"Budget execution in comparison with the planned figures for the reporting year Novoilyinovsky rural district of Beimbet Maylin district"

Budget execution
in comparison with the planned figures for the reporting year
Novoilyinovsky rural district of Beimbet Maylin district
       

Name

Plan for the year
Fact as of 08.01.2023
% execution
Personal property tax 243,0 174,0 71,6
Land tax 329,0 203,1 61,7

Tax on vehicles from legal entities
1 047,0 1 155,7 110,4
Tax on vehicles from individuals 4 725,0 4 153,0 87,9
Transfer receipts
Transfer receipts
187 612,8 30 322,2 16,2
TOTAL:
TOTAL:
193 956,8 36 008,0  
       
       

Budget execution
in comparison with the actual figures of previous periods at the reporting date
Novoilyinovsky rural district of Beimbet Maylin district
       

Name
Fact as of 08.01.2022 Fact as of 08.01.2023  
Personal income tax on income not taxable at source 256,3 406,9  
Personal property tax 36,3 174,0  
Land tax 174,3 203,1  
Tax on vehicles from legal entities 1 539,0 1 155,7  
Tax on vehicles from individuals 3 544,6 4 153,0  
Transfer receipts 20 384,0 30 322,2  
TOTAL: 25 934,5 36 414,9  
Дата публикации
28 августа 2023