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

Name

Current  plan

Fact as of 01.07.2024

% of execution

Deviation from the plan for the period

RECEIPTS

7251857,6

7326587,9

101,0

74730,3

Income, including

7155365,6

7241144,0

101,2

85778,4

Income (1-3 categories)

2583522,4

2669300,8

103,3

85778,4

Tax revenue

2561711,2

2615249,6

102,1

53538,4

Non-tax receipts

13334,4

36971,4

277,3

23637,0

Proceeds from the sale of fixed assets

8476,8

17079,8

201,5

8603,0

Receipt of transfers

4571843,2

4571843,2

100,0

0,0

Repayment of budget loans

96492,0

85443,9

88,6

-11048,1

EXPENSES

5977800,1

5977674,0

100,0

-126,1

Costs

5977800,1

5977674,0

100,0

-126,1

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

1274057,5

1348913,9

105,9

74856,4

Receipt of loans

Repayment of loans

96546,9

96546,9

100,0

0,0

USED BUDGET BALANCES

-1177510,6

-1252367,0