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

Name

Current  plan

Fact as of 01.12.2025

% of execution

Deviation from the plan for the period

RECEIPTS

9695292,5

10252072,3

105,7

556779,8

Income, including

9559886,5

10086712,7

105,5

526826,2

Income (1-3 categories)

4994872,8

5575209,0

111,6

580336,2

Tax revenue

4957008,8

5491439,4

110,8

534428,6

Non-tax receipts

12994,0

51491,8

396,3

38499,8

Proceeds from the sale of fixed assets

24870,0

32277,8

129,8

7407,8

Receipt of transfers

4565013,7

4511503,7

98,8

-53510,0

Repayment of budget loans

135406,0

165359,6

122,1

29953,6

EXPENSES

9769946,0

9765278,3

100,0

-4667,7

Costs

9677544,0

9672876,3

100,0

-4667,7

Budget loans

92402,0

92402,0

100,0

0,0

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

-74653,5

486794,0

Receipt of loans

213340,0

213340,0

100,0

Repayment of loans

135406,0

135406,0

100,0

USED BUDGET BALANCES

-3280,5

-564728,0