|
Name |
Current plan |
Fact as of 01.09.2025 |
% of execution |
Deviation from the plan for the period |
|
RECEIPTS |
7553310,2 |
7757847,0 |
102,7 |
204536,8 |
|
Income, including |
7417904,2 |
7639587,2 |
103,0 |
221683,0 |
|
Income (1-3 categories) |
3715322,2 |
3937006,2 |
106,0 |
221684,0 |
|
Tax revenue |
3683045,8 |
3898222,4 |
105,8 |
215176,6 |
|
Non-tax receipts |
12967,4 |
17907,8 |
138,1 |
4940,4 |
|
Proceeds from the sale of fixed assets |
19309,0 |
20876,0 |
108,1 |
1567,0 |
|
Receipt of transfers |
3702582,0 |
3702581,0 |
100,0 |
-1,0 |
|
Repayment of budget loans |
135406,0 |
118259,8 |
87,3 |
-17146,2 |
|
EXPENSES |
7208509,9 |
7202985,1 |
99,9 |
-5524,8 |
|
Costs |
7208509,9 |
7202985,1 |
99,9 |
-5524,8 |
|
Budget loans |
|
|
|
|
|
Acquisition of financial assets |
|
|
|
|
|
BUDGET DEFICIT (SURPLUS) |
344800,3 |
554861,9 |
|
|
|
Receipt of loans |
|
|
|
|
|
Repayment of loans |
135406,0 |
135406,0 |
100,0 |
|
|
USED BUDGET BALANCES |
-209394,3 |
-419455,9 |
|
|