|
thousand tenge
|
Name
|
Current plan
|
Fact as of 01.08.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
6411836,0
|
6649328,2
|
103,7
|
237492,2
|
|
Income, including
|
6333290,0
|
6544460,2
|
103,3
|
211170,2
|
|
Income (1-3 categories)
|
2284357,8
|
2495528,3
|
109,2
|
211170,5
|
|
Tax revenue
|
2268691,8
|
2433590,1
|
107,3
|
164898,3
|
|
Non-tax receipts
|
330,0
|
29229,4
|
8857,4
|
28899,4
|
|
Proceeds from the sale of fixed assets
|
15336,0
|
32708,8
|
213,3
|
17372,8
|
|
Receipt of transfers
|
4048932,2
|
4048931,9
|
100,0
|
-0,3
|
|
Repayment of budget loans
|
78546,0
|
104868,0
|
133,5
|
26322,0
|
|
EXPENSES
|
5773548,7
|
5716536,8
|
99,0
|
-57011,9
|
|
Costs
|
5721798,7
|
5716536,8
|
99,9
|
-5261,9
|
|
Budget loans
|
51750,0
|
0,0
|
0,0
|
-51750,0
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
638287,3
|
932791,4
|
146,1
|
294504,1
|
|
Receipt of loans
|
51750,0
|
51750,0
|
100,0
|
0,0
|
|
Repayment of loans
|
78546,0
|
78546,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-611491,3
|
-905995,4
|
|
|
|
|
