The adjusted revenue plan of the local budget of the district for 2023 was fulfilled by 4,118,359.0 thousand tenge, actual revenues were fulfilled by 4,710,080.5 thousand tenge or 107.5%, which exceeds the plan by 591,721.5 thousand tenge.
The updated plan for tax revenues was fulfilled by 113%, by 530,412.9 thousand tenge more. Including:
Income withheld at the source of payment, due to an increase in the tax base, decreased by 232921.8 thousand tenge and executed by 128.9%.
According to the social tax, more than 124,386.9 thousand tenge was fulfilled by 119.3%.
The tax on vehicles of legal entities and individuals was executed by 103.2% or 6,885.7 thousand tenge more.
The annual plan of non-tax revenues exceeded 43,402.6 thousand tenge and was fulfilled by 255.1%.
According to the proceeds from the sale of fixed assets of more than 17906.0 thousand tenge, it was completed by 182.9%.
The debt on receipts to the local budget as of 01.01.2024 is 6328.9 thousand tenge. Including;
101111 corporate income tax from legal entities, except for income from large businesses and organizations of the oil sector "TehCentre" LLP - 2404.7 thousand tenge, "Trade Company KZ" LLP – 666.7 thousand tenge, "Aktobetekhstroy" LLP - 568.9 thousand tenge, "Nur Taza Kala" LLP - 16.4 thousand tenge,
101202 individual income tax from individuals engaged in entrepreneurial activities of IP "Ryskalieva " - 248.4 thousand tenge, IP"Dayrabaev " - 41.6 thousand tenge, IP" Sabitova.G " - 16.6 thousand tenge and 74.2 thousand tenge from individual entrepreneurs.
104402 tax on vehicles of individuals from 21 individual entrepreneurs 959.1 thousand tenge.
105315 payment for the use of land plots of LLP "Lady Magnate "234.6 thousand tenge, IP" Ongarbayev.A " 481.9 thousand tenge and 25.9 thousand tenge from an individual.
105316-Altyn MunaiTas LLP-589.9 thousand tenge.
The total amount of transfer from the higher budget
3,724,138.0 thousand tenge,
including: targeted transfers - 1,404,345.0 thousand tenge
Transfers for development - 1,529,502.0 thousand tenge.