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

Name

Current  plan

Fact as of 01.03.2025

% of execution

Deviation from the plan for the period

RECEIPTS

1801177,4

1820836,1

101,1

19658,7

Income, including

1786077,4

1791718,1

100,3

5640,7

Income (1-3 categories)

1153341,8

1238982,5

107,4

85640,7

Tax revenue

1153031,8

1231031,0

106,8

77999,2

Non-tax receipts

6495,5

6495,5

Proceeds from the sale of fixed assets

310,0

1456,0

469,7

1146,0

Receipt of transfers

632735,6

552735,6

87,4

-80000,0

Repayment of budget loans

15100,0

29118,0

192,8

14018,0

EXPENSES

1185611,1

1181744,8

99,7

-3866,3

Costs

1185611,1

1181744,8

99,7

-3866,3

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

615566,3

639091,3

103,8

23525,0

Receipt of loans

Repayment of loans

15100,0

15100,0

100,0

USED BUDGET BALANCES

-600466,3

-623991,3