«Report on the implementation of the district budget as of February 1, 2024»

Name

Current  plan

Fact as of 01.02.2024

% of execution

Deviation from the plan for the period

RECEIPTS

1189123,0

1222053,7

102,8

32930,7

Income, including

1189123,0

1209377,6

101,7

20254,6

Income (1-3 categories)

171038,0

191292,6

111,8

20254,6

Tax revenue

170503,0

178659,9

104,8

8156,9

Non-tax receipts

11972,9

11972,9

Proceeds from the sale of fixed assets

535,0

659,8

123,3

124,8

Receipt of transfers

1018085,0

1018085,0

100,0

Repayment of budget loans

12676,1

12676,1

EXPENSES

449426,0

447517,5

99,6

-1908,5

Costs

449426,0

447517,5

99,6

-1908,5

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

739697,0

774536,2

104,7

34839,2

Receipt of loans

Repayment of loans

USED BUDGET BALANCES

-739697,0

-774536,2