| Report on the execution of the district budget as of October 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.10.2021 | Execution on 01.10.2022 | Execution on 01.10.2023 | 2024 year | ||
| Plan for 01.10.2024 | Execution on 01.10.2024 | % of execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. INCOME | 3 408 093,8 | 3 866 153,3 | 4 890 409,1 | 5 352 268,2 | 5 434 215,1 | 101,5 | |
| 1 | Tax revenues | 2 091 160,7 | 2 376 459,2 | 2 786 511,6 | 2 959 656,0 | 3 010 144,3 | 101,7 |
| 2 | Non-tax revenues | 8 229,8 | 25 973,2 | 38 292,3 | 29 324,0 | 54 415,3 | 185,6 |
| 3 | Proceeds from sale of fixed assets | 25 423,5 | 24 372,4 | 74 545,1 | 27 551,0 | 33 918,3 | 123,1 |
| 4 | Transfer receipts | 1 283 279,8 | 1 439 348,5 | 1 991 060,2 | 2 335 737,2 | 2 335 737,2 | 100,0 |
| II. COSTS | 3 128 393,2 | 3 448 783,2 | 4 514 580,5 | 5 204 147,4 | 5 190 845,9 | 99,7 | |
| 01 | General government services | 315 741,8 | 462 625,3 | 561 243,6 | 589 721,3 | 589 701,3 | 100,0 |
| 02 | Defense | 5 900,2 | 6 712,2 | 18 335,9 | 10 331,7 | 10 331,2 | 100,0 |
| 04 | Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 06 | Social assistance and social security | 195 510,3 | 216 714,2 | 246 667,8 | 183 958,6 | 183 954,7 | 100,0 |
| 07 | Housing and public utilities | 98 943,4 | 475 244,7 | 905 651,2 | 644 783,4 | 644 776,1 | 100,0 |
| 08 | Culture, sports, tourism and information space | 215 730,1 | 268 388,6 | 349 533,4 | 426 730,4 | 426 709,8 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 2 597,0 | 21 064,2 | 285 136,5 | 709 360,7 | 709 360,5 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 46 237,9 | 67 276,3 | 55 395,6 | 60 916,0 | 60 912,4 | 100,0 |
| 11 | Industry, architecture, urban planning and construction activities | 17 084,9 | 21 714,7 | 25 156,1 | 33 899,1 | 33 898,4 | 100,0 |
| 12 | Transport and communications | 204 135,5 | 82 555,9 | 664 335,0 | 978 224,7 | 964 982,1 | 98,6 |
| 13 | Others | 235 469,1 | 10 993,4 | 355 541,6 | 119 019,2 | 119 018,4 | 100,0 |
| 14 | Debt servicing | 8 157,3 | 10 551,9 | 10 560,7 | 10 569,5 | 10 568,4 | 100,0 |
| 15 | Transfers | 1 782 711,5 | 1 804 941,8 | 1 037 023,1 | 1 436 632,8 | 1 436 632,6 | 100,0 |
| III. NET BUDGET LENDING | 34 212,3 | 22 110,9 | -12 542,1 | 37 224,0 | 33 433,5 | ||
| Budget loans | 70 007,0 | 74 735,0 | 40 113,0 | 81 224,0 | 80 820,0 | 99,5 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 70 007,0 | 74 735,0 | 40 113,0 | 81 224,0 | 80 820,0 | 99,5 |
| Repayment of budget loans | 35 794,7 | 52 624,1 | 52 655,1 | 44 000,0 | 47 386,5 | 107,7 | |
| 5 | Repayment of budget loans | 35 794,7 | 52 624,1 | 52 655,1 | 44 000,0 | 47 386,5 | 107,7 |
| IV. BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 46 679,6 | 0,0 | 38 774,4 | 10 150,0 | 10 150,0 | ||
| Acquisition of financial assets | 47 129,6 | 38 774,4 | 10 150,0 | 10 150,0 | 100,0 | ||
| Proceeds from the sale of state financial assets | 450,0 | ||||||
| V. BUDGET DEFICIT (SURSUIT) | 198 808,7 | 395 259,2 | 349 596,3 | 100 746,8 | 199 785,8 | ||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -198 808,7 | -395 259,2 | -349 596,3 | -100 746,8 | -199 785,8 | ||
| Receipt of loans | 70 008,0 | 74 735,0 | 40 569,0 | 81 224,0 | 81 224,0 | 100,0 | |
| 7 | Loan receipts | 70 008,0 | 74 735,0 | 40 569,0 | 81 224,0 | 81 224,0 | 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 | -244 628,7 | -438 222,2 | -349 408,3 | -147 301,3 | -246 340,3 | ||
| 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 | 568 100,2 | 513 553,6 | 520 045,8 | 0,0 | 476 764,5 | ||