REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.04.25 plan |
01.04.25 cash execution |
% |
difference |
|
|
Total revenue |
9 307 230,5 |
2 322 852,8 |
2 320 735,8 |
99,9 |
-2 117,0 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
1 602 431,3 |
236 339,0 |
221 339,0 |
93,7 |
-15 000,0 |
|
2 |
Targeted development transfers |
347 474,2 |
89 136,8 |
4 254,8 |
4,8 |
-84 882,0 |
|
3 |
Subventions |
4 503 115,0 |
1 440 923,0 |
1 440 923,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
6 453 020,5 |
1 766 398,8 |
1 666 516,8 |
94,3 |
-99 882,0 |
|
4 |
Local income |
2 306 236,0 |
521 114,0 |
599 189,1 |
115,0 |
78 075,1 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 516,0 |
35 340,0 |
55 029,9 |
155,7 |
19 689,9 |
|
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 01.04.25. |
01.04.25. execution |
difference |
% |
|
|
||||||
|
1) |
Transfers from the republican budget |
137 905,0 |
16 440,0 |
16 364,8 |
75,2 |
99,5 |
|
2) |
From the National Fund |
294 351,0 |
84 882,0 |
0,0 |
84 882,0 |
0,0 |
|
3) |
Transfers from the regional budget, |
1 517 649,5 |
224 153,8 |
224 150,4 |
3,4 |
100,0 |
|
4) |
Budget loans |
320 458,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subvention and district budget |
7 083 269,0 |
1 833 261,2 |
1 831 903,3 |
1 357,9 |
99,9 |
|
|
Total |
9 353 632,5 |
2 158 737,0 |
2 072 418,5 |
86 318,5 |
96,0 |