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["Сведения о доходах бюджета Заволжского муниципального района по видам доходов на 2026 год и на плановый период 2027 и 2028 годов в сравнении с исполнением за 2024 год и ожидаемым исполнением за 2025 год"]
[{"$nulls":13},"(руб.)"]
["Наименование","Код доходов","Исполнено \nза 2017 год","Исполнено \nза 2024 год","Ожидаемое исполнение за 2025 год","Проект \nна 2026 год","2025 год к исполнению \nза 2024 год ","2026 год к ожидаемому исполнению \nза 2025 год ","Проект \nна 2027 год","2027 год к исполнению \nза 2024 год ","2027 год к ожидаемому исполнению \nза 2025 год ","Проект \nна 2028 год","2028 год к исполнению \nза 2024 год ","2028 год к ожидаемому исполнению \nза 2025 год "]
[1,2,3,3,4,5,"6=5/3","7=5/4",8,"9=8/3","10=8/4",11,"12=11/3","13=11/4"]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ","000 1 00 00000 00 0000 000",{"v":19070189965.92,"d":"19,070,189,965.92"},{"v":106617363.86000001,"d":"106,617,363.86"},{"v":118414368.99,"d":"118,414,368.99"},{"v":120029949.97000001,"d":"120,029,949.97"},{"v":1.1258011418066212,"d":"112.6%"},{"v":1.0136434538627357,"d":"101.4%"},{"v":117802173.71000001,"d":"117,802,173.71"},{"v":1.1049060813835807,"d":"110.5%"},{"v":0.9948300591792902,"d":"99.5%"},{"v":118706074.72000001,"d":"118,706,074.72"},{"v":1.1133840719966943,"d":"111.3%"},{"v":1.002463431866319,"d":"100.2%"}]
["Налог на доходы физических лиц","000 1 01 02000 01 0000 110",{"v":6421451622.34,"d":"6,421,451,622.34"},{"v":54638166.97,"d":"54,638,166.97"},{"v":52897290,"d":"52,897,290.00"},{"v":58568470,"d":"58,568,470.00"},{"v":1.0719332885409205,"d":"107.2%"},{"v":1.107211163369617,"d":"110.7%"},{"v":61404270,"d":"61,404,270.00"},{"v":1.1238347368738604,"d":"112.4%"},{"v":1.1608207150120544,"d":"116.1%"},{"v":61404270,"d":"61,404,270.00"},{"v":1.1238347368738604,"d":"112.4%"},{"v":1.1608207150120544,"d":"116.1%"}]
["Акцизы по подакцизным товарам (продукции), производимым на территории Российской Федерации","000 1 03 02000 01 0000 110",{"v":3228638823.93,"d":"3,228,638,823.93"},{"v":12953838.4,"d":"12,953,838.40"},{"v":13647424.97,"d":"13,647,424.97"},{"v":14338065.64,"d":"14,338,065.64"},{"v":1.106858461349958,"d":"110.7%"},{"v":1.0506059327322317,"d":"105.1%"},{"v":20268568.74,"d":"20,268,568.74"},{"v":1.56467667066157,"d":"156.5%"},{"v":1.4851570010133566,"d":"148.5%"},{"v":21182469.75,"d":"21,182,469.75"},{"v":1.6352272659198837,"d":"163.5%"},{"v":1.5521220887137068,"d":"155.2%"}]
["Налог, взимаемый в связи с применением упрощенной системы налогообложения","000 1 05 01000 00 0000 110",null,{"v":5934101.25,"d":"5,934,101.25"},{"v":6930843.55,"d":"6,930,843.55"},{"v":7079948.66,"d":"7,079,948.66"},{"v":1.1930953587959088,"d":"119.3%"},{"v":1.0215132701992675,"d":"102.2%"},{"v":7858489.49,"d":"7,858,489.49"},{"v":1.324293125264757,"d":"132.4%"},{"v":1.1338431510259672,"d":"113.4%"},{"v":7858489.49,"d":"7,858,489.49"},{"v":1.324293125264757,"d":"132.4%"},{"v":1.1338431510259672,"d":"113.4%"}]
["Единый налог на вмененный доход для отдельных видов деятельности    ","000 1 05 02000 02 0000 110",{"v":1943770724.32,"d":"1,943,770,724.32"},{"v":382,"d":"382.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["Единый сельскохозяйственный налог                                                         ","000 1 05 03000 01 0000 110",{"v":1929552180.34,"d":"1,929,552,180.34"},{"v":124655.3,"d":"124,655.30"},{"v":4000,"d":"4,000.00"},{"v":133000,"d":"133,000.00"},{"v":1.0669421998101967,"d":"106.7%"},{"v":33.25,"d":"3325.0%"},{"v":138600,"d":"138,600.00"},{"v":1.111866081907468,"d":"111.2%"},{"v":34.65,"d":"3465.0%"},{"v":138600,"d":"138,600.00"},{"v":1.111866081907468,"d":"111.2%"},{"v":34.65,"d":"3465.0%"}]
["Налог, взимаемый в связи с применением патентной системы налогообложения","000 1 05 04000 02 0000 110",{"v":696468731.17,"d":"696,468,731.17"},{"v":1130550,"d":"1,130,550.00"},{"v":1676000,"d":"1,676,000.00"},{"v":1365000,"d":"1,365,000.00"},{"v":1.2073769404272257,"d":"120.7%"},{"v":0.8144391408114559,"d":"81.4%"},{"v":1465000,"d":"1,465,000.00"},{"v":1.2958294635354473,"d":"129.6%"},{"v":0.8741050119331742,"d":"87.4%"},{"v":1465000,"d":"1,465,000.00"},{"v":1.2958294635354473,"d":"129.6%"},{"v":0.8741050119331742,"d":"87.4%"}]
["Налог на добычу общераспространенных полезных ископаемых","000 1 07 01020 01 0000 110",null,{"v":792590,"d":"792,590.00"},{"v":906000,"d":"906,000.00"},{"v":1074000,"d":"1,074,000.00"},{"v":1.3550511613823035,"d":"135.5%"},{"v":1.185430463576159,"d":"118.5%"},{"v":1090000,"d":"1,090,000.00"},{"v":1.375238143302338,"d":"137.5%"},{"v":1.2030905077262692,"d":"120.3%"},{"v":1090000,"d":"1,090,000.00"},{"v":1.375238143302338,"d":"137.5%"},{"v":1.2030905077262692,"d":"120.3%"}]
["Государственная пошлина по делам, рассматриваемым в судах общей юрисдикции, мировыми судьями ","000 1 08 03000 01 0000 110",{"v":3370013.94,"d":"3,370,013.94"},{"v":3541581.83,"d":"3,541,581.83"},{"v":6069000,"d":"6,069,000.00"},{"v":1796000,"d":"1,796,000.00"},{"v":0.507118029798566,"d":"50.7%"},{"v":0.2959301367605866,"d":"29.6%"},{"v":1805000,"d":"1,805,000.00"},{"v":0.5096592671416545,"d":"51.0%"},{"v":0.2974130828802109,"d":"29.7%"},{"v":1805000,"d":"1,805,000.00"},{"v":0.5096592671416545,"d":"51.0%"},{"v":0.2974130828802109,"d":"29.7%"}]
["Государственная пошлина за государственную регистрацию, а также за совершение прочих юридически значимых действий","000 1 08 07000 01 0000 110",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
["Доходы, получаемые в виде арендной либо иной платы за передачу в возмездное пользование государственного и муниципального имущества (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)                                            ","000 1 11 05000 00 0000 120",null,{"v":5366553.55,"d":"5,366,553.55"},{"v":4665721.62,"d":"4,665,721.62"},{"v":5109730.31,"d":"5,109,730.31"},{"v":0.9521437291909628,"d":"95.2%"},{"v":1.0951639909455206,"d":"109.5%"},{"v":5109730.31,"d":"5,109,730.31"},{"v":0.9521437291909628,"d":"95.2%"},{"v":1.0951639909455206,"d":"109.5%"},{"v":5109730.31,"d":"5,109,730.31"},{"v":0.9521437291909628,"d":"95.2%"},{"v":1.0951639909455206,"d":"109.5%"}]
["Платежи от государственных и муниципальных унитарных предприятий","000 1 11 07000 00 0000 120",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Прочие доходы от использования имущества и прав, находящихся в государственной и муниципальной собственности (за исключением имущества бюджетных и автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных)","000 1 11 09000 00 0000 120",null,{"v":602746.45,"d":"602,746.45"},{"v":561684.66,"d":"561,684.66"},{"v":523631.67,"d":"523,631.67"},{"v":0.8687428519902524,"d":"86.9%"},{"v":0.9322520397833189,"d":"93.2%"},{"v":523631.67,"d":"523,631.67"},{"v":0.8687428519902524,"d":"86.9%"},{"v":0.9322520397833189,"d":"93.2%"},{"v":523631.67,"d":"523,631.67"},{"v":0.8687428519902524,"d":"86.9%"},{"v":0.9322520397833189,"d":"93.2%"}]
["Плата за негативное воздействие на окружающую среду                                                                                               ","000 1 12 01000 01 0000 120",null,{"v":2043792.54,"d":"2,043,792.54"},{"v":1105300,"d":"1,105,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["Доходы от оказания платных услуг  (работ)                             ","000 1 13 01000 00 0000 130",null,{"v":97060,"d":"97,060.00"},{"v":124160,"d":"124,160.00"},{"v":95628.09,"d":"95,628.09"},{"v":0.9852471667010096,"d":"98.5%"},{"v":0.7702004671391752,"d":"77.0%"},{"v":95628.09,"d":"95,628.09"},{"v":0.9852471667010096,"d":"98.5%"},{"v":0.7702004671391752,"d":"77.0%"},{"v":95628.09,"d":"95,628.09"},{"v":0.9852471667010096,"d":"98.5%"},{"v":0.7702004671391752,"d":"77.0%"}]
["Доходы от компенсации затрат государства                                          ","000 1 13 02000 00 0000 130",null,{"v":8213906.61,"d":"8,213,906.61"},{"v":7872861.56,"d":"7,872,861.56"},{"v":7596054.95,"d":"7,596,054.95"},{"v":0.9247798046245378,"d":"92.5%"},{"v":0.9648404067707245,"d":"96.5%"},{"v":7596054.95,"d":"7,596,054.95"},{"v":0.9247798046245378,"d":"92.5%"},{"v":0.9648404067707245,"d":"96.5%"},{"v":7596054.95,"d":"7,596,054.95"},{"v":0.9247798046245378,"d":"92.5%"},{"v":0.9648404067707245,"d":"96.5%"}]
["Доходы от реализации имущества, находящегося в государственной и муниципальной собственности (за исключением движимого имущества бюджетных и  автономных учреждений, а также имущества государственных и муниципальных унитарных предприятий, в том числе казенных) ","000 1 14 02000 00 0000 410",null,{"v":4314500,"d":"4,314,500.00"},{"v":12637158.33,"d":"12,637,158.33"},{"v":16813521.67,"d":"16,813,521.67"},{"v":3.8969803383937887,"d":"389.7%"},{"v":1.3304827897966205,"d":"133.0%"},{"v":5000000,"d":"5,000,000.00"},{"v":1.158882836945185,"d":"115.9%"},{"v":0.39565857049762865,"d":"39.6%"},{"v":5000000,"d":"5,000,000.00"},{"v":1.158882836945185,"d":"115.9%"},{"v":0.39565857049762865,"d":"39.6%"}]
["Доходы от продажи земельных участков, находящихся в государственной и муниципальной собственности ","000 1 14 06000 00 0000 430",null,{"v":6318902.12,"d":"6,318,902.12"},{"v":2187496.14,"d":"2,187,496.14"},{"v":5149885.83,"d":"5,149,885.83"},{"v":0.8149969301945763,"d":"81.5%"},{"v":2.354237676506254,"d":"235.4%"},{"v":5149885.83,"d":"5,149,885.83"},{"v":0.8149969301945763,"d":"81.5%"},{"v":2.354237676506254,"d":"235.4%"},{"v":5149885.83,"d":"5,149,885.83"},{"v":0.8149969301945763,"d":"81.5%"},{"v":2.354237676506254,"d":"235.4%"}]
["Административные штрафы, установленные Кодексом Российской Федерации об административных правонарушениях","000 1 16 01000 01 0000 140",null,{"v":201765.82,"d":"201,765.82"},{"v":404465.84,"d":"404,465.84"},{"v":276327.19,"d":"276,327.19"},{"v":1.3695441081150415,"d":"137.0%"},{"v":0.6831904271569633,"d":"68.3%"},{"v":186628.67,"d":"186,628.67"},{"v":0.9249766387587353,"d":"92.5%"},{"v":0.4614201041057015,"d":"46.1%"},{"v":176628.67,"d":"176,628.67"},{"v":0.8754142302199649,"d":"87.5%"},{"v":0.4366961373054397,"d":"43.7%"}]
["Штрафы, неустойки, пени, уплаченные в соответствии с законом или договором в случае неисполнения или ненадлежащего исполнения обязательств перед государственным (муниципальным) органом, органом управления государственным внебюджетным фондом, казенным учреждением, Центральным банком Российской Федерации, иной организацией, действующей от имени Российской Федерации","000 1 16 07000 00 0000 140",null,{"v":7153.93,"d":"7,153.93"},{"v":13962.32,"d":"13,962.32"},{"v":3991.2,"d":"3,991.20"},{"v":0.5579031385546126,"d":"55.8%"},{"v":0.28585507279592504,"d":"28.6%"},{"v":3991.2,"d":"3,991.20"},{"v":0.5579031385546126,"d":"55.8%"},{"v":0.28585507279592504,"d":"28.6%"},{"v":3991.2,"d":"3,991.20"},{"v":0.5579031385546126,"d":"55.8%"},{"v":0.28585507279592504,"d":"28.6%"}]
["Платежи в целях возмещения причиненного ущерба (убытков)","000 1 16 10000 00 0000 140",null,{"v":261708,"d":"261,708.00"},{"v":45600,"d":"45,600.00"},{"v":106694.76,"d":"106,694.76"},{"v":0.40768627630794624,"d":"40.8%"},{"v":2.3397973684210527,"d":"234.0%"},{"v":106694.76,"d":"106,694.76"},{"v":0.40768627630794624,"d":"40.8%"},{"v":2.3397973684210527,"d":"234.0%"},{"v":106694.76,"d":"106,694.76"},{"v":0.40768627630794624,"d":"40.8%"},{"v":2.3397973684210527,"d":"234.0%"}]
["Платежи, уплачиваемые в целях возмещения вреда","000 1 16 11000 01 0000 140",null,{"v":75400,"d":"75,400.00"},{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["Невыясненные поступления","000 1 17 01 000 00 0000 180",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Прочие неналоговые доходы","000 1 17 00 000 00 0000 000",null,{"v":-1990.91,"d":"-1,990.91"},{"v":6606400,"d":"6,606,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ","000 2 00 00000 00 0000 000",{"v":13422830465.61,"d":"13,422,830,465.61"},{"v":1047942577.66,"d":"1,047,942,577.66"},{"v":596183503.36,"d":"596,183,503.36"},{"v":364669811.52000004,"d":"364,669,811.52"},{"v":0.3479864443854246,"d":"34.8%"},{"v":0.6116737706843215,"d":"61.2%"},{"v":381847442.71000004,"d":"381,847,442.71"},{"v":0.3643782119843294,"d":"36.4%"},{"v":0.6404864283529578,"d":"64.0%"},{"v":321523871.2800001,"d":"321,523,871.28"},{"v":0.306814398168596,"d":"30.7%"},{"v":0.5393035356864794,"d":"53.9%"}]
["Дотации бюджетам бюджетной системы Российской Федерации","000 2 02 10000 00 0000 150",{"v":10149665800,"d":"10,149,665,800.00"},{"v":177445130.9,"d":"177,445,130.90"},{"v":180628416.59,"d":"180,628,416.59"},{"v":154427929.26,"d":"154,427,929.26"},{"v":0.8702855270062526,"d":"87.0%"},{"v":0.8549481425756431,"d":"85.5%"},{"v":145941129.26,"d":"145,941,129.26"},{"v":0.8224577846672263,"d":"82.2%"},{"v":0.8079632873672636,"d":"80.8%"},{"v":145941129.26,"d":"145,941,129.26"},{"v":0.8224577846672263,"d":"82.2%"},{"v":0.8079632873672636,"d":"80.8%"}]
["Субсидии бюджетам бюджетной системы Российской Федерации (межбюджетные субсидии)","000 2 02 20000 00 0000 150",{"v":1179331321.91,"d":"1,179,331,321.91"},{"v":662386603.5,"d":"662,386,603.50"},{"v":152634904.73,"d":"152,634,904.73"},{"v":46448082.5,"d":"46,448,082.50"},{"v":0.07012231566063065,"d":"7.0%"},{"v":0.30430839251456454,"d":"30.4%"},{"v":72839071.67,"d":"72,839,071.67"},{"v":0.10996459059576981,"d":"11.0%"},{"v":0.47721110580078,"d":"47.7%"},{"v":12515500.24,"d":"12,515,500.24"},{"v":0.018894555194608493,"d":"1.9%"},{"v":0.08199631835286304,"d":"8.2%"}]
["Субвенции бюджетам бюджетной системы Российской Федерации","000 2 02 30000 00 0000 150",{"v":1917096135.48,"d":"1,917,096,135.48"},{"v":120771696.95,"d":"120,771,696.95"},{"v":146177831.85,"d":"146,177,831.85"},{"v":146081073.19,"d":"146,081,073.19"},{"v":1.2095638040962378,"d":"121.0%"},{"v":0.9993380756933152,"d":"99.9%"},{"v":145354515.21,"d":"145,354,515.21"},{"v":1.2035478417611156,"d":"120.4%"},{"v":0.9943677052150778,"d":"99.4%"},{"v":145354515.21,"d":"145,354,515.21"},{"v":1.2035478417611156,"d":"120.4%"},{"v":0.9943677052150778,"d":"99.4%"}]
["Иные межбюджетные трансферты","000 2 02 40000 00 0000 150",{"v":292858398.31,"d":"292,858,398.31"},{"v":89049766.92,"d":"89,049,766.92"},{"v":126183178.39,"d":"126,183,178.39"},{"v":17495476.35,"d":"17,495,476.35"},{"v":0.19646852490605038,"d":"19.6%"},{"v":0.1386514159274539,"d":"13.9%"},{"v":17495476.35,"d":"17,495,476.35"},{"v":0.19646852490605038,"d":"19.6%"},{"v":0.1386514159274539,"d":"13.9%"},{"v":17495476.35,"d":"17,495,476.35"},{"v":0.19646852490605038,"d":"19.6%"},{"v":0.1386514159274539,"d":"13.9%"}]
["Прочие безвозмездные поступления в бюджеты муниципальных районов ","000 2 07 05000 05 0000 150",null,{"v":2029479,"d":"2,029,479.00"},{"v":984140,"d":"984,140.00"},{"v":217250.22,"d":"217,250.22"},{"v":0.10704728652033355,"d":"10.7%"},{"v":0.2207513361920052,"d":"22.1%"},{"v":217250.22,"d":"217,250.22"},{"v":0.10704728652033355,"d":"10.7%"},{"v":0.2207513361920052,"d":"22.1%"},{"v":217250.22,"d":"217,250.22"},{"v":0.10704728652033355,"d":"10.7%"},{"v":0.2207513361920052,"d":"22.1%"}]
["Доходы бюджетов муниципальных районов от возврата бюджетами бюджетной системы Российской Федерации остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет, а также от возврата организациями остатков субсидий прошлых лет","000 2 18 00000 05 0000 150",null,{"v":5048.34,"d":"5,048.34"},{"v":3577301.58,"d":"3,577,301.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["Возврат остатков субсидий, субвенций и иных межбюджетных трансфертов, имеющих целевое назначение, прошлых лет из бюджетов муниципальных районов ","000 2 19 00000 05 0000 150",{"v":-116121190.09,"d":"-116,121,190.09"},{"v":-3745147.95,"d":"-3,745,147.95"},{"v":-14002269.78,"d":"-14,002,269.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["ИТОГО:",null,{"v":32493020431.53,"d":"32,493,020,431.53"},{"v":1154559941.52,"d":"1,154,559,941.52"},{"v":714597872.35,"d":"714,597,872.35"},{"v":484699761.49000007,"d":"484,699,761.49"},{"v":0.4198134233306966,"d":"42.0%"},{"v":0.6782832418686533,"d":"67.8%"},{"v":499649616.4200001,"d":"499,649,616.42"},{"v":0.43276195410192553,"d":"43.3%"},{"v":0.6992038959993974,"d":"69.9%"},{"v":440229946.0000001,"d":"440,229,946.00"},{"v":0.3812967436064247,"d":"38.1%"},{"v":0.6160526962559744,"d":"61.6%"}]