REVENUЕ (thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.05.25 plan |
01.05.25 cash execution |
% |
difference |
|
|
Total revenue |
9 307 230,5 |
3 078 910,7 |
3 331 211,6 |
108,2 |
252 300,9 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
1 602 431,3 |
295 487,0 |
295 487,0 |
100,0 |
0,0 |
|
2 |
Targeted development transfers |
347 474,2 |
127 260,0 |
127 260,0 |
100,0 |
0,0 |
|
3 |
Subventions |
4 503 115,0 |
1 934 697,0 |
1 934 697,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
6 453 020,5 |
2 357 444,0 |
2 357 444,0 |
100,0 |
0,0 |
|
4 |
Local income |
2 306 236,0 |
641 121,5 |
897 130,2 |
139,9 |
256 008,7 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 516,0 |
80 345,2 |
76 637,4 |
95,4 |
-3 707,8 |
|
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 01.05.25. |
01.05.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
137 905,0 |
16 920,0 |
16 790,8 |
99,2 |
129,2 |
|
2) |
From the National Fund |
294 351,0 |
84 882,0 |
84 881,1 |
100,0 |
0,9 |
|
3) |
Transfers from the regional budget, |
1 517 649,5 |
293 958,2 |
293 955,0 |
100,0 |
3,2 |
|
4) |
Budget loans |
320 458,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subvention and district budget |
7 083 269,0 |
2 520 286,6 |
2 519 214,5 |
99,9 |
1 072,1 |
|
|
Total |
9 353 632,5 |
2 916 046,8 |
2 914 841,4 |
100,0 |
1 205,4 |