|
Name |
Adjusted budget 20 20 year |
Revised plan for the reporting period |
executed |
% execution |
|
I. Free balance at the beginning of the year |
56902.4 |
5690 2.4 |
|
|
|
Receipts - total |
7138374 |
5352127.8 |
5457828.3 |
102.0 |
|
Income including |
1266920 |
901621 |
1041075.5 |
115.5 |
|
1) Tax revenue |
1240902 |
880932 |
1013128.2 |
115.0 |
|
2) Non-tax receipts |
16931 |
13291 |
17920 |
134.8 |
|
3) Proceeds from the sale of fixed assets from capital |
9087 |
7398 |
10027.3 |
135.5 |
|
II.Transfers |
3325997.8 |
2300611.4 |
2266857.4 |
98.5 |
|
III.Subvention |
2125652 |
1,840,000 |
1,840,000 |
100.0 |
|
lV. Transfers from the district budget (subvention) |
419804.2 |
309895.4 |
309895.4 |
100.0 |
|
II. Expenses |
6809428.8 |
4670539.8 |
4669883 , 9 |
100.0 |
|
General public services |
458465.2 |
284864.2 |
284776.8 |
100.0 |
|
Defense |
12080 |
7868.3 |
7868.1 |
100.0 |
|
Education |
3532428 |
2182379.8 |
2182259.8 |
100.0 |
|
Social assistance and social security |
329575.3 |
182583.2 |
182536.4 |
100.0 |
|
Housing and communal services |
1140269.5 |
908631.6 |
908630.3 |
100.0 |
|
Culture, sports and information space |
363235.2 |
226856.6 |
226846 |
100.0 |
|
Fuel and energy complex and subsoil use |
15098.2 |
1000 |
1000 |
100.0 |
|
Agriculture and land relations |
54006.7 |
32686.7 |
32683.3 |
100.0 |
|
Architecture and construction activities |
19885.1 |
12227.3 |
11851.7 |
96.9 |
|
Transport |
847366.5 |
800259.9 |
800258.1 |
100.0 |
|
Other |
14115.8 |
8278.9 |
8270.2 |
99.9 |
|
Refunds of targeted transfers |
22903.3 |
22903.3 |
22903.3 |
100.0 |