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

Name

Current  plan

Fact as of 01.12.2024

% of execution

Deviation from the plan for the period

RECEIPTS

12793136,6

13232926,8

103,4

439790,2

Income, including

12696644,6

13087090,1

103,1

390445,5

Income (1-3 categories)

4703143,6

5093677,0

108,3

390533,4

Tax revenue

4628866,7

5011954,8

108,3

383088,1

Non-tax receipts

46270,5

48421,6

104,6

2151,1

Proceeds from the sale of fixed assets

28006,4

33300,6

118,9

5294,2

Receipt of transfers

7993501,0

7993413,1

100,0

-87,9

Repayment of budget loans

96492,0

145836,7

151,1

49344,7

EXPENSES

14448740,4

14429116,5

99,9

-19623,9

Costs

14258957,4

14239333,5

99,9

-19623,9

Budget loans

189783,0

189783,0

100,0

0,0

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

-1655603,8

-1196189,7

72,3

459414,1

Receipt of loans

2243174,0

1809364,0

80,7

-433810,0

Repayment of loans

96546,9

96546,9

100,0

0,0

USED BUDGET BALANCES

-491023,3

-516627,4