|
n / a |
Name of the company |
Annual plan |
01.08.25plan |
01.08.25cashexecution |
% |
difference |
|
|
Total revenue |
10 988 992,5 |
5 424 619,4 |
5 634 696,6 |
103,9 |
210 077,2 |
|
|
including: |
|
||||
|
1 |
Targetedcurrenttransfers |
1 568 597,3 |
787 923,0 |
787 923,0 |
100,0 |
0,0 |
|
2 |
Targeteddevelopment transfers |
347 474,2 |
188 212,4 |
188 212,4 |
72,9 |
0,0 |
|
3 |
Subventions |
4 503 115,0 |
3 035 837,0 |
3 035 837,0 |
100,0 |
0,0 |
|
|
||||||
|
|
Transferstotal |
6 419 186,5 |
4 011 972,4 |
4 011 972,4 |
100,0 |
0,0 |
|
4 |
Local income |
2 360 236,0 |
1 283 433,0 |
1 487 409,8 |
115,9 |
203 976,8 |
|
5 |
Repayment of budget loans issued from the local budget to individuals |
227 606,0 |
129 214,0 |
135 314,4 |
104,7 |
6100,4 |
|
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 |
plan01.08.25. |
01.08.25. execution |
% |
difference |
|
|
||||||
|
1) |
Transfers from the republican budget |
100 317,0 |
60 325,0 |
60 324,8 |
100,0 |
0,2 |
|
2) |
From the National Fund |
294 351,0 |
135 500,0 |
135 499,8 |
100,0 |
0,2 |
|
3) |
Transfers from the regional budget, |
1 521 403,5 |
780 310,4 |
780 304,2 |
100,0 |
6,2 |
|
4) |
Budgetloans |
1 981 964,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
5) |
Subventionanddistrictbudget |
7 148 537,0 |
4 163 850,7 |
4 160 834,9 |
99,9 |
3 015,8 |
|
|
Total |
11 046 572,5 |
5 139 986,1 |
5 136 963,7 |
99,9 |
3 022,4 |