|
«Report on the implementation of the district budget as of January 1, 2021»
thousand tenge
|
Name
|
Annual plan
|
Fact as of 01.01.2021
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
13982775,8
|
14230432,8
|
101,8
|
247657,0
|
|
Income, including
|
13887951,6
|
14127388,5
|
101,7
|
239436,9
|
|
Income (1-3 categories)
|
4671026,5
|
4910463,4
|
105,1
|
239436,9
|
|
Tax revenue
|
4639707,5
|
4854869,6
|
104,6
|
215162,1
|
|
Non-tax receipts
|
11375,0
|
28806,8
|
253,2
|
17431,8
|
|
Proceeds from the sale of fixed assets
|
19944,0
|
26787,0
|
134,3
|
6843,0
|
|
Receipt of transfers
|
9216925,1
|
9216925,1
|
100,0
|
0,0
|
|
Repayment of budget loans
|
94824,2
|
103044,3
|
108,7
|
8220,1
|
|
EXPENSES
|
15451521,4
|
15160030,5
|
98,1
|
-291490,9
|
|
Costs
|
15216998,5
|
14925507,6
|
98,1
|
-291490,9
|
|
Budget loans
|
234522,9
|
234522,9
|
100,0
|
0,0
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
-1468745,6
|
-929597,8
|
63,3
|
539147,9
|
|
Receipt of loans
|
1393388,8
|
1375484,5
|
98,7
|
0,0
|
|
Repayment of loans
|
94824,2
|
94824,2
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
170181,0
|
-351062,5
|
|
|
|
