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

Name

Current  plan

Fact as of 01.10.2024

% of execution

Deviation from the plan for the period

RECEIPTS

10016026,1

10179759,0

101,6

163732,9

Income, including

9919534,1

10057771,6

101,4

138237,5

Income (1-3 categories)

3696169,0

3856475,5

102,5

160306,5

Tax revenue

3647848,5

3782209,8

103,7

134361,3

Non-tax receipts

34122,5

46259,2

135,6

12136,7

Proceeds from the sale of fixed assets

14198,0

28006,5

197,3

13808,5

Receipt of transfers

6223365,1

6201296,1

99,6

-22069,0

Repayment of budget loans

96492,0

121987,4

126,4

25495,4

EXPENSES

10477004,8

10468288,7

99,9

-8716,1

Costs

10287221,8

10278505,7

99,9

-8716,1

Budget loans

189783,0

189783,0

100,0

0,0

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

-460978,7

-288529,7

62,6

172449,0

Receipt of loans

1078170,6

932633,6

86,5

-145537,0

Repayment of loans

96546,9

96546,9

100,0

0,0

USED BUDGET BALANCES

-520645,0

-547557,0