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«Report on the implementation of the district budget as of November 1, 2020»
thousand tenge
|
Name |
Annual plan |
Fact as of 01.11.2020 |
% of execution |
Deviation from the plan for the period |
|
RECEIPTS |
11624312,0 |
11828532,2 |
101,8 |
204220,2 |
|
Income, including |
11595820,0 |
11742016,2 |
101,3 |
146196,2 |
|
Income (1-3 categories) |
3427246,3 |
3573465,5 |
104,3 |
146219,2 |
|
Tax revenue |
3404037,3 |
3529739,8 |
103,7 |
125702,5 |
|
Non-tax receipts |
10406,0 |
19588,2 |
188,2 |
9182,2 |
|
Proceeds from the sale of fixed assets |
12803,0 |
24137,5 |
188,5 |
11334,5 |
|
Receipt of transfers |
8168573,7 |
8168550,7 |
100,0 |
-23,0 |
|
Repayment of budget loans |
28492,0 |
86516,0 |
303,7 |
58024,0 |
|
EXPENSES |
12318167,6 |
12102705,3 |
98,3 |
-215462,3 |
|
Costs |
12115366,6 |
11899904,3 |
98,2 |
-215462,3 |
|
Budget loans |
202801,0 |
202801,0 |
100,0 |
0,0 |
|
Acquisition of financial assets |
0,0 |
0,0 |
0,0 |
0,0 |
|
BUDGET DEFICIT (SURPLUS) |
-693855,6 |
-274173,1 |
39,5 |
419682,5 |
|
Receipt of loans |
1174980,1 |
1174980,1 |
100,0 |
0,0 |
|
Repayment of loans |
28492,0 |
28492,0 |
100,0 |
0,0 |
|
USED BUDGET BALANCES |
-452632,5 |
-872315,0 |
|
|