В консолидированный бюджет Шумерлинского района по состоянию на 01.01.2016г. поступило доходов в сумме 168 857,0 тыс. рублей или 98,4% к прогнозу на 2015 год, что на 6,6% или на 11934,9 тыс. рублей меньше аналогичного периода прошлого года. Налоговые и неналоговые доходы составили 27 635,2 тыс. рублей (на 2784,9 тыс. рублей меньше аналогичного периода прошлого года).

Собственные доходы в структуре доходов занимают 16,6% (28 015,5 тыс. рублей).

Наибольший удельный вес в структуре собственных доходов занимают: налог на доходы физических лиц – 39,6% или 11 107,1 тыс. рублей, акцизы на нефтепродукты – 19,6% или 5498,0 тыс. рублей, доходы от использования имущества, находящегося в муниципальной собственности – 8,1% или 2281,3 тыс. рублей, доходы от продажи материальных и нематериальных активов –11,1% или 3099,9 тыс. рублей, земельный налог – 6,7% или 1867,3 тыс. рублей.

По сравнению с аналогичным периодом прошлого года поступление собственных доходов уменьшилось на 10,9% или 3429,7 тыс. рублей.

Безвозмездные поступления от других бюджетов бюджетной системы поступили                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 на 2714,8 тыс. рублей ниже поступлений аналогичного периода 2014 года.

Расходы консолидированного бюджета Шумерлинского района по состоянию на 01.01.2016г. составили 172 864,3 тыс.рублей или 97,3% к прогнозу на 2015 год, что на 1,7% ниже аналогичного периода прошлого года.

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