«Report on the implementation of the district budget as of January 1, 2026»

Name

Current  plan

Fact as of 01.01.2026

% of execution

Deviation from the plan for the period

RECEIPTS

10685928,9

11036415,8

103,3

350486,9

Income, including

10485176,9

10858147,2

103,6

372970,3

Income (1-3 categories)

5113499,4

5558794,7

108,7

445295,3

Tax revenue

5075635,4

5463360,0

107,6

387724,6

Non-tax receipts

12994,0

61349,7

472,1

48355,7

Proceeds from the sale of fixed assets

24870,0

34085,0

137,1

9215,0

Receipt of transfers

5371677,5

5299352,5

98,7

-72325,0

Repayment of budget loans

200752,0

178268,6

88,8

-22483,4

EXPENSES

11413571,4

11394690,1

99,8

-18881,3

Costs

11321169,4

11302288,1

99,8

-18881,3

Budget loans

92402,0

92402,0

100,0

0,0

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

-727642,5

-358274,3

Receipt of loans

236605,0

236605,0

100,0

Repayment of loans

200752,0

200752,0

100,0

USED BUDGET BALANCES

691789,5

322421,3