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

Name

Current  plan

Fact as of 01.11.2024

% of execution

Deviation from the plan for the period

RECEIPTS

10813055,2

10933867,6

101,1

120812,4

Income, including

10716563,2

10798475,7

100,8

81912,5

Income (1-3 categories)

3835149,4

3972312,2

103,6

137162,8

Tax revenue

3761864,6

3893481,7

103,5

131617,1

Non-tax receipts

45278,4

46760,1

103,3

1481,7

Proceeds from the sale of fixed assets

28006,4

32070,4

114,5

4064,0

Receipt of transfers

6881413,8

6826163,5

99,2

-55250,3

Repayment of budget loans

96492,0

135391,9

140,3

38899,9

EXPENSES

12204234,5

12192968,7

99,9

-11265,8

Costs

12014451,5

12003185,7

99,9

-11265,8

Budget loans

189783,0

189783,0

100,0

0,0

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

-1391179,3

-1259101,1

90,5

132078,2

Receipt of loans

1718337,4

1376827,4

80,1

-341510,0

Repayment of loans

96546,9

96546,9

100,0

0,0

USED BUDGET BALANCES

-230611,2

-21179,4