| Report on the execution of the district budget as of September 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.09.2021 | Execution on 01.09.2022 | Execution on 01.09.2023 | 2024 year | ||
| Plan for 01.09.2024 | Execution on 01.09.2024 | % of execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. INCOME | 3 100 124,6 | 3 405 695,2 | 4 399 100,4 | 4 827 645,3 | 4 891 134,4 | 101,3 | |
| 1 | Tax revenues | 1 955 292,6 | 2 171 154,0 | 2 600 578,2 | 2 756 082,0 | 2 826 548,4 | 102,6 |
| 2 | Non-tax revenues | 7 108,9 | 23 662,9 | 36 920,6 | 26 913,0 | 52 155,9 | 193,8 |
| 3 | Proceeds from sale of fixed assets | 23 813,8 | 20 981,5 | 73 892,0 | 22 365,0 | 27 742,7 | 124,0 |
| 4 | Transfer receipts | 1 113 909,3 | 1 189 896,8 | 1 687 709,6 | 2 022 285,3 | 1 984 687,3 | 98,1 |
| II. COSTS | 2 266 344,4 | 2 541 859,8 | 3 917 933,4 | 4 615 176,6 | 4 577 467,9 | 99,2 | |
| 01 | General government services | 268 082,3 | 418 149,0 | 513 705,0 | 538 038,6 | 538 000,8 | 100,0 |
| 02 | Defense | 5 447,3 | 5 156,4 | 6 279,8 | 8 964,0 | 8 963,5 | 100,0 |
| 06 | Social assistance and social security | 170 602,1 | 179 525,3 | 228 590,2 | 163 504,8 | 163 502,6 | 100,0 |
| 07 | Housing and public utilities | 52 315,3 | 336 337,0 | 871 300,9 | 560 765,8 | 523 162,8 | 93,3 |
| 08 | Culture, sports, tourism and information space | 190 085,9 | 240 981,8 | 312 839,7 | 390 697,2 | 390 673,8 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 2 000,0 | 7 236,9 | 180 136,5 | 704 439,5 | 704 439,4 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 36 991,8 | 52 948,6 | 50 829,9 | 53 818,9 | 53 816,7 | 100,0 |
| 11 | Industry, architecture, urban planning and construction activities | 15 562,7 | 20 196,8 | 21 990,2 | 29 800,5 | 29 799,6 | 100,0 |
| 12 | Transport and communications | 177 739,9 | 57 497,8 | 465 596,4 | 765 160,6 | 765 124,1 | 100,0 |
| 13 | Others | 150 880,3 | 9 901,5 | 353 302,9 | 111 420,4 | 111 419,6 | 100,0 |
| 14 | Debt servicing | 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 | 902 801,1 | 1 277 996,8 | 1 277 996,6 | 100,0 |
| III. NET BUDGET LENDING | 17 010,3 | -14 951,4 | -21 627,6 | -772,0 | -5 183,6 | ||
| Budget loans | 48 129,5 | 28 789,5 | 20 700,0 | 33 228,0 | 33 048,0 | 99,5 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 48 129,5 | 28 789,5 | 20 700,0 | 33 228,0 | 33 048,0 | 99,5 |
| Repayment of budget loans | 31 119,2 | 43 740,9 | 42 327,6 | 34 000,0 | 38 231,6 | 112,4 | |
| 5 | Repayment of budget loans | 31 119,2 | 43 740,9 | 42 327,6 | 34 000,0 | 38 231,6 | 112,4 |
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 39 690,8 | 0,0 | 38 774,4 | 4 750,0 | 4 750,0 | ||
| Acquisition of financial assets | 40 140,8 | 38 774,4 | 4 750,0 | 4 750,0 | 100,0 | ||
| Proceeds from the sale of state financial assets | 450,0 | ||||||
| V. BUDGET DEFICIT (SURPLUS) | 777 079,0 | 878 786,8 | 464 020,2 | 208 490,7 | 314 100,0 | ||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -777 079,0 | -878 786,8 | -464 020,2 | -208 490,7 | -314 100,0 | ||
| Receipt of loans | 48 130,5 | 28 790,0 | 25 875,0 | 33 228,0 | 33 228,0 | 100,0 | |
| 7 | Loan receipts | 48 130,5 | 28 790,0 | 25 875,0 | 33 228,0 | 33 228,0 | 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 funds used | -801 021,5 | -875 804,8 | -449 138,2 | -207 049,2 | -312 658,5 | ||
| Reference: Budget funds balances | |||||||
| Budgetary funds remaining at the beginning of the financial year | 323 471,5 | 75 331,4 | 170 637,5 | 230 424,2 | |||
| Budgetary funds balance at the end of the reporting period | 1 124 493,0 | 951 136,2 | 619 775,8 | 0,0 | 543 082,7 | ||