| Report on the implementation of the district's budget as of February 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.02.2021 | Execution as of 01.02.2022 | Execution as of 01.02.2023 | Two thousand twenty-two (2024) | ||
| Plan for 01.02.2024 | Version as of 01.02.2024 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 5 | 5 | 5 | 6 | 7 | 8 |
| I. REVENUE | 273 820,8 | 250 803,3 | 227 013,8 | 218 159,0 | 234 971,4 | 107,7 | |
| 1 | Tax revenue | 160 454,2 | 145 380,4 | 218 837,1 | 213 091,0 | 199 696,6 | 93,7 |
| 2 | Non-tax receipts | 404,7 | 126,6 | 1 036,8 | 2 111,0 | 29 496,0 | 1 397,3 |
| 3 | Proceeds from sale of fixed assets | 200,9 | 37,3 | 7 140,0 | 2 170,0 | 4 991,8 | 230,0 |
| 4 | Transfer receipts | 112 761,0 | 105 259,0 | 0,0 | 787,0 | 787,0 | 100,0 |
| II. COSTS | 45 175,0 | 68 152,3 | 145 643,1 | 202 317,7 | 202 312,9 | 100,0 | |
| 01 | General government services | 20 788,8 | 36 649,4 | 44 945,3 | 55 125,5 | 55 122,7 | 100,0 |
| 02 | Defense | 179,0 | 218,0 | 264,0 | 311,0 | 311,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 06 | Social assistance and social security | 5 996,5 | 5 614,8 | 8 622,0 | 7 859,0 | 7 858,5 | 100,0 |
| 07 | Housing and communal services | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 08 | Culture, sports, tourism and information space | 15 153,8 | 20 492,9 | 27 730,6 | 35 224,2 | 35 224,0 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 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 | 1 784,0 | 2 859,6 | 4 079,7 | 4 218,0 | 4 217,4 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 683,0 | 1 308,0 | 2 144,5 | 2 132,0 | 2 131,5 | 100,0 |
| 12 | Transport and communications | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 13 | Other | 590,0 | 1 009,7 | 1 093,0 | 1 591,0 | 1 590,9 | 100,0 |
| 14 | Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 15 | Transfers | 0,0 | 0,0 | 56 764,0 | 95 857,0 | 95 857,0 | 100,0 |
| III. NET BUDGET LENDING | -3 572,3 | 0,0 | -4 493,2 | -3 000,0 | -3 892,7 | ||
| Budgetary credit | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 |
| Repayment of budget loans | 3 572,3 | 0,0 | 4 493,2 | 3 000,0 | 3 892,7 | 129,8 | |
| 5 | Repayment of budget loans | 3 572,3 | 0,0 | 4 493,2 | 3 000,0 | 3 892,7 | 129,8 |
| IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Acquisition of financial assets | 100,0 | ||||||
| Proceeds from the sale of financial assets of the state | |||||||
| V. DEFICIT (BUDGET SURPLUS) | 232 218,1 | 182 651,1 | 85 863,9 | 18 841,3 | 36 551,3 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -232 218,1 | -182 651,1 | -85 863,9 | -18 841,3 | -36 551,3 | ||
| Receipt of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | |
| 7 | Receipt of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 |
| Repayment of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 16 | Repayment of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 |
| Budget balances used | -232 218,1 | -182 651,1 | -85 863,9 | -18 841,3 | -36 551,3 | ||
| For reference: budget Balances | |||||||
| Budget balances at the beginning of the financial year | 323 471,5 | 75 331,4 | 170 637,5 | 230 424,2 | |||
| Budget balances at the end of the reporting period | 555 689,6 | 257 982,4 | 256 501,4 | 0,0 | 266 975,4 | ||