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

Name

Current  plan

Fact as of 01.04.2025

% of execution

Deviation from the plan for the period

RECEIPTS

2306244,6

2445876,9

106,1

139632,3

Income, including

2277623,6

2404426,4

105,6

126802,8

Income (1-3 categories)

1239444,0

1480246,8

119,4

240802,8

Tax revenue

1237328,0

1458874,7

117,9

221546,7

Non-tax receipts

8358,1

8358,1

Proceeds from the sale of fixed assets

2116,0

13014,0

615,0

10898,0

Receipt of transfers

1038179,6

924179,6

89,0

-114000,0

Repayment of budget loans

28621,0

41450,5

144,8

12829,5

EXPENSES

2074306,3

2073753,5

100,0

-552,8

Costs

2074306,3

2073753,5

100,0

-552,8

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

231938,3

372123,4

160,4

140185,1

Receipt of loans

Repayment of loans

28621,0

28621,0

100,0

USED BUDGET BALANCES

-203317,3

-343502,4