| Report on the implementation of the district's budget as of May 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.05.2021 | Version as of 01.05.2022 | Version as of 01.05.2023 | Two thousand twenty-two (2024) | ||
| Plan for 01.05.2024 | Version as of 01.05.2024 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 4 | 5 | 5 | 6 | 7 | 8 |
| I. REVENUE | 1 405 548,4 | 1 753 265,9 | 1 733 118,7 | 1 866 783,7 | 1 897 728,4 | 101,7 | |
| 1 | Tax revenue | 889 774,3 | 1 097 344,5 | 1 258 323,2 | 1 433 413,0 | 1 442 401,8 | 100,6 |
| 2 | Non-tax receipts | 3 932,5 | 2 285,9 | 3 248,5 | 24 793,0 | 40 950,0 | 165,2 |
| 3 | Proceeds from sale of fixed assets | 5 012,9 | 5 130,0 | 21 641,9 | 11 891,0 | 17 689,9 | 148,8 |
| 4 | Transfer receipts | 506 828,7 | 648 505,5 | 449 905,1 | 396 686,7 | 396 686,7 | 100,0 |
| II. COSTS | 956 700,6 | 1 241 839,3 | 1 527 188,3 | 1 619 972,4 | 1 619 915,7 | 100,0 | |
| 01 | General government services | 116 624,8 | 192 138,8 | 294 849,9 | 291 218,4 | 291 182,4 | 100,0 |
| 02 | Defense | 4 142,0 | 3 471,1 | 3 882,2 | 4 129,5 | 4 129,2 | 100,0 |
| 06 | Social assistance and social security | 66 017,0 | 69 164,3 | 95 044,9 | 76 075,6 | 76 074,2 | 100,0 |
| 07 | Housing and communal services | 22 674,3 | 179 403,7 | 221 206,0 | 33 836,0 | 33 833,4 | 100,0 |
| 08 | Culture, sports, tourism and information space | 91 927,1 | 115 434,6 | 150 935,6 | 190 373,8 | 190 361,4 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 0,0 | 6 654,7 | 108 032,4 | 268 138,5 | 268 138,4 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 11 190,2 | 19 108,2 | 27 575,1 | 29 014,4 | 29 013,2 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 7 429,9 | 9 743,8 | 12 329,4 | 11 583,3 | 11 582,5 | 100,0 |
| 12 | Transport and communications | 38 422,5 | 39 273,5 | 189 398,9 | 144 785,5 | 144 785,2 | 100,0 |
| 13 | Other | 4 015,4 | 5 615,4 | 8 117,6 | 7 631,1 | 7 630,4 | 100,0 |
| 14 | Debt service | 9,8 | 19,3 | 28,2 | 36,5 | 35,9 | 98,3 |
| 15 | Transfers | 594 247,5 | 601 811,8 | 415 788,1 | 563 149,8 | 563 149,6 | 100,0 |
| III. NET BUDGET LENDING | -14 270,5 | -14 746,1 | -20 612,8 | -15 000,0 | -19 483,9 | ||
| 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 | 14 270,5 | 14 746,1 | 20 612,8 | 15 000,0 | 19 483,9 | 129,9 | |
| 5 | Repayment of budget loans | 14 270,5 | 14 746,1 | 20 612,8 | 15 000,0 | 19 483,9 | 129,9 |
| 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) | 463 118,3 | 526 172,8 | 226 543,2 | 261 811,3 | 297 296,6 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -463 118,3 | -526 172,8 | -226 543,2 | -261 811,3 | -297 296,6 | ||
| 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 | 24 188,0 | 31 772,0 | 40 757,0 | 34 669,5 | 34 669,5 | 0,0 | |
| 16 | Repayment of loans | 24 188,0 | 31 772,0 | 40 757,0 | 34 669,5 | 34 669,5 | 100,0 |
| Budget balances used | -438 930,3 | -494 400,8 | -185 786,2 | -227 141,8 | -262 627,1 | ||
| 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 | 762 401,8 | 569 732,1 | 356 423,8 | 0,0 | 493 051,3 | ||