| Report on the execution of the district budget as of November 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.11.2021 | Execution on 01.11.2022 | Execution on 01.11.2023 | 2024 year | ||
| Plan for 01.11.2024 | Execution on 01.11.2024 | % of execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. INCOME | 3 701 198,1 | 4 200 739,1 | 5 613 443,8 | 6 273 251,1 | 6 170 565,0 | 98,4 | |
| 1 | Tax revenues | 2 272 590,9 | 2 452 241,1 | 3 004 937,1 | 3 112 616,0 | 3 219 969,2 | 103,4 |
| 2 | Non-tax revenues | 9 627,3 | 34 982,3 | 40 146,6 | 29 530,0 | 63 911,2 | 216,4 |
| 3 | Proceeds from sale of fixed assets | 26 027,0 | 25 404,2 | 90 881,0 | 38 348,0 | 54 721,5 | 142,7 |
| 4 | Transfer receipts | 1 392 952,9 | 1 688 111,6 | 2 477 479,1 | 3 092 757,1 | 2 831 963,1 | 91,6 |
| II. COSTS | 3 361 613,1 | 3 697 106,5 | 5 204 664,9 | 6 302 204,6 | 5 980 807,8 | 94,9 | |
| 01 | General government services | 377 550,1 | 316 438,3 | 623 057,2 | 792 791,6 | 792 766,1 | 100,0 |
| 02 | Defense | 6 120,9 | 7 035,8 | 18 926,9 | 11 148,9 | 11 148,4 | 100,0 |
| 04 | Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 06 | Social assistance and social security | 215 707,0 | 250 106,3 | 272 690,9 | 208 882,0 | 208 874,7 | 100,0 |
| 07 | Housing and public utilities | 129 411,0 | 527 669,0 | 1 288 250,6 | 936 783,2 | 675 945,7 | 72,2 |
| 08 | Culture, sports, tourism and information space | 250 810,5 | 298 375,4 | 422 307,7 | 478 680,3 | 478 669,3 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 2 597,0 | 21 064,2 | 300 086,5 | 839 869,7 | 779 360,5 | 92,8 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 53 385,1 | 78 892,4 | 68 676,2 | 70 127,3 | 70 125,6 | 100,0 |
| 11 | Industry, architecture, urban planning and construction activities | 19 676,9 | 23 214,7 | 29 902,9 | 39 509,4 | 39 508,4 | 100,0 |
| 12 | Transport and communications | 215 924,9 | 53 534,7 | 687 569,9 | 1 073 243,5 | 1 073 242,9 | 100,0 |
| 13 | Others | 299 386,9 | 12 149,0 | 369 141,3 | 206 189,4 | 206 188,2 | 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 | 2 098 074,8 | 1 113 494,1 | 1 634 409,8 | 1 634 409,6 | 100,0 |
| III. NET BUDGET LENDING | 73 000,4 | 72 127,4 | -3 163,6 | 65 986,0 | 28 956,1 | ||
| Budget loans | 113 586,5 | 133 240,0 | 59 196,0 | 118 986,0 | 80 949,0 | 68,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 113 586,5 | 133 240,0 | 59 196,0 | 118 986,0 | 80 949,0 | 68,0 |
| Repayment of budget loans | 40 586,1 | 61 112,6 | 62 359,6 | 53 000,0 | 51 992,9 | 98,1 | |
| 5 | Repayment of budget loans | 40 586,1 | 61 112,6 | 62 359,6 | 53 000,0 | 51 992,9 | 98,1 |
| 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 (SURPLUS) | 219 905,0 | 431 505,3 | 373 168,1 | -105 089,5 | 150 651,0 | ||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | -219 905,0 | -431 505,3 | -373 168,1 | 105 089,5 | -150 651,0 | ||
| Receipt of loans | 113 762,0 | 133 240,0 | 59 508,0 | 118 986,0 | 81 224,0 | 100,0 | |
| 7 | Loan receipts | 113 762,0 | 133 240,0 | 59 508,0 | 118 986,0 | 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 | -309 479,0 | -532 973,3 | -391 919,1 | 20 773,0 | -197 205,5 | ||
| Reference: Budget funds balances | |||||||
| Budgetary funds remaining at the beginning of the financial year | 323 471,5 | 52 943,6 | 170 637,5 | 230 424,2 | |||
| Budgetary funds balance at the end of the reporting period | 632 950,5 | 585 916,9 | 562 556,7 | 0,0 | 427 629,7 | ||