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«On the implementation of the district budget as of July 1, 2022»
«On the implementation of the district budget as of July 1, 2022»
|
№ |
Name |
Updated budget for 2022 |
Payment plan |
Cash execution |
Percent |
|
1 |
Revenue |
13863217,0 |
6668499,4 |
6798130,3 |
101,9 |
|
|
Own income, total |
5321396,0 |
2055990,0 |
2184123,0 |
105,9 |
|
|
Tax revenue |
5284565,0 |
2 044 311,7
|
2 165 027,0
|
105,9 |
|
|
Non-tax receipts |
5831,0 |
1072,3 |
7720,6 |
720,0 |
|
|
Proceeds from the sale of fixed assets |
31000,0 |
10606,0 |
11375,4 |
107,3 |
|
|
Transfer receipts, total |
7687564,7 |
3947597,7 |
3948364,7 |
100 |
|
|
Targeted current transfers |
2393735,9 |
800910,7 |
801677,7 |
100 |
|
|
Targeted development transfers |
984587,8 |
46687,0 |
46687,0 |
100 |
|
|
Subventions from the republican budget for other expenses |
4309241,0 |
3100000,0 |
3100000,0 |
100 |
|
2 |
Costs |
13863217,0 |
5425762,5 |
5425456,5 |
100 |
|
3 |
Net budget lending |
119879,0 |
75822,9 |
82371,8 |
|
|
|
Budget loans |
248103,0 |
248103,0 |
137835,0 |
|
|
|
Repayment of budget loans |
128224,0 |
62012,1 |
55463,1 |
89,4 |
|
4 |
Balance on transactions with financial assets |
0 |
0 |
0 |
|
|
|
Acquisition of financial assets |
0 |
0 |
0 |
|
|
5 |
Budget deficit (surplus) |
-119879,0 |
727670,0 |
834179,5 |
|
|
6 |
Financing the budget deficit (using the surplus) |
119879,0 |
-727670,0 |
-834179,5 |
|
|
|
Receipt of loans |
248103,0 |
137835,0 |
137835,0 |
|
|
|
Repayment of loans |
128224,0 |
62938,8 |
62938,8 |
100,0 |
|
|
Budget balances used |
427027,4 |
-802566,2 |
-909075,7 |
|
|
|
For reference |
|
|
|
|
|
|
Budget balances at the beginning of the fiscal year |
|
|
427027,4 |
|
|
|
Budget balances at the end of the reporting period |
|
|
1336103148,2 |
|