|
«Report on the implementation of the district budget as of March 1, 2021»
thousand tenge
|
Name
|
Current plan
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Fact as of 01.03.2021
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
2070363,8
|
2167325,3
|
104,7
|
96961,5
|
|
Income, including
|
2055263,8
|
2153243,8
|
104,8
|
97980,0
|
|
Income (1-3 categories)
|
957754,6
|
1055734,6
|
110,2
|
97980,0
|
|
Tax revenue
|
956630,6
|
1052215,0
|
110,0
|
95584,4
|
|
Non-tax receipts
|
274,0
|
534,8
|
195,2
|
260,8
|
|
Proceeds from the sale of fixed assets
|
850,0
|
2984,8
|
351,2
|
2134,8
|
|
Receipt of transfers
|
1097509,2
|
1097509,2
|
100,0
|
0,0
|
|
Repayment of budget loans
|
15100,0
|
14081,5
|
93,3
|
-1018,5
|
|
EXPENSES
|
1519638,6
|
1517794,6
|
99,9
|
-1844,0
|
|
Costs
|
1519638,6
|
1517794,6
|
99,9
|
-1844,0
|
|
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)
|
550725,2
|
649530,7
|
117,9
|
98805,5
|
|
Receipt of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Repayment of loans
|
15100,0
|
15100,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-535625,2
|
-634430,7
|
|
|
|
