| Report on the execution of the district budget as of June 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.06.2021 | Version as of 01.06.2022 | Version as of 01.06.2023 | Two thousand twenty-four (2024) | ||
| Plan for 01.06.2024 | Version as of 01.06.2024 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 4 | 5 | 5 | 6 | 7 | 8 |
| I. REVENUE | 1 889 227,5 | 2 228 968,1 | 2 293 263,8 | 2 249 975,0 | 2 285 268,3 | 101,6 | |
| 1 | Tax revenue | 1 263 289,7 | 1 450 369,3 | 1 652 852,9 | 1 805 710,0 | 1 818 653,2 | 100,7 |
| 2 | Non-tax receipts | 4 177,7 | 2 723,3 | 7 063,5 | 25 078,0 | 41 828,6 | 166,8 |
| 3 | Proceeds from sale of fixed assets | 5 188,6 | 15 668,9 | 27 949,3 | 15 232,0 | 20 831,5 | 136,8 |
| 4 | Transfer receipts | 616 571,5 | 760 206,6 | 605 398,1 | 403 955,0 | 403 955,0 | 100,0 |
| II. COSTS | 1 106 775,0 | 1 421 455,3 | 2 069 379,9 | 2 010 595,0 | 2 010 443,8 | 100,0 | |
| 01 | General government services | 148 603,6 | 257 209,3 | 347 263,7 | 364 098,6 | 364 082,7 | 100,0 |
| 02 | Defense | 4 402,4 | 4 418,3 | 4 455,3 | 6 017,2 | 6 016,8 | 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 | 90 566,0 | 93 275,8 | 127 945,1 | 101 774,2 | 101 772,5 | 100,0 |
| 07 | Housing and communal services | 32 326,7 | 209 508,3 | 418 065,3 | 41 949,2 | 41 831,4 | 99,7 |
| 08 | Culture, sports, tourism and information space | 120 580,2 | 155 335,5 | 206 164,6 | 239 480,7 | 239 476,0 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 0,0 | 6 654,7 | 127 165,2 | 269 354,1 | 269 354,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 15 643,7 | 23 912,5 | 32 446,3 | 35 273,4 | 35 266,3 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 8 398,5 | 11 821,9 | 14 613,5 | 14 724,2 | 14 723,1 | 100,0 |
| 12 | Transport and communications | 79 125,7 | 40 309,5 | 195 734,7 | 155 725,2 | 155 724,8 | 100,0 |
| 13 | Other | 4 723,3 | 6 645,9 | 9 287,4 | 8 656,9 | 8 656,1 | 100,0 |
| 14 | Debt service | 8 157,3 | 10 551,9 | 10 560,7 | 10 569,5 | 10 568,4 | 100,0 |
| 15 | Transfers | 594 247,5 | 601 811,8 | 575 678,1 | 762 971,8 | 762 971,6 | 100,0 |
| III. NET BUDGET LENDING | -17 498,3 | -19 609,4 | -27 012,3 | -21 000,0 | -23 898,4 | ||
| 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 | 17 498,3 | 19 609,4 | 27 012,3 | 21 000,0 | 23 898,4 | 113,8 | |
| 5 | Repayment of budget loans | 17 498,3 | 19 609,4 | 27 012,3 | 21 000,0 | 23 898,4 | 113,8 |
| 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) | 799 950,9 | 827 122,1 | 250 896,1 | 260 380,0 | 298 722,9 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -799 950,9 | -827 122,1 | -250 896,1 | -260 380,0 | -298 722,9 | ||
| 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 | -775 762,9 | -795 350,1 | -210 139,1 | -225 710,5 | -264 053,4 | ||
| 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 | 1 099 234,4 | 870 681,5 | 380 776,6 | 0,0 | 494 477,6 | ||