REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.05.26 plan |
01.05.26 cashexecution |
% |
difference |
|
|
Total revenue |
7 639 541,2 |
2 876 721,0 |
2 975 725,2 |
103,4 |
99 004,2 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
701 781,0 |
413 380,4 |
413 380,4 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
645 707,2 |
280 456,2 |
280 456,2 |
100,0 |
0,0 |
|
3 |
Subventions |
3 288 712,0 |
1 324 052,0 |
1 324 052,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transferstotal |
4 636 200,2 |
2 017 888,6 |
2 017 888,6 |
100,0 |
0,0 |
|
4 |
Local income |
2 516 332,0 |
794 817,4 |
893 817,3 |
112,5 |
98 999,9 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
246 971,0 |
64 015,0 |
64 019,3 |
100,0 |
4,3 |
|
6 |
Loans issued by the local and local authorities |
240 038,0 |
0,0 |
0,0 |
0,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
Plan 01.05.26. |
01.05.26. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
2) |
From the National Fund |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
3) |
Transfers from the regional budget, |
1 347 488,2 |
693 836,6 |
693 834,9 |
100,0 |
1,7 |
|
4) |
Budgetloans |
240 038,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subventionanddistrictbudget |
6 277 081,6 |
2 153 362,1 |
2 151 259,8 |
99,9 |
2 102,3 |
|
|
Total |
7 864 607,8 |
2 847 198,7 |
2 845 094,7 |
99,9 |
2 104,0 |