Information on the execution of the budget of the Koksu region
as of 01 July 2020
The approved budget for revenues and expenditures of the Koksu district for 2020 is 9873539.0 thousand tenge, the volume of the revised budget is 9873539.0 thousand tenge.
As of July 01, 2020, with the adjusted plan of 5721995.2 thousand tenge, the receipt amounted to 5959960.1 thousand tenge or 104.2%. At the expense of the regional budget, transfers were received 5316720.2 thousand tenge or 100.0%.
Own income with the plan of 405275.0 thousand tenge, the receipt amounted to 643239.9 thousand tenge or 158.7% including:
Tax receipts with the plan of 402,269.0 thousand tenge, in fact, 630,546.3 thousand tenge or 156.7% were received.
Non-tax receipts with the plan of 3006.0 thousand tenge, in fact, 6116.2 thousand tenge, or 203.5%, were received.
On the expenditure side of the budget, as of July 1, 2020, the execution amounted to 97.6%. With a financing plan of 5765.2 million tenge, the development amounted to 5623.8 million tenge, the unused amount was 141.4 million tenge, including
- 129.4 million tenge - for the implementation of the El Besigi program at the expense of the Republic of Belarus due to the lack of the volume of work performed on the overhaul of secondary school No. 5 in Akshatogan Akshatogan auylyndagy village;
- 0.9 million tenge for the implementation of the El Besigi program at the expense of the Republic of Belarus, saving funds for the average repair of street roads in the village of Akshatogan;
- 0.5 million tenge - savings on social benefits;
- 9.9 million tenge unpaid amount for public works in the employment center;
- 0.7 million tenge balances by specifications.
Head of Finance Department
Koksu district A. Dzhetpisbaev