Report on the implementation of the district budget as of January 1, 2025

Name

Current  plan

Fact as of 01.01.2025

% of execution

Deviation from the plan for the period

RECEIPTS

13151993,0

13721510,8

104,3

569517,8

Income, including

12989289,0

13565327,3

104,4

576038,3

Income (1-3 categories)

4817746,0

5393784,3

112,0

576038,3

Tax revenue

4734349,1

5302162,6

112,0

567813,5

Non-tax receipts

46270,5

49958,6

108,0

3688,1

Proceeds from the sale of fixed assets

37126,4

41663,1

112,2

4536,7

Receipt of transfers

8171543,0

8171543,0

100,0

0,0

Repayment of budget loans

162704,0

156183,5

96,0

-6520,5

EXPENSES

16346416,8

16223193,7

99,2

-123223,1

Costs

15839214,8

15715991,7

99,2

-123223,1

Budget loans

507202,0

507202,0

100,0

0,0

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

-3194423,8

-2501682,9

78,3

692740,9

Receipt of loans

2586404,8

2586404,8

100,0

0,0

Repayment of loans

162758,9

162758,9

100,0

0,0

USED BUDGET BALANCES

770777,9

78037,0