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

Name

Current  plan

Fact as of 01.05.2025

% of execution

Deviation from the plan for the period

RECEIPTS

3424922,0

3123485,4

91,2

-301436,6

Income, including

3318437,0

3069476,6

92,5

-248960,4

Income (1-3 categories)

1526631,0

1702507,6

111,5

175876,6

Tax revenue

1521777,0

1679022,3

110,3

157245,3

Non-tax receipts

9922,0

9922,0

Proceeds from the sale of fixed assets

4854,0

13563,3

279,4

8709,3

Receipt of transfers

1791806,0

1366969,0

76,3

-424837,0

Repayment of budget loans

106485,0

54008,8

50,7

-52476,2

EXPENSES

3447010,2

3446284,7

100,0

-725,5

Costs

3447010,2

3446284,7

100,0

-725,5

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

-22088,2

-322799,3

Receipt of loans

Repayment of loans

106485,0

106485,0

100,0

USED BUDGET BALANCES

128573,2

429284,3