|
Name |
Current plan |
Fact as of 01.08.2024 |
% of execution |
Deviation from the plan for the period |
|
RECEIPTS |
8190939,9 |
8324661,5 |
101,6 |
133721,6 |
|
Income, including |
8094447,9 |
8227948,1 |
101,6 |
133500,2 |
|
Income (1-3 categories) |
2669977,9 |
2803478,1 |
105,0 |
133500,2 |
|
Tax revenue |
2647576,9 |
2742796,7 |
103,6 |
95219,8 |
|
Non-tax receipts |
13347,4 |
37456,9 |
280,6 |
24109,5 |
|
Proceeds from the sale of fixed assets |
9053,6 |
23224,5 |
256,5 |
14170,9 |
|
Receipt of transfers |
5424470,0 |
5424470,0 |
100,0 |
0,0 |
|
Repayment of budget loans |
96492,0 |
96713,4 |
100,2 |
221,4 |
|
EXPENSES |
7480242,0 |
7427705,9 |
99,3 |
-52536,1 |
|
Costs |
7435996,0 |
7427705,9 |
99,9 |
-8290,1 |
|
Budget loans |
44246,0 |
0,0 |
0,0 |
-44246,0 |
|
Acquisition of financial assets |
|
|
|
|
|
BUDGET DEFICIT (SURPLUS) |
710697,9 |
896955,6 |
126,2 |
186257,7 |
|
Receipt of loans |
44246,0 |
|
|
|
|
Repayment of loans |
96546,9 |
96546,9 |
100,0 |
0,0 |
|
USED BUDGET BALANCES |
-658397,0 |
-800408,7 |
|
|