|
|
Name
|
Current plan
|
Fact as of 01.11.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
8659544,0
|
9039466,9
|
104,4
|
379922,9
|
|
Income, including
|
8580998,0
|
8891874,6
|
103,6
|
310876,6
|
|
Income (1-3 categories)
|
3442211,0
|
3801323,3
|
110,4
|
359112,3
|
|
Tax revenue
|
3426370,0
|
3724495,6
|
108,7
|
298125,6
|
|
Non-tax receipts
|
505,0
|
40117,1
|
7944,0
|
39612,1
|
|
Proceeds from the sale of fixed assets
|
15336,0
|
36710,6
|
239,4
|
21374,6
|
|
Receipt of transfers
|
5138787,0
|
5090551,3
|
99,1
|
-48235,7
|
|
Repayment of budget loans
|
78546,0
|
147592,3
|
187,9
|
69046,3
|
|
EXPENSES
|
8596104,2
|
8574598,4
|
99,7
|
-21505,8
|
|
Costs
|
8327004,2
|
8305498,4
|
99,7
|
-21505,8
|
|
Budget loans
|
269100,0
|
269100,0
|
100,0
|
0,0
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
63439,8
|
464868,5
|
732,8
|
401428,7
|
|
Receipt of loans
|
269100,0
|
269100,0
|
100,0
|
0,0
|
|
Repayment of loans
|
78546,0
|
78546,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-253993,8
|
-655422,5
|
|
|
|
