|
«Report on the implementation of the district budget as of February 1, 2021»
thousand tenge
|
Name
|
Current plan
|
Fact as of 01.02.2021
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
881994,0
|
906787,1
|
102,8
|
24793,1
|
|
Income, including
|
881994,0
|
898688,5
|
101,9
|
16694,5
|
|
Income (1-3 categories)
|
25110,0
|
41804,5
|
166,5
|
16694,5
|
|
Tax revenue
|
24798,0
|
39169,7
|
158,0
|
14371,7
|
|
Non-tax receipts
|
162,0
|
289,1
|
178,5
|
127,1
|
|
Proceeds from the sale of fixed assets
|
150,0
|
2345,7
|
1563,8
|
2195,7
|
|
Receipt of transfers
|
856884,0
|
856884,0
|
100,0
|
0,0
|
|
Repayment of budget loans
|
0,0
|
8098,6
|
0,0
|
8098,6
|
|
EXPENSES
|
630704,0
|
628870,1
|
99,7
|
-1833,9
|
|
Costs
|
630704,0
|
628870,1
|
99,7
|
-1833,9
|
|
Budget loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
251290,0
|
277917,0
|
110,6
|
26627,0
|
|
Receipt of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Repayment of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
USED BUDGET BALANCES
|
-251290,0
|
-277917,0
|
|
|
|
