|
«Report on the implementation of the district budget as of December 1, 2022»
thousand tenge
|
Name
|
Current plan
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Fact as of 01.12.2022
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
12196037,5
|
12043287,8
|
98,7
|
-152749,7
|
|
Income, including
|
12134025,4
|
11920634,9
|
98,2
|
-213390,5
|
|
Income (1-3 categories)
|
4756620,2
|
4527412,4
|
95,2
|
-229207,8
|
|
Tax revenue
|
4736829,2
|
4501955,0
|
95,0
|
-234874,2
|
|
Non-tax receipts
|
4218,0
|
7558,3
|
179,2
|
3340,3
|
|
Proceeds from the sale of fixed assets
|
15573,0
|
17899,1
|
114,9
|
2326,1
|
|
Receipt of transfers
|
7377405,2
|
7393222,5
|
100,2
|
15817,3
|
|
Repayment of budget loans
|
62012,1
|
122652,9
|
197,8
|
60640,8
|
|
EXPENSES
|
11782769,2
|
11748273,7
|
99,7
|
-34495,5
|
|
Costs
|
11522907,2
|
11488411,7
|
99,7
|
-34495,5
|
|
Budget loans
|
248103,0
|
248103,0
|
100,0
|
0,0
|
|
Acquisition of financial assets
|
11759,0
|
11759,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
413268,3
|
295014,1
|
71,4
|
-118254,2
|
|
Receipt of loans
|
260936,9
|
260936,9
|
100,0
|
0,0
|
|
Repayment of loans
|
62938,8
|
62938,8
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-611266,4
|
-493012,2
|
|
|
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