|
«Report on the implementation of the district budget as of April 1, 2023»
thousand tenge
|
Name
|
Current plan
|
Fact as of 01.04.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
3110158,5
|
3279517,7
|
105,4
|
169359,2
|
|
Income, including
|
3081538,5
|
3240150,5
|
105,1
|
158612,0
|
|
Income (1-3 categories)
|
1108670,0
|
1267282,0
|
114,3
|
158612,0
|
|
Tax revenue
|
1101432,0
|
1253784,9
|
113,8
|
152352,9
|
|
Non-tax receipts
|
90,0
|
5355,9
|
5951,0
|
5265,9
|
|
Proceeds from the sale of fixed assets
|
7148,0
|
8141,2
|
113,9
|
993,2
|
|
Receipt of transfers
|
1972868,5
|
1972868,5
|
100,0
|
0,0
|
|
Repayment of budget loans
|
28620,0
|
39367,2
|
137,6
|
10747,2
|
|
EXPENSES
|
1802970,9
|
1802653,4
|
100,0
|
-317,5
|
|
Costs
|
1802970,9
|
1802653,4
|
100,0
|
-317,5
|
|
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)
|
1307187,6
|
1476864,3
|
113,0
|
169676,7
|
|
Receipt of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Repayment of loans
|
28620,0
|
28620,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-1278567,6
|
-1448244,3
|
|
|
|
