Execution of the district budget as
of 1,09, 2024 REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.09.24 plan |
01.09.24 cash execution |
% |
difference |
|
|
Total revenue |
12 175 658,5 |
7 797 071,4 |
8 054 152,0 |
103,3 |
257 080,6 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
1 776 159,4 |
1 307 181,4 |
1 307 181,4 |
100,0 |
0,0 |
|
2 |
Targeted development transfers |
2 228 973,1 |
1 957 976,5 |
1 957 976,5 |
100,0 |
0,0 |
|
3 |
Subventions |
4 092 029,0 |
3 218 049,0 |
3 218 049,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
8 097 161,5 |
6 483 206,9 |
6 483 206,9 |
100,0 |
0,0 |
|
4 |
Local income |
2 198 071,0 |
1 099 917,5 |
1 423 426,5 |
118,7 |
224 245,0 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
213 520,0 |
107 332,0 |
143 079,6 |
133,3 |
35 747,6 |
|
6 |
1 527,0 |
1 527,0 |
1 527,0 |
100,0 |
0,0 |
|
|
7 |
Loans issued by the local and local authorities |
1 665 379,0 |
5 824,0 |
2 912,0 |
0,0 |
-2 912,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan 01.09.24. |
01.09.24. execution |
difference |
% |
|
|
||||||
|
1) |
Transfers from the republican budget |
178 199,0 |
75 225,0 |
75 223,7 |
1,3 |
100,0 |
|
2) |
From the National Fund |
1 029 830,0 |
895 532,0 |
895 532,0 |
0,0 |
100,0 |
|
3) |
Transfers from the regional budget, |
2 797 103,5 |
2 294 400,9 |
2 294 397,8 |
3,1 |
100,0 |
|
4) |
Budget loans |
1 665 379,0 |
5 824,0 |
1 500,0 |
4 324,0 |
25,8 |
|
5) |
Subvention and district budget |
6 555 492,4 |
4 259 266,9 |
4 255 838,7 |
3 428,2 |
99,9 |
|
|
Total |
12 226 003,9 |
7 530 248,8 |
7 522 492,2 |
7 756,6 |
99,9 |