9845028.824484,"d":"9,845,029"}},{"v":96.81194645187125,"d":"96.8"}]
[null,"Безвозмездные поступления",{"v":12059045.51539,"d":"12,059,046"},{"v":10976833.746110002,"d":"10,976,834"},{"v":91.02572614143585,"d":"91.0"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":22228274.81539,"d":"22,228,275"}},{"$f":"D26+D25","v":{"v":20821862.570594,"d":"20,821,863"}},{"$f":"D27/C27*100","v":{"v":93.67286819838016,"d":"93.7"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":22488185.215880003,"d":"22,488,185"}},{"$f":"SUM(D30:D40)","v":{"v":19900028.422110002,"d":"19,900,028"}},{"v":88.49103754293888,"d":"88.5"}]
[1,"общегосударственные вопросы                 ",{"v":1324402.8146999995,"d":"1,324,403"},{"v":1105597.1007899998,"d":"1,105,597"},{"$f":"D30/C30*100","v":{"v":83.47891506410284,"d":"83.5"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":188636.37954,"d":"188,636"},{"v":148980.23437,"d":"148,980"},{"$f":"D31/C31*100","v":{"v":78.97746698346117,"d":"79.0"}}]
[3,"национальная экономика",{"v":2340549.9112300007,"d":"2,340,550"},{"v":1782873.5012,"d":"1,782,874"},{"v":76.17327417995836,"d":"76.2"}]
[4,"жилищно-коммунальное хозяйство",{"v":1327440.4245499999,"d":"1,327,440"},{"v":1060057.57465,"d":"1,060,058"},{"v":79.85726176821515,"d":"79.9"}]
[5,"охрана окружающей среды",{"v":19932.186309999997,"d":"19,932"},{"v":1936.1653000000001,"d":"1,936"},{"v":9.713762804979522,"d":"9.7"}]
[6,"образование",{"v":14854803.733780002,"d":"14,854,804"},{"v":13866489.748579998,"d":"13,866,490"},{"v":93.34683915781017,"d":"93.3"}]
[7,"культура и кинематография",{"v":852995.31615,"d":"852,995"},{"v":736204.1592600002,"d":"736,204"},{"v":86.30811275528013,"d":"86.3"}]
[8,"здравоохранение ",{"v":32510.21556,"d":"32,510"},{"v":10119.071260000002,"d":"10,119"},{"v":31.125820255865456,"d":"31.1"}]
[9,"социальная политика",{"v":607519.2998,"d":"607,519"},{"v":288049.63949000003,"d":"288,050"},{"v":47.41407220887108,"d":"47.4"}]
[10,"физическая культура и спорт",{"v":934764.5342600001,"d":"934,765"},{"v":895862.5572099999,"d":"895,863"},{"v":95.83831268472368,"d":"95.8"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":3858.67,"d":"3,859"},{"v":83.33340532135453,"d":"83.3"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-259910.40049000457,"d":"-259,910"}},{"$f":"D27-D29","v":{"v":921834.1484839991,"d":"921,834"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.12.2025 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 01.12.2025","Исполнение бюджета \nна 01.12.2025 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":9363043.399999999,"d":"9,363,043"}},{"$f":"SUM(D10:D18)","v":{"v":9647652.977294004,"d":"9,647,653"}},{"$f":"D9/C9*100","v":{"v":103.03971225097605,"d":"103.0"}}]
[1,"Налог на доходы физ.лиц",{"v":6867616.3,"d":"6,867,616"},{"v":7188207.704620003,"d":"7,188,208"},{"$f":"D10/C10*100","v":{"v":104.66816127482257,"d":"104.7"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":70216,"d":"70,216"},{"v":65410.83516000002,"d":"65,411"},{"$f":"D11/C11*100","v":{"v":93.15659559074857,"d":"93.2"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1278987,"d":"1,278,987"},{"v":1211664.0071999996,"d":"1,211,664"},{"v":94.73622540338562,"d":"94.7"}]
[4,"Единый сельскохозяйственный налог",{"v":162.1,"d":"162"},{"v":1013.318,"d":"1,013"},{"$f":"D13/C13*100","v":{"v":625.1190623072179,"d":"625.1"}}]
[5,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":200000,"d":"200,000"},{"v":199749.33789000008,"d":"199,749"},{"v":99.87466894500004,"d":"99.9"}]
[6,"Налог на имущество физ.лиц",{"v":447468,"d":"447,468"},{"v":437911.42675,"d":"437,911"},{"v":97.8643001845942,"d":"97.9"}]
[7,"Земельный налог",{"v":406000,"d":"406,000"},{"v":297253.8814999999,"d":"297,254"},{"$f":"D16/C16*100","v":{"v":73.21524174876845,"d":"73.2"}}]
[8,"Госпошлина",{"v":82564,"d":"82,564"},{"v":234115.13879399977,"d":"234,115"},{"v":283.5559551305651,"d":"283.6"}]
[9,"Прочие налоговые доходы",{"v":10030,"d":"10,030"},{"v":12327.327380000004,"d":"12,327"},{"v":122.90456011964113,"d":"122.9"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":806185.9,"d":"806,186"}},{"$f":"SUM(D20:D24)","v":{"v":1210654.6510899998,"d":"1,210,655"}},{"$f":"D19/C19*100","v":{"v":150.17065556343763,"d":"150.2"}}]
[1,"Арендная плата  за землю",{"v":458500,"d":"458,500"},{"v":741075.2386899997,"d":"741,075"},{"$f":"D20/C20*100","v":{"v":161.63036830752446,"d":"161.6"}}]
[2,"Доходы от сдачи в аренду имущества",{"v":40873.5,"d":"40,874"},{"v":47895.13921,"d":"47,895"},{"v":117.17895264658031,"d":"117.2"}]
[3,"Доходы от реализации имущества",{"v":13304.3,"d":"13,304"},{"v":2047.63439,"d":"2,048"},{"v":15.390771329570137,"d":"15.4"}]
[4,"Доходы от продажи земельных участков",{"v":143000,"d":"143,000"},{"v":123326.52068999995,"d":"123,327"},{"v":86.24232216083912,"d":"86.2"}]
[5,"Прочие неналоговые доходы",{"v":150508.1,"d":"150,508.1"},{"v":296310.1181100001,"d":"296,310.1"},{"v":196.87320357509003,"d":"196.9"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":10169229.299999999,"d":"10,169,229"}},{"$f":"SUM(D9+D19)","v":{"v":10858307.628384003,"d":"10,858,308"}},{"v":106.77611162120226,"d":"106.8"}]
[null,"Безвозмездные поступления",{"v":12570680.80945,"d":"12,570,681"},{"v":11997054.223539999,"d":"11,997,054"},{"v":95.43678982383533,"d":"95.4"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":22739910.109449998,"d":"22,739,910"}},{"$f":"D26+D25","v":{"v":22855361.851924002,"d":"22,855,362"}},{"$f":"D27/C27*100","v":{"v":100.50770535995225,"d":"100.5"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":22999820.50994,"d":"22,999,821"}},{"$f":"SUM(D30:D40)","v":{"v":19866393.5227,"d":"19,866,394"}},{"v":86.37629808508375,"d":"86.4"}]
[1,"общегосударственные вопросы                 ",{"v":1333419.20653,"d":"1,333,419"},{"v":1151864.2292699998,"d":"1,151,864"},{"$f":"D30/C30*100","v":{"v":86.38425362624956,"d":"86.4"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":182548.50895,"d":"182,549"},{"v":158747.37009000004,"d":"158,747"},{"$f":"D31/C31*100","v":{"v":86.96174567686057,"d":"87.0"}}]
[3,"национальная экономика",{"v":2317544.02391,"d":"2,317,544"},{"v":2113318.9005000005,"d":"2,113,319"},{"v":91.18786433815204,"d":"91.2"}]
[4,"жилищно-коммунальное хозяйство",{"v":1361031.55735,"d":"1,361,032"},{"v":1139765.04207,"d":"1,139,765"},{"v":83.74273439252082,"d":"83.7"}]
[5,"охрана окружающей среды",{"v":19932.186309999997,"d":"19,932"},{"v":5325.16137,"d":"5,325"},{"v":26.716393712055364,"d":"26.7"}]
[6,"образование",{"v":15304999.00765,"d":"15,304,999"},{"v":13463579.708050001,"d":"13,463,580"},{"v":87.96851082002954,"d":"88.0"}]
[7,"культура и кинематография",{"v":859488.2227899999,"d":"859,488"},{"v":689877.1687299999,"d":"689,877"},{"v":80.26604093428732,"d":"80.3"}]
[8,"здравоохранение ",{"v":33226.10279,"d":"33,226"},{"v":12134.130190000002,"d":"12,134"},{"v":36.51987194132196,"d":"36.5"}]
[9,"социальная политика",{"v":608019.2998,"d":"608,019"},{"v":323817.02339999995,"d":"323,817"},{"v":53.25768828497965,"d":"53.3"}]
[10,"физическая культура и спорт",{"v":974981.99386,"d":"974,982"},{"v":803720.2520300001,"d":"803,720"},{"v":82.43436874644561,"d":"82.4"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":4244.537,"d":"4,245"},{"v":91.66674585349,"d":"91.7"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-259910.40049000084,"d":"-259,910"}},{"$f":"D27-D29","v":{"v":2988968.3292240016,"d":"2,988,968"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]

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["Сведения"]
["об исполнении  бюджета города Набережные Челны "]
["на 01.01.2026 года"]
[{"$nulls":3},"тыс. руб."]
["№  п/п","Наименование ","Бюджет с учетом уточненных МФ РТ безвозмездных поступлений по состоянию на 29.12.2025","Исполнение бюджета \nна 01.01.2026 года","% исполнения годового плана"]
[]
[1,2,3,4,5]
["ДОХОДЫ"]
[null,"Налоговые доходы",{"$f":"SUM(C10:C18)","v":{"v":10889740.993800001,"d":"10,889,741"}},{"$f":"SUM(D10:D18)","v":{"v":10977621.28884,"d":"10,977,621"}},{"$f":"D9/C9*100","v":{"v":100.80700078257172,"d":"100.8"}}]
[1,"Налог на доходы физ.лиц",{"v":8290451.9938,"d":"8,290,452"},{"v":8290452.2915199995,"d":"8,290,452"},{"$f":"D10/C10*100","v":{"v":100.00000359111903,"d":"100.0"}}]
[2,"Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации",{"v":71551.7,"d":"71,552"},{"v":71227.20883,"d":"71,227"},{"$f":"D11/C11*100","v":{"v":99.5464941154438,"d":"99.5"}}]
[3,"Единый налог, взимаемый в связи с применением упрощенной системы налогообложения",{"v":1221506,"d":"1,221,506"},{"v":1227642.05825,"d":"1,227,642"},{"v":100.50233549814737,"d":"100.5"}]
[5,"Единый сельскохозяйственный налог",{"v":1013,"d":"1,013"},{"v":1013.318,"d":"1,013"},{"$f":"D13/C13*100","v":{"v":100.03139190523198,"d":"100.0"}}]
[6,"Налог, взимаемый в связи с применением патентной системы налогообложения, зачисляемый в бюджеты городских округов",{"v":232034.3,"d":"232,034"},{"v":292576.86652000004,"d":"292,577"},{"v":126.09207626631064,"d":"126.1"}]
[7,"Налог на имущество физ.лиц",{"v":495000,"d":"495,000"},{"v":515961.62802,"d":"515,962"},{"v":104.23467232727273,"d":"104.2"}]
[9,"Земельный налог",{"v":310619,"d":"310,619"},{"v":310619.09347,"d":"310,619"},{"$f":"D16/C16*100","v":{"v":100.00003009152691,"d":"100.0"}}]
[11,"Госпошлина",{"v":254441,"d":"254,441"},{"v":254441.92059999998,"d":"254,442"},{"v":100.00036181275816,"d":"100.0"}]
[12,"Прочие налоговые доходы",{"v":13124,"d":"13,124"},{"v":13686.903630000003,"d":"13,687"},{"v":104.28911635172204,"d":"104.3"}]
[null,"Неналоговые доходы",{"$f":"SUM(C20:C24)","v":{"v":1302045.71,"d":"1,302,046"}},{"$f":"SUM(D20:D24)","v":{"v":1368474.09092,"d":"1,368,474"}},{"$f":"D19/C19*100","v":{"v":105.10184707109862,"d":"105.1"}}]
[2,"Арендная плата  за землю",{"v":810835,"d":"810,835"},{"v":844211.8568800001,"d":"844,212"},{"$f":"D20/C20*100","v":{"v":104.11635621057307,"d":"104.1"}}]
[4,"Доходы от сдачи в аренду имущества",{"v":40823,"d":"40,823"},{"$f":"49798.3386+'[1]на 01.01.2026'!$D$27","v":{"v":50382.084780000005,"d":"50,382"}},{"v":123.41592920657473,"d":"123.4"}]
[12,"Доходы от реализации имущества",{"v":2048,"d":"2,048"},{"v":3405.41054,"d":"3,405"},{"v":166.2798115234375,"d":"166.3"}]
[13,"Доходы от продажи земельных участков",{"v":140411,"d":"140,411"},{"v":157352.85569,"d":"157,353"},{"v":112.06590344773556,"d":"112.1"}]
[15,"Прочие неналоговые доходы",{"v":307928.70999999996,"d":"307,928.7"},{"v":313121.88302999997,"d":"313,121.9"},{"v":101.68648549529533,"d":"101.7"}]
[null,"Итого собственных доходов",{"$f":"C9+C19","v":{"v":12191786.7038,"d":"12,191,787"}},{"$f":"SUM(D9+D19)","v":{"v":12346095.379759999,"d":"12,346,095"}},{"v":101.26567729331997,"d":"101.3"}]
[null,"Безвозмездные поступления",{"v":12864912.237590002,"d":"12,864,912"},{"v":12802262.93787,"d":"12,802,263"},{"v":99.51302194245098,"d":"99.5"}]
[null,"Всего доходов",{"$f":"C26+C25","v":{"v":25056698.94139,"d":"25,056,699"}},{"$f":"D26+D25","v":{"v":25148358.31763,"d":"25,148,358"}},{"$f":"D27/C27*100","v":{"v":100.36580786820484,"d":"100.4"}}]
["РАСХОДЫ"]
["№  п/п"," Расходы местного бюджета  ",{"$f":"SUM(C30:C40)","v":{"v":25375869.96108,"d":"25,375,870"}},{"$f":"SUM(D30:D40)","v":{"v":24876373.391459994,"d":"24,876,373"}},{"v":98.03160809703823,"d":"98.0"}]
[1,"общегосударственные вопросы                 ",{"v":3841796.309909999,"d":"3,841,796"},{"v":3619873.83171,"d":"3,619,874"},{"$f":"D30/C30*100","v":{"v":94.22347099382795,"d":"94.2"}}]
[2,"национальная безопасность и правоохранительная деятельность",{"v":226722.46914000006,"d":"226,722"},{"v":225468.21642000004,"d":"225,468"},{"$f":"D31/C31*100","v":{"v":99.44678940523292,"d":"99.4"}}]
[3,"национальная экономика",{"v":2442598.97991,"d":"2,442,599"},{"v":2393511.8388000005,"d":"2,393,512"},{"v":97.99037248792234,"d":"98.0"}]
[4,"жилищно-коммунальное хозяйство",{"v":1275725.20181,"d":"1,275,725"},{"v":1240081.64096,"d":"1,240,082"},{"v":97.20601577836442,"d":"97.2"}]
[5,"охрана окружающей среды",{"v":8344.45285,"d":"8,344"},{"v":8316.17307,"d":"8,316"},{"v":99.66109485536852,"d":"99.7"}]
[6,"образование",{"v":15178649.300529998,"d":"15,178,649"},{"v":15067088.950319992,"d":"15,067,089"},{"v":99.26501793406538,"d":"99.3"}]
[7,"культура и кинематография",{"v":814954.6746,"d":"814,955"},{"v":800366.1921699999,"d":"800,366"},{"v":98.20990260137344,"d":"98.2"}]
[8,"здравоохранение ",{"v":40912.802149999996,"d":"40,913"},{"v":40587.37615,"d":"40,587"},{"v":99.20458638152704,"d":"99.2"}]
[9,"социальная политика",{"v":543042.43619,"d":"543,042"},{"v":485656.57334999996,"d":"485,657"},{"v":89.43252699685483,"d":"89.4"}]
[10,"физическая культура и спорт",{"v":998492.93399,"d":"998,493"},{"v":990792.19851,"d":"990,792"},{"v":99.22876414866275,"d":"99.2"}]
[11,"межбюджетные трансферты",{"v":4630.4,"d":"4,630"},{"v":4630.4,"d":"4,630"},{"v":100,"d":"100.0"}]
[null,"Профицит, дефицит  (-)",{"$f":"C27-C29","v":{"v":-319171.0196899995,"d":"-319,171"}},{"$f":"D27-D29","v":{"v":271984.9261700064,"d":"271,985"}}]
[]
[null,"Заместитель Руководителя"]
[null,"Исполнительного комитета,"]
[null,"начальник управления финансов","С.Р. Мулюкова"]