| Report on the execution of the district budget as of December 1, 2024 | |||||||
| Budget classification codes | Name | Execution as of 01.12.2021 | Execution on 01.12.2022 | Execution on 01.12.2023 | 2024 year | ||
| Plan for 01.12.2024 | Execution on 01.12.2024 | % of execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. INCOME | 4 738 358,7 | 5 070 952,1 | 6 527 999,5 | 7 359 828,7 | 7 470 135,7 | 101,5 | |
| 1 | Tax revenues | 2 561 051,8 | 2 949 437,4 | 3 454 347,0 | 3 613 135,0 | 3 651 778,5 | 101,1 |
| 2 | Non-tax revenues | 19 687,7 | 29 714,6 | 43 725,3 | 27 964,0 | 72 847,9 | 260,5 |
| 3 | Proceeds from sale of fixed assets | 27 168,3 | 30 557,3 | 93 945,9 | 30 956,0 | 57 735,6 | 186,5 |
| 4 | Transfer receipts | 2 130 450,9 | 2 061 242,8 | 2 935 981,3 | 3 687 773,7 | 3 687 773,7 | 100,0 |
| II. COSTS | 4 857 669,5 | 4 884 476,7 | 5 976 745,3 | 7 409 657,5 | 7 216 921,5 | 97,4 | |
| 01 | General government services | 794 477,0 | 591 538,5 | 673 718,0 | 855 883,7 | 855 015,0 | 99,9 |
| 02 | Defense | 7 000,5 | 8 186,6 | 21 289,8 | 13 323,3 | 13 322,9 | 100,0 |
| 04 | Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 06 | Social assistance and social security | 235 908,5 | 280 743,3 | 295 395,4 | 229 876,3 | 229 871,0 | 100,0 |
| 07 | Housing and public utilities | 190 738,0 | 841 129,6 | 1 363 520,4 | 1 222 675,7 | 1 173 602,9 | 96,0 |
| 08 | Culture, sports, tourism and information space | 280 545,8 | 353 850,3 | 460 689,6 | 572 763,5 | 540 885,8 | 94,4 |
| 09 | Fuel and energy complex and subsoil use | 2 597,0 | 21 064,2 | 445 956,6 | 873 407,6 | 812 502,4 | 93,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 59 365,6 | 94 852,7 | 78 040,8 | 77 194,1 | 77 192,6 | 100,0 |
| 11 | Industry, architecture, urban planning and construction activities | 21 142,0 | 25 166,2 | 35 887,7 | 42 246,5 | 42 245,5 | 100,0 |
| 12 | Transport and communications | 233 365,7 | 237 541,8 | 803 653,3 | 1 332 964,6 | 1 332 963,6 | 100,0 |
| 13 | Others | 400 124,1 | 13 344,9 | 456 089,1 | 257 905,9 | 207 904,8 | 80,6 |
| 14 | Debt servicing | 16 489,8 | 10 551,9 | 10 560,7 | 10 569,5 | 10 568,4 | 100,0 |
| 15 | Transfers | 2 615 741,5 | 2 406 506,8 | 1 331 943,8 | 1 920 846,8 | 1 920 846,6 | 100,0 |
| III. NET BUDGET LENDING | 67 093,4 | 66 539,5 | 7 499,3 | 72 162,0 | 23 405,4 | ||
| Budget loans | 113 277,0 | 134 161,9 | 74 721,0 | 129 220,0 | 80 949,0 | 62,6 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations | 113 277,0 | 134 161,9 | 74 721,0 | 129 220,0 | 80 949,0 | 62,6 |
| Repayment of budget loans | 46 183,6 | 67 622,5 | 67 221,7 | 57 058,0 | 57 543,6 | 100,9 | |
| 5 | Repayment of budget loans | 46 183,6 | 67 622,5 | 67 221,7 | 57 058,0 | 57 543,6 | 100,9 |
| 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) | -233 083,8 | 119 935,9 | 504 980,5 | -132 140,8 | 219 658,7 | ||
| VI. FINANCING THE DEFICIT (USE OF SURPLUS) OF THE BUDGET | 233 083,8 | -119 935,9 | -504 980,5 | 132 140,8 | -219 658,7 | ||
| Receipt of loans | 113 762,0 | 134 162,0 | 74 721,0 | 129 220,0 | 81 224,0 | 100,0 | |
| 7 | Loan receipts | 113 762,0 | 134 162,0 | 74 721,0 | 129 220,0 | 81 224,0 | 62,9 |
| 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 | 143 509,8 | -222 325,9 | -538 944,5 | 37 590,3 | -266 213,2 | ||
| 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 | 179 961,7 | 297 657,3 | 709 582,0 | 0,0 | 496 637,4 | ||