| Report on the implementation of the district's budget as of February 1, 2025 | |||||||
| Budget classification codes | Name | Execution as of 01.02.2022 | Execution as of 01.02.2023 | Execution as of 01.02.2024 | Two thousand twenty-two (2025) | ||
| Plan for 01.02.2025 | Version as of 01.02.2025 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. REVENUE | 250 803,3 | 227 013,8 | 234 971,4 | 205 276,0 | 212 484,6 | 103,5 | |
| 1 | Tax revenue | 145 380,4 | 218 837,1 | 199 696,6 | 203 968,0 | 208 177,6 | 102,1 |
| 2 | Non-tax receipts | 126,6 | 1 036,8 | 29 496,0 | 637,0 | 1 343,5 | 210,9 |
| 3 | Proceeds from sale of fixed assets | 37,3 | 7 140,0 | 4 991,8 | 0,0 | 2 292,6 | #ДЕЛ/0! |
| 4 | Transfer receipts | 105 259,0 | 0,0 | 787,0 | 671,0 | 671,0 | 100,0 |
| II. COSTS | 68 152,3 | 145 643,1 | 202 312,9 | 197 947,0 | 197 934,1 | 100,0 | |
| 01 | General government services | 36 649,4 | 44 945,3 | 55 122,7 | 52 940,0 | 52 929,9 | 100,0 |
| 02 | Defense | 218,0 | 264,0 | 311,0 | 365,0 | 365,0 | 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 | 0,0 | #ДЕЛ/0! |
| 06 | Social assistance and social security | 5 614,8 | 8 622,0 | 7 858,5 | 6 587,0 | 6 587,0 | 100,0 |
| 07 | Housing and communal services | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 08 | Culture, sports, tourism and information space | 20 492,9 | 27 730,6 | 35 224,0 | 39 254,0 | 39 251,4 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 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 | 2 859,6 | 4 079,7 | 4 217,4 | 4 243,0 | 4 243,0 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 1 308,0 | 2 144,5 | 2 131,5 | 1 453,0 | 1 452,9 | 100,0 |
| 12 | Transport and communications | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 13 | Other | 1 009,7 | 1 093,0 | 1 590,9 | 800,0 | 800,0 | 100,0 |
| 14 | Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 15 | Transfers | 0,0 | 56 764,0 | 95 857,0 | 92 305,0 | 92 305,0 | 100,0 |
| III. NET BUDGET LENDING | 0,0 | -4 493,2 | -3 892,7 | -4 000,0 | -7 188,4 | ||
| Budgetary credit | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | |
| 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 | 0,0 | 4 493,2 | 3 892,7 | 4 000,0 | 7 188,4 | 179,7 | |
| 5 | Repayment of budget loans | 0,0 | 4 493,2 | 3 892,7 | 4 000,0 | 7 188,4 | 179,7 |
| IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| Acquisition of financial assets | 100,0 | ||||||
| Proceeds from the sale of financial assets of the state | |||||||
| V. DEFICIT (BUDGET SURPLUS) | 182 651,1 | 85 863,9 | 36 551,3 | 11 329,0 | 21 738,9 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -182 651,1 | -85 863,9 | -36 551,3 | -11 329,0 | -21 738,9 | ||
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 16 | Repayment of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 |
| Budget balances used | -182 651,1 | -85 863,9 | -36 551,3 | -11 329,0 | -21 738,9 | ||
| For reference: budget Balances | |||||||
| Budget balances at the beginning of the financial year | 75 331,4 | 170 637,5 | 230 424,2 | 326 674,6 | |||
| Budget balances at the end of the reporting period | 257 982,4 | 256 501,4 | 266 975,4 | 0,0 | 348 413,5 | ||