|
n / a |
Name of the company |
Annual plan |
01.09.26 plan |
01.09.26 cashexecution |
% |
difference |
|
|
Total revenue |
9 167 080,2 |
5 344 804,7 |
5 468 089,6 |
102,3 |
123 284,9 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
682 052,0 |
584 884,6 |
584 884,6 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
645 707,2 |
613 352,7 |
613 352,7 |
100,0 |
0,0 |
|
3 |
Subventions |
3 288 712,0 |
2 331 123,0 |
2 331 123,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transferstotal |
4 616 471,2 |
3 529 360,3 |
3 529 360,3 |
100,0 |
0,0 |
|
4 |
Local income |
2 516 332,0 |
1 596 463,4 |
1 702 204,8 |
106,6 |
105 741,4 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
246 971,0 |
121 517,0 |
134 491,5 |
110,7 |
12 974,5 |
|
Return of unused budget credits issued from the local budget» |
|
4 569,0 |
||||
|
6 |
Loans issued by the local and local authorities |
1 787 306,0 |
97 464,0 |
97 464,0 |
100,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
Plan 01.09.26. |
01.09.26. 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, |
1 321 351,2 |
1 198 237,3 |
1 198 216,2 |
100,0 |
21,1 |
|
4) |
Budgetloans |
1 787 306,0 |
97 464,0 |
97 464,0 |
100,0 |
0,0 |
|
5) |
Subventionanddistrictbudget |
6 283 489,6 |
4 180 795,4 |
4 178 740,8 |
100,0 |
2 054,6 |
|
|
Total |
9 392 146,8 |
5 476 496,7 |
5 474 421,0 |
100,0 |
2 075,7 |