|
«Report on the implementation of the district budget as of May 1, 2021»
thousand tenge
|
Name
|
Current plan
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Fact as of 01.05.2021
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
3856909,4
|
3998685,7
|
103,7
|
141776,3
|
|
Income, including
|
3814897,2
|
3963049,3
|
103,9
|
148152,1
|
|
Income (1-3 categories)
|
1100533,0
|
1248685,1
|
113,5
|
148152,1
|
|
Tax revenue
|
1096744,6
|
1242485,4
|
113,3
|
145740,8
|
|
Non-tax receipts
|
101,4
|
-2436,2
|
-2402,5
|
-2537,6
|
|
Proceeds from the sale of fixed assets
|
3687,0
|
8635,9
|
234,2
|
4948,9
|
|
Receipt of transfers
|
2714364,2
|
2714364,2
|
100,0
|
0,0
|
|
Repayment of budget loans
|
42012,2
|
35636,4
|
84,8
|
-6375,8
|
|
EXPENSES
|
3238649,7
|
3237451,2
|
100,0
|
-1198,5
|
|
Costs
|
3085506,7
|
3084308,2
|
100,0
|
-1198,5
|
|
Budget loans
|
153143,0
|
153143,0
|
100,0
|
0,0
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
618259,7
|
761234,5
|
123,1
|
142974,9
|
|
Receipt of loans
|
153143,0
|
153143,0
|
100,0
|
0,0
|
|
Repayment of loans
|
42012,2
|
42012,2
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-729390,5
|
-872365,3
|
|
|
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