| Information on budget receipts of the Inder district for 01.08.2022 | |||||||||
| thousand tenge | |||||||||
| Plan for the year | 01.08.2022 year | % | % to the annual plan | 2019 year | 2020 year | 2021 year | |||
| Plan | execution | difference | Execution in 7 months | ||||||
| Revenue | 12 360 968,0 | 6 064 217,0 | 6 734 798,5 | 670 581,5 | 111,1 | 54,5 | 6 726 513,8 | 9 858 497,6 | 7 538 434,6 |
| Tax receipts | 1 291 070,0 | 525 242,0 | 948 261,8 | 423 019,8 | 180,5 | 73,4 | 544 330,6 | 558 340,3 | 822 470,3 |
| Non-tax receipts | 20 427,0 | 9 526,0 | 21 184,4 | 11 658,4 | 222,4 | 103,7 | 15 968,3 | 22 701,5 | 32 073,4 |
| Proceeds from the sale of fixed assets | 8 000,0 | 2 356,0 | 11 431,8 | 9 075,8 | 485,2 | 142,9 | 26 772,5 | 13 578,6 | 11 698,3 |
| Transfer receipts | 9 952 371,0 | 5 036 519,0 | 5 036 519,0 | 0,0 | 100,0 | 50,6 | 6 040 130,0 | 7 825 087,0 | 6 477 248,0 |
| Repayment of budget loans | 29 132,0 | 11 242,0 | 19 791,6 | 8 549,6 | 0,0 | 67,9 | 11 532,7 | 14 950,7 | 17 658,4 |
| Loan receipts | 536 756,0 | 174 394,0 | 174 394,0 | 0,0 | 0,0 | 32,5 | 0,0 | 1 357 806,0 | 0,0 |
| Budget balances used | 523 212,0 | 304 938,0 | 523 215,8 | 218 277,8 | 0,0 | 100,0 | 87 779,7 | 66 033,6 | 177 286,2 |