|
n / a |
Name of the company |
Annual plan |
01.12.24 plan |
01.12.24 cash execution |
% |
difference |
|
|
Total revenue |
12 420 109,5 |
11 386 536,9 |
11 183 449,4 |
98,2 |
-203 087,5 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
1 758 137,7 |
1 625 894,9 |
1 625 894,9 |
100,0 |
0,0 |
|
2 |
Targeted development transfers |
2 204 334,4 |
2 165 594,5 |
2 165 594,5 |
100,0 |
0,0 |
|
3 |
Subventions |
4 092 029,0 |
3 908 954,0 |
3 908 954,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
8 054 501,1 |
7 700 443,4 |
7 700 443,4 |
100,0 |
0,0 |
|
4 |
Local income |
2 209 722,0 |
1 995 436,5 |
1 955 032,4 |
98,0 |
-40 404,1 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
213 520,0 |
113 338,0 |
188 788,6 |
166,6 |
75 450,6 |
|
6 |
1 527,0 |
1 527,0 |
1 527,0 |
100,0 |
0,0 |
|
|
7 |
Loans issued by the local and local authorities |
1 940 839,4 |
1 575 792,0 |
1 337 658,0 |
84,9 |
-238 134,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan 01.12.24. |
01.12.24. execution |
difference |
% |
|
|
||||||
|
1) |
Transfers from the republican budget |
178 199,0 |
177 756,0 |
177 751,9 |
4,1 |
100,0 |
|
2) |
From the National Fund |
1 007 701,0 |
1 007 701,0 |
1 007 697,6 |
3,4 |
100,0 |
|
3) |
Transfers from the regional budget, |
2 776 572,1 |
2 606 032,4 |
2 591 643,9 |
14 388,5 |
99,4 |
|
4) |
Budget loans |
1 940 839,4 |
1 575 792,0 |
1 337 190,0 |
239 602,0 |
84,9 |
|
5) |
Subvention and district budget |
6 567 143,4 |
5 679 786,5 |
5 674 076,0 |
5 710,5 |
99,9 |
|
|
Total |
12 470 454,9 |
11 047 067,9 |
10 788 359,4 |
258 708,5 |
97,7 |