|
«Report on the implementation of the district budget as of January 1, 2022»
thousand tenge
|
Name
|
Current plan
|
Fact as of 01.01.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
12542784,9
|
12572552,9
|
100,2
|
29768,0
|
|
Income, including
|
12414560,9
|
12437296,5
|
100,2
|
22735,6
|
|
Income (1-3 categories)
|
4621567,4
|
4644303,0
|
100,5
|
22735,6
|
|
Tax revenue
|
4596134,4
|
4612677,8
|
100,4
|
16543,4
|
|
Non-tax receipts
|
7554,0
|
9670,3
|
128,0
|
2116,3
|
|
Proceeds from the sale of fixed assets
|
17879,0
|
21954,9
|
122,8
|
4075,9
|
|
Receipt of transfers
|
7792993,5
|
7792993,5
|
100,0
|
0,0
|
|
Repayment of budget loans
|
128224,0
|
135256,4
|
105,5
|
7032,4
|
|
EXPENSES
|
13101598,5
|
13082128,8
|
99,9
|
-19469,7
|
|
Costs
|
12841736,5
|
12822266,8
|
99,8
|
-19469,7
|
|
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)
|
-558813,6
|
-509575,9
|
91,2
|
-49237,7
|
|
Receipt of loans
|
260936,9
|
260936,9
|
100,0
|
0,0
|
|
Repayment of loans
|
129150,7
|
129150,7
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
427027,4
|
377789,7
|
|
|
|
