| Report on the implementation of the district's budget as of March 1, 2025 | |||||||
| Budget classification codes | Name | Execution as of 01.03.2022 | Execution as of 01.03.2023 | Execution as of 01.03.2024 | Two thousand twenty-two (2025) | ||
| Plan for 01.03.2025 | Version as of 01.03.2025 | % execution 8=(7/6*100) | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. REVENUE | 806 847,6 | 904 371,1 | 906 762,0 | 838 647,5 | 985 580,2 | 117,5 | |
| 1 | Tax revenue | 571 656,4 | 702 558,2 | 773 325,1 | 803 168,0 | 946 197,0 | 117,8 |
| 2 | Non-tax receipts | 942,0 | 1 706,9 | 32 135,0 | 1 041,0 | 2 310,7 | 222,0 |
| 3 | Proceeds from sale of fixed assets | 3 376,3 | 14 312,0 | 15 276,2 | 0,0 | 2 634,0 | #ДЕЛ/0! |
| 4 | Transfer receipts | 230 872,8 | 185 793,9 | 86 025,7 | 34 438,5 | 34 438,5 | 100,0 |
| II. COSTS | 226 899,7 | 717 564,6 | 665 559,1 | 781 950,7 | 778 978,8 | 99,6 | |
| 01 | General government services | 97 536,5 | 144 614,1 | 164 623,8 | 169 400,2 | 168 572,1 | 99,5 |
| 02 | Defense | 450,9 | 1 761,3 | 1 462,7 | 760,1 | 760,0 | 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 | 25 770,8 | 40 334,4 | 30 708,5 | 28 742,9 | 28 741,8 | 100,0 |
| 07 | Housing and communal services | 9 793,5 | 56 062,9 | 7 218,7 | 23 980,1 | 23 979,3 | 100,0 |
| 08 | Culture, sports, tourism and information space | 53 362,3 | 68 529,3 | 84 669,1 | 96 659,4 | 96 654,1 | 100,0 |
| 09 | Fuel and energy complex and subsoil use | 6 654,7 | 0,0 | 0,0 | 1 321,0 | 1 320,1 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations | 6 334,3 | 13 687,9 | 15 229,3 | 14 615,2 | 14 613,9 | 100,0 |
| 11 | Industry, architectural, urban planning and construction activities | 4 634,2 | 8 152,9 | 5 556,9 | 6 906,6 | 6 906,0 | 100,0 |
| 12 | Transport and communications | 19 494,2 | 154 023,4 | 110 680,8 | 14 510,4 | 14 510,3 | 100,0 |
| 13 | Other | 2 621,4 | 4 677,4 | 4 528,6 | 17 609,2 | 15 475,8 | 87,9 |
| 14 | Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 15 | Transfers | 246,8 | 225 721,1 | 240 880,6 | 407 445,6 | 407 445,4 | 100,0 |
| III. NET BUDGET LENDING | 0,0 | -9 723,2 | -8 150,0 | -8 000,0 | -13 896,9 | ||
| 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 | 9 723,2 | 8 150,0 | 8 000,0 | 13 896,9 | 173,7 | |
| 5 | Repayment of budget loans | 0,0 | 9 723,2 | 8 150,0 | 8 000,0 | 13 896,9 | 173,7 |
| 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) | 579 947,9 | 196 529,6 | 249 352,8 | 64 696,8 | 220 498,3 | ||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -579 947,9 | -196 529,6 | -249 352,8 | -64 696,8 | -220 498,3 | ||
| 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 | 870,5 | 0,0 | 0,0 | 0,0 | |
| 16 | Repayment of loans | 0,0 | 0,0 | 870,5 | 0,0 | 0,0 | 100,0 |
| Budget balances used | -579 947,9 | -196 529,6 | -248 482,3 | -64 696,8 | -220 498,3 | ||
| 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 | 655 279,2 | 367 167,1 | 478 906,5 | 0,0 | 547 172,9 | ||