| Report on the execution of the district budget as of July 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.07.2021 | Execution as of 01.07.2022 | Version as of 01.07.2023 | Two thousand twenty-two (2024) | ||
| Plan for 01.07.2024 | Version as of 01.07.2024 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. REVENUE | 2 251 057,8 | 2 565 809,5 | 2 710 488,9 | 2 921 907,7 | 2 965 524,8 | 101,5 | |
| 1 | Tax revenue | 1 433 648,0 | 1 595 958,4 | 1 884 938,5 | 2 014 223,0 | 2 031 952,2 | 100,9 |
| 2 | Non-tax receipts | 4 757,1 | 20 775,8 | 7 593,8 | 25 636,0 | 47 805,3 | 186,5 |
| 3 | Proceeds from sale of fixed assets | 15 030,0 | 17 634,5 | 69 605,0 | 17 543,0 | 23 851,6 | 136,0 |
| 4 | Transfer receipts | 797 622,7 | 931 440,8 | 748 351,6 | 864 505,7 | 861 915,7 | 99,7 |
| II. COSTS | 1 856 395,7 | 2 165 424,3 | 2 495 883,9 | 2 818 806,7 | 2 816 110,2 | 99,9 | |
| 01 | General government services | 179 219,1 | 310 090,3 | 404 951,4 | 435 724,9 | 435 675,4 | 100,0 |
| 02 | Defense | 4 727,4 | 4 695,8 | 4 763,9 | 7 877,9 | 7 877,4 | 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 | #ДЕЛ/0! | |
| 06 | Social assistance and social security | 120 205,5 | 123 594,5 | 195 801,3 | 125 498,8 | 122 902,2 | 97,9 |
| 07 | Housing and communal services | 43 441,0 | 219 096,3 | 446 564,8 | 149 135,1 | 149 133,2 | 100,0 |
| 08 | Culture, sports, tourism and information space | 143 563,1 | 184 673,6 | 239 115,4 | 296 071,4 | 296 033,3 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 0,0 | 7 236,9 | 149 303,4 | 369 354,1 | 369 354,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 20 952,6 | 35 046,3 | 37 772,7 | 40 118,7 | 40 112,4 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 9 360,1 | 14 749,7 | 18 247,4 | 22 327,1 | 22 326,2 | 100,0 |
| 12 | Transport and communications | 89 552,6 | 44 526,2 | 198 958,8 | 412 999,4 | 412 998,9 | 100,0 |
| 13 | Other | 48 737,5 | 7 785,9 | 124 094,0 | 9 546,0 | 9 545,1 | 100,0 |
| 14 | Debt service | 8 157,3 | 10 551,9 | 10 560,7 | 10 569,5 | 10 568,4 | 100,0 |
| 15 | Transfers | 1 188 479,5 | 1 203 376,8 | 665 750,1 | 939 583,8 | 939 583,6 | 100,0 |
| III. NET BUDGET LENDING | -20 307,6 | -23 176,7 | -33 156,8 | -26 000,0 | -28 085,1 | ||
| Budgetary credit | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | |
| 06 | Social assistance and social security | ||||||
| 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 | 20 307,6 | 23 176,7 | 33 156,8 | 26 000,0 | 28 085,1 | 108,0 | |
| 5 | Repayment of budget loans | 20 307,6 | 23 176,7 | 33 156,8 | 26 000,0 | 28 085,1 | 108,0 |
| IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS | -450,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Acquisition of financial assets | 100,0 | ||||||
| Proceeds from the sale of financial assets of the state | 450,0 | ||||||
| V. DEFICIT (BUDGET SURPLUS) | 415 419,7 | 423 561,9 | 247 761,8 | 129 101,0 | 177 499,7 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -415 419,7 | -423 561,9 | -247 761,8 | -129 101,0 | -177 499,7 | ||
| 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 | -391 231,7 | -391 789,9 | -207 004,8 | -94 431,5 | -142 830,2 | ||
| 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 | 714 703,2 | 467 121,3 | 377 642,4 | 0,0 | 373 254,4 | ||