REVENUE
(thousand tenge)
|
n / a |
Name of the company |
Annual plan |
01.07.25 plan |
01.07.25 cash execution |
% |
difference |
|
|
Total revenue |
10 968 826,5 |
4 852 247,6 |
4 945 564,6 |
101,9 |
93 317,0 |
|
|
including: |
|
||||
|
1 |
Targeted current transfers |
1 602 431,3 |
785 616,0 |
785 616,0 |
100,0 |
0,0 |
|
2 |
Targeted development transfers |
347 474,2 |
186 515,6 |
135 897,6 |
72,9 |
-50 618,0 |
|
3 |
Subventions |
4 503 115,0 |
2 550 307,0 |
2 550 307,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transfers total |
6 453 020,5 |
3 522 438,6 |
3 471 820,6 |
98,6 |
50 618,0 |
|
4 |
Local income |
2 306 236,0 |
1 214 644,0 |
1 358 579,9 |
111,9 |
143 935,9 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 516,0 |
115 165,0 |
115 164,1 |
100,0 |
-0,9 |
|
6 |
Loans issued by the local and local authorities |
1 981 964,0 |
0,0 |
0,0 |
0,0 |
0,0 |
EXPENSES
thousand tenge)
|
№ |
Name of the company |
Annual plan |
plan 01.07.25. |
01.07.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
137 905,0 |
59 845,0 |
59 782,8 |
99,9 |
62,2 |
|
2) |
From the National Fund |
294 351,0 |
135 500,0 |
84 881,1 |
62,6 |
50 618,9 |
|
3) |
Transfers from the regional budget, |
1 517 649,5 |
776 786,6 |
776 781,0 |
100,0 |
5,6 |
|
4) |
Budget loans |
1 981 964,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subvention and district budget |
7 083 359,0 |
3 569 682,2 |
3 569 197,0 |
100,0 |
485,2 |
|
|
Total |
11 015 228,5 |
4 541 813,8 |
4 490 641,9 |
98,9 |
51 171,9 |