|
thousand tenge
|
Name
|
Current plan
|
Fact as of 01.06.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
5303632,8
|
5451644,8
|
102,8
|
148012,0
|
|
Income, including
|
5225086,8
|
5379921,7
|
103,0
|
154834,9
|
|
Income (1-3 categories)
|
2052584,0
|
2207418,9
|
107,5
|
154834,9
|
|
Tax revenue
|
2040576,0
|
2169401,4
|
106,3
|
128825,4
|
|
Non-tax receipts
|
200,0
|
21962,0
|
10981,0
|
21762,0
|
|
Proceeds from the sale of fixed assets
|
11808,0
|
16055,5
|
136,0
|
4247,5
|
|
Receipt of transfers
|
3172502,8
|
3172502,8
|
100,0
|
0,0
|
|
Repayment of budget loans
|
78546,0
|
71723,1
|
91,3
|
-6822,9
|
|
EXPENSES
|
3782965,0
|
3781901,0
|
100,0
|
-1064,0
|
|
Costs
|
3782965,0
|
3781901,0
|
100,0
|
-1064,0
|
|
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)
|
1520667,8
|
1669743,8
|
109,8
|
149076,0
|
|
Receipt of loans
|
0,0
|
0,0
|
0,0
|
0,0
|
|
Repayment of loans
|
78546,0
|
78546,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-1442121,8
|
-1591197,8
|
|
|
|
