REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.03.25 plan |
01.03.25 cash execution |
% |
difference |
|
|
Total revenue |
9 319 973,2 |
1 341 639,5 |
1 465 367,8 |
109,2 |
123 728,3 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
1 615 174,0 |
53 351,0 |
53 351,0 |
100,0 |
0,0 |
|
2 |
Targeted development transfers |
347 474,2 |
|
|
100,0 |
0,0 |
|
3 |
Subventions |
4 503 115,0 |
982 015,0 |
982 015,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
6 465 763,2 |
1 035 366,0 |
1 035 366,0 |
100,0 |
0,0 |
|
4 |
Local income |
2 306 236,0 |
295 323,5 |
393 224,4 |
133,2 |
97 900,9 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 516,0 |
10 950,0 |
36 777,4 |
335,9 |
25 827,4 |
|
6 |
Loans issued by the local and local authorities |
320 458,0 |
0,0 |
0,0 |
0,0 |
0,0 |
EXPENSES
(thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan 01.03.25. |
01.03.25. execution |
difference |
% |
|
|
||||||
|
1) |
Transfers from the republican budget |
137 905,0 |
960,0 |
901,8 |
58,2 |
93,9 |
|
2) |
From the National Fund |
294 351,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
3) |
Transfers from the regional budget, |
1 530 392,2 |
52 391,0 |
52 390,4 |
0,6 |
100,0 |
|
4) |
Budget loans |
320 458,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subvention and district budget |
7 069 964,0 |
1 251 102,5 |
1 250 128,2 |
974,3 |
99,9 |
|
|
Total |
9 353 070,2 |
1 304 453,5 |
511 872,0 |
1 033,1 |
99,9 |