EXPLANATORY NOTE
to the annual report on the implementation of the district budget
Makat district for 2020
1. TAX REVENUE
Income tax is planned - 449028.0 thousand tenge, execution of budget revenues – 865870.3 thousand tenge, or 131.4.1%. Over-fulfillment of the plan in connection with Dossor Service LLP provided additional tax reporting for 2020 in accordance with subparagraph 3 of paragraph 5 of Article 305 of the Tax Code.
Social tax the updated budget for the fiscal year 2020 for social tax is planned-142,386. 0 thousand tenge, actually received-201,243. 9 thousand tenge, or 141.3% over-fulfillment
Property tax in the updated budget for the 2020 fiscal year for property tax is planned - 1217223.0 thousand tenge, actually received-1322067.4 thousand tenge, over the plan received 108.6%.
Internal taxes on goods, works and services in the updated budget for fiscal year 2020 for the income tax are planned - 47513.0 thousand tenge, actually received-49849.4 thousand tenge, 104.9% was received in excess of the plan.
Mandatory payments levied for the commission of legally significant actions and (or) the issuance of documents by authorized state bodies or officials in the budget for the 2020 fiscal year for income tax - 2288.0 thousand tenge, actually received-2429.7 thousand tenge, over the plan received 106.2%.
NON-TAX RECEIPTS
Income from state property with the annual updated plan for 2020 – 10560.0 thousand tenge actually received 11809.5 thousand tenge, the implementation is
111.8%.
Proceeds from the sale of goods (works, services) by state institutions financed from the state budget with the annual updated plan for 2020 – 515.0 thousand tenge actually received 515.8 thousand tenge, the implementation is 100.2%.
Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as contained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan with the annual updated plan for 2020 – 253.0 thousand tenge, 255.4 thousand tenge was actually received, the implementation is 100.9%.
Other non-tax receipts with the annual updated plan for 2020 – 12188.0 thousand tenge, 14604.5 thousand tenge was actually received, the implementation is 119.8%.
PROCEEDS FROM SALE OF BASIC CAPITAL
Proceeds from the sale of land plots with the annual updated plan for 2020 – 6815.0 thousand tenge actually received 7165.3 thousand tenge, over the plan received 105.1 thousand tenge.
RECEIPT OF TRANSFERS
Target current transfers The adjusted budget for fiscal year 2020 planned 1,860,782,0 thousand tenge, received from the regional budget - 1,860,782,0 thousand tenge.
Targeted transfers for development by the adjusted budget for the 2020 financial year were planned for 2,228,450. 0 thousand tenge, received from the regional budget - 2,228,450.0 thousand tenge.
Subventions of the updated budget for the 2020 fiscal year were planned for 2,439,781,0 thousand tenge, received from the regional budget - 2,239,000,0 thousand tenge, or 91.8%.
COSTS
"Public services of a general nature" with the adjusted budget for the reporting financial year – 554830.0 thousand tenge, the cash execution of paid obligations under budget programs amounted to 554730.5 thousand tenge or 100%.
"Defense" with the adjusted budget for the year – 3,935. 0 thousand tenge, cash execution amounted to 3,929. 6 thousand tenge or 99.9%.
"Education" with the adjusted budget - 4,599,632. 0 thousand tenge cash execution amounted to 4,599,540.6 thousand tenge
"Social assistance and social security" with the adjusted budget for the reporting year – 361,337. 0 thousand tenge, cash execution was-361,300. 3 thousand tenge or 100%.
"Housing and communal services" were mastered by 100 %, with the adjusted budget for the reporting financial year - 1,621,007. 0 thousand tenge, cash execution amounted to 1,620,960.7 thousand tenge.
"Culture, sports, tourism and information space" o for the functional group, the costs were mastered by 100%, with the updated plan - 527,600. 0 thousand tenge, the cash execution was 527,586.6 thousand tenge.
"Fuel and energy complex and subsurface use" for the functional group, the costs were mastered by 100%, with the updated plan - 99,091. 0 thousand tenge, the cash execution was 99,090. 5 thousand tenge.
"Agriculture, water, forestry, fisheries and land relations" for the functional group, the costs were mastered by 100%, with the updated plan - 7 196.0 thousand tenge, cash execution was - 7 195.2 thousand tenge
"The industry, architectural, town-planning and construction activity" costs mastered by 100 %, with the specified plan – 27 484,0 thousand KZT, cash execution amounted to 27 482,3 thousand tenge
"Transport and communication" input mastered for 98.1%, with specified plan – 2 113 226,0 thousand KZT, cash execution amounted to 2 073 685,2 thousand tenge.
"Other" expenses for the functional group were disbursed by 100 %, with the updated plan – 6,595. 0 thousand tenge, cash execution amounted to 6,594.1 thousand tenge.
"Debt service" costs were mastered by 100.0 %, with the updated plan -8.0 thousand tenge, cash execution was-8.0 thousand tenge.
"Transfers" costs were mastered by 100 %, with the updated plan-604,013. 0 thousand tenge, cash execution was-604,013. 0 thousand tenge.
"Repayment of loans" was disbursed by 100 %, with the updated plan – 8,592. 0 thousand tenge, cash execution was 8,592.0 thousand tenge.