|
Name |
Revised budget 20 2 1 year |
Revised plan for the reporting period |
executed |
% execution |
|
I. Free balance at the beginning of the year |
298075.6 |
298075 , 6 |
|
|
|
Receipts - total |
4887221.6 |
879198 |
951371.2 |
108.3 |
|
Income including |
1389052 |
240144 |
313317.2 |
130.5 |
|
1) Tax revenues |
1365342 |
237007 |
245094.7 |
103.4 |
|
2) Non-tax receipts |
14389 |
2320 |
1764.5 |
76.1 |
|
3) Proceeds from the sale of fixed assets from capital |
9321 |
817 |
66458 |
8134.4 |
|
II.Transfers |
996727.2 |
8122 |
8122 |
100.0 |
|
III.Subvention |
2004895 |
570630 |
570630 |
100.0 |
|
lV. Transfers from the district budget (subvention) |
496547.4 |
59302 |
59302 |
100.0 |
|
II. Costs |
3029214.58 |
561471.38 |
123680.5 |
22.0 |
|
General public services |
1007663 |
43670.4 |
43664.8 |
100.0 |
|
Defense |
13256 |
166 |
166 |
100.0 |
|
Social assistance and social security |
309322 |
23731.2 |
23730.2 |
100.0 |
|
Housing and to m use the municipal economy |
90980 |
5438.1 |
5437.6 |
100.0 |
|
Culture, sports and information space |
353318.3 |
27139.7 |
27137.9 |
100.0 |
|
Fuel and energy complex and subsoil use |
19646 |
787 |
786.9 |
100.0 |
|
Agriculture and land relations |
52721.2 |
6939.7 |
6939.3 |
100.0 |
|
Architecture and construction activities |
20883.4 |
3678.8 |
3678.4 |
100.0 |
|
Transport |
609010.9 |
9880.6 |
9880.6 |
100.0 |
|
Others |
114633 |
2259.1 |
2258.8 |
100.0 |
|
Return of targeted transfers |
437,780.78 |
437,780.78 |
0 |
0 |