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

Name

Current  plan

Fact as of 01.10.2025

% of execution

Deviation from the plan for the period

RECEIPTS

8296371,4

8517371,4

102,7

221000,0

Income, including

8160965,4

8387380,7

102,8

226415,3

Income (1-3 categories)

4279250,4

4505666,7

105,3

226416,3

Tax revenue

4244957,4

4459072,2

105,0

214114,8

Non-tax receipts

12984,0

22383,6

172,4

9399,6

Proceeds from the sale of fixed assets

21309,0

24210,9

113,6

2901,9

Receipt of transfers

3881715,0

3881714,0

100,0

-1,0

Repayment of budget loans

135406,0

129990,7

96,0

-5415,3

EXPENSES

7824566,5

7824014,2

100,0

-552,3

Costs

7824566,5

7824014,2

100,0

-552,3

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

471804,9

693357,2

Receipt of loans

92402,0

Repayment of loans

135406,0

135406,0

100,0

USED BUDGET BALANCES

-428800,9

-557951,2