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

Name

Current  plan

Fact as of 01.05.2024

% of execution

Deviation from the plan for the period

RECEIPTS

5054614,1

5079393,2

100,5

24779,1

Income, including

4958122,1

5021401,5

101,3

63279,4

Income (1-3 categories)

1531090,9

1594370,3

104,1

63279,4

Tax revenue

1510783,4

1556251,3

103,0

45467,9

Non-tax receipts

13314,5

31489,1

236,5

18174,6

Proceeds from the sale of fixed assets

6993,0

6629,9

94,8

-363,1

Receipt of transfers

3427031,2

3427031,2

100,0

0,0

Repayment of budget loans

96492,0

57991,7

60,1

-38500,3

EXPENSES

3510400,3

3510279,4

100,0

-120,9

Costs

3510400,3

3510279,4

100,0

-120,9

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

1544213,8

1569113,8

101,6

24900,0

Receipt of loans

Repayment of loans

96546,9

96546,9

100,0

0,0

USED BUDGET BALANCES

-1447666,9

-1472566,9