|
«Report on the implementation of the district budget as of April 1, 2021»
thousand tenge
|
Name
|
Current plan
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Fact as of 01.04.2021
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
2922478,8
|
3054157,3
|
104,5
|
131678,5
|
|
Income, including
|
2893858,8
|
3028532,2
|
104,7
|
134673,4
|
|
Income (1-3 categories)
|
998507,6
|
1133181,0
|
113,5
|
134673,4
|
|
Tax revenue
|
995855,6
|
1127640,6
|
113,2
|
131785,0
|
|
Non-tax receipts
|
302,0
|
891,9
|
295,3
|
589,9
|
|
Proceeds from the sale of fixed assets
|
2350,0
|
4648,5
|
197,8
|
2298,5
|
|
Receipt of transfers
|
1895351,2
|
1895351,2
|
100,0
|
0,0
|
|
Repayment of budget loans
|
28620,0
|
25625,1
|
89,5
|
-2994,9
|
|
EXPENSES
|
2273679,6
|
2273315,5
|
100,0
|
-364,1
|
|
Costs
|
2273679,6
|
2273315,5
|
100,0
|
-364,1
|
|
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)
|
648799,2
|
780841,8
|
120,4
|
132042,6
|
|
Receipt of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Repayment of loans
|
28620,0
|
28620,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-620179,2
|
-752221,8
|
|
|
|
