«Report on the implementation of the district budget as of February 1, 2025»

Name

Current  plan

Fact as of 01.02.2025

% of execution

Deviation from the plan for the period

RECEIPTS

547146,0

612348,0

111,9

65202,0

Income, including

547146,0

594157,8

108,6

47011,8

Income (1-3 categories)

146708,0

193719,8

132,0

47011,8

Tax revenue

146398,0

191260,1

130,6

44862,1

Non-tax receipts

2035,7

2035,7

Proceeds from the sale of fixed assets

310,0

424,0

136,8

114,0

Receipt of transfers

400438,0

400438,0

100,0

0,0

Repayment of budget loans

18190,2

18190,2

EXPENSES

390487,0

390018,3

99,9

-468,7

Costs

390487,0

390018,3

99,9

-468,7

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

156659,0

222329,7

78,3

65670,7

Receipt of loans

Repayment of loans

USED BUDGET BALANCES

-156659,0

-222329,7