|
«Report on the implementation of the district budget as of June 1, 2021»
thousand tenge
|
Name
|
Current plan
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Fact as of 01.06.2021
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
4920852,5
|
5049500,9
|
102,6
|
128648,4
|
|
Income, including
|
4875334,1
|
4998824,6
|
102,5
|
123490,5
|
|
Income (1-3 categories)
|
1848743,4
|
1972233,9
|
106,7
|
123490,5
|
|
Tax revenue
|
1843837,0
|
1962399,8
|
106,4
|
118562,8
|
|
Non-tax receipts
|
506,4
|
-1608,1
|
-317,6
|
-2114,5
|
|
Proceeds from the sale of fixed assets
|
4400,0
|
11442,2
|
260,0
|
7042,2
|
|
Receipt of transfers
|
3026590,7
|
3026590,7
|
100,0
|
0,0
|
|
Repayment of budget loans
|
45518,4
|
50676,3
|
111,3
|
5157,9
|
|
EXPENSES
|
4134610,5
|
4098443,5
|
99,1
|
-36167,0
|
|
Costs
|
3915835,5
|
3914672,0
|
100,0
|
-1163,5
|
|
Budget loans
|
218775,0
|
183771,5
|
84,0
|
-35003,5
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
786242,0
|
951057,4
|
121,0
|
164815,4
|
|
Receipt of loans
|
218775,0
|
218775,0
|
100,0
|
0,0
|
|
Repayment of loans
|
47080,9
|
47080,9
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-957936,1
|
-1122751,5
|
|
|
|
