|
|
Name
|
Current plan
|
Fact as of 01.01.2024
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
11615569,9
|
12325302,8
|
106,1
|
709732,9
|
|
Income, including
|
11470810,9
|
12147735,8
|
105,9
|
676924,9
|
|
Income (1-3 categories)
|
4373992,0
|
5050917,6
|
115,5
|
676925,6
|
|
Tax revenue
|
4358434,0
|
4955553,0
|
113,7
|
597119,0
|
|
Non-tax receipts
|
222,0
|
47753,1
|
21510,4
|
47531,1
|
|
Proceeds from the sale of fixed assets
|
15336,0
|
47611,5
|
310,5
|
32275,5
|
|
Receipt of transfers
|
7096818,9
|
7096818,2
|
100,0
|
-0,7
|
|
Repayment of budget loans
|
144759,0
|
177567,0
|
122,7
|
32808,0
|
|
EXPENSES
|
11769359,8
|
11728103,5
|
99,6
|
-41256,3
|
|
Costs
|
11500259,8
|
11459003,5
|
99,6
|
-41256,3
|
|
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)
|
-153789,9
|
597199,3
|
388,3
|
750989,2
|
|
Receipt of loans
|
269100,0
|
269100,0
|
100,0
|
0,0
|
|
Repayment of loans
|
144759,0
|
144759,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
29448,9
|
-721540,3
|
|
|
|
