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

Name

Current  plan

Fact as of 01.09.2024

% of execution

Deviation from the plan for the period

RECEIPTS

9318782,3

9401553,8

100,9

82771,5

Income, including

9222290,3

9290209,9

100,7

67919,6

Income (1-3 categories)

3610439,3

3700427,9

102,5

89988,6

Tax revenue

3562137,5

3636339,3

102,1

74201,8

Non-tax receipts

34103,8

38447,8

112,7

4344,0

Proceeds from the sale of fixed assets

14198,0

25640,8

180,6

11442,8

Receipt of transfers

5611851,0

5589782,0

99,6

-22069,0

Repayment of budget loans

96492,0

111343,9

115,4

14851,9

EXPENSES

8794774,3

8778541,9

99,8

-16232,4

Costs

8750528,3

8739053,9

99,9

-11474,4

Budget loans

44246,0

39488,0

89,2

-4758,0

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

524008,0

623011,9

118,9

99003,9

Receipt of loans

518052,0

513294,0

99,1

-4758,0

Repayment of loans

96546,9

96546,9

100,0

0,0

USED BUDGET BALANCES

-945513,1

-1039759,0