|
«Report on the implementation of the district budget as of March 1, 2023»
thousand tenge
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Name
|
Current plan
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Fact as of 01.03.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
2531406,5
|
2727493,2
|
107,7
|
196086,7
|
|
Income, including
|
2516306,5
|
2703840,2
|
107,5
|
187533,7
|
|
Income (1-3 categories)
|
957827,0
|
1145436,9
|
119,6
|
187609,9
|
|
Tax revenue
|
954155,0
|
1137276,6
|
119,2
|
183121,6
|
|
Non-tax receipts
|
45,0
|
2315,2
|
5145,0
|
2270,2
|
|
Proceeds from the sale of fixed assets
|
3627,0
|
5845,1
|
161,2
|
2218,1
|
|
Receipt of transfers
|
1558479,5
|
1558403,3
|
100,0
|
-76,2
|
|
Repayment of budget loans
|
15100,0
|
23653,0
|
156,6
|
8553,0
|
|
EXPENSES
|
1116973,7
|
1110791,3
|
99,4
|
-6182,4
|
|
Costs
|
1116973,7
|
1110791,3
|
99,4
|
-6182,4
|
|
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)
|
1414432,8
|
1616701,9
|
114,3
|
202269,1
|
|
Receipt of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Repayment of loans
|
15100,0
|
15100,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-1399332,8
|
-1601601,9
|
|
|
|
