|
|
Name
|
Current plan
|
Fact as of 01.06.2024
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
6388575,1
|
6414498,1
|
100,4
|
25923,0
|
|
Income, including
|
6292083,1
|
6342293,2
|
100,8
|
50210,1
|
|
Income (1-3 categories)
|
2455701,6
|
2505911,7
|
102,0
|
50210,1
|
|
Tax revenue
|
2434980,7
|
2464378,7
|
101,2
|
29398,0
|
|
Non-tax receipts
|
13322,7
|
33878,4
|
254,3
|
20555,7
|
|
Proceeds from the sale of fixed assets
|
7398,2
|
7654,6
|
103,5
|
256,4
|
|
Receipt of transfers
|
3836381,5
|
3836381,5
|
100,0
|
0,0
|
|
Repayment of budget loans
|
96492,0
|
72204,9
|
74,8
|
-24287,1
|
|
EXPENSES
|
4447174,0
|
4446991,4
|
100,0
|
-182,6
|
|
Costs
|
4447174,0
|
4446991,4
|
100,0
|
-182,6
|
|
Budget loans
|
|
|
|
|
|
Acquisition of financial assets
|
|
|
|
|
|
BUDGET DEFICIT (SURPLUS)
|
1941401,1
|
1967506,7
|
101,3
|
26105,6
|
|
Receipt of loans
|
|
|
|
|
|
Repayment of loans
|
96546,9
|
96546,9
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-1844854,2
|
-1870959,8
|
|
|
|
