REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.10.24 plan |
01.10.24 cash execution |
% |
difference |
|
|
Total revenue |
12 165 180,5 |
8 376 288,9 |
8 601 699,5 |
102,7 |
225 410,6 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
1 776 159,4 |
1 378 156,9 |
1 378 156,9 |
100,0 |
0,0 |
|
2 |
Targeted development transfers |
2 206 844,1 |
2 031 451,5 |
2 024 970,5 |
99,7 |
-6 481,0 |
|
3 |
Subventions |
4 092 029,0 |
3 429 413,0 |
3 429 413,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
8 075 032,5 |
6 839 021,4 |
6 832 540,4 |
99,9 |
-6 481,0 |
|
4 |
Local income |
2 209 722,0 |
1 422 584,5 |
1 604 134,1 |
112,8 |
181 549,6 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
213 520,0 |
107 332,0 |
157 674,0 |
146,9 |
50 342,0 |
|
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 |
5 824,0 |
100,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan 01.10.24. |
01.10.24. execution |
difference |
% |
|
|
||||||
|
1) |
Transfers from the republican budget |
178 199,0 |
77 618,0 |
77 613,9 |
4,1 |
100,0 |
|
2) |
From the National Fund |
1 007 701,0 |
961 878,0 |
959 177,0 |
2 701,0 |
99,7 |
|
3) |
Transfers from the regional budget, |
2 797 103,5 |
2 370 112,4 |
2 370 110,1 |
2,3 |
100,0 |
|
4) |
Budget loans |
1 665 379,0 |
5 824,0 |
4 740,0 |
1 084,0 |
81,4 |
|
5) |
Subvention and district budget |
6 567 143,4 |
4 751 210,0 |
4 750 771,0 |
439,0 |
100,0 |
|
|
Total |
12 215 525,9 |
8 166 642,4 |
8 162 412,0 |
4 230,4 |
99,9 |