|
|
Name
|
Current plan
|
Fact as of 01.10.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
8149555,2
|
8520119,6
|
104,5
|
370564,4
|
|
Income, including
|
8071009,2
|
8389820,2
|
104,0
|
318811,0
|
|
Income (1-3 categories)
|
3382902,0
|
3701713,2
|
109,4
|
318811,2
|
|
Tax revenue
|
3367356,0
|
3633726,6
|
107,9
|
266370,6
|
|
Non-tax receipts
|
210,0
|
33563,0
|
15982,4
|
33353,0
|
|
Proceeds from the sale of fixed assets
|
15336,0
|
34423,6
|
224,5
|
19087,6
|
|
Receipt of transfers
|
4688107,2
|
4688107,0
|
100,0
|
-0,2
|
|
Repayment of budget loans
|
78546,0
|
130299,4
|
165,9
|
51753,4
|
|
EXPENSES
|
7522764,7
|
7522249,7
|
100,0
|
-515,0
|
|
Costs
|
7305414,7
|
7304899,7
|
100,0
|
-515,0
|
|
Budget loans
|
217350,0
|
217350,0
|
100,0
|
0,0
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
626790,5
|
997869,9
|
159,2
|
371079,4
|
|
Receipt of loans
|
217350,0
|
217350,0
|
100,0
|
0,0
|
|
Repayment of loans
|
78546,0
|
78546,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-765594,5
|
-1136673,9
|
|
|
|
