|
«Report on the implementation of the district budget as of January 1, 2022»
thousand tenge
|
Name
|
Current plan
|
Fact as of 01.01.2022
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
13287475,7
|
13388115,0
|
100,8
|
100640
|
|
Income, including
|
13287475,7
|
13388115,0
|
100,8
|
100640
|
|
Tax revenue
|
4550439,8
|
4612255,1
|
101,4
|
61816
|
|
Non-tax receipts
|
6884,9
|
9012,5
|
130,9
|
2127,6
|
|
Proceeds from the sale of fixed assets
|
28941,5
|
34040,2
|
117,6
|
5098,7
|
|
Receipt of transfers
|
7721008,1
|
7721008,1
|
100,0
|
0,0
|
|
Repayment of budget loans
|
108224,0
|
131840,2
|
121,8
|
23616,2
|
|
EXPENSES
|
13287475,7
|
12915770,6
|
97,2
|
371705,1
|
|
Costs
|
13287475,7
|
12915770,6
|
97,2
|
371705,1
|
|
Budget loans
|
108224,0
|
131840,2
|
121,8
|
23616,2
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
-4242200,0
|
-3506200,0
|
|
7748400
|
|
Receipt of loans
|
307211,7
|
307211,7
|
100,0
|
0,0
|
|
Repayment of loans
|
113292,7
|
113292,7
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
513440,7
|
94314,0
|
|
|
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