|
thousand tenge
|
Name
|
Current plan
|
Fact as of 01.07.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
5917827,0
|
6142410,4
|
103,8
|
224583,4
|
|
Income, including
|
5839281,0
|
6056564,4
|
103,7
|
217283,4
|
|
Income (1-3 categories)
|
2189424,8
|
2406708,2
|
109,9
|
217283,4
|
|
Tax revenue
|
2173950,5
|
2348989,1
|
108,1
|
175038,6
|
|
Non-tax receipts
|
138,3
|
28100,1
|
20318,2
|
27961,8
|
|
Proceeds from the sale of fixed assets
|
15336,0
|
29619,0
|
193,1
|
14283,0
|
|
Receipt of transfers
|
3649856,2
|
3649856,2
|
100,0
|
0,0
|
|
Repayment of budget loans
|
78546,0
|
85846,0
|
109,3
|
7300,0
|
|
EXPENSES
|
4972563,9
|
4972529,0
|
100,0
|
-34,9
|
|
Costs
|
4972563,9
|
4972529,0
|
100,0
|
-34,9
|
|
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)
|
945263,1
|
1169881,4
|
123,8
|
224618,3
|
|
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
|
-866717,1
|
-1091335,4
|
|
|
|
|
