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

Name

Current  plan

Fact as of 01.11.2025

% of execution

Deviation from the plan for the period

RECEIPTS

8900491,8

8935065,6

100,4

34573,8

Income, including

8765085,8

8782519,1

100,2

17433,3

Income (1-3 categories)

4413209,5

4630643,8

104,9

217434,3

Tax revenue

4375347,5

4573620,3

104,5

198272,8

Non-tax receipts

12992,0

24804,9

190,9

11812,9

Proceeds from the sale of fixed assets

24870,0

32218,6

129,5

7348,6

Receipt of transfers

4351876,3

4151875,3

95,4

-200001,0

Repayment of budget loans

135406,0

152546,5

112,7

17140,5

EXPENSES

8764195,8

8763388,2

100,0

-807,6

Costs

8671793,8

8670986,2

100,0

-807,6

Budget loans

92402,0

92402,0

100,0

0,0

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

136296,0

171677,4

Receipt of loans

188340,0

188340,0

100,0

Repayment of loans

135406,0

135406,0

100,0

USED BUDGET BALANCES

-189230,0

-224611,4