| Report on the implementation of the district's budget as of March 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.03.2021 | Execution as of 01.03.2022 | Execution as of 01.03.2023 | Two thousand twenty-two (2024) | ||
| Plan for 01.03.2024 | Version as of 01.03.2024 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 5 | 5 | 5 | 6 | 7 | 8 |
| I. REVENUE | 750 332,2 | 806 847,6 | 904 371,1 | 877 865,7 | 906 762,0 | 103,3 | |
| 1 | Tax revenue | 519 563,4 | 571 656,4 | 702 558,2 | 758 097,0 | 773 325,1 | 102,0 |
| 2 | Non-tax receipts | 1 719,0 | 942,0 | 1 706,9 | 23 527,0 | 32 135,0 | 136,6 |
| 3 | Proceeds from sale of fixed assets | 3 659,8 | 3 376,3 | 14 312,0 | 10 216,0 | 15 276,2 | 149,5 |
| 4 | Transfer receipts | 225 390,0 | 230 872,8 | 185 793,9 | 86 025,7 | 86 025,7 | 100,0 |
| II. COSTS | 150 103,0 | 226 899,7 | 717 564,6 | 665 653,5 | 665 559,1 | 100,0 | |
| 01 | General government services | 52 149,6 | 97 536,5 | 144 614,1 | 164 711,8 | 164 623,8 | 99,9 |
| 02 | Defense | 361,9 | 450,9 | 1 761,3 | 1 462,9 | 1 462,7 | 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 | 22 110,7 | 25 770,8 | 40 334,4 | 30 709,7 | 30 708,5 | 100,0 |
| 07 | Housing and communal services | 11 712,3 | 9 793,5 | 56 062,9 | 7 219,0 | 7 218,7 | 100,0 |
| 08 | Culture, sports, tourism and information space | 41 064,5 | 53 362,3 | 68 529,3 | 84 671,7 | 84 669,1 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 0,0 | 6 654,7 | 0,0 | 0,0 | 0,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 4 671,4 | 6 334,3 | 13 687,9 | 15 230,4 | 15 229,3 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 2 166,6 | 4 634,2 | 8 152,9 | 5 557,1 | 5 556,9 | 100,0 |
| 12 | Transport and communications | 14 522,2 | 19 494,2 | 154 023,4 | 110 681,0 | 110 680,8 | 100,0 |
| 13 | Other | 1 328,3 | 2 621,4 | 4 677,4 | 4 529,1 | 4 528,6 | 100,0 |
| 14 | Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 15 | Transfers | 15,5 | 246,8 | 225 721,1 | 240 880,8 | 240 880,6 | 100,0 |
| III. NET BUDGET LENDING | -7 476,0 | 0,0 | -9 723,2 | -7 000,0 | -8 150,0 | ||
| 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 | 7 476,0 | 0,0 | 9 723,2 | 7 000,0 | 8 150,0 | 116,4 | |
| 5 | Repayment of budget loans | 7 476,0 | 0,0 | 9 723,2 | 7 000,0 | 8 150,0 | 116,4 |
| 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) | 607 705,1 | 579 947,9 | 196 529,6 | 219 212,2 | 249 352,8 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -607 705,1 | -579 947,9 | -196 529,6 | -219 212,2 | -249 352,8 | ||
| 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 | 870,5 | 870,5 | 0,0 | |
| 16 | Repayment of loans | 0,0 | 0,0 | 0,0 | 870,5 | 870,5 | 100,0 |
| Budget balances used | -607 705,1 | -579 947,9 | -196 529,6 | -218 341,7 | -248 482,3 | ||
| 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 | 931 176,6 | 655 279,2 | 367 167,1 | 0,0 | 478 906,5 | ||