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

Name

Current  plan

Fact as of 01.04.2024

% of execution

Deviation from the plan for the period

RECEIPTS

4175575,5

4237430,4

101,5

61854,9

Income, including

4146954,5

4197127,1

101,2

50172,6

Income (1-3 categories)

1314632,0

1364804,6

103,8

50172,6

Tax revenue

1295931,5

1344569,2

103,8

48637,7

Non-tax receipts

13314,5

15315,7

115,0

2001,2

Proceeds from the sale of fixed assets

5386,0

4919,7

91,3

-466,3

Receipt of transfers

2832322,5

2832322,5

100,0

0,0

Repayment of budget loans

28621,0

40303,3

140,8

11682,3

EXPENSES

2496303,9

2496228,7

100,0

-75,2

Costs

2496303,9

2496228,7

100,0

-75,2

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

1679271,6

1741201,7

103,7

61930,1

Receipt of loans

Repayment of loans

28675,9

28675,9

100,0

0,0

USED BUDGET BALANCES

-1650595,7

-1712525,8