Execution of the district budget as
of septembe 1, 2023 REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.09.23 plan |
01.09.23 cash execution |
% |
difference |
|
|
Total revenue |
10 584 220,4 |
6 663 901,9 |
7 015 665,6 |
105,3 |
351 763,7 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
3 069 085,6 |
1 988 197,7 |
1 988 197,7 |
100,0 |
0,0 |
|
2 |
Targeted development transfers |
1 314 455,2 |
878 265,0 |
878 265,0 |
100,0 |
0,0 |
|
3 |
Subventions |
3 777 192,0 |
2 583 109,0 |
2 583 109,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
8 160 732,8 |
5 449 571,7 |
5 449 571,7 |
100,0 |
0,0 |
|
4 |
Local income |
2 085 568,6 |
992 118,2 |
1 289 565,2 |
130,0 |
297 447,0 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
198 194,0 |
98 012,0 |
152 328,7 |
155,4 |
54 316,7 |
|
6 |
Loans issued by the local and local authorities |
139 725,0 |
124 200,0 |
124 200,0 |
100,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan 01.09.23. |
01.09.23. execution |
difference |
% |
|
|
||||||
|
1) |
Transfers from the republican budget |
1 369 332,0 |
648 110,0 |
648 108,0 |
2,0 |
100,0 |
|
2) |
Transfers from the regional budget, |
3 014 208,8 |
2 218 352,7 |
2 218 347,4 |
5,3 |
100,0 |
|
3) |
Budget loans |
139 725,0 |
124 200,0 |
124 200,0 |
0,0 |
100,0 |
|
4) |
Subvention and district budget |
6 120 017,8 |
3 690 098,6 |
3 682 639,2 |
7 459,4 |
99,8 |
|
|
Total |
10 643 283,6 |
6 680 761,3 |
6 673 294,6 |
7 466,7 |
99,9 |