|
«Report on the implementation of the district budget as of September 1, 2023»
thousand tenge
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Name
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Current plan
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Fact as of 01.09.2023
|
% of execution
|
Deviation from the plan for the period
|
|
RECEIPTS
|
7643284,7
|
7922654,0
|
103,7
|
279369,3
|
|
Income, including
|
7564738,7
|
7803540,0
|
103,2
|
238801,3
|
|
Income (1-3 categories)
|
3283071,0
|
3521872,6
|
107,3
|
238801,6
|
|
Tax revenue
|
3267544,0
|
3457000,8
|
105,8
|
189456,8
|
|
Non-tax receipts
|
191,0
|
31165,3
|
16316,9
|
30974,3
|
|
Proceeds from the sale of fixed assets
|
15336,0
|
33706,5
|
219,8
|
18370,5
|
|
Receipt of transfers
|
4281667,7
|
4281667,4
|
100,0
|
-0,3
|
|
Repayment of budget loans
|
78546,0
|
119114,0
|
151,6
|
40568,0
|
|
EXPENSES
|
6494379,9
|
6489285,9
|
99,9
|
-5094,0
|
|
Costs
|
6370154,9
|
6365060,9
|
99,9
|
-5094,0
|
|
Budget loans
|
124225,0
|
124225,0
|
100,0
|
0,0
|
|
Acquisition of financial assets
|
0,0
|
0,0
|
0,0
|
0,0
|
|
BUDGET DEFICIT (SURPLUS)
|
1148904,8
|
1433368,1
|
124,8
|
284463,3
|
|
Receipt of loans
|
124225,0
|
124225,0
|
100,0
|
0,0
|
|
Repayment of loans
|
78546,0
|
78546,0
|
100,0
|
0,0
|
|
USED BUDGET BALANCES
|
-1194583,8
|
-1479047,1
|
|
|
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