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

Name

Current  plan

Fact as of 01.06.2025

% of execution

Deviation from the plan for the period

RECEIPTS

4904050,3

4627897,1

94,4

-276153,2

Income, including

4797565,3

4557634,2

95,0

-239931,1

Income (1-3 categories)

2243417,0

2533737,0

112,9

290320,0

Tax revenue

2236518,0

2504277,1

112,0

267759,1

Non-tax receipts

20,0

12484,8

62423,8

12464,8

Proceeds from the sale of fixed assets

6879,0

16975,1

246,8

10096,1

Receipt of transfers

2554148,3

2023897,2

79,2

-530251,1

Repayment of budget loans

106485,0

70262,9

66,0

-36222,1

EXPENSES

4350059,3

4341221,2

99,8

-8838,1

Costs

4350059,3

4341221,2

99,8

-8838,1

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

553991,0

286675,9

Receipt of loans

Repayment of loans

106485,0

106485,0

100,0

USED BUDGET BALANCES

-447506,0

-180190,9