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

Name

Current  plan

Fact as of 01.07.2026

% of execution

Deviation from the plan for the period

RECEIPTS

3866491,1

3908580,6

101,1

42089,5

Income, including

3775105,1

3805927,5

100,8

30822,4

Income (1-3 categories)

2171935,5

2202757,9

101,4

30822,4

Tax revenue

2124581,3

2141267,2

100,8

16685,9

Non-tax receipts

37892,2

49183,2

129,8

11291,0

Proceeds from the sale of fixed assets

9462,0

12307,5

130,1

2845,5

Receipt of transfers

1603169,6

1603169,6

100,0

Repayment of budget loans

91386,0

102653,1

112,3

11267,1

EXPENSES

3778709,3

3750286,8

99,2

-28422,5

Costs

3778709,3

3750286,8

99,2

-28422,5

Budget loans

Acquisition of financial assets

BUDGET DEFICIT (SURPLUS)

87781,8

158293,8

Receipt of loans

Repayment of loans

279609,0

279609,0

100,0

USED BUDGET BALANCES

191827,2

121315,2