|
Name |
Adjusted budget 20 20 year |
Updated plan for the reporting period |
executed |
% execution |
|
I. Balance at the beginning of the year |
56902.4 |
56902.4 |
|
|
|
Income - total |
7,210,936.1 |
3534346.5 |
3,598,395.6 |
10 1.8 |
|
Income including |
1227980 |
716232 |
815281,1 |
1 1 3.8 |
|
1) Tax revenues |
12 0 1 962 |
700577 |
794 011.9 |
11 3.3 |
|
2) Non-tax revenues |
16931 |
11710 |
12017.3 |
1 02.6 |
|
3) Proceeds from the sale of fixed capital |
9087 |
3945 |
9251.9 |
234.5 |
|
II.Transfers |
3448142.7 |
1064246.1 |
1029246.1 |
96.7 |
|
III.Subvention |
2125652 |
1515000 |
1515000 |
100.0 |
|
lV. Transfers from the district budget (subvention) |
504,161.4 |
238868,4 |
238868,4 |
100.0 |
|
II. Expenses |
6938192.4 |
3,174,936.2 |
317383 6.4 |
100.0 |
|
General government services |
430,342.1 |
225026.4 |
225005.9 |
100.0 |
|
Defense |
12080 |
4014.5 |
4014.4 |
100.0 |
|
Education |
3,540,750.9 |
1902652.4 |
1,901,601.4 |
99.9 |
|
Social assistance and social security |
324,674.3 |
128055.7 |
128039.6 |
100.0 |
|
Housing and communal services |
1291674.8 |
349413 |
349412 |
100.0 |
|
Culture, sports and information space |
374,216.2 |
165737.4 |
165733.7 |
100.0 |
|
Fuel and energy complex and subsoil use |
12000 |
0 |
0 |
0 |
|
Agriculture and land relations |
56445.7 |
26365,5 |
26362,2 |
100.0 |
|
Architecture and construction activities |
21312.9 |
9096.8 |
9095,4 |
100.0 |
|
Transport |
838070,2 |
335,136.8 |
335,146.4 |
100.0 |
|
Other |
13722 |
6534,4 |
6532.2 |
100.0 |
|
Return Target Transfers |
22903.3 |
22903.3 |
22903.2 |
100.0 |