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«Report on the implementation of the district budget as of August 1, 2026»
thousand tenge
|
Name |
Current plan |
Fact as of 01.08.2026 |
% of execution |
Deviation from the plan for the period |
|
RECEIPTS |
4518365,6 |
4682897,2 |
103,6 |
164531,6 |
|
Income, including |
4382959,6 |
4557142,7 |
104,0 |
174183,1 |
|
Income (1-3 categories) |
2326368,7 |
2500551,8 |
107,5 |
174183,1 |
|
Tax revenue |
2277926,7 |
2434819,1 |
106,9 |
156892,4 |
|
Non-tax receipts |
37909,0 |
52081,1 |
137,4 |
14172,1 |
|
Proceeds from the sale of fixed assets |
10533,0 |
13651,6 |
129,6 |
3118,6 |
|
Receipt of transfers |
2056590,9 |
2056590,9 |
100,0 |
|
|
Repayment of budget loans |
135406,0 |
125754,5 |
92,9 |
-9651,5 |
|
EXPENSES |
4253505,5 |
4206729,7 |
98,9 |
-46775,8 |
|
Costs |
4253505,5 |
4206729,7 |
98,9 |
-46775,8 |
|
Budget loans |
|
|
|
|
|
Acquisition of financial assets |
|
|
|
|
|
BUDGET DEFICIT (SURPLUS) |
264860,1 |
476167,5 |
|
|
|
Receipt of loans |
|
|
|
|
|
Repayment of loans |
279609,0 |
279609,0 |
100,0 |
|
|
USED BUDGET BALANCES |
14748,9 |
-196558,5 |
|
|