Меню
Страницы
Статья
«Report on the implementation of the district budget as of December 1, 2023»
|
Name |
Current plan |
Fact as of 01.12.2023 |
% of execution |
Deviation from the plan for the period |
|
RECEIPTS |
10182205,8 |
11195182,7 |
109,9 |
1012976,9 |
|
Income, including |
10103659,8 |
11031134,6 |
109,2 |
927474,8 |
|
Income (1-3 categories) |
4327510,0 |
4871363,5 |
112,6 |
543853,5 |
|
Tax revenue |
4311952,0 |
4785477,4 |
111,0 |
473525,4 |
|
Non-tax receipts |
222,0 |
43289,0 |
19499,5 |
43067,0 |
|
Proceeds from the sale of fixed assets |
15336,0 |
42597,1 |
277,8 |
27261,1 |
|
Receipt of transfers |
5776149,8 |
6159771,1 |
106,6 |
383621,3 |
|
Repayment of budget loans |
78546,0 |
164048,1 |
208,9 |
85502,1 |
|
EXPENSES |
9767878,0 |
9722704,1 |
99,5 |
-45173,9 |
|
Costs |
9498778,0 |
9453604,1 |
99,5 |
-45173,9 |
|
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) |
414327,8 |
1472478,6 |
355,4 |
1058150,8 |
|
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 |
-604881,8 |
-1663032,6 |
|
|