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

Name

Current  plan

Fact as of 01.03.2024

% of execution

Deviation from the plan for the period

RECEIPTS

3314951,5

3342567,5

100,8

27616,0

Income, including

3299851,5

3316194,2

100,5

16342,7

Income (1-3 categories)

1160218,0

1176560,7

101,4

16342,7

Tax revenue

1156628,0

1159059,1

100,2

2431,1

Non-tax receipts

0,0

13232,3

0,0

13232,3

Proceeds from the sale of fixed assets

3590,0

4269,3

118,9

679,3

Receipt of transfers

2139633,5

2139633,5

100,0

0,0

Repayment of budget loans

15100,0

26373,3

174,7

11273,3

EXPENSES

1556680,3

1556441,2

100,0

-239,1

Costs

1556680,3

1556441,2

100,0

-239,1

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

1758271,2

1786126,3

101,6

27855,1

Receipt of loans

Repayment of loans

15154,9

15154,9

100,0

0,0

USED BUDGET BALANCES

-1743116,3

-1770971,4