Utilization of a budget

Implementation of the budget of Zharma region of East Kazakhstan for October 1, 2011

Overall results of budget implementation of Zharma region of East Kazakhstan as a whole are characterized by the following indicators:
(KZT)

Name Approved budget for reported financial year Approved budget for reported financial year A consolidated financing plan for the reporting period the cash execution % to the combined plan of financing
I. Revenue 3320799,0 3834095,0 3023133,0 3121502,1 103,3
Tax revenues 799966,0 816385,0 614742,0 720729,7 117,2
Non-tax revenue 2092,0 1907,0 1305,0 5229,3 400,7
Revenues from capital assets sale 59456,0 53222,0 15143,0 3600,1 23,8
Income of transferts 2459285,0 2962581,0 2391943,0 2391943,0 100,0
II. Inputs 3310799,0 3859450,7 3041571,7 3028229,6 99,6
III.Budget  crediting 32319,0 33034,0 16024,0 15628,7 0
IV. The balance of operations with financial assets 10000,0 10000,0 10000,0 9150,0 0
V. Deficit (surplus) of a budget -32319,0 -68389,7 -44462,7 68493,8 0
VI. FINANCING OF BUDGET DEFICIT (the use of surplus) 32319 68389,7 44462,7 -68493,8
Used budgetary surpluses 35355,7 28438,7 -84517,8

 

Balance of budgetary funds at the beginning of the financial year

 

 

 

35355,7

 

Balance of budgetary funds to the end of reporting period

 

 

 

119873,5

 

17-11-2014