| Report on the execution of the district budget as of August 1, 2023 | |||||||
| Budget classification codes | Name | Execution as of 01.08.2020 | Execution as of 01.08.2021 | Version as of 01.08.2022 | Two thousand twenty-two (2023) | ||
| Plan for 01.08.2023 | Version as of 01.08.2023 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. REVENUE | 3 106 397,9 | 2 529 694,8 | 2 802 256,5 | 3 250 068,6 | 3 362 060,4 | 103,4 | |
| 1 | Tax revenue | 1 370 674,8 | 1 570 698,7 | 1 751 952,0 | 2 077 938,0 | 2 121 832,3 | 102,1 |
| 2 | Non-tax receipts | 12 601,6 | 5 392,4 | 23 223,5 | 5 482,0 | 31 165,9 | 568,5 |
| 3 | Proceeds from sale of fixed assets | 4 137,7 | 23 333,2 | 18 952,8 | 28 175,0 | 70 588,5 | 250,5 |
| 4 | Transfer receipts | 1 718 983,7 | 930 270,5 | 1 008 128,2 | 1 138 473,6 | 1 138 473,6 | 100,0 |
| II. COSTS | 2 808 642,3 | 2 000 327,1 | 2 299 529,8 | 3 094 077,7 | 3 094 041,5 | 100,0 | |
| 01 | General government services | 253 439,6 | 209 020,8 | 372 593,1 | 463 204,8 | 463 193,8 | 100,0 |
| 02 | Defense | 4 900,6 | 5 269,0 | 4 930,3 | 5 769,8 | 5 769,3 | 100,0 |
| 03 | Public order, security, legal, judicial, and criminal enforcement activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 04 | Education | 1 780 371,7 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 06 | Social assistance and social security | 159 553,4 | 145 980,4 | 149 328,0 | 214 357,3 | 214 346,0 | 100,0 |
| 07 | Housing and communal services | 214 363,2 | 48 052,1 | 224 537,0 | 601 811,5 | 601 809,8 | 100,0 |
| 08 | Culture, sports, tourism and information space | 161 429,0 | 168 379,7 | 212 778,1 | 276 198,9 | 276 192,0 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 0,0 | 2 000,0 | 7 236,9 | 150 011,6 | 150 011,4 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 30 301,2 | 30 220,7 | 41 115,2 | 45 702,2 | 45 700,4 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 8 247,7 | 10 128,0 | 17 242,9 | 20 035,2 | 20 034,9 | 100,0 |
| 12 | Transport and communications | 166 358,4 | 135 206,5 | 46 915,2 | 411 139,4 | 411 139,0 | 100,0 |
| 13 | Other | 12 904,5 | 49 433,1 | 8 924,2 | 156 899,7 | 156 899,0 | 100,0 |
| 14 | Debt service | 1,5 | 8 157,3 | 10 551,9 | 10 562,0 | 10 560,7 | 100,0 |
| 15 | Transfers | 16 771,5 | 1 188 479,5 | 1 203 376,8 | 738 385,3 | 738 385,1 | 100,0 |
| III. NET BUDGET LENDING | 7 556,2 | 9 523,4 | -18 940,4 | -19 650,0 | -36 815,4 | ||
| Budgetary credit | 28 913,0 | 35 003,0 | 11 487,0 | 10 350,0 | 0,0 | 100,0 | |
| 06 | Social assistance and social security | ||||||
| 07 | Housing and communal services | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 28 913,0 | 35 003,0 | 11 487,0 | 10 350,0 | 0,0 | 100,0 |
| Repayment of budget loans | 21 356,8 | 25 479,6 | 30 427,4 | 30 000,0 | 36 815,4 | 122,7 | |
| 5 | Repayment of budget loans | 21 356,8 | 25 479,6 | 30 427,4 | 30 000,0 | 36 815,4 | 122,7 |
| IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS | 26 087,6 | 8 890,8 | 0,0 | 0,0 | 0,0 | ||
| Acquisition of financial assets | 26 087,6 | 9 340,8 | 100,0 | ||||
| Proceeds from the sale of financial assets of the state | 450,0 | ||||||
| V. DEFICIT (BUDGET SURPLUS) | 264 111,7 | 510 953,5 | 521 667,1 | 175 640,9 | 304 834,3 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -264 111,7 | -510 953,5 | -521 667,1 | -175 640,9 | -304 834,3 | ||
| Receipt of loans | 115 629,2 | 35 004,0 | 11 487,0 | 10 350,0 | 10 350,0 | 100,0 | |
| 7 | Receipt of loans | 115 629,2 | 35 004,0 | 11 487,0 | 10 350,0 | 10 350,0 | 100,0 |
| Repayment of loans | 4 040,0 | 24 188,0 | 31 772,0 | 40 757,0 | 40 757,0 | 0,0 | |
| 16 | Repayment of loans | 4 040,0 | 24 188,0 | 31 772,0 | 40 757,0 | 40 757,0 | 100,0 |
| Budget balances used | -375 700,9 | -521 769,5 | -501 382,1 | -145 233,9 | -274 427,3 | ||
| For reference: budget Balances | |||||||
| Budget balances at the beginning of the financial year | 61 135,2 | 323 471,5 | 75 331,4 | 170 637,5 | |||
| Budget balances at the end of the reporting period | 436 836,1 | 845 241,0 | 576 713,5 | 0,0 | 445 064,9 | ||