| Report on the implementation of the district's budget as of April 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.04.2021 | Execution as of 01.04.2022 | Execution as of 01.04.2023 | Two thousand twenty-two (2024) | ||
| Plan for 01.04.2024 | Version as of 01.04.2024 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. REVENUE | 1 099 811,2 | 1 260 705,3 | 1 333 153,8 | 1 244 488,2 | 1 259 525,3 | 101,2 | |
| 1 | Tax revenue | 710 121,8 | 858 479,8 | 982 905,2 | 1 104 267,0 | 1 104 815,6 | 100,0 |
| 2 | Non-tax receipts | 2 766,5 | 1 557,6 | 2 207,7 | 24 535,0 | 32 539,2 | 132,6 |
| 3 | Proceeds from sale of fixed assets | 3 825,8 | 3 522,3 | 16 735,0 | 10 925,0 | 17 409,3 | 159,4 |
| 4 | Transfer receipts | 383 097,0 | 397 145,6 | 331 305,9 | 104 761,2 | 104 761,2 | 100,0 |
| II. COSTS | 848 249,7 | 962 753,1 | 1 150 530,2 | 1 044 448,3 | 1 044 401,3 | 100,0 | |
| 01 | General government services | 83 884,7 | 146 187,3 | 219 452,9 | 221 723,7 | 221 696,6 | 100,0 |
| 02 | Defense | 3 670,0 | 2 531,6 | 3 220,9 | 2 399,0 | 2 398,8 | 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 | 41 235,7 | 46 399,7 | 64 786,4 | 46 258,7 | 46 257,4 | 100,0 |
| 07 | Housing and communal services | 17 726,7 | 18 056,3 | 209 981,8 | 14 483,7 | 14 483,0 | 100,0 |
| 08 | Culture, sports, tourism and information space | 62 878,4 | 85 200,2 | 107 100,6 | 129 183,2 | 129 169,7 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 0,0 | 6 654,7 | 0,0 | 14 936,5 | 14 936,4 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 7 117,1 | 13 454,4 | 19 197,2 | 21 513,0 | 21 511,5 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 5 095,2 | 7 785,7 | 10 019,6 | 8 339,8 | 8 338,8 | 100,0 |
| 12 | Transport and communications | 29 673,9 | 30 904,4 | 183 138,8 | 135 400,4 | 135 400,3 | 100,0 |
| 13 | Other | 2 714,7 | 3 761,6 | 5 837,9 | 6 029,5 | 6 028,8 | 100,0 |
| 14 | Debt service | 5,7 | 5,3 | 4,9 | 5,0 | 4,5 | 89,9 |
| 15 | Transfers | 594 247,5 | 601 811,8 | 327 789,1 | 444 175,8 | 444 175,6 | 100,0 |
| III. NET BUDGET LENDING | -9 779,7 | -10 341,5 | -14 211,4 | -10 000,0 | -16 109,6 | ||
| 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 | 9 779,7 | 10 341,5 | 14 211,4 | 10 000,0 | 16 109,6 | 161,1 | |
| 5 | Repayment of budget loans | 9 779,7 | 10 341,5 | 14 211,4 | 10 000,0 | 16 109,6 | 161,1 |
| 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) | 261 341,2 | 308 293,6 | 196 835,0 | 210 039,9 | 231 233,5 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -261 341,2 | -308 293,6 | -196 835,0 | -210 039,9 | -231 233,5 | ||
| 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 | 4 040,0 | 4 040,0 | 4 086,0 | 4 956,5 | 4 956,5 | 0,0 | |
| 16 | Repayment of loans | 4 040,0 | 4 040,0 | 4 086,0 | 4 956,5 | 4 956,5 | 100,0 |
| Budget balances used | -257 301,2 | -304 253,6 | -192 749,0 | -205 083,4 | -226 277,0 | ||
| 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 | 580 772,7 | 379 585,0 | 363 386,6 | 0,0 | 456 701,2 | ||