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«Report on the implementation of the district budget as of March 1, 2026»
thousand tenge
|
Name |
Current plan |
Fact as of 01.03.2026 |
% of execution |
Deviation from the plan for the period |
|
RECEIPTS |
1225790,7 |
1288565,4 |
105,1 |
62774,7 |
|
Income, including |
1225790,7 |
1254040,6 |
102,3 |
28249,9 |
|
Income (1-3 categories) |
1022631,0 |
1050896,5 |
102,8 |
28265,5 |
|
Tax revenue |
1022321,0 |
1045726,4 |
102,3 |
23405,4 |
|
Non-tax receipts |
|
3805,0 |
|
3805,0 |
|
Proceeds from the sale of fixed assets |
310,0 |
1365,1 |
440,3 |
1055,1 |
|
Receipt of transfers |
203159,7 |
203144,1 |
100,0 |
-15,6 |
|
Repayment of budget loans |
|
34524,8 |
|
34524,8 |
|
EXPENSES |
938758,3 |
936993,8 |
99,8 |
-1764,5 |
|
Costs |
938758,3 |
936993,8 |
99,8 |
-1764,5 |
|
Budget loans |
|
|
|
|
|
Acquisition of financial assets |
|
|
|
|
|
BUDGET DEFICIT (SURPLUS) |
287032,4 |
351571,6 |
|
|
|
Receipt of loans |
|
|
|
|
|
Repayment of loans |
159303,0 |
159303,0 |
100,0 |
|
|
USED BUDGET BALANCES |
-127729,4 |
-192268,6 |
|
|
Дата публикации
03 марта 2026
Дата обновления
03 марта 2026
Тип
Information
Сейчас читают
09 октября 2026