REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.01.25 cash execution |
% |
difference |
|
|
Total revenue |
12 166 419,5 |
12 188 511,5 |
100,2 |
22 092,0 |
|
|
including: |
||||
|
1 |
Targeted current transfers |
1 716 256,0 |
1 716 256,0 |
100,0 |
0,0 |
|
2 |
Targeted development transfers |
2 204 334,4 |
2 204 334,4 |
100,0 |
0,0 |
|
3 |
Subventions |
4 092 029,0 |
4 092 029,0 |
100,0 |
0,0 |
|
|
Transfers total |
8 012 619,4 |
8 012 619,4 |
100,0 |
0,0 |
|
4 |
Local income |
2 149 423,0 |
2 156 484,3 |
100,3 |
7 061,3 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
193 520,0 |
208 550,7 |
107,8 |
15 030,7 |
|
6 |
1 527,0 |
1 527,0 |
100,0 |
0,0 |
|
|
7 |
Loans issued by the local and local authorities |
1 809 330,1 |
1 809 330,1 |
100,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
01.01.25. execution |
difference |
% |
|
|
|||||
|
1) |
Transfers from the republican budget |
178 199,0 |
178 188,1 |
10,9 |
100,0 |
|
2) |
From the National Fund |
1 007 701,0 |
1 007 697,6 |
3,4 |
100,0 |
|
3) |
Transfers from the regional budget, |
2 734 690,4 |
2 701 607,6 |
33 082,8 |
98,8 |
|
4) |
Budget loans |
1 809 330,1 |
1 809 175,4 |
154,7 |
100,0 |
|
5) |
Subvention and district budget |
6 486 844,4 |
6 484 456,3 |
2 388,1 |
100,0 |
|
|
Total |
12 216 764,9 |
12 181 125,0 |
35 639,9 |
99,7 |