|
«Report on the implementation of the district budget as of February 1, 2023»
thousand tenge
|
Name
|
Current plan
|
Fact as of 01.02.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
861726,0
|
971812,8
|
112,8
|
110086,8
|
|
Income, including
|
861726,0
|
960548,7
|
111,5
|
98822,7
|
|
Income (1-3 categories)
|
54730,0
|
153552,7
|
280,6
|
98822,7
|
|
Tax revenue
|
53430,0
|
147201,1
|
275,5
|
93771,1
|
|
Non-tax receipts
|
0,0
|
1696,7
|
0,0
|
1696,7
|
|
Proceeds from the sale of fixed assets
|
1300,0
|
4654,9
|
358,1
|
3354,9
|
|
Receipt of transfers
|
806996,0
|
806996,0
|
100,0
|
0,0
|
|
Repayment of budget loans
|
0,0
|
11264,1
|
0,0
|
11264,1
|
|
EXPENSES
|
281798,0
|
279254,7
|
99,1
|
-2543,3
|
|
Costs
|
281798,0
|
279254,7
|
99,1
|
-2543,3
|
|
Budget loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
579928,0
|
692558,1
|
119,4
|
112630,1
|
|
Receipt of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Repayment of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
USED BUDGET BALANCES
|
-579928,0
|
-692558,1
|
|
|
|
