Execution of the district budget as
of 1,06, 2025 REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.06.25 plan |
01.06.25 cash execution |
% |
difference |
|
|
Total revenue |
9 307 230,5 |
3 820 171,1 |
3 988 796,1 |
104,4 |
168 625,0 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
1 602 431,3 |
463 113,0 |
435 148,0 |
94,0 |
-27 965,0 |
|
2 |
Targeted development transfers |
347 474,2 |
135 897,6 |
135 897,6 |
100,0 |
0,0 |
|
3 |
Subventions |
4 503 115,0 |
2 180 638,0 |
2 180 638,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
6 453 020,5 |
2 779 648,6 |
2 751 683,6 |
99,0 |
-27 965,0 |
|
4 |
Local income |
2 306 236,0 |
933 190,5 |
1 138 449,4 |
122,0 |
205 258,9 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 516,0 |
107 332,0 |
98 663,1 |
91,9 |
-8 668,9 |
|
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 01.06.25. |
01.06.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
137 905,0 |
45 365,0 |
45 335,8 |
99,9 |
29,2 |
|
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 |
468 763,6 |
468 759,8 |
100,0 |
3,8 |
|
4) |
Budget loans |
320 458,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subvention and district budget |
7 083 269,0 |
3 013 130,6 |
3 010 014,5 |
99,9 |
3 116,1 |
|
|
Total |
9 353 632,5 |
3 612 141,2 |
3 608 991,2 |
99,9 |
3 150,0 |