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«Report on the implementation of the district budget as of May 1, 2023»
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Name
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Current plan
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Fact as of 01.05.2023
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% of execution
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Deviation from the plan for the period
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RECEIPTS
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3683217,0
|
3876357,1
|
105,2
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193140,1
|
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Income, including
|
3604671,0
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3825716,0
|
106,1
|
221045,0
|
|
Income (1-3 categories)
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1197067,0
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1418112,0
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118,5
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221045,0
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Tax revenue
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1186551,0
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1399746,6
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118,0
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213195,6
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Non-tax receipts
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135,0
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8925,6
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6611,5
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8790,6
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Proceeds from the sale of fixed assets
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10381,0
|
9439,8
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90,9
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-941,2
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Receipt of transfers
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2407604,0
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2407604,0
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100,0
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0,0
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Repayment of budget loans
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78546,0
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50641,1
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64,5
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-27904,9
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EXPENSES
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2525028,4
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2524974,8
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100,0
|
-53,6
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Costs
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2525028,4
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2524974,8
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100,0
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-53,6
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Budget loans
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0,0
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0,0
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0,0
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0,0
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Acquisition of financial assets
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0,0
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0,0
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0,0
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0,0
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BUDGET DEFICIT (SURPLUS)
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1158188,6
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1351382,3
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116,7
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193193,7
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Receipt of loans
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0,0
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0,0
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0,0
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0,0
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Repayment of loans
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78546,0
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78546,0
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100,0
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0,0
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USED BUDGET BALANCES
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-1079642,6
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-1272836,3
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